14/6532 Autoanalyses for the Clinical Pharmacology Department (AKF)

St. Olavs Hospital HF

St. Olavs Hospital HF would like to enter into a contract for the procurement of two identical autoanalysers as well as a framework agreement for reagents and consumables.
We had a national prior information notice in November 2013 — Market Survey via Mercell.
In addition tender contest 13/8790 was cancelled as there were no tenderers in accordance with the shall-requirements.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46516114.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-10-10. Anskaffelsen ble publisert 2014-09-03.

Hvem?

• St. Olavs Hospital HF

Hva?

• Analysatorer › Biokjemiske analysatorer
• Apparater til fysisk eller kjemisk analyse › Analyseapparatur
• Diverse legemidler › Reagenser og kontrastmidler
• Medisinsk utstyr › Medisinske forbruksvarer

Hvor?

• Sør-Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2014-09-03	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-09-03)
Gjenstand
Anskaffelsens omfang
Tittel: Analysis apparatus
Antall eller omfang: 3 000 0004 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Analyseapparatur 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: St. Olavs Hospital HF
Postadresse: Olav Kyrres gt 17
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: unni.brobakke@stolav.no 📧
Telefon: +47 72822349 📞

Referanse
Datoer
Sendt dato: 2014-09-03 📅
Innleveringsfrist: 2014-10-10 📅
Publiseringsdato: 2014-09-04 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 169-301062
OJ-S-utgave: 169

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 3 000 000 💰
4 000 000 💰
Kort beskrivelse:

St. Olavs Hospital HF would like to enter into a contract for the procurement of two identical autoanalysers as well as a framework agreement for reagents and consumables.

We had a national prior information notice in November 2013 — Market Survey via Mercell.

In addition tender contest 13/8790 was cancelled as there were no tenderers in accordance with the shall-requirements.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46516114.aspx]]. Then follow the instructions on the website.

Referansenummer: Ref. no. 14/6532
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

KK-01. Tax certificate for taxes The tenderer is required to have fulfilled its obligations in terms of the payment of taxes. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of taxes. (In Norway: Certificate(RF 1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, tax certificates for tax must also be submitted for these.

KK-02. Tax certificate for VAT. The tenderer is required to have fulfilled its obligations in terms of the payment of VAT. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of VAT. (In Norway: Certificate (RF1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, tax certificates for VAT must also be submitted for these.

KK-03 Certificate of Business Registration. Requirement: Tenderer shall be a legally established enterprise, sole trader or company being founded (SUS). Documentation Requirement. Established enterprise: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The Business Registration Certificate presented must not be more than 12 months old.

KK-04 Requirement: Presentation of a self-declaration for health, environment and safety (HSE). See the attached HSE self-declaration that shall be used.

Økonomisk og finansiell stilling:

KK-05 Requirement: Confirmation that the company is not currently the subject of debt composition or bankruptcy negotiations. Documented through a self-declaration, bank confirmation, auditor's report, etc.

KK-06. Requirement: Sufficient financial ability is required to fulfil the contract obligations. The Credit Rating which will form the basis to be eligible for this competition will be not less than "Credit Worthy" (equivalent to A at AAA Soliditet). In evaluation of the above, the contracting authority will be using Ravnifo.no/Soliditet. The contracting authority will itself gather credit ratings as a basis for the assessment stated above. The information will be gathered after the tender deadline and on the same date for all tenderers. For start-up companies, companies under formation, companies with no activity or companies that have not been credit-rated, parent company guarantees, bank guarantees, etc. can instead be filed providing an equivalent security for the execution capacity.

Teknisk og faglig kapasitet:

KK-07. Requirement: Suppliers shall have a properly functioning quality assurance/quality control system. Tenderers shall provide an account of this. In accordance with ISO 9001 or equivalent 3rd party verified systems, the submission of a valid certificate will suffice.

KK-08 Requirements: The tenderer shall have sufficient capacity to carry out the assignments that arise during the agreement period and in accordance with the necessary initiative to safeguard the contracting authority's interest. Tenderers must provide a description of their capacity in terms of the the product range on offer.

Prosedyre
Varighet av rammeavtalen i år: 5
Begrunnelse for rammeavtaler med varighet over fire år:

Instrument procurement with a framework agreement for 2 years with an option for 1+1+1 etc. years in the instrument's lifetime (instrument dependent reagents).

Tilbudets gyldighetsperiode: 2015-03-30 📅
Dato for åpning av tilbud: 2014-10-13 📅
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Unni Brobakke

Referanse
Datoer
Startdato: 2014-09-01 📅
Sluttdato: 2014-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Ref. no. 14/6532
Kilde: OJS 2014/S 169-301062 (2014-09-03)

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