Pathology products in Helse Midt-Norge RHF

St Olavs Hospital HF

The intention is to enter into 1 or several framework agreements (depending on what tenders we receive and what is the economically most advantageous for the Contracting Authority) that will cover delivers of some pathology products — those included in this tender — for use in Helse Midt-Norge.
Tenders can be submitted for all or parts of the assignment, which is therefore divided up into small parts/tender packages/product groups, which will all be evaluated separately.
We have used the proposals for the new national category here — the division within pathology.
The tender contest is divided in the following lots:
— Part 1 — Tender package 04: (parts of) pathology joint, main chemicals:
Product group 01: Formalin;
Product group 02. Biopsy packaging/sample cups, pre-filled with formalin.
— Part 2 — Tender package 25: Histology, microtome knife blades:
Product group 01: Microtome knife blades, cryosections;
Product group 02: Microtome knife blades, routine/standard;
Product group 03: Microtome knife blades, special.
— Tender package 26: Histology, macro knifes and other specialisation products for macro cutting:
Product group 01: Macro knifes.
— Part 3 — Tender package 29, Histology, tissue cassettes with accessories:
Product group 01: Tissue cassettes;
Product group 02: Tissue cassettes, accessories;
Product group 03: Tissue cassettes, cast form.
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/59339356.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-08-02. Anskaffelsen ble publisert 2016-06-07.

Hvem?

• St Olavs Hospital HF

Hva?

Hvor?

• Sør-Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2016-06-07	Kunngjøring av konkurranse
2016-06-09	Tilleggsinformasjon

Kunngjøring av konkurranse (2016-06-07)
Gjenstand
Anskaffelsens omfang
Tittel: Pathology dissection instruments and supplies
Antall eller omfang: See the tender documentation.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Patologiske disseksjonsinstrumenter og tilbehør 📦

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: St Olavs Hospital HF
Postadresse: Olav Kyrres gt 17
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: unni.brobakke@stolav.no 📧
Telefon: +47 72822349 📞

Referanse
Datoer
Sendt dato: 2016-06-07 📅
Innleveringsfrist: 2016-08-02 📅
Publiseringsdato: 2016-06-09 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 110-196739
OJ-S-utgave: 110

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 8 000 000 💰
10 000 000 💰
Kort beskrivelse:

Tenders can be submitted for all or parts of the assignment, which is therefore divided up into small parts/tender packages/product groups, which will all be evaluated separately.

We have used the proposals for the new national category here — the division within pathology.

The tender contest is divided in the following lots:

— Part 1 — Tender package 04: (parts of) pathology joint, main chemicals:

Product group 01: Formalin;

Product group 02. Biopsy packaging/sample cups, pre-filled with formalin.

— Part 2 — Tender package 25: Histology, microtome knife blades:

Product group 01: Microtome knife blades, cryosections;

Product group 02: Microtome knife blades, routine/standard;

Product group 03: Microtome knife blades, special.

— Tender package 26: Histology, macro knifes and other specialisation products for macro cutting:

Product group 01: Macro knifes.

— Part 3 — Tender package 29, Histology, tissue cassettes with accessories:

Product group 01: Tissue cassettes;

Product group 02: Tissue cassettes, accessories;

Product group 03: Tissue cassettes, cast form.

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/59339356.aspx). Then follow the instructions on the website.

Varighet: 48 måneder
Referansenummer: 16/3297
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

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

KK — 01 Tax certificates for tax and VAT. Tenderers are required to have fulfilled their payment obligations for tax and VAT. Documentation requirement: Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of tax and VAT. (In Norway: Certificate (RF1316) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, a tax certificate and VAT certificate must also be submitted for these, with the equivalent requirements for fulfilment of their obligations. The contracting authority emphasises that we will accept certificates issued in accordance with RF 1244.

KK — 02 Company registration certificate — Requirement: Tenderers shall be a legally established company/sole trader or company being founded (SUS). Documentation requirement: Established company: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The Business Registration Certificate presented must not be more than 12 months old.

Økonomisk og finansiell stilling:

KK — 03 Requirement: Confirmation that the company is not currently the subject of debt composition or bankruptcy negotiations. Documented through a self-declaration, bank confirmation, auditor's report, etc. The attached form must be filled in and signed.

KK — 04B Requirement: Sufficient financial ability is required to fulfil the contractual obligations. The Credit Rating which will form the basis to be eligible for this competition will be not less than ‘Credit Worthy’ (equivalent to A at AAA Soliditet). In evaluation of the above, the contracting authority will be using Ravnifo.no/Soliditet. The Contracting Authority will itself obtain credit ratings as a basis for the assessment stated above. The information will be obtained after the tender deadline and on the same date for all tenderers. For recently established companies, companies under formation, companies with no activity or companies that have not been credit-rated, parent company guarantees, bank guarantees, etc. can instead be presented, providing an equivalent guarantee for the implementation ability. The company organisation number shall be provided for the parent company if a parent company guarantee is used.

Teknisk og faglig kapasitet:

KK — 05 Requirement: Tenderers shall have a properly functioning quality assurance/quality control system. Tenderers shall provide an account of this. In accordance with ISO 9001 or equivalent third-party verified systems, the submission of a valid certificate will suffice.

Prosedyre
Varighet av rammeavtalen i måneder: 48
Tilbudets gyldighetsperiode: 2017-02-02 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 658 776
Kontakt
Kontaktpunkt: Unni Brobakke
URL for deltakelse: http://permalink.mercell.com/59339356.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/59339356.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/59339356.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/3297
Kilde: OJS 2016/S 110-196739 (2016-06-07)

Tilleggsinformasjon (2016-06-09)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-06-09 📅
Publiseringsdato: 2016-06-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 112-200520
Refererer til kunngjøring: 2016/S 110-196739
OJ-S-utgave: 112
Kilde: OJS 2016/S 112-200520 (2016-06-09)

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