General X-ray fluoroscopy unit

Helse Vest Innkjøp HF

Helse Bergen HF intend to purchase 1 general X-ray fluoroscopy unit, with lifting and lowering bare table, large detector and candling of positioning for use at the hospital in Voss.

Frist

Fristen for mottak av tilbud var 2016-08-25. Anskaffelsen ble publisert 2016-06-20.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-06-20 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-06-20)
Gjenstand
Anskaffelsens omfang
Tittel: X-ray devices
Antall eller omfang:
Helse Bergen HF intend to purchase 1 general X-ray fluoroscopy unit, with lifting and lowering bare table, large detector and candling of positioning for use at the hospital in Voss.
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: Røntgenapparatur 📦

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
Postadresse: Postboks 2334
Postnummer: 5867
Poststed: Bergen
Kontakt
E-post: ingrid.helene.grimelid@helse-vest-innkjop.no 📧
Telefon: +47 94875807 📞

Referanse
Datoer
Sendt dato: 2016-06-20 📅
Innleveringsfrist: 2016-08-25 📅
Publiseringsdato: 2016-06-25 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 121-217876
OJ-S-utgave: 121

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Bergen HF intend to purchase 1 general X-ray fluoroscopy unit, with lifting and lowering bare table, large detector and candling of positioning for use at the hospital in Voss.
Referansenummer: 2016/361
Utførelsessted
Hovedsted eller utførelsessted: Bergen.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
A. It is a requirement that Norwegian suppliers have fulfilled their obligations payment of taxes and VAT. Certificate for tax- and VAT issued by the Tax Administration.
The certificate shall be issued on Tax Administration form RF-1316 or other form which provides the same information.
The certificate shall show no substantial arrears. The certificate shall not be older than 6 months from the filing date of the offer.
B. It is a requirement that the provider is a legally established company. It shall be documented by presenting a copy of the certificate of registration. Foreign companies will deliver compensation that the company is registered in a trade or business register as prescribed by the law of the country where the provider is established.
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Økonomisk og finansiell stilling:
A. The provider must have the financial capacity to fulfil the assignment / contract. Credit rating, not older than 6 months, and based on the last known accounting. An assessment must be performed by a publicly approved credit institution. The rating must be at least A or better, measured by AAA Soliditet scale — or equivalent score from other reputable rating company.
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We reserve the right to obtain credit on their own initiative from reputable rating company.
Companies without satisfactory credit, emerging companies with credit ratings AN, some foreign companies or companies with no reporting obligation to the Brønnøysund Register will not always be able to supply credit rating as evidence that the qualification requirement is satisfied. In such cases, this will still be compensated with satisfactory guarantee from a bank and / or guarantee from the parent company with a satisfactory credit rating which provides an equivalent security for the implementation capability. Such alternative documentation must follow as part of the offer.
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Teknisk og faglig kapasitet:
A. It is a requirement that the provider has sufficient experience in similar assignments. As similar mission considered delivery of the performance competition includes large government agencies or larger private group. The Offeror shall submit a list of the principal deliveries effected or services rendered in the past 3 years, including information about the values, dates and recipients. Certificates issued or confirmed by the client can be attached.
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B. The bidder shall have good ability / capacity to perform/implement the purchase. The bidder shall submit a description of the supplier‘s technical personnel or technical units provider can use for fulfilment of sub-sea contract, whether they belong to the company or not, especially those responsible for quality control.
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C. The bidder must have a functioning quality assurance system for the services that will be delivered. If the procedures described in the Offeror or management system complies with ISO standards or equivalent third party-verified system, it is sufficient to present a valid certificate with up-clearing where this is discussed. Alternatively, are set forth existing system and description of procedures which document requirement.
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Prosedyre
Tilbudets gyldighetsperiode: 2017-03-20 📅
Dato for åpning av tilbud: 2016-08-25 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 915536255
Kontakt
Kontaktpunkt: Ingrid Helene Grimelid
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/63879 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/145483 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/361
Kilde: OJS 2016/S 121-217876 (2016-06-20)
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