Central Norway Regional Health Authority Gastrostomy ports and accessories

Helse Midt- Norge

With this, we invite you to participate in an open competitive tender procedure for the purchase of Gastrostomy ports with additional equipment.
The contracting authority wishes to receive tenders for the period 7.4.2014 – 6.4.2017. with the option of a one (1) year extension.
The contracting authority in this competition is:
Central Norway Regional Health Authority with all underlying healthcare companies.
Competition is conducted on behalf of all healthcare enterprises under the Central Norway Regional Health Authority.
Finnut Consult AS assists with the administration of the tender competition.
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/43182388.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-03-25. Anskaffelsen ble publisert 2014-02-14.

Hvem?

• Helse Midt- Norge

Hva?

• Oppsamlingsbeholdere og -poser, drenasjeutstyr og sett › Dren › Sonder

Hvor?

• Sør-Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2014-02-14	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-02-14)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
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 📦

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 Midt- Norge
Postadresse: Tollbugata 7
Postnummer: 9811
Poststed: Vadsø
Kontakt
E-post: nc@finnut.no 📧
Telefon: +47 78950040 📞

Referanse
Datoer
Sendt dato: 2014-02-14 📅
Innleveringsfrist: 2014-03-25 📅
Publiseringsdato: 2014-02-18 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 034-056417
OJ-S-utgave: 34
Tilleggsinformasjon

II.2.1) Total quantity or scope: Range: between 10000000.0000 and 12000000.0000 Currency: NOK.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

With this, we invite you to participate in an open competitive tender procedure for the purchase of Gastrostomy ports with additional equipment.

The contracting authority wishes to receive tenders for the period 7.4.2014 – 6.4.2017. with the option of a one (1) year extension.

The contracting authority in this competition is:

Central Norway Regional Health Authority with all underlying healthcare companies.

Competition is conducted on behalf of all healthcare enterprises under the Central Norway Regional Health Authority.

Finnut Consult AS assists with the administration of the tender competition.

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/43182388.aspx]]. Then follow the instructions on the website.

Utførelsessted
Hovedsted eller utførelsessted: St. Olav Hospital Trondheim.

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

Company Registration Certificate.

Registration certificates in professional registers as determined by legislation in the countries in which the supplier is established.

Requirement to submit Tax Certificate for VAT (National requirement).

Requirement to submit Tax Certificate for tax (National requirement).

Requirement to submit declaration in accordance with Regulations attachment 2 on HSE (National requirement).

Økonomisk og finansiell stilling:

The company's most recent annual report, including new information of relevance to the company's fiscal figures.

Teknisk og faglig kapasitet:

The company's most important deliveries over the last 3 years, including their value, time frame and recipient (regarding goods and service contracts).

Samples, descriptions and/or prospectuses for the products to be supplied to the recipient (applicable to product contracts).

Statement regarding company's health, environment and safety policy.

Statement regarding company's quality assurance system/quality management system.

The following minimum requirements must be met or guaranteed to be met within the first contract year: The supplier has guidelines for ethical trade and these are implemented in the organisation. The supplier has a system that carries on these requirements to subcontractors and manufacturers. The supplier has a system that traces where goods are manufactured (this refers to the place where the product is prepared for use). The supplier has a system for monitoring of subcontractors and manufacturers to ensure that the ethical requirements are followed.

Prosedyre
Varighet av rammeavtalen i måneder: 36
Tilbudets gyldighetsperiode: 2014-06-11 📅
Dato for åpning av tilbud: 2014-03-25 📅
Åpningssted: Finnut Consult premises, Tollbugt. 7, 9800 Vadsø.
Sted: Finnut Consult premises, Tollbugt. 7, 9800 Vadsø.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Finnut Consult AS
Nikolaj Christiansen

Referanse
Datoer
Startdato: 2014-04-07 📅
Sluttdato: 2017-04-06 📅
Tilleggsinformasjon

II.2.1) Total quantity or scope:

Range: between 10000000.0000 and 12000000.0000

Currency: NOK.

Kilde: OJS 2014/S 034-056417 (2014-02-14)

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