Instrument for molecular faeces diagnosis for the University Hospital of North Norway

Sykehusinnkjøp HF

The Microbiology and Infection Protection Department (AMS) shall implement broad PCR based faeces diagnosis with the accompanying equipment. Standard PCR panels are to include bacteria, viruses and parasites, in accordance with the requirement specifications, Annex nº 2.
AMS would like a total analysis system, which includes nucleic acid extraction of total nucleic acid (DNA and RNA) from faeces, pipetting in PCR plates and the subsequent nucleic acid amplification.

Frist

Fristen for mottak av tilbud var 2018-08-29. Anskaffelsen ble publisert 2018-06-27.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-06-27 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2018-06-27)
Gjenstand
Anskaffelsens omfang
Tittel: Polymerase Chain Reaction (PCR) equipment
Referansenummer: 2018/701
Kort beskrivelse:
The Microbiology and Infection Protection Department (AMS) shall implement broad PCR based faeces diagnosis with the accompanying equipment. Standard PCR panels are to include bacteria, viruses and parasites, in accordance with the requirement specifications, Annex nº 2. AMS would like a total analysis system, which includes nucleic acid extraction of total nucleic acid (DNA and RNA) from faeces, pipetting in PCR plates and the subsequent nucleic acid amplification.
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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: Polymerasekjedereaksjon (PCR) utstyr 📦
Utførelsessted
NUTS-region: Troms/Romsa/Tromssa 🏙️

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: Sykehusinnkjøp HF
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/86043279.aspx 🌏
E-post: kjnybo@sykehusinnkjop.no 📧
Telefon: +47 77669107 📞
URL for dokumenter: https://permalink.mercell.com/86043279.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/86043279.aspx 🌏

Referanse
Datoer
Sendt dato: 2018-06-27 📅
Innleveringsfrist: 2018-08-29 📅
Publiseringsdato: 2018-06-29 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 123-281058
OJ-S-utgave: 123

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Microbiology and Infection Protection Department (AMS) shall implement broad PCR based faeces diagnosis with the accompanying equipment. Standard PCR panels are to include bacteria, viruses and parasites, in accordance with the requirement specifications, Annex nº 2.
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AMS would like a total analysis system, which includes nucleic acid extraction of total nucleic acid (DNA and RNA) from faeces, pipetting in PCR plates and the subsequent nucleic acid amplification.
Estimert totalverdi: 15 000 000 NOK 💰
Kort beskrivelse:
AMS uses Analytix from CompuGroup Medical Lab AB (CGM Analytix) and the system must have interface with LIS. Tenderers must contact CGM themselves and document that CGM can deliver such a instrument module. Costs connected with the instrument module in Analytix for 1-way / possibly 2-way communication between Analytix and any offered system must be included in the price offer.
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Estimert verdi eksklusive mva: 15 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av fornyelser:
The Contracting Authority can extend the Framework Agreement for up to 2 years at a time in the instrument's lifetime (expected 9 years).

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be a legally established company. Norwegian tenderers must present an updated Company Registration Certificate. Foreign tenderers must present certificate(s) for statutory registration in the country of establishment.
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations. Tenderers are required to have positive equity. This is to be documented by the latest submitted Annual Financial Statements with notes including auditor's report.
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Teknisk og faglig kapasitet:
Tenderers must have good ability and capacity to be able to fulfil the contract obligations. This is to be documented by an overview of the most important deliveries of goods that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery date or execution and the name of the recipient.
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Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-02-15 📅
Dato for åpning av tilbud: 2018-08-29 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Kjersti Løften Nyborg
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/86043279.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Sykehusinnkjøp HF
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2018/S 123-281058 (2018-06-27)