Special adapted saw and drill

Helse Bergen HF

Helse Bergen HF intends to procure a pneumatic and electric system for saws and drills for oral surgeries on adults and children at the Oral Surgical department, KSK Head-throat, Haukeland University Hospital We request that the system can be used with air or electricity, with compatible consumer equipment.

Frist

Fristen for mottak av tilbud var 2015-11-25. 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: Operating-theatre instruments
Antall eller omfang:
There will roughly be a need for 6 micro drill hand units with associated cables and mouthpieces, in addition hand units to roughly 4 sagittals, 4 reciprocating and 4 oscillating saws (altogether 12 units) and associated necessary consumables, also electric console and trolley.
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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: Instrumenter til operasjonsstuer 📦

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: Helse Bergen HF
Postadresse: Postboks 1400
Postnummer: 5021
Poststed: Bergen
Kontakt
E-post: vibecke.lindoen@helse-bergen.no 📧
Telefon: +47 91851714 📞

Referanse
Datoer
Sendt dato: 2015-10-14 📅
Innleveringsfrist: 2015-11-25 📅
Publiseringsdato: 2015-10-17 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 202-367726
OJ-S-utgave: 202

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Bergen HF intends to procure a pneumatic and electric system for saws and drills for oral surgeries on adults and children at the Oral Surgical department, KSK Head-throat, Haukeland University Hospital We request that the system can be used with air or electricity, with compatible consumer equipment.
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Beskrivelse av opsjoner:
The Contracting Authority also requests an option on washing grid with adapted input and associated sterilisation container for the requested equipment that shall be offered.
Referansenummer: MTU/2015/000853
Utførelsessted
Hovedsted eller utførelsessted: Bergen.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Norwegian tenderers are required to have fulfilled their tax and VAT payment obligations.
Certificate for tax and for VAT. Issued by the Norwegian Tax Administration.
The certificates shall be issued on the Tax Directorate's form RF-1316 or another form that provides the same information.
— The certificates shall not show significant arrears. The certificate should not be more than six months from the tender deadline.
— Foreign Tenderers must provide certificates from equivalent authorities to the Norwegian ones.
Tenderers are required to be a legally established company.
— The tenderer can document this by submitting a copy of the Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
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Økonomisk og finansiell stilling:
The tenderer must have the economic capacity to carry out the assignment/contract.
Credit evaluation/rating, not older than 6 months, and which is based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. The rating must be at least A or better, measured against the AAA Soliditet's scale — or equivalent score from another reputable rating company.
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If the tenderer's credit rating is not sufficient, for example a newly started company with a credit rating of AN, can still compensate for this by supplying adequate unconditional guarantees from banks and/or parent company with adequate credit rating. Any such alternative documentation shall follow as a part of the tender.
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Kontraktutførelse
Innskudd og garantier som kreves: See the tender documentation.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documentation.

Prosedyre
Tilbudets gyldighetsperiode: 2016-08-31 📅
Dato for åpning av tilbud: 2015-11-25 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983974724
Kontakt
Kontaktpunkt: Vibecke Lindøen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3697 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/136837 🌏

Referanse
Datoer
Publiseringsdato: 2015-07-17 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: MTU/2015/000853
Kunngjøringsnummer i OJ S: 2015/S 139-257558
Kilde: OJS 2015/S 202-367726 (2015-10-14)
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