Sampling equipment for microbiology

Helse Vest

The purpose of the procurement is to meet Helse Vest RHF‘s need of sampling equipment for microbiology.
The need is divided into 8 main product groups. The groups are as follows:
1. Plaster sticks with Amies transport medium;
2. Faeces pipes (the products in this product group is not to be used together with instrument for sowing units);
3. Urine test pipes and -collecting containers;
4. Loops;
5. Petri dishes;
6. Sampling medium/transport medium for molecular analysis(RNA and DNA);
7. Sampling medium/transport medium for cultivation of bacteriological samples;
8. Rack for petri dishes.
Our intention is to make framework contract with one supplier for each main product group mentioned over. One supplier can get contracts for either one or several of the product groups mentioned over.

Frist

Fristen for mottak av tilbud var 2014-11-19. Anskaffelsen ble publisert 2014-09-15.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-09-15 Kunngjøring av konkurranse
2014-11-18 Tilleggsinformasjon
2016-04-18 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-09-15)
Gjenstand
Anskaffelsens omfang
Tittel: Test tubes
Antall eller omfang:
For estimated volume for each product group; see Del 2 Vedlegg 1 — Prisskjema rammeavtale.6 400 0008 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: Reagensrør 📦

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: Helse Vest
Postadresse: Nådlandskroken 11, Forus
Postnummer: 4006
Poststed: Stavanger
Kontakt
E-post: innkjop@helse-bergen.no 📧
Telefon: +47 55975000 📞

Referanse
Datoer
Sendt dato: 2014-09-15 📅
Innleveringsfrist: 2014-11-19 📅
Publiseringsdato: 2014-09-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 181-320297
OJ-S-utgave: 181

