Consumables for operations for cataracts (Lenses, special lenses and viscoelastica)

Helse Stavanger HF

Helse Stavanger would like tenders for consumables for eye operations. The contract consists of 3 lots: Lot 1 consists of lenses, lot 2 consists of special lenses and lot 3 consists of viscoelastic products. Tenders can be submitted for all the lots or for individual lots. The tender must clearly state which lot(s) the tender is for.
See the detailed description in Part 2 Annex 2 - Specifications for further information on the requirements for the product groups (This document).
See Part 2 Annex 1 - Price form for further information on the products and volume. The offered products must be equivalent to the products listed in Part 2 Annex 1 - Price form. The products shall be entered into the price form on the same line as the equivalent product stated in Part 2 Annex 1 - Price Form.
Emphasis is put on the fact that the stated volume is based on our own statistics and information from users. The volume is subject to change in the contract period.
See Part 2 Annex 2 - Specifications for further detailed information.

Frist

Fristen for mottak av tilbud var 2014-07-08. Anskaffelsen ble publisert 2014-05-24.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-05-24 Kunngjøring av konkurranse
2014-07-03 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-05-24)
Gjenstand
Anskaffelsens omfang
Tittel: Surgical implants
Antall eller omfang:
Helse Stavanger would like tenders for consumables for eye operations. The contract consists of 3 lots: Lot 1 consists of lenses, lot 2 consists of special lenses and lot 3 consists of viscoelastic products. Tenders can be submitted for all the lots or for individual lots. The tender must clearly state which lot(s) the tender is for.See the detailed description in Part 2 Annex 2 - Specifications for further information on the requirements for the product groups (This document).See Part 2 Annex 1 - Price form for further information on the products and volume. The offered products must be equivalent to the products listed in Part 2 Annex 1 - Price form. The products shall be entered into the price form on the same line as the equivalent product stated in Part 2 Annex 1 - Price Form.Emphasis is put on the fact that the stated volume is based on our own statistics and information from users. The volume is subject to change in the contract period.See Part 2 Annex 2 - Specifications for further detailed information.3 000 000
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Totalverdi for anskaffelsen: 3 000 000 💰
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: Kirurgiske implantater 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Helse Stavanger HF
Postadresse: Postboks 8100
Postnummer: 4068
Poststed: Stavanger
Kontakt
Internettadresse: http://www.helse-stavanger.no 🌏
E-post: kariann.bigseth@sus.no 📧
Telefon: +47 51518089 📞
Faks: +47 51519912 📠

Referanse
Datoer
Sendt dato: 2014-05-24 📅
Innleveringsfrist: 2014-07-08 📅
Publiseringsdato: 2014-05-28 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 102-179705
OJ-S-utgave: 102

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Stavanger would like tenders for consumables for eye operations. The contract consists of 3 lots: Lot 1 consists of lenses, lot 2 consists of special lenses and lot 3 consists of viscoelastic products. Tenders can be submitted for all the lots or for individual lots. The tender must clearly state which lot(s) the tender is for.
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See the detailed description in Part 2 Annex 2 - Specifications for further information on the requirements for the product groups (This document).
See Part 2 Annex 1 - Price form for further information on the products and volume. The offered products must be equivalent to the products listed in Part 2 Annex 1 - Price form. The products shall be entered into the price form on the same line as the equivalent product stated in Part 2 Annex 1 - Price Form.
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Emphasis is put on the fact that the stated volume is based on our own statistics and information from users. The volume is subject to change in the contract period.
See Part 2 Annex 2 - Specifications for further detailed information.
Delkontraktnummer: 1
Tittel på delkontrakt: Lenses
Kort beskrivelse:
Lense type #1 (Sulcus lense).Used for damaged lense capsel.Lense type #2 (Iris fixed lense).Used for afaci correction.
Lense type #1 (Sulcus lense).
Used for damaged lense capsel.
Lense type #2 (Iris fixed lense).
Used for afaci correction.
Delkontraktnummer: 2
Tittel på delkontrakt: Special lenses
Kort beskrivelse:
Lense type #3 (Toric lense and Multifocal…
… lense).Used for the correction of astigmatism and presbyopi.
… lense).
Used for the correction of astigmatism and presbyopi.
Delkontraktnummer: 3
Tittel på delkontrakt: Viscoelastica.
Kort beskrivelse: Viscoelastica.
Antall eller omfang:
Helse Stavanger would like tenders for consumables for eye operations. The contract consists of 3 lots: Lot 1 consists of lenses, lot 2 consists of special lenses and lot 3 consists of viscoelastic products. Tenders can be submitted for all the lots or for individual lots. The tender must clearly state which lot(s) the tender is for.
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See the detailed description in Part 2 Annex 2 - Specifications for further information on the requirements for the product groups (This document).
See Part 2 Annex 1 - Price form for further information on the products and volume. The offered products must be equivalent to the products listed in Part 2 Annex 1 - Price form. The products shall be entered into the price form on the same line as the equivalent product stated in Part 2 Annex 1 - Price Form.
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Emphasis is put on the fact that the stated volume is based on our own statistics and information from users. The volume is subject to change in the contract period.
See Part 2 Annex 2 - Specifications for further detailed information.
Beskrivelse av opsjoner: The contract is for 1 year with an option for 1 + 1 + 1 year.
Referansenummer: 2014/575
Utførelsessted
Hovedsted eller utførelsessted: Stavanger, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Requirement to submit tax certificate for VAT (National requirement).
(3) Requirement to submit tax certificate for tax (National requirement).
(4) Requirement to submit declaration in accordance with Appendix 2 to the Regulations concerning HSE (National requirement).
Økonomisk og finansiell stilling:
(1) Other (please clarify documentation requirement below):
Credit evaluation/rating, not older than 6 months, and which is based on the last known accounting figures. A rating shall be carried out by an officially approved credit rating institution. The rating must be at least an A or better, measured against the AAA Soliditets scale - or equivalent score from another reputable rating company.
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Teknisk og faglig kapasitet:
(1) Overview of the company's total workforce.
(2) Statement regarding the company's quality assurance system/quality management system.
(3) Other (please state documentation requirement below):
— References from three other contracting authorities during the last five years, including contact person and information.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-11-30 📅
Dato for åpning av tilbud: 2014-07-09 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 974 678
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Kariann Bigseth
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1325 🌏
Kontaktpunkt: Terje Martinussen
Telefon: +47 51513718 📞
E-post: terje.martinussen@sus.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/117642 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/575
Kilde: OJS 2014/S 102-179705 (2014-05-24)
Tilleggsinformasjon (2014-07-03)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-07-03 📅
Publiseringsdato: 2014-07-05 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 127-227718
Refererer til kunngjøring: 2014/S 102-179705
OJ-S-utgave: 127
Kilde: OJS 2014/S 127-227718 (2014-07-03)
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