Anaesthesia devices and columns

Helse Vest Innkjøp HF (The Regional Health Authority West, Procurements)

Helse Stavanger HF shall procure anaesthesia devices and will therefore enter into framework agreement for the purchase of devices and columns. Currently there are 14 devices in ceiling hung columns (the columns shall also be replaces) and 28 devices on wheels. Nine (9) supply columns shall also be delivered. A new monitoring shall not be purchased for the devices.
The anaesthesia devices shall be used for sedation and general anaesthesia, and shall provide the patient with the design mix of inhaled gasses. The anaesthesia device must be delivered with pressure and volume controlled ventilation, and pressure surge for spontaneous ventilation, as described in the requirement specification.
The anaesthesia device should have the possibility for administration of inhalation anaesthetics and the furthermore the device shall have the possibility for low flow anaesthesia.
The anaesthesia device should be able to monitor ventilation, oxygenation, pressure and gas exchange.
The anaesthesia device must have alarms where different limits can be set.
See the requirement specification for more comprehensive information.

Frist

Fristen for mottak av tilbud var 2016-08-24. Anskaffelsen ble publisert 2016-06-24.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-06-24 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-06-24)
Gjenstand
Anskaffelsens omfang
Tittel: Anaesthesia devices
Antall eller omfang:
Helse Stavanger HF shall procure anaesthesia devices and will therefore enter into framework agreement for the purchase of devices and columns. Currently there are 14 devices in ceiling hung columns (the columns shall also be replaces) and 28 devices on wheels. Nine (9) supply columns shall also be delivered. A new monitoring shall not be purchased for the devices.
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Totalverdi for anskaffelsen: 20 000 000 💰
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: Anestesiutstyr 📦

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 Vest Innkjøp HF (The Regional Health Authority West, Procurements)
Postadresse: Postboks 2334
Postnummer: 5867
Poststed: Bergen
Kontakt
E-post: kjetil.moen1@helse-vest-innkjop.no 📧
Telefon: +47 48050609 📞

Referanse
Datoer
Sendt dato: 2016-06-24 📅
Innleveringsfrist: 2016-08-24 📅
Publiseringsdato: 2016-06-29 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 123-221438
OJ-S-utgave: 123

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Stavanger HF shall procure anaesthesia devices and will therefore enter into framework agreement for the purchase of devices and columns. Currently there are 14 devices in ceiling hung columns (the columns shall also be replaces) and 28 devices on wheels. Nine (9) supply columns shall also be delivered. A new monitoring shall not be purchased for the devices.
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The anaesthesia devices shall be used for sedation and general anaesthesia, and shall provide the patient with the design mix of inhaled gasses. The anaesthesia device must be delivered with pressure and volume controlled ventilation, and pressure surge for spontaneous ventilation, as described in the requirement specification.
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The anaesthesia device should have the possibility for administration of inhalation anaesthetics and the furthermore the device shall have the possibility for low flow anaesthesia.
The anaesthesia device should be able to monitor ventilation, oxygenation, pressure and gas exchange.
The anaesthesia device must have alarms where different limits can be set.
See the requirement specification for more comprehensive information.
Tidsramme for senere kontrakter: 24 måneder
Varighet: 24 måneder
Referansenummer: 2016/119
Utførelsessted
Hovedsted eller utførelsessted: Stavanger, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
A. The tenderer is required to have fulfilled the obligations in terms of the payment of tax and VAT.
Documentation requirement:
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 must be no older than 6 months from the submission date of the offer.
B. It is a requirement that the tenderer is a legally established company.
The tenderer can document this by submitting a copy of their 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:
A. The supplier must have the financial capacity to fulfil the assignment/contract.
Credit evaluation/rating, not older than 6 months, and which is based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution.
We retain the right to collect a credit rating on our own initiative from a reputable rating company.
Companies without a satisfactory credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such circumstances, they will be able to compensate with a satisfactory guarantee from a bank and/or guarantee from a parent company with a satisfactory credit rating which provides an equivalent security for the implementation ability. These alternative documents must be included with the tender.
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Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
10.1. After the customer has received and approved goods/services in accordance with an order, the supplier is obligated to send a correct invoice.
10.2. The customer is obligated, within a reasonable period after receipt of an invoice, to notify the supplier of any errors or shortcomings in the supplier's invoice.
10.3. Payment will be made upon receipt of a correct and approved invoice. The payment terms are 30 calendar days, calculated from the receipt of a correct invoice.
10.4. The Act on interest for delayed payments, etc. applies to payments that are not made on time, dated 17.12.1976 with the accompanying regulations.
10.5. Interest or reminder invoices will not be accepted if the late payment is due to the lack of a packing slip, accompanying letter, invoice or quality deviation in the delivery.
10.6. Payment does not mean that the delivery has been approved.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2017-01-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 915536255
Navn på tildelende myndighet: Helse Stavanger HF
Kontakt
Kontaktpunkt: Kjetil Moen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/63879 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/145589 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/119
Kilde: OJS 2016/S 123-221438 (2016-06-24)
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