Instruments for immunological analyses for St Olavs Hospital HF

St. Olavs Hospital HF

St. Olavs Hospital HF would like to procure two instruments for immunological analyses.
1. ELISA prosessor, procurement of 96-wells plate based instrument, open system for auto immunity analyses, department for immunology and transfusion medicine (AIT).
2. EIA prosessor, procurement of fully automatic instrument with a framework agreement (RA) for the accompanying reagents for the department for medical microbiology (AMM).
Reagents and consumables for the system will be a part of a framework agreement with a contract period of 2 years, with an option for an extension for 1 + 1 year in the instrument's lifetime.
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46781513.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-10-27. Anskaffelsen ble publisert 2014-09-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-09-19 Kunngjøring av konkurranse
2015-04-13 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-09-19)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
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: Offentligrettslig organ
Navn på tildelende myndighet: St. Olavs Hospital HF
Postadresse: Olav Kyrres gt 17
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: unni.brobakke@stolav.no 📧
Telefon: +47 72822349 📞

Referanse
Datoer
Sendt dato: 2014-09-19 📅
Innleveringsfrist: 2014-10-27 📅
Publiseringsdato: 2014-09-24 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 183-324018
OJ-S-utgave: 183

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 3 000 000 💰
5 000 000 💰
Kort beskrivelse:
St. Olavs Hospital HF would like to procure two instruments for immunological analyses.
1. ELISA prosessor, procurement of 96-wells plate based instrument, open system for auto immunity analyses, department for immunology and transfusion medicine (AIT).
2. EIA prosessor, procurement of fully automatic instrument with a framework agreement (RA) for the accompanying reagents for the department for medical microbiology (AMM).
Reagents and consumables for the system will be a part of a framework agreement with a contract period of 2 years, with an option for an extension for 1 + 1 year in the instrument's lifetime.
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46781513.aspx]]. Then follow the instructions on the website.
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Referansenummer: 14/5933
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company Registration Certificate.
Requirement to present a tax certificate (National requirement).
Requirement to present a self-declaration in accordance with Regulations' attachment 2 on HSE (National requirement).
HSE — use the attached document.
Tax certificates — Norwegian tenderers shall enclose tax certificates for VAT from the tax collector (the county tax office) and a tax certificate issued by the chief municipal treasurer (form RF-1244 from the Directorate of Taxes) in the municipality where the tenderer has his main office. The certificates shall be presented by the deadline of requests for participation, and they shall not be older than 6 months. Tenderers from other EEA countries, counties covered by the GPA agreement or free trade agreement with EFTA/Norway shall enclose equivalent certificates or other statutory documentation from the equivalent authority in the country where the tenderer has his main office.
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Company registration certificate — This shall be documented by a company registration certificate or possibly by certificates of registration in a trade register as mandated in the law in the country where the tenderer is established. The certificate must be no older than 12 months.
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Økonomisk og finansiell stilling:
Statement of the company's turnover for the last few years, with relevance to this contract.
The Credit Rating which will form the basis to be eligible for this competition will be not less than 'Credit Worthy' (equivalent to A at AAA Soliditet). In evaluation of the above, the contracting authority will be using Ravnifo.no/Soliditet. The contracting authority will itself gather credit ratings as a basis for the assessment stated above. The information will be gathered after the tender deadline and on the same date for all tenderers. For start-up companies, companies with poor rating or businesses who are not credit-rated, there can instead be filed parent company guarantees, bank guarantees, etc. that provide an equivalent security for the execution capacity. Enclose the annual report for the last year.
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Teknisk og faglig kapasitet:
Account of the quality assurance system/quality control system. If this is described in accordance with ISO 9001 or equivalent 3rd party verified systems, the submission of a valid certificate will suffice.

Prosedyre
Varighet av rammeavtalen i år: 5
Begrunnelse for rammeavtaler med varighet over fire år:
Procurement of 2 instruments of which 1 includes a framework agreement for 2 years that can be extended for 1 + 1 year in the instrument's lifetime. 1 to 2 suppliers.
Tilbudets gyldighetsperiode: 2014-12-31 📅
Dato for åpning av tilbud: 2014-10-27 📅
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Unni Brobakke
URL for deltakelse: http://permalink.mercell.com/46781513.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/46781513.aspx 🌏

Referanse
Datoer
Startdato: 2014-09-17 📅
Sluttdato: 2014-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/5933
Kilde: OJS 2014/S 183-324018 (2014-09-19)
Kunngjøring om tildeling av kontrakt (2015-04-13)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: St Olavs Hospital HF

Referanse
Datoer
Sendt dato: 2015-04-13 📅
Publiseringsdato: 2015-04-17 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 075-132877
Refererer til kunngjøring: 2014/S 183-324018
OJ-S-utgave: 75

Prosedyre
Tildelingskriterier
Kriterium: 1. The user-friendliness will be evaluated in relation to the scope of daily, weekly and monthly maintenance (10)
2. Documentation on the quality of the relevant analyses, including sensitivity and specification, is emphasised: The tenderer's documentation and third-party documentation, if available, shall be presented (20)
3. The analyses should be executed on both serum, plasma and possibly spinal fluid (10)
4. A brief response time is emphasised (10)
5. The instruments should have possibilities for automatic reruns with low and high sample responses. Documentation, maximum one A4 page, shall be enclosed (10)
6. Price (40)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2014-12-02 📅
Navn: Montebello Diagnostics AS
Postadresse: Husebybakken 34
Poststed: Oslo
Postnummer: 0379
Land: Norge 🇳🇴
E-post: mail@montebello.no 📧

2️⃣
Dato for kontraktinngåelse: 2014-11-11 📅
Navn: Diasorin AB
Postadresse: Allén 7
Poststed: Sundbyberg
Postnummer: 17266
Land: Sverige 🇸🇪
E-post: maria.lindh@diasorin.se 📧
Kilde: OJS 2015/S 075-132877 (2015-04-13)