K207 Prefabricated theatres

Universitetssykehuset Nord-Norge HF

Universitetssykehuset Nord-Norge HF shall extend and alter UNN Tromsø. A new building of 7 floors and approx. 12 900 m² gross shall be constructed and the the existing A-wing of 6 floors and approx. 7 400 m² gross shall be demolished/altered for the project New A-wing.
This is an invitation to a pre-qualification for the procurement of a system for prefabricated theatres for UNN Tromsø.
A decision has been made that the best solution for UNN Tromsø is to request a total delivery of prefabricated theatres. Included in this delivery is the actual theatre, (walls, doors, ceiling, lighting etc.), integration systems for sound/picture, as well as any control systems for medical technical equipment, outlet centres and surgical lamps.
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/49352716.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-03-27. Anskaffelsen ble publisert 2015-02-23.

Hvem?

• Universitetssykehuset Nord-Norge HF

Hva?

Hvor?

• Troms/Romsa/Tromssa

Anskaffelseshistorikk

Dato	Dokument
2015-02-23	Kunngjøring av konkurranse
2015-02-26	Tilleggsinformasjon

Kunngjøring av konkurranse (2015-02-23)
Gjenstand
Anskaffelsens omfang
Tittel: Operating theatre construction work
Antall eller omfang: Prefabricated theatres.
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: Bygge- og anleggsarbeid i forbindelse med Operasjonsstue 📦

Prosedyre
Prosedyretype: Begrenset 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: Universitetssykehuset Nord-Norge HF
Postadresse: Postboks 47
Postnummer: 9038
Poststed: Tromsø
Kontakt
E-post: marita.sorensen2@unn.no 📧
Telefon: +47 99023445 📞

Referanse
Datoer
Sendt dato: 2015-02-23 📅
Innleveringsfrist: 2015-03-27 📅
Publiseringsdato: 2015-02-26 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 040-069232
OJ-S-utgave: 40

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

This is an invitation to a pre-qualification for the procurement of a system for prefabricated theatres for UNN Tromsø.

A decision has been made that the best solution for UNN Tromsø is to request a total delivery of prefabricated theatres. Included in this delivery is the actual theatre, (walls, doors, ceiling, lighting etc.), integration systems for sound/picture, as well as any control systems for medical technical equipment, outlet centres and surgical lamps.

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/49352716.aspx]]. Then follow the instructions on the website.

Utførelsessted
Hovedsted eller utførelsessted: Tromsø, Norway.

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

K1 - Company certifications and organisation. Requirement K1.1 Documentation: Company registration certificate or certificates for registration in a trade register as prescribed in the legislation in the country where the supplier is established. A complete organisation chart shall be enclosed for the supplier's basic organisation with a statement of all the departments/divisions/units that clearly show the company's capacity and general resources. An account shall be given of each unit's assignments and area of responsibility. If a supplier plans to use collaboration partners and/or sub suppliers for parts of the project, this must be described.

Requirement K1.2 Copy of central certification or an overview of projects that refer to the right to be responsible for local certification for equivalent projects of the same size and complexity.

K2. QA and HSE. Requirement K2.1 Company registration certificate.

Requirement K2.2 HSE self-declaration that states that the supplier fulfils, or will fulfil upon award of contract, legal requirements in Norway within health, environment and safety. The self-declaration shall be enclosed with the application. Foreign suppliers shall confirm that the regulations on systematic health, environment and safety work in entities (the internal control regulations) dated 6 December 1996 no. 1127, will be complied with. A short account of the applicant's (the company's) work with health, environment and safety shall be enclosed with the application.

K3. Requirement K3.1 —The supplier's personnel and technical units that the supplier can use for fulfilment of the contract. — How the execution will be organised. — Methodology and competence shall be described for the following areas: i. Planning ii. Configuration, installation, testing and implementation iii. Interface handling and integration iv. Any other competence that the company believes is of importance for the execution of an assignment of this type. Emphasis is put on the fact that it is the companies' qualifications that will be assessed in this round. There will not therefore be any specific assessment of individual persons' competence. This can be carried out for the award evaluation in the actual competition. A short description shall be given of the supplier's organisation and capacity to carry out the project. If sub supplier(s) will be used, information shall be provided on the capacity at the main supplier and the sub supplier(s) respectively.

