15/3561 The procurement of an ESWL machine for the Surgical clinic at St. Olavs Hospital

St Olavs Hospital HF

St. Olavs Hospital shall procure a new ESWL apparatus which shall be plased and used at the Gastroscopy centre. The apparatus shall the replace the current ESWL apparatus.
The apparatus shall be used for treatment of renal calculus patients in Health Region Mid-Norway, and shall function as a central apparatus for all of the hospitals included in the region. The renal calculation pulverisation apparatus shall be used for treatment of renal calculus and ureteral stones.
The tender applies to the procurement of one one complete Extracorporeal shock wave lithotripsy (ESWL) machine, in accordance with the requirement specifications given by the Surgical Clinic at St. Olavs Hospital HF.
Provision of the required training for all personnel who work in the affected units must be included in the delivery.
The contracting authority will evaluate the quotations given for one- 1- ESWL machine, as well as all parts stated in Annex B — the Price form, point 1.4.
It is not possible to submit tenders for parts of the described specified equipment.
Note. Due to holidays questions will be not answered in the period from 20.7.2015-10.8.2015
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/52073799.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-08-31. Anskaffelsen ble publisert 2015-07-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-07-10 Kunngjøring av konkurranse
2016-04-26 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-07-10)
Gjenstand
Anskaffelsens omfang
Tittel: Lithotripter
Antall eller omfang: 1 000 0002 100 000
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: Lithotripter, steinknuser 📦

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: Harald Hardrådes gt. 14
Postnummer: 7030
Poststed: Trondheim
Kontakt
Internettadresse: http://www.stolav.no 🌏
E-post: anita.antonsen.sand@stolav.no 📧
Telefon: +47 93210778 📞

Referanse
Datoer
Sendt dato: 2015-07-10 📅
Innleveringsfrist: 2015-08-31 📅
Publiseringsdato: 2015-07-16 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 135-249999
OJ-S-utgave: 135

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
St. Olavs Hospital shall procure a new ESWL apparatus which shall be plased and used at the Gastroscopy centre. The apparatus shall the replace the current ESWL apparatus.
The apparatus shall be used for treatment of renal calculus patients in Health Region Mid-Norway, and shall function as a central apparatus for all of the hospitals included in the region. The renal calculation pulverisation apparatus shall be used for treatment of renal calculus and ureteral stones.
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The tender applies to the procurement of one one complete Extracorporeal shock wave lithotripsy (ESWL) machine, in accordance with the requirement specifications given by the Surgical Clinic at St. Olavs Hospital HF.
Provision of the required training for all personnel who work in the affected units must be included in the delivery.
The contracting authority will evaluate the quotations given for one- 1- ESWL machine, as well as all parts stated in Annex B — the Price form, point 1.4.
It is not possible to submit tenders for parts of the described specified equipment.
Note. Due to holidays questions will be not answered in the period from 20.7.2015-10.8.2015
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/52073799.aspx). Then follow the instructions on the website.
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Estimert verdi eksklusive mva: 1 000 000 💰
2 100 000 💰
Referansenummer: 15/3561
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 six 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.
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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.
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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 — 05B. 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 Ravnifo.no/Soliditet. The Contracting Authority will itself obtain credit ratings as a basis for the assessment stated above. The information will be obtained after the tender deadline and on the same date for all tenderers. For recently established 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 presented, providing an equivalent guarantee for the implementation ability. The company organisation number shall be provided for the parent company if a parent company guarantee is used.
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Prosedyre
Tilbudets gyldighetsperiode: 2016-02-29 📅
Dato for åpning av tilbud: 2015-09-01 📅
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Anita Antonsen Sand
Internettadresse: www.stolav.no 🌏
URL for deltakelse: http://permalink.mercell.com/52073799.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/52073799.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/3561

Utfyllende informasjon
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: St Olavs Hospital HF
Postadresse: Harald Hardrådes gt. 14
Poststed: Trondheim
Postnummer: 7030
Kilde: OJS 2015/S 135-249999 (2015-07-10)
Kunngjøring om tildeling av kontrakt (2016-04-26)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-04-26 📅
Publiseringsdato: 2016-04-28 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 083-147655
Refererer til kunngjøring: 2015/S 135-249999
OJ-S-utgave: 83

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Quality (60)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-10-27 📅
Navn: Kebomed AS
Postadresse: Midtunhaugen 17
Poststed: Nesttun
Postnummer: 5224
Land: Norge 🇳🇴
E-post: info@dma.no 📧
Kilde: OJS 2016/S 083-147655 (2016-04-26)
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