U.11.K Ultrasound framework agreement

Nordlandssykehuset HF Senter for Utbygging (The Nordland Hospital, the Centre for Development)

This notice concerns entry into framework agreement for ultrasound devices.
The Contracting Authority intends to enter into a framework agreement of 2 years, with the possibility to extend for 2 more years.

Frist

Fristen for mottak av tilbud var 2016-02-05. Anskaffelsen ble publisert 2015-12-28.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-12-28 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-12-28)
Gjenstand
Anskaffelsens omfang
Tittel: Ultrasonic unit
Antall eller omfang: Scope of a minimum of 2 devices.
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: Ultralydapparat 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Nordlandssykehuset HF Senter for Utbygging (The Nordland Hospital, the Centre for Development)
Postadresse: Gamle Riksveg 1
Postnummer: 8092
Poststed: Bodø
Kontakt
E-post: kay-arne@nosyko.no 📧
Telefon: +47 91645487 📞

Referanse
Datoer
Sendt dato: 2015-12-28 📅
Innleveringsfrist: 2016-02-05 📅
Publiseringsdato: 2015-12-30 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 252-462272
OJ-S-utgave: 252

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
This notice concerns entry into framework agreement for ultrasound devices.
The Contracting Authority intends to enter into a framework agreement of 2 years, with the possibility to extend for 2 more years.
Referansenummer: 2015/2053
Utførelsessted
Hovedsted eller utførelsessted: Bodø.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K1 Company registration certificate. Requirement: The tenderer shall be registered in accordance with prevailing laws and regulations. Documented by: Company Registration Certificate or equivalent from the tenderer's home country.
K2 VAT certificate. Requirement: The tenderers shall enclose tax and duty certificates as documentation that taxes and duties have been paid (or the equivalent in accordance with the practice in the country where the tenderer is registered). The certificates shall not be older than 6 months, from the tender deadline. Documented by: Tax certificate (RF-1244 Stipulated by the Directorate of Taxes) where the supplier has his main office and by the tax collector in the relevant county.
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K3 Tax certificate for other tax. Requirement: The tenderers shall enclose tax and duty certificates as documentation that taxes and duties have been paid (or the equivalent in accordance with the practice in the country where the tenderer is registered). The certificates shall not be older than 6 months, from the tender deadline. Documented by: Tax certificate (RF-1244 Stipulated by the Directorate of Taxes) where the supplier has his main office and by the tax collector in the relevant county.
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K4 HSE Self-declaration Requirement: The tenderers shall present a self-declaration on compliance with legal requirements in Norway for health, environment and safety. Documented by: The tenderers are to declare that they, or those they represent, have routines for inspecting HSE for the activities included in the contract. This also includes confirmation that the object purchased has been produced in accordance with ISO 14000 or EMAS.
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Økonomisk og finansiell stilling:
K5 Annual accounts. Requirement: The tenderer shall prove adequate financial solvency. Documentation: The tenderer's audited annual accounts for the last 3 years are to be included with the tender. (The last approved quarterly results or equivalent may be included).
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Teknisk og faglig kapasitet:
K6 Capacity. Requirement: The tenderer shall prove adequate capacity to carry out the relevant assignment. Documented by: A reference list with an overview of the most important and relevant comparable assignments the tenderer has carried out/completed over the last 5 years shall be documented; including information about the value, time and name of the Contracting Authority with references and telephone numbers. The relevance of the references will be assessed in relation to the size and type of equipment. Our references at NLSH can also be taken into consideration; a documented bad ability to fulfil previous deliveries for the contracting authority can lead to the supplier being rejected. Alternatively, if a tenderer has existed as a legal person for less than 1 year, and does not have any references from completed deliveries, the capacity can be shown by enclosing lists of the offered manpower for this specific delivery, with the accompanying documentation of technical qualifications for the relevant personnel,
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K7 Professional expertise. Requirement: The tenderer shall demonstrate professional expertise for the relevant equipment. Documented by: A description of revenue for the relevant equipment.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-08-05 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Kay-Arne Hansen
URL for deltakelse: http://permalink.mercell.com/53307013.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/53307013.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/53307013.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/2053
Kilde: OJS 2015/S 252-462272 (2015-12-28)
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