This notice applies to a tender competition that shall be carried out for Nordlandssykehuset HF, at the Centre for Development. The emphasis in this tender competition 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, some of the procurement may also affect the hospital in Lofoten. The competition applies to the procurement of loose equipment, hot cabinets, trolleys and miscellaneous stainless steel equipment. Framework agreements for trolleys and miscellaneous stainless steel equipment shall be contracted, while other deliveries shall be procured as a whole. 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/42929053.aspx]].Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2014-03-04.
Anskaffelsen ble publisert 2014-01-29.
Kunngjøring av konkurranse (2014-01-29) Gjenstand Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
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, legemidler og utstyr til personlig pleie📦
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
E-post: kay-arne@nosyko.no📧
Telefon: +47 91645487📞
This notice applies to a tender competition that shall be carried out for Nordlandssykehuset HF, at the Centre for Development.
The emphasis in this tender competition 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, some of the procurement may also affect the hospital in Lofoten.
The emphasis in this tender competition 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, some of the procurement may also affect the hospital in Lofoten.
The competition applies to the procurement of loose equipment, hot cabinets, trolleys and miscellaneous stainless steel equipment. Framework agreements for trolleys and miscellaneous stainless steel equipment shall be contracted, while other deliveries shall be procured as a whole.
The competition applies to the procurement of loose equipment, hot cabinets, trolleys and miscellaneous stainless steel equipment. Framework agreements for trolleys and miscellaneous stainless steel equipment shall be contracted, while other deliveries shall be procured as a whole.
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/42929053.aspx]].Then follow the instructions on the website.
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/42929053.aspx]].Then follow the instructions on the website.
Delkontraktnummer: 1
Tittel på delkontrakt: 1) Loose surgical equipment
Kort beskrivelse: Refer to the tender documentation
Delkontraktnummer: 2
Tittel på delkontrakt: 2) Trolleys and miscellaneous stainless steel equipment
3) Hot cabinets
Referansenummer: 2014/179
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 the practice 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.
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 the practice 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 the practice 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 the practice 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-declaration Requirement: 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.
K4 HSE Self-declaration Requirement: 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).
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.
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: 2014-09-04 📅
Språk
Andre språk: Norwegian
Oppdragsgiver Kontakt
Kontaktpunkt: Kay-Arne Hansen