2014/3976 Procurement 2014 — Analysis instrument/total automation equipment dependent consumables

Helse Møre og Romsdal HF

Helse Møre og Romsdal HF, Department for Medicial Biochemistry (AMB), hereafter called the contracting authority, intends to procure a complete set of instruments (total automation) for analysing in addition to pre and post analytical functions for use in AMB, section Ålesund and analysis equipment for analysing at AMB section Volda.
The main aim of the procurement is to to get quicker response times, more efficient operations and to reduce running costs by automating the laboratories in Volda and Ålesund. At the same time top analytical quality is to be maintained.
The contracting authority would also like to establish a contract for equipment dependent equipment and reagents for the analysis of clinical chemical and immune chemical parameters in routine operations and for emergency help samples at both laboratories.
The Medical Biochemistry Departments at Ålesund hospital and Volda hospital are organised as two separate sections under the Medical Biochemistry Department in the clinic for diagnostics in Helse Møre og Romsdal HF. Main instrumentation is requested from the same supplier for the two hospitals, in addition to middle-ware with joint infrastructure. The offered system shall include middle-ware for, amongst other things, two way communication with our laboratory computer system (NSL) and control of the total automation.
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46601230.aspx]]. Then follow the instructions on the web site.

Frist

Fristen for mottak av tilbud var 2014-10-24. Anskaffelsen ble publisert 2014-09-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-09-16 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-09-16)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Helse Møre og Romsdal HF
Postadresse: Postboks 1600
Postnummer: 6026
Poststed: Ålesund
Kontakt
E-post: ingvild.nergard.hattrem@helse-mr.no 📧
Telefon: +47 70105000 📞

Referanse
Datoer
Sendt dato: 2014-09-16 📅
Innleveringsfrist: 2014-10-24 📅
Publiseringsdato: 2014-09-19 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 180-318328
OJ-S-utgave: 180

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Møre og Romsdal HF, Department for Medicial Biochemistry (AMB), hereafter called the contracting authority, intends to procure a complete set of instruments (total automation) for analysing in addition to pre and post analytical functions for use in AMB, section Ålesund and analysis equipment for analysing at AMB section Volda.
Vis mer
The main aim of the procurement is to to get quicker response times, more efficient operations and to reduce running costs by automating the laboratories in Volda and Ålesund. At the same time top analytical quality is to be maintained.
The contracting authority would also like to establish a contract for equipment dependent equipment and reagents for the analysis of clinical chemical and immune chemical parameters in routine operations and for emergency help samples at both laboratories.
Vis mer
The Medical Biochemistry Departments at Ålesund hospital and Volda hospital are organised as two separate sections under the Medical Biochemistry Department in the clinic for diagnostics in Helse Møre og Romsdal HF. Main instrumentation is requested from the same supplier for the two hospitals, in addition to middle-ware with joint infrastructure. The offered system shall include middle-ware for, amongst other things, two way communication with our laboratory computer system (NSL) and control of the total automation.
Vis mer
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46601230.aspx]]. Then follow the instructions on the web site.
Vis mer
Beskrivelse av opsjoner:
The Medical Biochemistry Department also has sections at Molde and Kristiansund hospitals. Depending on which analysis system is chosen, there could be an option for equipment dependent consumables for the medical biochemistry department, section Molde and Kristiansund.
Vis mer
Foreløpig tidsplan for bruk av opsjoner: 48 måneder
Varighet: 84 måneder
Utførelsessted
Hovedsted eller utførelsessted: Ålesund hospital, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirement. Suppliers are required to have paid their taxes and duties. Tax and duty arrears will lead to rejection. Documentation. VAT certificate. Tax certificate. Tax certificates. Norwegian suppliers shall present tax certificates for VAT and tax (form RF-1244). The tax certificates for both tax and VAT can be ordered from the supplier's local tax collection office. The certificates shall be available by the tender deadline, and they shall not be older than six months calculated from the tender deadline. Norwegian suppliers who do not have to pay VAT shall present confirmation from the tax authorities on this.
Vis mer
Suppliers are required to have a legally established company. Documentation. Company registration certificate or equivalent from the applicant's home country.
Økonomisk og finansiell stilling:
Suppliers are required to have good finances, this means: The supplier shall be credit worthy, have satisfactory liquidity and a low risk of bankruptcy. Documentation. Credit rating from a certified credit institution, for example, Lindorff or Experian. The rating shall be based on the last known accounting figures with a statement of how the credit rating has developed in the last 2 years. If a supplier has valid reasons as to why the requested documentation cannot be presented, the supplier can prove his economic and financial position with other documentation that the contracting authority can accept. The supplier must make written contact with the contracting authority before the tender deadline in order to clarify which other documentation is acceptable.
Vis mer
Teknisk og faglig kapasitet:
Samples, descriptions and/or prospectuses for the products to be supplied to the recipient (applicable to supplies contracts).
Experience is required from equivalent or relevant assignments/deliveries. Documentation. A reference list of the company's most important deliveries in the last three years shall be enclosed with the tender, including their extent, date and recipient. The references will be checked if necessary.
Vis mer

Prosedyre
Tilbudets gyldighetsperiode: 2015-03-23 📅
Dato for åpning av tilbud: 2014-10-24 📅
Åpningssted: Ålesund, Norway.
Sted: Ålesund, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Ingvild Nergård Hattrem
Kilde: OJS 2014/S 180-318328 (2014-09-16)