The tender applies to the procurement of one Excimer laser including associated Topography equipment and an option on 1 (one) Femtosecond laser for The Eye Department at St. Olavs Hospital HF. The option applies in a period of 3 (three) years from signing of the contract. Laser treatment of brytningsfeil/irregularities in the cornea, which can not be corrected with glasses or contact lenses. Associated diagnostic / planning equipment. The Contracting Authority has an expectation of the estimated lifetime of ten years. The Contracting Authority will evaluate according to tender price for 1 (one) Excimer laser including associated Topography equipment, as well as an option on one Femtosecond laser (see Annex A Requirement specification) provided in Annex B, price form, which we request in this tender. The tender price is what we shall deal with in the evaluation and there shall not be any reservations on the take up of further options at the offered price(s). Please note that when releasing options, the Contracting Authority has the right to change/modify the final solution. It is not possible to submit tenders for parts of the specified tender offer. The Contracting Authority notes that the operation theatre must be provided with a further operation table (dental chair) and anaesthesiology equipment. The system MUST be able to be placed in a satisfactory manner in the areas we have available, see attached room drawing. This must be assessed in combination with other users of the operation theatre, and technical personnel when the tender offer is present. We ask for suggestions regarding set up and an explanation of ‘footprint’ for the different possible configurations, and whether parts of the equipment are mobile. See the room drawing for room 132.02.041. It will be possible to undertake an inspection of room 132.02.01. If this is desired, we ask that tenderers contact Chief Physician Haldor Maurstad on telephone number 72576611, or at email address: haldor.maurstad@stolav.no, to set a time. Due to vacation leave, questions sent via Mercell will not be answered during the period 20.7-10.8.2015. 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/52260505.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2015-09-03.
Anskaffelsen ble publisert 2015-07-21.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2015-07-21) Gjenstand Anskaffelsens omfang
Tittel: Surgical laser
Antall eller omfang: 3 500 0005 000 000
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: Kirurgisk laser📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
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📧
The tender applies to the procurement of one Excimer laser including associated Topography equipment and an option on 1 (one) Femtosecond laser for The Eye Department at St. Olavs Hospital HF. The option applies in a period of 3 (three) years from signing of the contract.
The tender applies to the procurement of one Excimer laser including associated Topography equipment and an option on 1 (one) Femtosecond laser for The Eye Department at St. Olavs Hospital HF. The option applies in a period of 3 (three) years from signing of the contract.
Laser treatment of brytningsfeil/irregularities in the cornea, which can not be corrected with glasses or contact lenses. Associated diagnostic / planning equipment.
The Contracting Authority has an expectation of the estimated lifetime of ten years.
The Contracting Authority will evaluate according to tender price for 1 (one) Excimer laser including associated Topography equipment, as well as an option on one Femtosecond laser (see Annex A Requirement specification) provided in Annex B, price form, which we request in this tender. The tender price is what we shall deal with in the evaluation and there shall not be any reservations on the take up of further options at the offered price(s).
The Contracting Authority will evaluate according to tender price for 1 (one) Excimer laser including associated Topography equipment, as well as an option on one Femtosecond laser (see Annex A Requirement specification) provided in Annex B, price form, which we request in this tender. The tender price is what we shall deal with in the evaluation and there shall not be any reservations on the take up of further options at the offered price(s).
Please note that when releasing options, the Contracting Authority has the right to change/modify the final solution.
It is not possible to submit tenders for parts of the specified tender offer.
The Contracting Authority notes that the operation theatre must be provided with a further operation table (dental chair) and anaesthesiology equipment. The system MUST be able to be placed in a satisfactory manner in the areas we have available, see attached room drawing. This must be assessed in combination with other users of the operation theatre, and technical personnel when the tender offer is present. We ask for suggestions regarding set up and an explanation of ‘footprint’ for the different possible configurations, and whether parts of the equipment are mobile. See the room drawing for room 132.02.041.
The Contracting Authority notes that the operation theatre must be provided with a further operation table (dental chair) and anaesthesiology equipment. The system MUST be able to be placed in a satisfactory manner in the areas we have available, see attached room drawing. This must be assessed in combination with other users of the operation theatre, and technical personnel when the tender offer is present. We ask for suggestions regarding set up and an explanation of ‘footprint’ for the different possible configurations, and whether parts of the equipment are mobile. See the room drawing for room 132.02.041.
It will be possible to undertake an inspection of room 132.02.01. If this is desired, we ask that tenderers contact Chief Physician Haldor Maurstad on telephone number 72576611, or at email address: haldor.maurstad@stolav.no, to set a time.
Due to vacation leave, questions sent via Mercell will not be answered during the period 20.7-10.8.2015.
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/52260505.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/52260505.aspx]]. Then follow the instructions on the website.
Estimert verdi eksklusive mva: 3 500 000 💰
5 000 000 💰
Beskrivelse av opsjoner:
The tender applies to the procurement of one Excimer laser including associated Topography equipment and an option on 1 (one) Femtosecond laser for The Eye Department at St. Olavs Hospital HF. The option applies in a period of 3 (three) years from signing of the contract.
The tender applies to the procurement of one Excimer laser including associated Topography equipment and an option on 1 (one) Femtosecond laser for The Eye Department at St. Olavs Hospital HF. The option applies in a period of 3 (three) years from signing of the contract.
Referansenummer: 15/4416
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.
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.
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 — 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.
Økonomisk og finansiell stilling:
KK — 03 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 — 04 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.
KK — 04 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.
Prosedyre
Tilbudets gyldighetsperiode: 2016-03-31 📅
Dato for åpning av tilbud: 2015-09-03 📅
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian.
Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-10-16 📅
Navn: Brinch AS
Postadresse: Nedre Storgate 50
Poststed: Drammen
Postnummer: 3012
Land: Norge 🇳🇴
E-post: post@brinchas.no📧
Kilde: OJS 2015/S 213-390447 (2015-10-30)