2016/2393 Framework agreement, Arthroscopy

Nordlandssykehuset HF (The Nordland Hospital)

The Nordland Hospital shall enter into new framework agreements on materials for arthroscopy surgery.. This pertains to consumables for pumps, shavers and to RF probes.
It is presumed that the selected tenderer will supply the necessary technical equipment free of charge during the contract period. (Shavers, shaver handles, pumps and RF generators.)
Two agreements will be signed, one for materials for arthroscopy pumps, shaver cutters and shaver blades, and one for RF probes.
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/61009314.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-10-26. Anskaffelsen ble publisert 2016-09-21.

Hvem?

• Nordlandssykehuset HF (The Nordland Hospital)

Hva?

Hvor?

• Nord-Norge › Nordland

Anskaffelseshistorikk

Dato	Dokument
2016-09-21	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2016-09-21)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Antall eller omfang: 5000000.
Totalverdi for anskaffelsen: 5 000 000 💰
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: Medisinsk utstyr 📦

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 (The Nordland Hospital)
Postadresse: Prinsensgate 164
Postnummer: 8005
Poststed: Bodø
Kontakt
E-post: oth001@nlsh.no 📧

Referanse
Datoer
Sendt dato: 2016-09-21 📅
Innleveringsfrist: 2016-10-26 📅
Publiseringsdato: 2016-09-23 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 184-331320
OJ-S-utgave: 184

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The Nordland Hospital shall enter into new framework agreements on materials for arthroscopy surgery.. This pertains to consumables for pumps, shavers and to RF probes.

It is presumed that the selected tenderer will supply the necessary technical equipment free of charge during the contract period. (Shavers, shaver handles, pumps and RF generators.)

Two agreements will be signed, one for materials for arthroscopy pumps, shaver cutters and shaver blades, and one for RF probes.

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/61009314.aspx]]. Then follow the instructions on the website.

Referansenummer: 2016/2393
Utførelsessted
Hovedsted eller utførelsessted: Bodø, Gravdal, Stokmarknes.

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

Company Registration Certificate- Requirements: providers should be a legally established enterprise. Documented by: Company Registration Certificate or equivalent from applicant's home state

Tax certificate — Requirement: Tenderers must have submitted their tax assessments and paid tax and payroll tax. Documented by: Tax certificate. The certificate shall not be older than 6 months calculated from the deadline for receipt of tenders. If the tenderer is planning to use sub-suppliers, a tax certificate must also be provided for them.

VAT certificate — Requirement: Tenderers must have submitted their VAT assessments and paid VAT. Documented by: VAT certificate. The certificate shall not be older than 6 months calculated from the deadline for receipt of tenders/applications. Any arrears or other irregularities must be justified. If the tenderer is planning to use sub-suppliers a tax certificate for VAT must also be provided for them.

Environment: A description shall be enclosed of the tenderer's own environmental policy, environment aims and the tenderer's environmental management system. A description shall also be enclosed of to what degree the tenderer sets environmental requirements for its sub-suppliers. This shall be documented by uploading certified certificates (e.g. ISO 14001, EMAS, Miljøfyrtårn etc.), alternatively a description of the company's own environmental management system.

Økonomisk og finansiell stilling:

The company's most recent Annual Report, including new information of relevance to the company's fiscal figures.

Teknisk og faglig kapasitet:

Short description of the Tenderer's personnel and technical units at the tenderer's disposal for fulfilment of the contract.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-03-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Ørnulf Thorbjørnsen
URL for deltakelse: http://permalink.mercell.com/61009314.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/61009314.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/61009314.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/2393
Kilde: OJS 2016/S 184-331320 (2016-09-21)

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