Fistula needles for dialysis

Helseforetakenes Innkjøpsservice AS

The contracting authority requests tenders for the delivery of fistula needles for dialysis. See the annexes — ‘Annex 2 Price Form’ and ‘Annex 1 Specifications’ for further details.
The contracting authority would like tenders for a broad assortment of fistula needles for use in dialysis treatments in Norwegian hospitals (and the accompanying satellites). It is desirable that the offered assortment covers a broad spectrum of needle lumen, needle lengths and hose lengths. The aim of the procurement is to give the dialysis units access to an assortment that covers their need for fistula needles.
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/46065067.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-12-18. Anskaffelsen ble publisert 2014-10-31.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-10-31 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-10-31)
Gjenstand
Anskaffelsens omfang
Tittel: Fistula needles
Antall eller omfang: 2 000 000
Totalverdi for anskaffelsen: 2 000 000 💰
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: Fistelnåler 📦

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: Helseforetakenes Innkjøpsservice AS
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
E-post: jorgen.blix@hinas.no 📧
Telefon: +47 47299160 📞

Referanse
Datoer
Sendt dato: 2014-10-31 📅
Innleveringsfrist: 2014-12-18 📅
Publiseringsdato: 2014-11-04 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 212-376318
OJ-S-utgave: 212

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority requests tenders for the delivery of fistula needles for dialysis. See the annexes — ‘Annex 2 Price Form’ and ‘Annex 1 Specifications’ for further details.
The contracting authority would like tenders for a broad assortment of fistula needles for use in dialysis treatments in Norwegian hospitals (and the accompanying satellites). It is desirable that the offered assortment covers a broad spectrum of needle lumen, needle lengths and hose lengths. The aim of the procurement is to give the dialysis units access to an assortment that covers their need for fistula needles.
Vis mer
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/46065067.aspx). Then follow the instructions on the website.
Vis mer
Referansenummer: 1096018
Utførelsessted
Hovedsted eller utførelsessted: Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer is required to have fulfilled its obligations in terms of the payment of tax and VAT. Documentation requirement — Tax and VAT.
I. Tax certificate. In Norway this certificate is issued by the tax collector's office. Tenderers from other countries shall enclose equivalent certificates from the country where the tenderer is established.
II. Certificate for VAT paid. In Norway the certificate is issued by the tax office. Tenderers from other countries shall enclose equivalent certificates from the country where the tenderer is established.
The certificates shall be issued by the Tax Directorate's form RF-1244 or another form that provides the same information. The certificates shall not show arrears. The certificate should not be older than 6 months from the deadline for receipt of tenders.
Vis mer
It is a requirement that the tenderer is a legally established company. Documentation requirement — Legally established company. Certificate from the Register of Business Enterprises. Certificate of registration in the Professional registry in accordance with the laws of the country where the tenderer is established. The certificate should not be older than 6 months from the deadline for receipt of tenders.
Vis mer
It is a requirement that the tenderer complies with the requirements given in the regulations regarding systematic health, safety and environment works in the company. The company shall be legally organised in accordance with the current tax and working environment rules as regards employees' professional and social rights. Documentation requirement — Filled in and signed HSE form Annex — Self-Declaration form Health, Safety and the Environment.
Vis mer
Økonomisk og finansiell stilling:
It is a requirement that the supplier has sufficient economic and financial solidity, which gives the contracting authority security that the supplier is financial viable during the entire agreement period. The tenderer is required to have positive equity. A tenderer can rely on the financial and economic strength of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises. If the tenderer wishes to rely on the financial and economic solidity of other companies, documentation from both the tenderer and the involved companies in accordance with the point relating to the Accounts Documentation Requirement, shall be presented. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender. Documentation requirement — Accounts: Accounts presented for the last 2 financial years with auditor report.
Vis mer
Teknisk og faglig kapasitet:
The tenderer is required to have adequate experience from similar assignments. The contracting authority will here assess the tenderer's experience with the provision of the service included in the competition as regards:
— Volume/value of previous deliveries;
— Size of the recipient of previous deliveries, including, in particular, whether the recipient is of a comparable size and complexity as the regional health companies.
A tenderer may rely on the experience of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises. If the tenderer wishes to rely on the experience from other companies, documentation from both the tenderer and other companies in accordance with the point relating to the Experience Documentation Requirement should be presented. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender.
Vis mer

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-06-18 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Jørgen Blix

Referanse
Datoer
Startdato: 2015-03-01 📅
Sluttdato: 2017-02-28 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 1096018
Kilde: OJS 2014/S 212-376318 (2014-10-31)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Medisinsk utstyr, legemidler og utstyr... Medisinsk utstyr Medisinske forbruksvarer Engangsartikler for ikke-kjemisk... Utstyr til venepunktering og blodprøvetaking Nåler til medisinsk bruk Dialysenåler Fistelnåler Funksjonsstøtte Apparatur til nyredialyse