Beds for Intensive Care and Intermediary Patients at Akershus universitetssykehus HF [Akershus University Hospital Trust]

Sykehusinnkjøp HF

Akershus universitetssykehus [Akerhus University Hospital] will implement a procurement of a framework agreement for the purchase of intensive care beds, intermediary beds and over-weight beds in the Intensive Care Department at Akershus University Hospital.

Frist

Fristen for mottak av tilbud var 2019-09-23. Anskaffelsen ble publisert 2019-08-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-08-16 Kunngjøring av konkurranse
2019-09-11 Tilleggsinformasjon
Kunngjøring av konkurranse (2019-08-16)
Gjenstand
Anskaffelsens omfang
Tittel: Hospital beds
Referansenummer: 2019/1170
Kort beskrivelse:
Akershus universitetssykehus [Akerhus University Hospital] will implement a procurement of a framework agreement for the purchase of intensive care beds, intermediary beds and over-weight beds in the Intensive Care Department at Akershus University Hospital.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Sykehus senger 📦
Tilleggs-CPV: Medisinsk utstyr 📦
Utførelsessted
NUTS-region: Hedmark 🏙️

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/110208322.aspx 🌏
E-post: lahjel@sykehusinnkjop.no 📧
URL for dokumenter: https://permalink.mercell.com/110208322.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/110208322.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-08-16 📅
Innleveringsfrist: 2019-09-23 📅
Publiseringsdato: 2019-08-20 📅
Startdato: 2019-11-15 📅
Sluttdato: 2021-11-15 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 159-393615
OJ-S-utgave: 159

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Akershus universitetssykehus [Akerhus University Hospital] will implement a procurement of a framework agreement for the purchase of intensive care beds, intermediary beds and over-weight beds in the Intensive Care Department at Akershus University Hospital. The delivery must include all components/accessories, installation and commissioning so that it functions as a whole based on the needs and requirements described. Necessary training is also a part of the procurement.
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A framework agreement will be signed with 1 tenderer. Therefore, tenderers are required to submit tender offers on all 3 bed types.
Beskrivelse av fornyelser:
The contracting authority must have an option to extend the framework agreement for a further 1 year + 1 year.
Beskrivelse av opsjoner: There are options for additional equipment.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement 1: the tenderer must be a legally established company.
Documentation requirement:
— Norwegian tenderers: company registration certificate,
— foreign tenderers: confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirement: the tenderer must have sufficient financial strength in order to fulfil the contract.
Documentation requirement: the tenderer's annual financial statement including notes with the board and audit reports from 2017 and 2018. If the annual financial statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached.
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The contracting authority reserves the right to collect a credit assessment from Experian and Forvalt Proff. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Requirement: tenderers must have their affairs in order with respect to the payment of tax, payroll tax and value added tax (VAT).
Documentation requirement: tax certificate, not older than 6 months calculated from the tender deadline. A tax certificate is defined as:
— for Norwegian tenderers:
Tax and VAT certificate issued by the Tax Office via Altinn,
— for foreign tenderers:
Foreign tenderers must submit equivalent certificates from their own country that show that they have orderly conditions in relation to the payment of tax and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's financial director/person responsible for finance.
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Teknisk og faglig kapasitet:
Requirement: the tenderer must have an adequate ability to fulfil the contract.
Documentation requirement: a short, overall description of the organisation shall be given, including:
— an overview of the company’s history, organisation and ownership, as well as a description of the current business,
— description of how the tenderer is organised for the execution of this contract,
— a description of the available competence at the tenderer's disposal in relation to sanitation and waste management services,
— description of the tenderer's total manpower, competence and capacity,
— a concise description of the overall quality assurance system that the service provider will use for this contract.
Requirement: the tenderer must have good experience from comparable deliveries.
Documentation requirement: an overview of the primary service deliveries that the tenderer has performed during the last 3 years. The overview must include the following information:
— a brief description of the assignment,
— date of implementation,
— scope of the contract in monetary amount,
— name and telephone number of the reference person at the contracting authority.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-12-20 📅
Dato for åpning av tilbud: 2019-09-23 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Lars Hjellup
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/110208322.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Sykehusinnkjøp
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
Organ ansvarlig for meklingsprosedyrer
Navn: Kofa
Poststed: Bergen
Postnummer: 5805
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Samme som: Klageinstans
Kilde: OJS 2019/S 159-393615 (2019-08-16)
Tilleggsinformasjon (2019-09-11)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Akerhus University Hospital will procure a framework agreement for the purchase of intensive care beds, intermediary beds and over-weight beds in the Intensive Care Department at Akershus University Hospital.
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2019-09-11 📅
Innleveringsfrist: 2019-10-01 📅
Publiseringsdato: 2019-09-16 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 178-434861
Refererer til kunngjøring: 2019/S 159-393615
OJ-S-utgave: 178
Kilde: OJS 2019/S 178-434861 (2019-09-11)
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