Procurement of C-arm

Vestre Viken HF (Health Region Vestre Viken)

Procurement of mobile fully digitalised C-arm with x-ray.

Frist

Fristen for mottak av tilbud var 2015-11-23. Anskaffelsen ble publisert 2015-10-14.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-10-14 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-10-14)
Gjenstand
Anskaffelsens omfang
Tittel: X-ray devices
Antall eller omfang: One mobile fully digitalised C-arm with x-ray.
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: Røntgenapparatur 📦

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: Vestre Viken HF (Health Region Vestre Viken)
Postadresse: Wergelands gt. 10
Postnummer: 3004
Poststed: Drammen
Kontakt
E-post: merete.lorentsen@vestreviken.no 📧
Telefon: +47 32861100 📞

Referanse
Datoer
Sendt dato: 2015-10-14 📅
Innleveringsfrist: 2015-11-23 📅
Publiseringsdato: 2015-10-17 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 202-367723
OJ-S-utgave: 202

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: Procurement of mobile fully digitalised C-arm with x-ray.
Beskrivelse av opsjoner: Option on one C-arm equivalent requested equipment.
Foreløpig tidsplan for bruk av opsjoner: 36 måneder
Referansenummer: 15/03333
Utførelsessted
Hovedsted eller utførelsessted: Drammen, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall be a legally established company:
— Norwegian tenderers must provide an updated Company Registration Certificate.
— Foreign tenderers shall provide certificate(s) of statutory registration in the country where the business is established.
The tenderer shall submit a VAT certificate and a tax certificate:
— Tax certificate
— Certificate for VAT payments
The certificates shall be issued on form RF-1244 from the tax collector and the chief municipal treasurer. The certificates must be no more than 6 months old. 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 meet the requirements of Norwegian legislation with regard to health, safety and the environment:
— HSE declaration in accordance with Annex 2 of the Regulations which requires the tenderer to fulfil, or at least to fulfil by the time the contract is awarded, statutory requirements in Norway relating to health, safety and environment. The self-declaration must be countersigned by 1 of the company's employees.
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Tenderers shall have ethically responsible activity:
— The tenderer must not have legal convictions for corruption, fraud or money laundering, or be guilty of a criminal offence related to professional conduct during the last 5 years. Tenderers who do not fulfil this requirement will be rejected from the competition pursuant to the regulations §11-10 (1)e or §11-10(2)d/§ 20-12 (1) e or §20-12 (2)d. Confirmation that the requirement is met must be documented in the attached ‘Signature Form’.
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Økonomisk og finansiell stilling:
The tenderers and their possible sub-suppliers shall have a minimum equity ratio of 10 % in comparison to the following formula and as a minimum be equivalent to 100 000 NOK.
Equity ratio in% = (Total equity x 100)/(Total equity and liabilities):
— The Contracting Authority obtains its financial statement analysis from PROFF Forvalt (www.forvalt.no). All companies that deliver financial statements to the Brønnøysund Register Centre will be registered through Proff Forvalt. For these companies, it will therefore not be necessary to provide the requested information.
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— If a tenderer has a valid reason for not being able to provide the documentation requested by the Contracting Authority, he can prove his financial position with any other document that the Contracting Authority is able to accept. If a tenderer has such a valid reason, he shall make written contact with the Contracting Authority in order to clarify what other documentation will be accepted, by the deadline stated in point 2.2 Questions about the procurement.
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Teknisk og faglig kapasitet:
Tenderer shall have good qualifications and experience with the delivery of equivalent equipment:
— Overview of the most important deliveries during the last 3 years, including their values, dates and recipients.
If Norwegian tenderers (manufacturer or importer) use packaging, documentation must be submitted at the latest by the signing of the contract which confirms that the tenderer is a member in a recycling scheme or that they fulfil the obligations through their own recycling scheme with their own scheme for final treatment where the packaging is taken care of in an environmentally sound manner.
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— Statement in the attached ‘Signature Form’.

Prosedyre
Tilbudets gyldighetsperiode: 006 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 894166762
Kontakt
Kontaktpunkt: Merete Lorentsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2656 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/136756 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/03333
Kilde: OJS 2015/S 202-367723 (2015-10-14)
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