Control material for medical biochemistry at the Centre for Laboratory Medicine

Sykehuset Østfold HF

As a starting point a framework agreement shall be signed with one supplier per product area for the assignment. The product areas are defined thus:
— Area 1: Clinical chemistry (products as described in annex 3a)
— Area 2: Immune chemistry (products as described in annex 3b)
The definition of each professional area is in the specifications (annex 2a and the price form (annex 3).
Tenderers may submit tenders for 1 or more professional areas.
The duration of the framework agreement will be 2 years. The Contracting authority shall have the option to extend the framework agreement a further 1+1 to a total maximum of 4 years.
The start-up of the contract will preferably be by 1.10.2014, depending on the tender's progress and the start-up process at the laboratory at the New Østfold Hospital at Kalnes.

Frist

Fristen for mottak av tilbud var 2014-08-20. Anskaffelsen ble publisert 2014-07-07.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-07-07 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-07-07)
Gjenstand
Anskaffelsens omfang
Tittel: Laboratory reagents
Antall eller omfang:
The framework agreement is for 2 years plus an option for an extension for a further 1+1 year, maximum 4 years.The extent is expected to vary somewhat during the contract period.The largest volume is expected during the testing and running-in before stable operations at the new hospital.3 500 0006 000 000
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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: Laboratoriereagenser 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehuset Østfold HF
Postadresse: Postboks 1074
Postnummer: 1603
Poststed: Fredrikstad
Kontakt
E-post: anskaffelser@so-hf.no 📧
Telefon: +47 08600 📞
Faks: +47 69861700 📠

Referanse
Datoer
Sendt dato: 2014-07-07 📅
Innleveringsfrist: 2014-08-20 📅
Publiseringsdato: 2014-07-10 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 130-233117
Refererer til kunngjøring: 2014/S 87-153131
OJ-S-utgave: 130
Tilleggsinformasjon
See the attached tender documents and accompanying annexes and the contract with the accompanying annexes.

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 3 500 000 💰
6 000 000 💰
Hyppighet av kontraktene som skal tildeles:
The distribution of the volume between the 2 professional areas in the tender is, based on experience, approx. 60 % for clinical chemistry (part 1) and approx. 40 % for immune chemistry (part 2).
Delivery is expected 4 times a year per professional area.
Kort beskrivelse:
As a starting point a framework agreement shall be signed with one supplier per product area for the assignment. The product areas are defined thus:
— Area 1: Clinical chemistry (products as described in annex 3a)
— Area 2: Immune chemistry (products as described in annex 3b)
The definition of each professional area is in the specifications (annex 2a and the price form (annex 3).
Tenderers may submit tenders for 1 or more professional areas.
The duration of the framework agreement will be 2 years. The Contracting authority shall have the option to extend the framework agreement a further 1+1 to a total maximum of 4 years.
The start-up of the contract will preferably be by 1.10.2014, depending on the tender's progress and the start-up process at the laboratory at the New Østfold Hospital at Kalnes.
Delkontraktnummer: 1
Tittel på delkontrakt: Area 1: Clinical chemistry
Kort beskrivelse: See annex 3a.
Antall eller omfang: The distribution of the volume between the two professional areas in the tender is, based on experience, approx. 60 % for clinical chemistry (part 1) and approx. 40 % for immune chemistry (part 2).
Estimert verdi eksklusive mva: 2 100 000 💰
3 600 000 💰
Tilleggsinformasjon om delkontraktene:
Attention is drawn to the fact that if some analytes do not fulfil the requirements set for quality in part 2, requirements 2.1-2.16 (annex 2a), the control material for these analytes will be withdrawn from the contract by the contracting authority. This also applies for verification/testing the selected supplier's products and during the contract period if the quality does not fulfil the set requirements.
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Delkontraktnummer: 2
Tittel på delkontrakt: Area 2: Immune chemistry
Kort beskrivelse: see annex 3b.
Antall eller omfang: The distribution of the volume between the 2 professional areas in the tender is, based on experience, approx. 60 % for clinical chemistry (part 1) and approx. 40 % for immune chemistry (part 2).
Estimert verdi eksklusive mva: 1 400 000 💰
2 400 000 💰
Antall eller omfang:
The framework agreement is for 2 years plus an option for an extension for a further 1+1 year, maximum 4 years.
The extent is expected to vary somewhat during the contract period.
The largest volume is expected during the testing and running-in before stable operations at the new hospital.
Minimum antall mulige forlengelser: 1
Maksimalt antall mulige forlengelser: 2
Referansenummer: 14/112
Utførelsessted
Hovedsted eller utførelsessted: See the tender documents.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Økonomisk og finansiell stilling: See the tender documentation.
Teknisk og faglig kapasitet: See the tender documentation.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the attached contract and the accompanying annexes.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 006 måneder
Dato for åpning av tilbud: 2014-08-20 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983971768
Kontakt
Kontaktpunkt: anskaffelser@so-hf.no
Marit Johanne Svingen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2662 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/119495 🌏

Referanse
Datoer
Publiseringsdato: 2014-05-06 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/112
Kunngjøringsnummer i OJ S: 2014/S 87-153131

Utfyllende informasjon
Klageinstans
Informasjon om frister for klage: See the tender documentation.
Kilde: OJS 2014/S 130-233117 (2014-07-07)