Sowing machine

St. Olavs Hospital HF

St. Olavs Hospital shall procure a sowing machine, hereafter referred to as the instrument.
The specifications describe an instrument that is wanted to be installed in the department for medical microbiology.
The instrument shall be used for sowing bacteriological samples. Including urine samples (the current contract partner delivers Vacuette) and eSwab (the current supplier delivers Copan).
Estimated number of samples 110 000. This sample amount must be sered by the existing sowing unit (WASP) and a new sowing unit.
This ia an investment procurement 2014, therefore the delivery, training, commissioning and approval protocol must be in order so that the invoice can be sent well before 31.12.2014. The provision of the required training for all personnel who work in the affected units must be included in the delivery.
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/45593195.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-08-20. Anskaffelsen ble publisert 2014-06-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-30 Kunngjøring av konkurranse
2014-07-08 Tilleggsinformasjon
2015-06-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-06-30)
Gjenstand
Anskaffelsens omfang
Tittel: Biomedical equipment
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Biomedisinsk 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 gate 6
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: unni.brobakke@stolav.no 📧
Telefon: +47 72822349 📞

Referanse
Datoer
Sendt dato: 2014-06-30 📅
Innleveringsfrist: 2014-08-20 📅
Publiseringsdato: 2014-07-03 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 125-223383
OJ-S-utgave: 125

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
St. Olavs Hospital shall procure a sowing machine, hereafter referred to as the instrument.
The specifications describe an instrument that is wanted to be installed in the department for medical microbiology.
The instrument shall be used for sowing bacteriological samples. Including urine samples (the current contract partner delivers Vacuette) and eSwab (the current supplier delivers Copan).
Estimated number of samples 110 000. This sample amount must be sered by the existing sowing unit (WASP) and a new sowing unit.
This ia an investment procurement 2014, therefore the delivery, training, commissioning and approval protocol must be in order so that the invoice can be sent well before 31.12.2014. The provision of the required training for all personnel who work in the affected units must be included in the delivery.
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/45593195.aspx]]. Then follow the instructions on the website.
Vis mer
Referansenummer: 13/3123
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
KK-01. Tax certificate for taxes The tenderer is required to have fulfilled its obligations in terms of the payment of taxes. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of tax. (In Norway: certificate/RF1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to uses sub suppliers, tax certificates for tax must also be submitted for these.
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KK-02. Tax certificate for VAT The tenderer is required to have fulfilled its obligations in terms of the payment of VAT. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of VAT. (In Norway: certificate (RF1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to uses sub suppliers, tax certificates for VAT must also be submitted for these.
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KK - 03 Certificate of registration. Requirement: Tenderers shall be legally established enterprises, sole traders or companies under establishment. Documentation Requirements. Established enterprise: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The certificate presented must not be more than 12 months old.
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KK - 04 Requirement: submit a HSE declaration. Documentation requirement: See the attached self-declaration for health, environment and safety. This shall be filled in and enclosed with the qualification requirement.
Økonomisk og finansiell stilling:
Sufficient financial ability (solvency) is required to execute the contract obligations. 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 under formation, companies with no activity or companies that have not been credit-rated, parent company guarantees, bank guarantees, etc. can instead be filed providing an equivalent security for the execution capacity.
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Confirmation that the company is not in debt negotiations or bankruptcy negotiations. Documented by a self-declaration, bank confirmation, auditing report. Documentation requirement: See the attached self-declaration for debt negotiations etc. This shall be filled in and enclosed with the qualification requirement.
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Teknisk og faglig kapasitet:
Statement regarding the company's quality assurance system/quality management system

Prosedyre
Tilbudets gyldighetsperiode: 2014-12-31 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Unni Brobakke

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/3123
Kilde: OJS 2014/S 125-223383 (2014-06-30)
Tilleggsinformasjon (2014-07-08)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-07-08 📅
Innleveringsfrist: 2014-08-27 📅
Publiseringsdato: 2014-07-12 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 132-237676
Refererer til kunngjøring: 2014/S 125-223383
OJ-S-utgave: 132
Kilde: OJS 2014/S 132-237676 (2014-07-08)
Kunngjøring om tildeling av kontrakt (2015-06-17)
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: 2015-06-17 📅
Publiseringsdato: 2015-06-20 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 118-216206
OJ-S-utgave: 118

Gjenstand
Anskaffelsens omfang
Referansenummer: 14/3123

Prosedyre
Tildelingskriterier
Kriterium: 1. Requirements on the instrument (55)
2. Requirements on HSE (5)
3. Price (40)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-11-05 📅
Navn: Nerliens Meszansky AS
Postadresse: Økernveien 121
Poststed: Oslo
Postnummer: 0579
Land: Norge 🇳🇴
E-post: info@nmas.no 📧
Kilde: OJS 2015/S 118-216206 (2015-06-17)
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