Autoclave and 3 transport trolleys

Nasjonalt folkehelseinstitutt

The Department for Infection Protection shall procure an autoclave for use in microbiological laboratory activities, in addition we shall procure 3 transport trolleys.

Frist

Fristen for mottak av tilbud var 2014-08-01. Anskaffelsen ble publisert 2014-06-17.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-17 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-06-17)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Antall eller omfang:
The contract includes the procurement of an autoclave, 3 transport trolleys as well as training and a service contract for the autoclave.
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: 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: Nasjonalt folkehelseinstitutt
Postadresse: Marcus Thranesgate 6
Postnummer: 0473
Poststed: Oslo
Kontakt
E-post: babek@fhi.no 📧
Telefon: +47 21077000 📞

Referanse
Datoer
Sendt dato: 2014-06-17 📅
Innleveringsfrist: 2014-08-01 📅
Publiseringsdato: 2014-06-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 117-208454
OJ-S-utgave: 117

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Department for Infection Protection shall procure an autoclave for use in microbiological laboratory activities, in addition we shall procure 3 transport trolleys.
Referansenummer: 14/418
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirements for organizational and legal position
Requirement: The supplier shall be a legally established company.
The following documentation shall be enclosed as proof that the requirements are fulfilled. The confirmation is to be documented in an annex in section 2 in the tender.
Company Registration Certificate*
* Foreign suppliers - confirmation that the supplier is registered in a trade register or company register in accordance with the law in the country where the supplier is established.
Økonomisk og finansiell stilling:
Requirements for economic and financial position
Requirement: The supplier shall have sufficient financial strength to be able to fulfil the contract.
Documentation of the legal and financial position
The following documentation shall be enclosed as proof that the requirements are fulfilled. The confirmation is to be documented in an annex in section 2 in the tender.
The supplier's annual accounts including notes with the Board's and auditor's reports from the last two years.
If the annual accounts for the last year are not finished before the tender deadline expires for this competition, the preliminary annual accounts shall be also be attached.
The Contracting Authority reserves the right to carry out a credit assessment itself. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
The above mentioned information shall also be delivered for any parent company.
Teknisk og faglig kapasitet:
Requirement: The supplier shall have good competence, including experience from similar deliveries.
The following documentation shall be enclosed as proof that the requirements are fulfilled. The confirmation is to be documented in an annex in section 2 in the tender.
Certificates from at least 3 similar deliveries of autoclaves, as defined in section 1.2 in the tender documents (equal to or greater in extent as that described in the same section 1.2) in the last 3 years. The attestations shall be signed or confirmed in writing by the Contracting Authority for the different deliveries, and as a minimum shall include:
Vis mer
— Brief description of the delivery.
— Time frame for execution.
— Scope of delivery in monetary amount.
— Name, and telephone number for the reference person at the contracting authority.
In addition to the attestations, for each of the specified deliveries the tenderer must also briefly describe the nature and scope of the delivery.
If it is not possible to acquire signed or verified attestations, the supplier shall provide a list of all relevant assignments with descriptions according to the above points.
The Contracting Authority must have the possibility to contact the contact persons who are listed.
Requirement: The supplier shall have a good and relevant quality assurance system for this type of delivery
Documentation requirement
The following documentation shall be enclosed as proof that the above mentioned requirements are fulfilled. The confirmation is to be documented in an annex in section 2 in the tender.
— A concise description of the overall quality assurance system that the supplier will arrange in carrying out this contract.
— Attestations of the company's quality assurance system issued by independent bodies confirming that the supplier meets certain quality assurance standards, for example, ISO 9001:2002.
— Instead of attestation, other verifiable quality control systems are acceptable where relevant procedures, certificates and deviation, improvement etc. are documented.

Prosedyre
Tilbudets gyldighetsperiode: 090 dager
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983744516
Kontakt
Kontaktpunkt: Babek Saifalsadaty
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1063 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/118603 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/418
Kilde: OJS 2014/S 117-208454 (2014-06-17)
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