Bed washing machine

Oslo Universitetssykehus HF (Oslo University Hospital)

Contract for the procurement of bed washing machine(s) including assembly and the accompanying equipment.

Frist

Fristen for mottak av tilbud var 2015-11-10. Anskaffelsen ble publisert 2015-09-29.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-09-29 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-09-29)
Gjenstand
Anskaffelsens omfang
Tittel: Washing machines
Antall eller omfang:
The contract shall cover the following areas:— 1 bed washing machine;— Assembly of the bed washing machine;— Disassembly and removal of an old machine.In addition there shall be an option offering:— 1 bed washing machine (the option will be taken up by 30.6.2017);— Service contract (s).
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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: Vaskemaskiner 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Ikke spesifisert
Navn på tildelende myndighet: Oslo Universitetssykehus HF (Oslo University Hospital)
Postadresse: Kirkeveien 166
Postnummer: 0407
Poststed: Oslo
Kontakt
E-post: jaster@ous-hf.no 📧
Telefon: +47 02770 📞

Referanse
Datoer
Sendt dato: 2015-09-29 📅
Innleveringsfrist: 2015-11-10 📅
Publiseringsdato: 2015-10-03 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 192-348890
OJ-S-utgave: 192

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Contract for the procurement of bed washing machine(s) including assembly and the accompanying equipment.
Antall eller omfang:
The contract shall cover the following areas:
— 1 bed washing machine;
— Assembly of the bed washing machine;
— Disassembly and removal of an old machine.
In addition there shall be an option offering:
— 1 bed washing machine (the option will be taken up by 30.6.2017);
— Service contract (s).
Beskrivelse av opsjoner: See the above.
Referansenummer: 2015/7189
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall submit certificates for tax and VAT.
— Tax and VAT certificate.
The certificate must not be more than six months from the deadline for receipt of tenders. Any arrears must be explained / justified.
— Foreign tenderers must submit equivalent confirmation that government taxes and fees have been paid in the country where the tenderer is established.
Tenderers shall have an ethically responsible company.
— If during the past 5 years the supplier has been convicted of corruption, fraud or money laundering, or committed criminal offences concerning professional conduct, the judgement and subject matter must be accounted for.
Økonomisk og finansiell stilling:
Suppliers shall have sufficient economic and financial solvency to be able to comply with the contractual obligations.
— Suppliers must submit annual financial statements for the last 2 financial years, as well as the auditor's reports.
— The supplier may be subject to credit appraisal.
— Recently established companies must submit financial statements and auditor's reports for the period the company has been in operation.
— A bank guarantee can be submitted that provides equivalent security for the ability to fulfil the contract.
Teknisk og faglig kapasitet:
The tenderer shall have good qualifications and capacity in relation to the contractual obligations.
— Short description of the Tenderer's personnel and technical units that the Tenderer can use for fulfilment of the contract.
— List of the most important and most relevant deliveries over the last three years, including information about value and/or time, as well as the name of the public or private recipient.
— Description of the Tenderer's method for quality assurance, as well as description of the Tenderer's investigation and research opportunities.
— If a tenderer intends to engage sub-suppliers, a commitment statement shall be enclosed that states that the tenderer can use the necessary resources in the entire contract period.
Kontraktutførelse
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til:
The tenderer shall be a legally established company.
— Norwegian suppliers must provide an updated company registration certificate.
— Foreign suppliers must provide certificate(s) of statutory registration in the country where the business is established.

Prosedyre
Tilbudets gyldighetsperiode: 2016-03-31 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 993 467 049
Kontakt
Kontaktpunkt: Jan Sterk
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2680 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/136343 🌏

Referanse
Datoer
Startdato: 2015-12-01 📅
Sluttdato: 2017-06-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/7189
Kilde: OJS 2015/S 192-348890 (2015-09-29)
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