U.12.P Equipment for eye operations

Nordlandssykehuset HF Senter for utbygging

The noice is for equipment that shall mainly be used for eye operations in the day surgery section, in a theatre that is used for several disciplines, and where the patient is anaethetised.
The equipment can roughly be divided into three groups:
1) Various treatment and examination equipment.
2) Lasers
3) Operation microscopes
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/47215087.aspx]] Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-01-12. Anskaffelsen ble publisert 2014-11-13.

Hvem?

• Nordlandssykehuset HF Senter for utbygging

Hva?

• Apparatur til kontroll og prøving › Mikroskoper
• Kirurgiske instrumenter › Kirurgisk laser
• Registreringssystemer og undersøkelsesredskap › Oftalmologiutstyr

Hvor?

• Nord-Norge › Nordland

Anskaffelseshistorikk

Dato	Dokument
2014-11-13	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-11-13)
Gjenstand
Anskaffelsens omfang
Tittel: Ophthalmology equipment
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: Oftalmologiutstyr 📦

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: Nordlandssykehuset HF Senter for Utbygging
Postadresse: Gamle Riksveg 1
Postnummer: 8092
Poststed: Bodø
Kontakt
E-post: wenche@nosyko.no 📧
Telefon: +47 75534931 📞

Referanse
Datoer
Sendt dato: 2014-11-13 📅
Innleveringsfrist: 2015-01-12 📅
Publiseringsdato: 2014-11-15 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 221-391499
OJ-S-utgave: 221

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The noice is for equipment that shall mainly be used for eye operations in the day surgery section, in a theatre that is used for several disciplines, and where the patient is anaethetised.

The equipment can roughly be divided into three groups:

1) Various treatment and examination equipment.

2) Lasers

3) Operation microscopes

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/47215087.aspx]] Then follow the instructions on the website.

Referansenummer: 2014/2353
Utførelsessted
Hovedsted eller utførelsessted: Bodø, Norway.

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 country.

K2 VAT certificate. Requirement: Tenderers shall enclose tax and duty certificates as documentation that taxes and duties have been paid (or the equivalent in accordance with the practice in the country where the tenderer is registered). The certificates shall not be older than six months, calculated from the tender deadline. Documented by: Tax certificate (RF-1244 Stipulated by the Directorate of Taxes) where the supplier has his main office and by the tax collector in the relevant county.

R3 Tax certificate for other tax. Requirement: Tenderers shall enclose tax and duty certificates as documentation that taxes and duties have been paid (or the equivalent in accordance with the practice in the country where the tenderer is registered). The certificates shall not be older than 6 months, calculated from the tender deadline. Documented by: Tax certificate (RF-1244 Stipulated by the Directorate of Taxes) where the supplier has his main office and by the tax collector in the relevant county.

R4 HSE Self-declaration Requirement: Tenderers shall present a self-declaration on compliance with legal requirements in Norway for health, environment and safety. Documented by: Tenderers are to declare that they, or those they represent, have routines for inspecting HSE for the 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:

R5 Annual accounts. Requirement: The tenderer shall prove adequate financial solvency. Documentation: The tenderer's audited annual accounts for the last 3 years are included with the tender. (The last approved quarterly results or equivalent may be included).

Teknisk og faglig kapasitet:

R6 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. Our references at NLSH can also be taken into consideration; a documented bad ability to fulfil previous deliveries for the contracting authority can lead to the supplier being rejected. Alternatively, if a tenderer has existed as a legal person for less than one — 1 — year, and does not have any references from completed deliveries, the capacity can be shown by enclosing lists of the offered manpower for this specific delivery, with the accompanying documentation of technical qualifications for the relevant personnel,

R7 Professional expertise. Requirement: The tenderer shall demonstrate professional expertise for the relevant equipment. Documented by: Description of revenue for the relevant equipment.

Prosedyre
Tilbudets gyldighetsperiode: 2015-07-10 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Wenche A. Amundsen
URL for deltakelse: http://permalink.mercell.com/47215087.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/47215087.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/2353
Kilde: OJS 2014/S 221-391499 (2014-11-13)

Nye anskaffelser i relaterte kategorier 🆕

Medisinsk utstyr, legemidler og utstyr til personlig pleie (>20 nye anskaffelser)

Medisinsk utstyr (>20)

Registreringssystemer og undersøkelsesredskap (1)