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 6 400 000 💰
8 000 000 💰
Kort beskrivelse:
The purpose of the procurement is to meet Helse Vest RHF‘s need of sampling equipment for microbiology.
The need is divided into 8 main product groups. The groups are as follows:
1. Plaster sticks with Amies transport medium;
2. Faeces pipes (the products in this product group is not to be used together with instrument for sowing units);
3. Urine test pipes and -collecting containers;
4. Loops;
5. Petri dishes;
6. Sampling medium/transport medium for molecular analysis(RNA and DNA);
7. Sampling medium/transport medium for cultivation of bacteriological samples;
8. Rack for petri dishes.
Our intention is to make framework contract with one supplier for each main product group mentioned over. One supplier can get contracts for either one or several of the product groups mentioned over.
Delkontraktnummer: 1
Tittel på delkontrakt: Plaster sticks with Amies transport medium
Kort beskrivelse: See Del 2 Vedlegg 2 — Kravspesifikasjon.
Antall eller omfang: See Del 2 Vedlegg 1 — Prisskjema rammeavtale.
Delkontraktnummer: 2
Tittel på delkontrakt: Faeces pipes (the products in this product group is not to be used together with instrument for sowing units)
Delkontraktnummer: 3
Tittel på delkontrakt: Urine test pipes and -collecting containers
Antall eller omfang: See Del 2 Vedlegg 1 — Prisskjema rammeavtale
Delkontraktnummer: 4
Tittel på delkontrakt: Loops
Delkontraktnummer: 5
Tittel på delkontrakt: Petri dishes
Delkontraktnummer: 6
Tittel på delkontrakt: Sampling medium/transport medium for molecular analysis(RNA and DNA)
Delkontraktnummer: 7
Tittel på delkontrakt: Sampling medium/transport medium for cultivation of bacteriological samples
Delkontraktnummer: 8
Tittel på delkontrakt: Rack for petri dishes
Antall eller omfang:
For estimated volume for each product group; see Del 2 Vedlegg 1 — Prisskjema rammeavtale.
Beskrivelse av opsjoner:
Framework agreement for two years.
Helse Vest RHF has a unilateral right to extend the contract for up to 1+1 years.
These rights are automatically being implemented with the same terms unless Helse Vest RHF takes other initiatives.
Referansenummer: 2014/1693
Utførelsessted
Hovedsted eller utførelsessted:
Haukeland Universitetssjukehus, Stavanger Universitetssykehus, Haugesund Sjukehus, Førde Sentralsjukehus.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
It is a criterion that a tenderer shall have fulfilled its obligations in connection with payment of tax and VAT.
Documentation:
1. Tax certificate. In Norway certificates are issued by the city or municipal treasurer. Tenderers from other countries must attach an equivalent certificate from the country in which they are incorporated.
2. Certificate for VAT payments. In Norway certificates are issued by Skattefogden (the Tax Office). Tenderers from other countries must attach an equivalent certificate from the country in which they are incorporated.
The certificates must be issued on form RF-1244 from Skattedirektoratet (the Directorate of Taxes) or another form that contains the same information.
The certificates must not show significant arrears. The certificates shall not be older than 6 months from the delivery date for the tender.
It is a criterion that the tenderer is a legally incorporated enterprise.
A certificate from Foretaksregisteret (the Register of Business Enterprises) or a certificate of registration in the comparable professional register in accordance with the legislation in the country in which the tenderer is incorporated.
For sole traders, the register print-out from Enhetsregisteret (the Central Coordinating Register of Legal Entities) and Foretaksregisteret (the Register of Business Enterprises) will be considered equivalent to a Certificate of Incorporation.
The certificate shall not be older than 6 months from the delivery date for the tender.
Økonomisk og finansiell stilling:
Information and formalities necessary for evaluating if the requirements are met:
The tenderer shall have the necessary financial solvency to perform the project/contract.
Documentation:
Credit rating, not older than 6 months, and which is based on the last known accounts. The rating shall be performed by an accredited credit rating agency. The rating must be at least B or higher, measured on the basis of AAA Soliditet‘s ranking scale – or an equivalent score from another reputable rating agency.
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If the Tenderer is unable to provide a credit rating, the Contracting Authority will obtain one from AAA Soliditet AS on its own initiative.
If the Tenderer‘s credit rating is not satisfactory, for example where a newly-formed company with an AN credit rating is concerned, this can be compensated for with a suitable guarantee from a bank and/or a parent company with the appropriate credit rating, which provides an equivalent level of security for the ability to fulfil the contract. Such alternative documentation shall be attached as a part of the tender.
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Minimum level(s) of standards possibly required:
The assessment must be B or better, measured by AAA Soliditet's scale – or similar score from other well-known rating companies.
Kontraktutførelse
Innskudd og garantier som kreves: See appendix.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See appendix.
Andre særlige vilkår: See Del 2 — Avtale — Rammeavtale varer.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-05-01 📅
Dato for åpning av tilbud: 2014-11-19 📅
Åpningssted (organisasjon): Helse vest RHF
Åpningssted (by): Bergen
Åpningssted: Haukeland Universitetssjukehus.
Sted: Haukeland Universitetssjukehus.
Språk
Språk: dansk 🗣️
engelsk 🗣️
+ 1 til svensk 🗣️
Andre språk: Norwegian.
Vilkår for åpning av tilbud
Adresse: Jonas Lies vei 73

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983974724
Kontakt
Kontaktpunkt: Guttorm Kvamme
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3697 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/121752 🌏

Referanse
Datoer
Startdato: 2015-01-01 📅
Sluttdato: 2018-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/1693
Kilde: OJS 2014/S 181-320297 (2014-09-15)
Tilleggsinformasjon (2014-11-18)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-11-18 📅
Innleveringsfrist: 2014-11-27 📅
Publiseringsdato: 2014-11-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 224-396796
Refererer til kunngjøring: 2014/S 181-320297
OJ-S-utgave: 224
Kilde: OJS 2014/S 224-396796 (2014-11-18)
Tilleggsinformasjon (2016-04-18)
Referanse
Datoer
Sendt dato: 2016-04-18 📅
Publiseringsdato: 2016-04-22 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 079-140847
OJ-S-utgave: 79
Kilde: OJS 2016/S 079-140847 (2016-04-18)