Flushing and washing decontaminators

Sykehusinnkjøp HF, Divisjon Vest

The contracting authority would like tenders for flushing and washing contaminators for an annual volume of approx. 5 000 000 NOK, including a service contract.

Frist

Fristen for mottak av tilbud var 2017-01-31. Anskaffelsen ble publisert 2016-12-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-12-08 Kunngjøring av konkurranse
2016-12-14 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-12-08)
Gjenstand
Anskaffelsens omfang
Tittel: Sterilisation, disinfection and hygiene devices
Antall eller omfang:
The contracting authority would like tenders for flushing and washing contaminators for an annual volume of approx. 5 000 000 NOK, including a service contract. The contracting authority would like to enter into a framework agreement for 2 years, with an option for an extension of the contract for up to 1+1 years.20 000 000
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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: Utstyr til sterilisasjon, desinfeksjon og hygiene 📦

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: Sykehusinnkjøp HF, Divisjon Vest
Postadresse: Postboks 2334
Postnummer: 5867
Poststed: Bergen
Kontakt
E-post: tone.rosenlund@sykehusinnkjop.no 📧
Telefon: +47 90574490 📞

Referanse
Datoer
Sendt dato: 2016-12-08 📅
Innleveringsfrist: 2017-01-31 📅
Publiseringsdato: 2016-12-10 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 239-436846
OJ-S-utgave: 239
Tilleggsinformasjon
Languages that shall be used in the tender or request for participation. Tenders shall be submitted in Norwegian, Danish or Swedish. Parts of the documentation can be in English. This is specified in Part 2 Annex 2 — Requirement Specifications, point 1.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like tenders for flushing and washing contaminators for an annual volume of approx. 5 000 000 NOK, including a service contract.
Antall eller omfang:
The contracting authority would like tenders for flushing and washing contaminators for an annual volume of approx. 5 000 000 NOK, including a service contract. The contracting authority would like to enter into a framework agreement for 2 years, with an option for an extension of the contract for up to 1+1 years.
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Varighet: 024 måneder
Referansenummer: 2016/299
Utførelsessted
Hovedsted eller utførelsessted: Bergen, 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 not be more than 6 months old at the submission date of the tender 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.
Documentation requirement:
Credit evaluation/rating, not older than six 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 reserve the right to obtain 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.
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In such cases, this can be compensated by providing alternative documentation together with the tender.
Teknisk og faglig kapasitet:
A. The tenderer is required to have adequate experience from similar assignments. Similar assignments are seen as the delivery of such performance as encompassed by the competition for major public departments/companies or to major private corporations.
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Documentation requirement:
Tenderers shall enclose a list of the most important relevant deliveries and services performed in the last 3 years, including information on the value, date, and recipients. Certificates issued or verified by the Contracting Authority can be attached. At the reference place the equipment must be used in an equivalent way as at a somatic hospital. Use the reply form references, Part 2 — Annex 5.
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B. Tenderers shall have good implementation ability/capacity.
Tenderers shall enclose a description of their technical personnel or technical units they have at their disposal to fulfil the contract, regardless of whether they belong to the company or not, especially those responsible for the quality control.
Kontraktutførelse
Innskudd og garantier som kreves: See the tender documentation.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
See Part 2 framework agreement supplies, chapter 13 payment, point 13.2 on payment instalments.
The equipment will be paid for in accordance with the following payment terms:
80 % is to be invoiced upon an electronic order.
20 % is to be invoiced when the take over document is signed by both parties.
Andre særlige vilkår: See the annex part 2 framework agreement supplies.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-08-01 📅
Dato for åpning av tilbud: 2017-01-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Navn på tildelende myndighet: Helse Bergen HF [Bergen Hospital Trust]
Nasjonalt registreringsnummer: 983974724
Postadresse: Haukelandsveien 22
Postnummer: 5021
Kontakt
Kontaktpunkt: Department for surgical and medical supplies
Tone Rosenlund
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/72439 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/150077 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/299
Tilleggsinformasjon
Languages that shall be used in the tender or request for participation.
Tenders shall be submitted in Norwegian, Danish or Swedish. Parts of the documentation can be in English. This is specified in Part 2 Annex 2 — Requirement Specifications, point 1.
Kilde: OJS 2016/S 239-436846 (2016-12-08)
Tilleggsinformasjon (2016-12-14)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-12-14 📅
Publiseringsdato: 2016-12-16 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 243-444755
Refererer til kunngjøring: 2016/S 239-436846
OJ-S-utgave: 243
Kilde: OJS 2016/S 243-444755 (2016-12-14)
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