Haemodialysis — equipment and machines
The procurement concerns tender offers on the delivery of equipment and consumables for carrying out dialysis treatments.
The competition is divided into the following 12 sub-tenders:
1. Machines for HD/HDF
2. Consumables for the existing Fresenius machines
3. Consumables for the existing Nikkisio machines
4. Consumables for the existing Gambro machines
5. Dialysis concentrate
6. Dialysers
7. Connecting/disconnecting set
8. Fistula syringes: Pointed needles with safety device
9. Fistula syringes: Blunt need with scab remover
10. Fistula syringes: Pointed needle without safety device
11. Mobile water purification systems
12. Dialysis tables
For a more detailed description of what is included in the different sub-tenderers, see Annex — ‘Requirement Specification’, ‘Price Form’ and
‘Award Structure’.
NB: For sub-tender 1 parallel framework agreement will be awarded, and call-offs will be awarded after mini competitions. Through the execution of
mini competitions, the Contracting Authority can choose between purchasing machines or a Pay Per Treatment model. I In the last mentioned circumstances, also
Consumables from Sub-tenders 5 and 6 will be included in the PPT agreement, so that the PPT agreement will affect the turnover figures for the framework agreements
for sub-tenders 5 and 6. For the other sub-tenders, one framework agreement will be awarded per sub-tender. For a more detailed description see the Annex — ‘Award Structure’.
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://my.mercell.com/Permalink/62429267.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2016-12-21.
Anskaffelsen ble publisert 2016-11-10.
Hvem?
Hva?
Hvor?
Anskaffelseshistorikk
Kunngjøring av konkurranse (2016-11-10)
Gjenstand
Anskaffelsens omfang
Tittel: Renal support devices
Antall eller omfang:
“160 000 000 NOK.160 000 000”
Totalverdi for anskaffelsen: 160 000 000 💰
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:
Apparatur til nyredialyse
📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver
Identitet
Land: Norge
🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehusinnkjøp HF
Postadresse: Tollbugata 7
Postnummer: 9800
Poststed: Vadsø
Kontakt
E-post:
sokj@sykehusinnkjop.no 📧
Telefon:
+47 78950700 📞
Referanse
Datoer
Sendt dato: 2016-11-10 📅
Innleveringsfrist: 2016-12-21 📅
Publiseringsdato: 2016-11-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 219-400493
OJ-S-utgave: 219
Kilde: OJS 2016/S 219-400493 (2016-11-10)
Tilleggsinformasjon (2016-11-12)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Referanse
Datoer
Sendt dato: 2016-11-12 📅
Publiseringsdato: 2016-11-16 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 221-403853
Refererer til kunngjøring: 2016/S 219-400493
OJ-S-utgave: 221
Kilde: OJS 2016/S 221-403853 (2016-11-12)