U.12.H Infusion pumps and stands

Nordlandssykehuset HF Senter for utbygging

This notice applies to a tender competition that shall be carried out for Nordlandssykehuset HF (NLSH), Centre for Development.
The emphasis in this procurement will apply to the procurement of equipment for Phase 2 of the renovation project at the hospital in Bodø as well as the new hospital in Vesterålen. In addition, procurement options will affect subsequent construction phases in Bodø and possibly Lofoten.
The equipment that shall be procured is divided into two groups:
— Infusion pumps
— Infusion stands
It will be possible to submit partial tenders for one or both of these groups.
All communication between the supplier and the contracting authority regarding this tender shall be done via the Mercell Sourcing Service, to ensure good documentation of the entire procurement process.
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/42731687.aspx]].Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-03-03. Anskaffelsen ble publisert 2014-01-21.

Hvem?

• Nordlandssykehuset HF Senter for utbygging

Hva?

• Utstyr og instrumenter til infusjon › Infusjonspumper

Hvor?

• Nord-Norge › Nordland

Anskaffelseshistorikk

Dato	Dokument
2014-01-21	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-01-21)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
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: Medisinsk utstyr 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Nordlandssykehuset HF Senter for Utbygging
Postadresse: Gamle Riksveg 1
Postnummer: 8092
Poststed: Bodø
Kontakt
Internettadresse: http://www.nordlandssykehuset.no 🌏
E-post: wenche@nosyko.no 📧
Telefon: +47 75534931 📞

Referanse
Datoer
Sendt dato: 2014-01-21 📅
Innleveringsfrist: 2014-03-03 📅
Publiseringsdato: 2014-01-22 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 015-023584
OJ-S-utgave: 15

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

This notice applies to a tender competition that shall be carried out for Nordlandssykehuset HF (NLSH), Centre for Development.

The emphasis in this procurement will apply to the procurement of equipment for Phase 2 of the renovation project at the hospital in Bodø as well as the new hospital in Vesterålen. In addition, procurement options will affect subsequent construction phases in Bodø and possibly Lofoten.

The equipment that shall be procured is divided into two groups:

— Infusion pumps

— Infusion stands

It will be possible to submit partial tenders for one or both of these groups.

All communication between the supplier and the contracting authority regarding this tender shall be done via the Mercell Sourcing Service, to ensure good documentation of the entire procurement process.

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/42731687.aspx]].Then follow the instructions on the website.

Delkontraktnummer: 1
Tittel på delkontrakt: 1. Infusion pumps
Kort beskrivelse: For information about partial deliveries, please refer to the queries' document.
Delkontraktnummer: 2
Tittel på delkontrakt: 2. Infusion stands
Referansenummer: 2014/44
Utførelsessted
Hovedsted eller utførelsessted: Bodø and Stokmarknes.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

K1 Company Registration Certificate.Requirement: The tenderer shall be registered in accordance with prevailing laws and regulations.Documented by: Company Registration Certificate or equivalent from applicant's home state.

K2 Tax certificate for VAT.Requirement: The tenderer shall provide tax certificates as documentation that taxes and charges have been paid (or equivalent in accordance with thepractice of the country where the tenderer is registered).The certificates shall not be older than six months calculated from the tender submission deadline. Documented by: Tax certificate (RF-1244 Determined by the Directorate of Taxes) where the supplier has his headquarters and by the tax officer in the corresponding county.

K3 Tax certificate for other tax.Requirement: The tenderer shall provide tax certificates as documentation that taxes and charges have been paid (or equivalent in accordance with thepractice of the country where the tenderer is registered).The certificates shall not be older than six months calculated from the tender submission deadline. Documented by: Tax certificate (RF-1244 Determined by the Directorate of Taxes) where the supplier has his headquarters and by the tax officer in the corresponding county.

K4 HSE Self-declarationRequirement: The tenderer shall provide self-declaration regarding compliance with statutory requirements in Norway concerning health, safety and the environment. Documented by: The tenderer declares that the person(s) he represents has(have) HSE procedures in place for controlling activities included in the contract.This also includes confirmation that the object purchased has been produced in accordance with ISO 14000 or EMAS.

Økonomisk og finansiell stilling:

K5 Annual accounts.Requirement: The tenderer shall prove adequate financial solvency.Documentation : The tenderer's audited annual accounts for the last three years should be included with the tender.(The last approved quarterly results or equivalent may be included).

Teknisk og faglig kapasitet:

K6 Capacity.Requirement: The tenderer shall prove adequate capacity to carry out the relevant assignment.Documented by: A reference list with an overview of the most important and relevant comparable assignments the tenderer has carried out/completed over the last five years shall be documented; including information about the value, time and name of the contracting authority with references and telephone numbers.The relevance of the references will be assessed in relation to the size and type of equipment.References from NLSH may also be considered; a documented poor execution ability in previous deliveries to the contracting authority may lead to rejection of the supplier. Alternatively, if the tenderer has existed as a legal person for less than one – 1 – year,and does not have references from completed deliveries, capacity can be proven by supplying lists of proffered staffing levels for this specific delivery with corresponding documentation of the relevant workers' technical qualifications.

K7 Professional expertise.Requirement: The tenderer shall demonstrate professional expertise for the relevant equipment.Documented by: Description of sales for the relevant equipment.

Prosedyre
Tilbudets gyldighetsperiode: 2014-09-03 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Wenche A. Amundsen

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/44
Kilde: OJS 2014/S 015-023584 (2014-01-21)

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