Case 13/8790 tender Auto analysers – New notice
St. Olavs Hospital HF
St. Olavs Hospital HF, Department for Clinical Pharmacology shall enter into a contract for the purchase of two Auto Analysers as well as a framework agreement for ancillary reagents and consumables.
The two instruments must function as back-up for each other.
New notice due to missing qualification 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/44917312.aspx]]. Then follow the instructions on the website.
Fristen for mottak av tilbud var 2014-06-24. Anskaffelsen ble publisert 2014-05-16.
Hvem? Hva?- • Analysatorer › Biokjemiske analysatorer
- • Apparater til fysisk eller kjemisk analyse › Analyseapparatur
- • Diverse legemidler › Reagenser og kontrastmidler
- • Medisinske forbruksvarer › Engangsartikler for ikke-kjemisk medisinsk bruk og hematologiske forbruksartikler
Anskaffelseshistorikk
| Dato | Dokument |
|---|---|
| 2014-05-16 | Kunngjøring av konkurranse |
| 2014-07-08 | Tilleggsinformasjon |
Kunngjøring av konkurranse (2014-05-16)
Gjenstand
Anskaffelsens omfang
Tittel: Analysis apparatus
Antall eller omfang: 4 000 0003 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 gate 6
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: unni.brobakke@stolav.no 📧
Telefon: +47 72822349 📞
Referanse
Datoer
Sendt dato: 2014-05-16 📅
Innleveringsfrist: 2014-06-24 📅
Publiseringsdato: 2014-05-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 097-170384
OJ-S-utgave: 97
Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 3 000 000 💰
4 000 000 💰
Kort beskrivelse:
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Økonomisk og finansiell stilling:
Teknisk og faglig kapasitet:
Prosedyre
Varighet av rammeavtalen i år: 5
Begrunnelse for rammeavtaler med varighet over fire år:
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian
Oppdragsgiver
Kontakt
Kontaktpunkt: Unni Brobakke
Referanse
Datoer
Startdato: 2014-10-01 📅
Sluttdato: 2019-10-01 📅
Kilde: OJS 2014/S 097-170384 (2014-05-16)
Gjenstand
Anskaffelsens omfang
Tittel: Analysis apparatus
Antall eller omfang: 4 000 0003 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 gate 6
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: unni.brobakke@stolav.no 📧
Telefon: +47 72822349 📞
Referanse
Datoer
Sendt dato: 2014-05-16 📅
Innleveringsfrist: 2014-06-24 📅
Publiseringsdato: 2014-05-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 097-170384
OJ-S-utgave: 97
Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 3 000 000 💰
4 000 000 💰
Kort beskrivelse:
St. Olavs Hospital HF, Department for Clinical Pharmacology shall enter into a contract for the purchase of two Auto Analysers as well as a framework agreement for ancillary reagents and consumables.
The two instruments must function as back-up for each other.
New notice due to missing qualification 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/44917312.aspx]]. Then follow the instructions on the website.
Vis mer
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 tax. (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 uses subcontractors, tax certificates for tax must also be submitted for these.
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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 uses subcontractors, tax certificates for VAT must also be submitted for these.
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KK - 03 Certificate of registration. Requirement: Tenderers shall be legally established enterprises, sole traders or companies under establishment. Documentation Requirements. 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 company registration certificate presented must not be more than 12 months old.
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KK - 04 Requirement: submit a HSE declaration. Documentation requirement: The declaration can be obtained at the web address http://www.lovdata.no/for/sf/fa/xa-20060407-0402.html#map035.
KK - 05 Requirement: confirmation that the company is not currently the subject of debt restructuring or bankruptcy negotiations. Documented through a declaration, bank confirmation, auditor's report, etc.
KK - 06B Requirement: sufficient financial capacity to fulfil the contractual obligations is required. The creditworthiness that will be used as a basis for qualification for this tender competition will not be less than "Good Creditworthiness" (equivalent to AA from 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 credit ratings will be obtained after the deadline for receipt of tenders and on the same date for all tenderers. For recently founded companies, companies in the process of being founded, companies without activity or companies that have not undergone a credit evaluation, parent company guarantees, bank guarantee or other similar document providing equivalent confirmation of delivery capacity may be submitted instead.
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KK - 07. Requirement: Suppliers shall have a properly functioning quality assurance/quality control system. Tenderers shall clarify this in accordance with ISO 9001 or equivalent 3rd party verified systems, the submission of a valid certificate will suffice.
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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.
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Prosedyre
Varighet av rammeavtalen i år: 5
Begrunnelse for rammeavtaler med varighet over fire år:
Instrument dependant products for the instruments which shall be purchased and afterwards leased (via our leasing partner) for 5 years.
Tilbudets gyldighetsperiode: 2014-12-31 📅
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian
Oppdragsgiver
Kontakt
Kontaktpunkt: Unni Brobakke
Referanse
Datoer
Startdato: 2014-10-01 📅
Sluttdato: 2019-10-01 📅
Kilde: OJS 2014/S 097-170384 (2014-05-16)
Tilleggsinformasjon (2014-07-08)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Referanse
Datoer
Sendt dato: 2014-07-08 📅
Publiseringsdato: 2014-07-11 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 131-235058
Refererer til kunngjøring: 2014/S 97-170384
OJ-S-utgave: 131
Kilde: OJS 2014/S 131-235058 (2014-07-08)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Referanse
Datoer
Sendt dato: 2014-07-08 📅
Publiseringsdato: 2014-07-11 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 131-235058
Refererer til kunngjøring: 2014/S 97-170384
OJ-S-utgave: 131
Kilde: OJS 2014/S 131-235058 (2014-07-08)
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