Procurement of consumables for the radiological department

Universitetssykehuset Nord-Norge HF (UNN) [The University Hospital of North Norway]

The University Hospital of North Norway (UNN) shall enter into framework agreements for consumables within radiology.
The products are divided into the following tender packages and product groups:
Category 1003000000 Surgical products,
Procurement group 1003070000 Radiology consumables,
Tender package 1003070100 Non-vascular products,
Product group 1003070101 Needle guides and needles,
Product group 1003070102 Biopsy pistols, disposable,
Product group 1003070103 Needles for multiple-use biopsy pistols,
Product group 1003070104 CO2-kit CT Colon,
Product group 1003070111 Stents — non-vascular,
Product group 1003070113 Cover for ultrasound probes,
Product group 1003070114 Ultrasound gel,
Product group 1003070199 Non-vascular products, unclassified,
Tender package 1003070300 Vascular products,
Product group 1003070301 Aspiration catheters,
Product group 1003070304 Diagnostic catheters,
Product group 1003070305 Embolisation materials,
Product group 1003070307 Guidewire imaging diagnostics,
Product group 1003070308 Introducer imaging diagnostics,
Product group 1003070309 Balloon catheters / angioplasty balloons,
Product group 1003070310 Vascular snares,
Product group 1003070311 Covering stents/stent graft,
Product group 1003070312 Trombolysis catheters (actilyse catheters),
Product group 1003070313 Pressure syringes, injector accessories, middle pieces, transfer sets,
Product group 1003070314 Vascular stents, self-expanding (nitinol),
Product group 1003070315 Vascular stents, balloon expandable,
Product group 1003070316 Dilators,
Product group 1003070399 Vascular products, unclassified,
The contract includes delivery to central warehouses for the University Hospital of North Norway, located in Tromsø, Harstad and Narvik.
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/61484024.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-10-31. Anskaffelsen ble publisert 2016-09-17.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-09-17 Kunngjøring av konkurranse
2016-09-30 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-09-17)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang:
Framework agreements will be signed for a period of 2 years, with an option to extend the contracts for a total of 2 years, with up to 1 1-year at a time.
Totalverdi for anskaffelsen: 28 000 000 💰
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: Medisinske forbruksvarer 📦

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: Universitetssykehuset Nord-Norge HF (UNN) [The University Hospital of North Norway]
Postadresse: Postboks 47
Postnummer: 9038
Poststed: Tromsø
Kontakt
E-post: christi.parker.aune@unn.no 📧

Referanse
Datoer
Sendt dato: 2016-09-17 📅
Innleveringsfrist: 2016-10-31 📅
Publiseringsdato: 2016-09-21 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 182-327904
OJ-S-utgave: 182

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The University Hospital of North Norway (UNN) shall enter into framework agreements for consumables within radiology.
The products are divided into the following tender packages and product groups:
Category 1003000000 Surgical products,
Procurement group 1003070000 Radiology consumables,
Tender package 1003070100 Non-vascular products,
Product group 1003070101 Needle guides and needles,
Product group 1003070102 Biopsy pistols, disposable,
Product group 1003070103 Needles for multiple-use biopsy pistols,
Product group 1003070104 CO2-kit CT Colon,
Product group 1003070111 Stents — non-vascular,
Product group 1003070113 Cover for ultrasound probes,
Product group 1003070114 Ultrasound gel,
Product group 1003070199 Non-vascular products, unclassified,
Tender package 1003070300 Vascular products,
Product group 1003070301 Aspiration catheters,
Product group 1003070304 Diagnostic catheters,
Product group 1003070305 Embolisation materials,
Product group 1003070307 Guidewire imaging diagnostics,
Product group 1003070308 Introducer imaging diagnostics,
Product group 1003070309 Balloon catheters / angioplasty balloons,
Product group 1003070310 Vascular snares,
Product group 1003070311 Covering stents/stent graft,
Product group 1003070312 Trombolysis catheters (actilyse catheters),
Product group 1003070313 Pressure syringes, injector accessories, middle pieces, transfer sets,
Product group 1003070314 Vascular stents, self-expanding (nitinol),
Product group 1003070315 Vascular stents, balloon expandable,
Product group 1003070316 Dilators,
Product group 1003070399 Vascular products, unclassified,
The contract includes delivery to central warehouses for the University Hospital of North Norway, located in Tromsø, Harstad and Narvik.
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/61484024.aspx]]. Then follow the instructions on the website.
Vis mer
Varighet: 24 måneder
Utførelsessted
Hovedsted eller utførelsessted: Tromsø.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: The tenderer shall be a legally established company.
Økonomisk og finansiell stilling:
Tenderers shall, as a minimum, have satisfactory solidity for the last revised financial year.
Minste nivå(er) av standarder:
— The contracting authority will use Proff TM Forvalt's (www.forvalt.no) target figures and ranking for the equity percentage, where a minimum of 10 % equity capital represents satisfactory solidity.
— Tenderers must ensure that this information is accessible on the website www.proff.no. If this is not the case, the last two years Financial Statements and Annual Reports must be submitted with the tender.
A tenderer may rely on the experience of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises.
If a tenderer wishes to rely on other companies' experience, documentation from the company/companies shall be presented in accordance with point 2.2.2, Documentation requirement, the tenderer's experience. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender.
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If a tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, he can prove his economic and financial position with any other document that is acceptable to the Contracting Authority. If the tenderer has such valid reasons, he may contact the contracting authority in writing in order to clarify which other documentation is acceptable.
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Teknisk og faglig kapasitet: The tenderer shall have sufficient experience from similar contracts.
Minste nivå(er) av standarder:
— Overview of the most important deliveries in the last three years for the type of equipment included in the tender documentation, hereunder the contract values, time frame and recipients.
If the tenderer wishes to rely on other companies' experience, documentation from the company/companies shall be presented. The documentation shall be in accordance with the point regarding ‘Documentation requirement: The tenderer's experience’. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender.
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If the amounts are to be seen as confidential, they can be given as approx. amounts, or as intervals, for example, 500 000 NOK — 1 000 000 NOK below/above 1 000 000 NOK etc.

Prosedyre
Varighet av rammeavtalen i år: 2
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Christi Parker Aune
URL for deltakelse: http://permalink.mercell.com/61484024.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/61484024.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/61484024.aspx 🌏
Kilde: OJS 2016/S 182-327904 (2016-09-17)
Tilleggsinformasjon (2016-09-30)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-09-30 📅
Publiseringsdato: 2016-10-04 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 191-344748
Refererer til kunngjøring: 2016/S 182-327904
OJ-S-utgave: 191
Kilde: OJS 2016/S 191-344748 (2016-09-30)
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