Kunngjøring av konkurranse (2025-12-08) Gjenstand Anskaffelsens omfang
Tittel: Disposable Equipment for Heart Surgery (supplies)
Referansenummer: 2022/9058
Kort beskrivelse:
“Disposable Equipment for Heart Surgery — Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway Health Trust)”
Kontrakttype: Varer
Produkter/tjenester: Utstyr til laparoskopi📦
Estimert verdi eksklusive mva: 20 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“Disposable Equipment for Heart Surgery — Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway Health Trust)”
Tilleggsprodukter/-tjenester: Medisinske forbruksvarer📦
Tilleggsprodukter/-tjenester: Forbindingsartikler; klips, suturer, ligaturer📦
Tilleggsprodukter/-tjenester: Operasjonsteknikk📦
Tilleggsprodukter/-tjenester: Diverse medisinske redskap og produkter📦
Utførelsessted: Nordland🏙️
Utførelsessted: no072 🏙️
Utførelsessted: no073 🏙️
Varighet: 48 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-01-15 11:00:00 📅
Vilkår for åpning av tilbud: 2026-01-15 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: svensk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 6
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of...”
Liste og kort beskrivelse av regler og kriterier
Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer ́s ("total") annual turnover for the number of financial years requested in the tender notice or in the procurement documents is as follows:...”
Liste og kort beskrivelse av regler og kriterier
The tenderer ́s ("total") annual turnover for the number of financial years requested in the tender notice or in the procurement documents is as follows: Minimum qualification requirements:
The tenderer ́s average annual turnover for the number of years requested in the notice or in the procurement documents is as follows:
It is a requirement that the Provider has:
• Annual turnover: Minimum NOK 10 million.
• Current ratio (Liquidity ratio 1): Minimum 1.0.
• Solvency, equity ratio: Minimum 10%.
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Liste og kort beskrivelse av regler og kriterier:
“During the reference period, the supplier has carried out the following important supply deliveries of the requested type, or the following important...”
Liste og kort beskrivelse av regler og kriterier
During the reference period, the supplier has carried out the following important supply deliveries of the requested type, or the following important services of the requested type. The contracting authority may require up to three years of experience and may allow consideration of experience from before the most recent three years.
Minimum qualification requirements:
The tenderer must have experience in delivering surgical products to hospitals.
The contracting authority will assess the tenderer’s experience with delivering the performance covered by the competition in relation to:
• The tenderer is requested to complete Appendix 4 – “Reference Form” with information on the three most important and most relevant deliveries from the past three years, including details on value and date, as well as the name of the public or private recipient.
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Liste og kort beskrivelse av regler og kriterier:
“Is the supplier able to provide certificates issued by independent bodies as documentation that the supplier meets the specified environmental management...”
Liste og kort beskrivelse av regler og kriterier
Is the supplier able to provide certificates issued by independent bodies as documentation that the supplier meets the specified environmental management systems or standards?
Minimum qualification requirements:
Documentation: Licence number for EMAS, ISO 14001 or Eco-Lighthouse (Miljøfyrtårn), issued by independent bodies. The certification must be valid from the contract’s commencement date and throughout the entire contract period. If the supplier is to be re-certified during the contract period, a new valid certificate must be submitted to Sykehusinnkjøp HF as soon as it is available and without being prompted.
The contracting authority may also accept other equivalent certificates issued by bodies in other EEA states. The contracting authority will also accept other documentation of equivalent environmental management measures if the supplier is not able to obtain such certificates within the deadline, and this is not due to the supplier. This presupposes that the supplier documents that these measures correspond to the required quality assurance standards or environmental management systems or standards.
Vis mer Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“Se konkurransedokumenter for mer informasjon.”
Utfyllende informasjon Klageinstans
Navn: Indre og Østre Finnmark District Court
Nasjonalt registreringsnummer: 926 722 840
Postnummer: 9811
Poststed: Vadsø
Region: no073 🏙️
Land: Norge 🇳🇴
E-post: indre.og.ostre.finnmark.tingrett@domstol.no📧
Telefon: 78786450📞 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Sykehusinnkjøp hf
Nasjonalt registreringsnummer: 916879067
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Region: no073 🏙️
Land: Norge 🇳🇴
E-post: post@sykehusinnkjop.no📧
Telefon: +47 78950700📞
URL: http://www.sykehusinnkjop.no🌏 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“The award decision will include a justification for the selection and provide information about the standstill period prior to entering into the contract.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 237-817220 (2025-12-08)
Kunngjøring av konkurranse (2025-12-09) Gjenstand Anskaffelsens omfang
Tittel: Laparoscopic products for the Hopital Trusts in Helse Nord
Kort beskrivelse:
“The Hopital Trusts in Helse Nord hereby invite interested suppliers to submit offers for laparoscopic products. Several framework agreements will be...”
Kort beskrivelse
The Hopital Trusts in Helse Nord hereby invite interested suppliers to submit offers for laparoscopic products. Several framework agreements will be established within three main groups. Each main group contains several sub-competitions. For more information, see the tender documents.
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Estimert verdi eksklusive mva: 20 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The Hopital Trusts in Helse Nord hereby invite interested suppliers to submit offers for laparoscopic products. Several framework agreements will be...”
Beskrivelse av anskaffelsen
The Hopital Trusts in Helse Nord hereby invite interested suppliers to submit offers for laparoscopic products. Several framework agreements will be established within three main groups. Each main group contains several sub-competitions. For more information, see the tender documents.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“See the tender documents for more information.”
Endringer Annen tilleggsinformasjon
“Performed changes in the English translation (Eforms) of the notice in TED.”
Kilde: OJS 2025/S 238-820203 (2025-12-09)
Kunngjøring av konkurranse (2025-12-15) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 20 000 000 NOK 💰
Prosedyre Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-01-21 11:00:00 📅
Vilkår for åpning av tilbud: 2026-01-21 11:00:00 📅
Endringer Ny verdi
Tekst:
“Appendix 3 – the Price schedule has been updated to a new version (v2). The tender deadline has been changed to 21 January 2026 at 12:00.” Annen tilleggsinformasjon
“Appendix 3 – the Price schedule has been updated to a new version (v2). The tender deadline has been changed to 21 January 2026 at 12:00.”
Kilde: OJS 2025/S 242-834604 (2025-12-15)