Immunology instruments with random access (with continous loading)

St Olavs Hospital HF

St. Olavs Hospital shall procure two fully automatic immunology instruments with ‘Random access with continuous loading’ for detecting/ quantifying various antibodies in serum. The laboratory requires a system that gives increased capacity (including expansion of the analysis repertory) and flexibility.
The current system is requested to be replaced with two instruments that together cover the requested requirement.
A procurement of two instruments with different technology will be evaluated.
Tenders can be submitted for one or both instrumens. The requirement specification for each proposed instrument must be complied with and priced separately, c.f. price sheet, annex B. The tenderer shall complete one price sheet for each offered instrument, in accordance with Annex A, requirement specification no. 1 and annex A requirement specification no. 2.
Analyser instrument 1:
Relevant analyses
Number of samples:
Analysis frequency
(per annum 2014)
(per week)
Anti-PR3
6,500
Daily
Anti-MPO
6,500
Daily
Anti-GBM
1,400
Daily
Anti-tissue-transglutaminase IgA
10,000
Daily
Anti-Gliadin IgG
10,000
Daily
Anti-TPO
4,000
Daily
Analyser Instrument 2:
Relevant analyses
Number of samples:
Analysis frequency
(per annum 2014)
(per week)
Anti-PR3
6,500
Daily
Anti-MPO
6,500
Daily
Anti-GBM
1,400
Daily
Anti-tissue-transglutaminase IgA
10,000
Daily
Anti-Gliadin IgG
10,000
Daily
Please note that the Contracting Authority is on holidays in the weeks 29, 30 and 31. Any questions should therefore be asked after these weeks.
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/52160472.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-08-26. Anskaffelsen ble publisert 2015-07-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-07-14 Kunngjøring av konkurranse
2015-12-09 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-07-14)
Gjenstand
Anskaffelsens omfang
Tittel: Biochemical analysers
Antall eller omfang: 200 0001 500 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Biokjemiske analysatorer 📦

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: 1902-bygget, Harald Hardrådes gt 14
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: victoria.dahl@stolav.no 📧
Telefon: +47 72822351 📞

Referanse
Datoer
Sendt dato: 2015-07-14 📅
Innleveringsfrist: 2015-08-26 📅
Publiseringsdato: 2015-07-18 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 137-253702
OJ-S-utgave: 137
Tilleggsinformasjon
See the tender documents with annexes for further information.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
St. Olavs Hospital shall procure two fully automatic immunology instruments with ‘Random access with continuous loading’ for detecting/ quantifying various antibodies in serum. The laboratory requires a system that gives increased capacity (including expansion of the analysis repertory) and flexibility.
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The current system is requested to be replaced with two instruments that together cover the requested requirement.
A procurement of two instruments with different technology will be evaluated.
Tenders can be submitted for one or both instrumens. The requirement specification for each proposed instrument must be complied with and priced separately, c.f. price sheet, annex B. The tenderer shall complete one price sheet for each offered instrument, in accordance with Annex A, requirement specification no. 1 and annex A requirement specification no. 2.
Vis mer
Analyser instrument 1:
Relevant analyses
Number of samples:
Analysis frequency
(per annum 2014)
(per week)
Anti-PR3
6,500
Daily
Anti-MPO
Anti-GBM
1,400
Anti-tissue-transglutaminase IgA
10,000
Anti-Gliadin IgG
Anti-TPO
4,000
Analyser Instrument 2:
Please note that the Contracting Authority is on holidays in the weeks 29, 30 and 31. Any questions should therefore be asked after these weeks.
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/52160472.aspx]]. Then follow the instructions on the website.
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Estimert verdi eksklusive mva: 200 000 💰
1 500 000 💰
Beskrivelse av opsjoner:
It is possible to submit tenders for 1 or both immunology instruments. See the tender documentation for further information.
Referansenummer: 15/5997
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 — 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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Teknisk og faglig kapasitet:
KK-07 Requirements: The tenderer shall have sufficient capacity to carry out the assignments that arise during the agreement period and in accordance with the necessary progress to safeguard the contracting authority's interest. Tenderers must provide a description of their capacity in terms of the the product range on offer.
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Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents with annexes for further information.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents with annexes for further information.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documents with annexes for further information.
Andre særlige vilkår: See the tender documents with annexes for further information.

Prosedyre
Tilbudets gyldighetsperiode: 2015-12-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 883 974 832
Kontakt
Kontaktpunkt: Victoria Dahl
URL for deltakelse: http://permalink.mercell.com/52160472.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/52160472.aspx 🌏

Referanse
Datoer
Sluttdato: 2015-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/5997
Kilde: OJS 2015/S 137-253702 (2015-07-14)
Kunngjøring om tildeling av kontrakt (2015-12-09)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-12-09 📅
Publiseringsdato: 2015-12-11 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 240-436382
Refererer til kunngjøring: 2015/S 137-253702
OJ-S-utgave: 240

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Instrument's performance (10)
3. Analytical requirement (10)
4. Requirement of analysis repertoire (15)
5. Medical requirement (15)
6. HSE requirement (5)
7. IT requirement (5)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2015-11-20 📅
Navn: Bio-rad Laboratories Ab Nuf
Postadresse: Johan Scharffenbergs vei 91
Poststed: Oslo
Postnummer: 0694
Land: Norge 🇳🇴

2️⃣
Dato for kontraktinngåelse: 2015-11-13 📅
Navn: Phadia AS
Postadresse: Frysjaveien 33 E
Postnummer: 0884
E-post: phadia.no@phadia.com 📧

Utfyllende informasjon
Klageinstans
Navn: St Olavs Hospital HF
Land: Norge 🇳🇴
E-post: victoria.dahl@stolav.no 📧
Kilde: OJS 2015/S 240-436382 (2015-12-09)