Requirement K3.2 A detailed description shall be given of at least 1 of the most important and relevant references in the last 3 years. The reference(s) shall, at a minimum, include the following information: i. The customer's name and brief information on the customer. ii. Contact information at the customer; name, position, e-mail address and telephone number iii. Main characteristic and main challenges at the reference, that legitimise the comparability of this procurement. iv. A general description of the deliveries. v. Use of sub suppliers, including for which areas the sub suppliers were used for vi. Date and duration. The reference's financial value.

Økonomisk og finansiell stilling:

K4. Financial solidity and legality. Requirement K4.1 — Tax and duty certificates shall be presented in accordance with the regulations § 17-14. Tax certificate on form RF-1244 from the chief municipal treasurer. The certificate must not be more than 6 months old calculated from the deadline for receipt of the application. Norwegian suppliers shall present both certificates on RF-1244 as stipulated by the Tax Directorate. Significant VAT/duty/tax arrears can lead to rejection. VAT certificate from the tax collector in the home county on form RF-1244. The certificate must not be more than 6 months old calculated from the deadline for receipt of the application. Foreign suppliers shall present equivalent certificates to the above mentioned in accordance with their country's systems.

Requirement K4.2 The contracting authority will assess the supplier's and any sub suppliers fulfilment of the qualification requirement in the following ways: Company registration certificate, information on company form, owner structure and owners (shareholders > 5 %). Foreign tenderers shall provide certificate(s) for statutory registration in the country where the company is established. If the tenderer has been convicted in the last 5 years for corruption, fraud or money laundering, or is guilty of criminal offences concerning professional conduct, the judgement and subject matter must be accounted for. Tax certificates for VAT and tax. If a supplier has sub suppliers and these shall deliver goods/services for more than NOK 100 000 excluding VAT as a part of the contract delivery, they shall also present tax certificates, which are to be enclosed with the application. Foreign tenderers must submit the corresponding confirmation that government taxes and duties are paid have been paid in the country where the tenderer has its place of business. Suppliers shall obtain a credit rating themselves from AAA Soliditet AS / Dun & Bradstreet or equivalent, and enclose this with the tender. Such a report shall include the accounts for the last 2 or 3 years with the accompanying key figures, any auditor comments and payment experiences. A creditworthiness of A is required to be eligible for this competition. If other credit ratings are used, the company shall have the ‘rating’ credit worthy. Newly established companies shall have ‘rating’ AN or equivalent.

Krav 4.2 continuation. — Companies that are rated lower than A or equivalent and newly started companies can instead provide a bank guarantee that gives equivalent security for the ability to fulfil the contract and/or extracts from the last 2 accounting years that can document sufficient financial solidity to fulfil the contract obligations. — The contracting authority will obtain the annual accounts and the board's annual report as well as the auditor's report for the last 2 available accounting years for Norwegian suppliers and sub suppliers from the Brønnøysund Registre Centre. A completed business statement for the last accounting year and the half-yearly accounts for the last half year of 2012 shall be enclosed with the application. — Any recent information that is of significance for the company's economic and financial position shall be enclosed. If a supplier is in a group an account shall be given of any conditions that are significant for the above points. If a group guarantee is provided as a guarantee for financial solidity beyond what the supplier can himself document, it shall be confirmed with a recently issued certificate. If a group guarantee is provided, the parent company shall be rate in an equivalent way as mentioned in point d with a ‘rating’ requirement of A or equivalent. The contracting authority will carry out a concrete assessment of the suppliers' and sub suppliers' fulfilment of the qualification requirement based on the received and obtained documentation. The contracting authority reserves the right to obtain updated information on the suppliers' financial development and financial position at a later date.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 15

Oppdragsgiver
Kontakt
Kontaktpunkt: Marita Sørensen
URL for deltakelse: http://permalink.mercell.com/49352716.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/49352716.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/49352716.aspx 🌏
Kilde: OJS 2015/S 040-069232 (2015-02-23)

Tilleggsinformasjon (2015-02-26)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-02-26 📅
Publiseringsdato: 2015-03-03 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 043-075184
Refererer til kunngjøring: 2015/S 40-069232
OJ-S-utgave: 43
Kilde: OJS 2015/S 043-075184 (2015-02-26)

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