Procurement of consumables for the radiological department
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?
Anskaffelseshistorikk
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
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)