16/6995 Procurement of a scanner for digital pathology for the Pathology and Medical Genetics Department at St Olavs Hospital HF

St Olavs Hospital HF

The tender applies to the procurement of one scanner for digital pathology in accordance with the requirement specifications, including options for 2 equivalent apparatuses for other health companies in HMN over a period of 2 years.
The scanner shall be used for scanning histological tissue sections. The pictures shall be used by pathology for using a microscope on a monitor — both for ‘normal’ diagnostics and picture analysis. The equipment shall not have the capacity for ‘large volume scanning’ of the department's production, but it will be used for evaluating digital diagnostics, establishing routines in the laboratory, establishing the doctor's workplace and implementing picture analysis assisted diagnostics. The scanner shall also be used for remote diagnostics between hospitals (Molde, Ålesund and St Olavs). The scanner shall not be integrated at the start with the pathology system Sympathy, but used as a ‘stand alone’ system. The pictures are to be sent from the scanner to a file folder, alternatively to a database. In the long term the scanner shall be a part of a complete digital pathology system in the region.
For further information see the attached tender documentation and the requirement specifications.
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/61107330.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-10-11. Anskaffelsen ble publisert 2016-08-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-08-30 Kunngjøring av konkurranse
2016-11-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-08-30)
Gjenstand
Anskaffelsens omfang
Tittel: Scanners
Antall eller omfang: 45000006000000
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: Scannere 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: St Olavs Hospital HF
Postadresse: Harald Hardrådes gt. 14
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: anita.antonsen.sand@stolav.no 📧

Referanse
Datoer
Sendt dato: 2016-08-30 📅
Innleveringsfrist: 2016-10-11 📅
Publiseringsdato: 2016-09-02 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 169-305343
OJ-S-utgave: 169

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The tender applies to the procurement of one scanner for digital pathology in accordance with the requirement specifications, including options for 2 equivalent apparatuses for other health companies in HMN over a period of 2 years.
The scanner shall be used for scanning histological tissue sections. The pictures shall be used by pathology for using a microscope on a monitor — both for ‘normal’ diagnostics and picture analysis. The equipment shall not have the capacity for ‘large volume scanning’ of the department's production, but it will be used for evaluating digital diagnostics, establishing routines in the laboratory, establishing the doctor's workplace and implementing picture analysis assisted diagnostics. The scanner shall also be used for remote diagnostics between hospitals (Molde, Ålesund and St Olavs). The scanner shall not be integrated at the start with the pathology system Sympathy, but used as a ‘stand alone’ system. The pictures are to be sent from the scanner to a file folder, alternatively to a database. In the long term the scanner shall be a part of a complete digital pathology system in the region.
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For further information see the attached tender documentation and the requirement specifications.
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/61107330.aspx]]. Then follow the instructions on the website.
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Estimert verdi eksklusive mva: 4 500 000 💰
6 000 000 💰
Referansenummer: 16/6995
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

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: Tenderers 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 — 03 Requirement: Confirmation that the company is not currently the subject of debt composition or bankruptcy negotiations. Documented through a self-declaration, bank confirmation, auditor's report, etc.
KK — 04 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 — 05 Requirement: Tenderers shall have a properly functioning quality assurance/quality control system. Tenderers shall provide an account of this. In accordance with ISO 9001 or equivalent third- party verified systems, the submission of a valid certificate will suffice.
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Prosedyre
Tilbudets gyldighetsperiode: 2017-03-31 📅
Dato for åpning av tilbud: 2016-10-11 📅
Åpningssted: Trondheim.
Sted: Trondheim.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Anita Antonsen Sand
URL for deltakelse: http://permalink.mercell.com/61107330.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/61107330.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/6995

Utfyllende informasjon
Klageinstans
Navn: St Olavs Hospital HF
Postadresse: Harald Hardrådes gt. 14
Poststed: Trondheim
Postnummer: 7030
Land: Norge 🇳🇴
Kilde: OJS 2016/S 169-305343 (2016-08-30)
Kunngjøring om tildeling av kontrakt (2016-11-03)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-11-03 📅
Publiseringsdato: 2016-11-05 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 214-391023
Refererer til kunngjøring: 2016/S 169-305343
OJ-S-utgave: 214

Gjenstand
Anskaffelsens omfang
Referansenummer: 2016/6995

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Quality (60)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-11-01 📅
Navn: Inter Instrument AS
Postadresse: O H Bangsvei 51
Poststed: Høvik
Postnummer: 1363
Land: Norge 🇳🇴
Kilde: OJS 2016/S 214-391023 (2016-11-03)
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