15/1934 — Procurement of vitrectomy machine for Øyeavdelingen (the Department of Ophthalmology) at St Olavs Hospital HF

St Olavs Hospital HF

The tender concerns the procurement of 1 — one Vitrectomy machine + option on 1 — one and signing of a 10 year framework agreement for necessary consumables in accordance with the requirement specification for the Department of Ophthalmology at St. Olav's Hospital HF.
The purpose of the procurement is to cover the Health Authority's need for surgery on the retina and the vitreous body. The vitrectomy machine is the foundation of this surgery and constitutes a crucial part of the eye surgery. The Contracting Authority wants a ‘state of the art’ machine with vitrectomy probe, laser module, endodiathermy, silicon and gas instillation, lighting and faco module of an international level. Furthermore, strong emphasis is placed on ergonomics and user-friendliness.
The Contracting Authority emphasises that there will be announced both a purchase contract and framework agreement in this contest even though it has been crossed out for contract in the form.
Please note that a purchasing contract will be signed for a Vitrectomy machine and a framework agreement for consumable materials with 1 and the same tenderer.
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/49826443.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-05-04. Anskaffelsen ble publisert 2015-03-23.

Hvem?

• St Olavs Hospital HF

Hva?

• Astronomiske og optiske instrumenter › Optiske spesialinstrumenter
• Kirurgiske instrumenter › Kirurgisk laser
• Medisinsk utstyr › Medisinske forbruksvarer

Hvor?

• Sør-Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2015-03-23	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2015-03-23)
Gjenstand
Anskaffelsens omfang
Tittel: Surgical instruments
Antall eller omfang: 5 000 00010 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Kirurgiske instrumenter 📦

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 gt 17
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: steinar.wedo@stolav.no 📧

Referanse
Datoer
Sendt dato: 2015-03-23 📅
Innleveringsfrist: 2015-05-04 📅
Publiseringsdato: 2015-03-27 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 061-107138
OJ-S-utgave: 61

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The purpose of the procurement is to cover the Health Authority's need for surgery on the retina and the vitreous body. The vitrectomy machine is the foundation of this surgery and constitutes a crucial part of the eye surgery. The Contracting Authority wants a ‘state of the art’ machine with vitrectomy probe, laser module, endodiathermy, silicon and gas instillation, lighting and faco module of an international level. Furthermore, strong emphasis is placed on ergonomics and user-friendliness.

The Contracting Authority emphasises that there will be announced both a purchase contract and framework agreement in this contest even though it has been crossed out for contract in the form.

Please note that a purchasing contract will be signed for a Vitrectomy machine and a framework agreement for consumable materials with 1 and the same tenderer.

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/49826443.aspx]]. Then follow the instructions on the website.

Estimert verdi eksklusive mva: 5 000 000 💰
10 000 000 💰
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

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

KK — 01 Tax certificates for tax and VAT. Tenderers are required to have fulfilled their payment obligations for tax and VAT. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of tax and VAT. (In Norway: Certificate (RF1316) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, a tax certificate and VAT certificate must also be submitted for these, with the equivalent requirements for fulfilment of their obligations. The contracting authority draws attention to the fact that we will accept certificates issued in accordance with RF 1244, but draws attention to the fact that if these are used, 2-two- forms that equal RF 1316 shall be enclosed.

KK — 02 Company registration certificate. Requirement: The tenderer shall be a legally established company/sole trader or company being founded (SUS). Documentation Requirement. Established company: 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 Business Registration Certificate presented must not be more than 12 months old.

KK — 03 Requirement: Submit a self-declaration on health, environment and safety (HSE). Documentation requirement: See the attached self-declaration for HSE. This shall be filled in and enclosed with the qualification requirement.

Økonomisk og finansiell stilling:

KK — 04 Requirement: Confirmation that the company is not currently the subject of debt composition or bankruptcy negotiations. Documented through a self-declaration, bank confirmation, auditor's report, etc.

KK — 05 Requirement: Sufficient financial ability is required to fulfil the contractual 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 http://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.

Teknisk og faglig kapasitet:

KK — 06 Requirement: Tenderers shall have a properly functioning quality assurance/quality control system. Tenderers shall provide an account of this. In accordance with ISO 9001 or equivalent 3

KK — 07 Requirement: Tenderer shall have the capacity and a service apparatus which has good competence with regard to the scope required. Documentation requirement: Description of the service department and organisation.

Prosedyre
Tilbudets gyldighetsperiode: 2015-09-04 📅
Dato for åpning av tilbud: 2015-05-04 📅
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Steinar Wedø
URL for deltakelse: http://permalink.mercell.com/49826443.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/49826443.aspx 🌏
Kilde: OJS 2015/S 061-107138 (2015-03-23)

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