Acquisition of operating tables

Vestre Viken HF

Purchase of operating tables.

Frist

Fristen for mottak av tilbud var 2014-08-26. Anskaffelsen ble publisert 2014-07-11.

Hvem?

• Vestre Viken HF

Hva?

• Bord til medisinsk bruk › Operasjonsbord

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2014-07-11	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-07-11)
Gjenstand
Anskaffelsens omfang
Tittel: Operating tables
Antall eller omfang: 4 operating tables.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Operasjonsbord 📦

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: Vestre Viken HF
Postadresse: Wergelands gt. 10
Postnummer: 3004
Poststed: Drammen
Kontakt
E-post: merete.lorentsen@vestreviken.no 📧
Telefon: +47 32861100 📞

Referanse
Datoer
Sendt dato: 2014-07-11 📅
Innleveringsfrist: 2014-08-26 📅
Publiseringsdato: 2014-07-16 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 134-241662
OJ-S-utgave: 134

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: Purchase of operating tables.
Beskrivelse av opsjoner: See the tender documents.
Referansenummer: 14/02437
Utførelsessted
Hovedsted eller utførelsessted: Drammen, Norway.

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

Qualification requirement: the tenderer shall submit a VAT certificate and tax certificate.

Documentation: tax certificate

Certificate for VAT payments.

The certificates shall be issued on form RF-1244 from the chief municipal treasurer. The certificates must not be older than 6 months. An arrears must be explained / justified.

— Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its registered place of business.

Qualification requirement: Tenderers shall have an ethically responsible company.

Documentation: if during the past five years the tenderer has been convicted of corruption, fraud or money laundering, or committed criminal offences concerning professional conduct, the judgement and subject matter must be accounted for. See the signature form

Qualification requirement: The tenderer shall be a legally established company.

Documentation: Norwegian tenderers must provide an updated company registration certificate.

Foreign tenderers shall provide certificate(s) of statutory registration in the country where the business is established.

Qualification requirement: Tenderers shall meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE)

Documentation - HSE declaration in accordance with Annex 2 to the Regulations which requires the tenderer to fulfil, or at least to fulfil by the time the contract is awarded, statutory requirements in Norway relating to health, safety and environment. The declaration must be jointly signed by one of the company's employees.

Økonomisk og finansiell stilling:

Qualifications: The tenderer and possible subcontractors shall have a minimum equity ratio of 10 % comparison to the following formula and a minimum corresponding to NOK 100,000.00.

Equity ratio in% = (Total equity x 100) / (Total equity and liabilities)

Documentation: The contracting authority obtains its financial statement analysis from PROFF Forvalt (www.forvalt.no). All of the companies that deliver financial statements to the Brønnøysund Register Centre will be registered through Proff Forvalt). For these companies, it will not therefore be necessary to provide requested information.

Newly started companies or companies that are not required to send financial statements to the Brønnøysund Register Centre must submit annual accounts and auditors statements for the last two years, or for the time the company has been in operation where this is less than two years. The supplier must as a minimum have profitable operations, positive cash flow in the last year, and have positive equity capital to be qualified.

Teknisk og faglig kapasitet:

Qualification requirement: The Tenderer shall have good qualifications and experience with the delivery of equivalent equipment.

Documentation: Overview of the most important deliveries during the last 3 years, including their value, date and recipient.

Qualification requirements:

For physical goods only:

If Norwegian tenderers (manufacturer or importer) use packaging, documentation must be submitted at the latest by the signing of the contract which confirms that the tenderer is a member in a recycling scheme or that they fulfil the obligations through their own recycling scheme with their own scheme for final treatment where the packaging is taken care of in an environmentally sound manner.

Documentation: Statement in the attached Signature Form.

Prosedyre
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 894166762
Kontakt
Kontaktpunkt: Merete Lorentsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2656 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/119948 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/02437
Kilde: OJS 2014/S 134-241662 (2014-07-11)

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