Multiplex reagents and equipment for use in a Bio-Plex 200-system

Nasjonalt folkehelseinstitutt

The Norwegian Institute of Public Health (the contracting authority), department for bacteriology and infection immunology currently has two Bio-Plex 200 instruments from Bio-Rad. These instruments are based on Luminex's platform for multiplex-analyses. The contracting authority intends to enter into a framework agreement for the delivery of reagents and consumables for these instruments.
The procurement's estimated extent is the delivery of reagents and consumables for two Bio-Plex 200 instruments. The product need and the extent of each product are described in the tender documentation's annex 1 part 2 Product Specifications. The contracting authority estimates that approx. 80 % of the total extent will be connected to the products specified in annex 1 part 2 Product Specifications. The remaining 20 % will be connected to other, non-specified multiplex-kits for human samples.

Frist

Fristen for mottak av tilbud var 2015-01-30. Anskaffelsen ble publisert 2014-12-10.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-12-10 Kunngjøring av konkurranse
2014-12-30 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-12-10)
Gjenstand
Anskaffelsens omfang
Tittel: Laboratory reagents
Antall eller omfang:
The procurement's estimated value is NOK 150 000 — 300 000 per year. With a maximum contract length of 4 years in accordance with 1.3.2, the total value will be NOK 600 000 — 1 200 000. The contracting authority has based the estimate of the extent on the current estimated annual need.600 0001 200 000
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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 alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Nasjonalt folkehelseinstitutt
Postadresse: Lovisenberggata 8
Postnummer: 0456
Poststed: Oslo
Kontakt
Internettadresse: http://www.fhi.no 🌏
E-post: ole.andreas.fuglesang@fhi.no 📧
Telefon: +47 21077000 📞

Referanse
Datoer
Sendt dato: 2014-12-10 📅
Innleveringsfrist: 2015-01-30 📅
Publiseringsdato: 2014-12-13 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 241-425173
OJ-S-utgave: 241
Tilleggsinformasjon
The contracting authority requests that all interested suppliers register their interest in the tender in Doffin. Such registration will contribute to all suppliers receiving information on any changes, questions and replies, possibly postponements of deadlines etc. The tender documentation is only in Norwegian and will not be translated by the contracting authority to other languages than Norwegian.
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Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 600 000 💰
1 200 000 💰
Kort beskrivelse:
The Norwegian Institute of Public Health (the contracting authority), department for bacteriology and infection immunology currently has two Bio-Plex 200 instruments from Bio-Rad. These instruments are based on Luminex's platform for multiplex-analyses. The contracting authority intends to enter into a framework agreement for the delivery of reagents and consumables for these instruments.
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The procurement's estimated extent is the delivery of reagents and consumables for two Bio-Plex 200 instruments. The product need and the extent of each product are described in the tender documentation's annex 1 part 2 Product Specifications. The contracting authority estimates that approx. 80 % of the total extent will be connected to the products specified in annex 1 part 2 Product Specifications. The remaining 20 % will be connected to other, non-specified multiplex-kits for human samples.
Vis mer
Antall eller omfang:
The procurement's estimated value is NOK 150 000 — 300 000 per year. With a maximum contract length of 4 years in accordance with 1.3.2, the total value will be NOK 600 000 — 1 200 000. The contracting authority has based the estimate of the extent on the current estimated annual need.
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Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 024 måneder
Referansenummer: 14/2476
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must be a legally established company.
Documentation: Certificate of registration.
Økonomisk og finansiell stilling:
The supplier shall have sufficient financial strength to be able to fulfil the contract.
Documentation: The supplier's annual accounts including notes with the Board and auditor's reports from the last 2 years.
If the Annual accounts for the previous year are not finished before the tender deadline for this contest expires, the preliminary annual accounts shall also be attached.
The Contracting Authority reserves the right to carry out a credit assessment itself. Financial strength will be assessed in relation to turnover, profit margin, solidity and liquidity. The above mentioned information shall also be provided for any parent company.
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Teknisk og faglig kapasitet:
Suppliers shall have an organisation and a quality assurance system that ensure a precise and correct delivery, and which is capable of providing good relevant support.
Documentation: A short, overall description of the organisation shall be given, including:
— An account of the company's business concept and core competencies related to the scope of the delivery.
— An overview of the company's history, organisation and ownership, as well as a description of the existing business.
— A description of the sales and support organisation.
Quality assurance system:
A concise description of the overall quality assurance system that the supplier will use for this contract.
Certificate for the company's quality system/management system issued by independent bodies which certify that the supplier fulfils certain quality assurance standards, for example ISO 9001:2002.
Instead of attestation, other verifiable quality control systems are acceptable where relevant procedures, certificates and deviation, improvement etc. are documented.
The supplier may choose to rely on other companies' capacity to meet the technical and professional qualification requirements.
Kontraktutførelse
Andre særlige vilkår:
The contracting authority requires a Collaboration Contract e-Commerce to be signed and that call-offs for products included in the framework agreement are made via a static product catalogue system in the contracting authority's e-Commerce platform.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 090 dager
Tildelingskriterier
Kriterium: 1. Price (40)
2. Selection of different types of kit and reagents (30)
3. Selection of regions (dyeing) for the offered COOH-activated bullets (30)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983744516
Kontakt
Kontaktpunkt: Procurement
Ole Andreas Fuglesang
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1063 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/124909 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/2476
Tilleggsinformasjon
The contracting authority requests that all interested suppliers register their interest in the tender in Doffin. Such registration will contribute to all suppliers receiving information on any changes, questions and replies, possibly postponements of deadlines etc.
Vis mer
The tender documentation is only in Norwegian and will not be translated by the contracting authority to other languages than Norwegian.
Kilde: OJS 2014/S 241-425173 (2014-12-10)
Tilleggsinformasjon (2014-12-30)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-12-30 📅
Publiseringsdato: 2015-01-02 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 001-001260
Refererer til kunngjøring: 2014/S 241-425173
OJ-S-utgave: 1
Kilde: OJS 2015/S 001-001260 (2014-12-30)
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