Contrast injectors to Health Region Bergen HF

Helse Bergen HF

Helse Bergen HF, hereafter known as the Contracting Authority, intends to procure 5 contrast injectors which shall be used at the cardiac catheterization laboratories at the cardiac ward at Haukeland University Hospital.

Frist

Fristen for mottak av tilbud var 2014-08-25. Anskaffelsen ble publisert 2014-06-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-03 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-06-03)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Antall eller omfang:
In addition to the procurement of 5 contrast injectors, a framework agreement will be entered into for supplier dependent consumables for the instruments' operating time.Volume is described in annex no. 2 and annex no. 7.
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: Ikke spesifisert
Navn på tildelende myndighet: Helse Bergen HF
Postadresse: Postboks 1
Postnummer: 5021
Poststed: Bergen
Kontakt
E-post: jtho@helse-bergen.no 📧
Telefon: +47 55976382 📞

Referanse
Datoer
Sendt dato: 2014-06-03 📅
Innleveringsfrist: 2014-08-25 📅
Publiseringsdato: 2014-06-05 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 107-189181
OJ-S-utgave: 107

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Bergen HF, hereafter known as the Contracting Authority, intends to procure 5 contrast injectors which shall be used at the cardiac catheterization laboratories at the cardiac ward at Haukeland University Hospital.
Antall eller omfang:
In addition to the procurement of 5 contrast injectors, a framework agreement will be entered into for supplier dependent consumables for the instruments' operating time.
Volume is described in annex no. 2 and annex no. 7.
Beskrivelse av opsjoner: 2 contrast injectors similar to those requested in this invitation to tender.
Referansenummer: MTU/2013/Prosjekt000751.
Utførelsessted
Hovedsted eller utførelsessted: Bergen, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
— Tax certificate.
— Certificate for paid VAT.
— A certificate for tax and a certificate for paid fees issued either by the local tax office or the tax collection office where the suppliers has their headquarters. These certificates must not be more than 6 months old. See: http://www.skatteetaten.no/Templates/Artikkel.aspx?id=9196&epslanguage=NO
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— Foreign Tenderers must provide certificates from equivalent authorities as the Norwegian.
— HSE declaration, see Appendix B.
— Norwegian companies: Company Registration Certificate.
— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established.
Økonomisk og finansiell stilling:
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 A or better, measured against the AAA Soliditets scale - or equivalent score from another reputable rating company.
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If the Tenderer cannot submit credit rating, the Contracting authority will of their own initiative obtain it from AAA Soliditet AS.
If the Tenderer's credit rating is not sufficient, for example a newly started company with a credit rating of AN, can still compensate for this by supplying adequate unconditional guarantees from banks and/or parent company with adequate credit rating. Any such alternative documentation shall follow as a part of the tender offer.
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Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.

Prosedyre
Tilbudets gyldighetsperiode: 2015-01-31 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983974724
Kontakt
Kontaktpunkt: John-Einar Thorsheim
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3697 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/118013 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: MTU/2013/Prosjekt000751.
Kilde: OJS 2014/S 107-189181 (2014-06-03)