The contracting authority would like to enter into a framework agreement where the chosen tenderer is the owner of the faco machines and the clinic pays the price per operation including all consumables. The price shall include faco machines (which are the tenderer ́s property), supplier specific checks, all components/accessories, equipment specific consumables, technical service, defined response time for problems, support, installation/installation and commissioning so that it functions as a whole based on the needs and requirements described in the requirement specifications, as well as training on the system.
Frist
Fristen for mottak av tilbud var 2025-12-19.
Anskaffelsen ble publisert 2025-11-18.
Kunngjøring av konkurranse (2025-11-18) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement cataract surgery St. Olavs Hospital HF (case no. 2023/16637)
Referansenummer: 2023/16637
Kort beskrivelse:
“The contracting authority would like to enter into a framework agreement where the chosen tenderer is the owner of the faco machines and the clinic pays the...”
Kort beskrivelse
The contracting authority would like to enter into a framework agreement where the chosen tenderer is the owner of the faco machines and the clinic pays the price per operation including all consumables. The price shall include faco machines (which are the tenderer ́s property), supplier specific checks, all components/accessories, equipment specific consumables, technical service, defined response time for problems, support, installation/installation and commissioning so that it functions as a whole based on the needs and requirements described in the requirement specifications, as well as training on the system.
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Kontrakttype: Varer
Produkter/tjenester: Optiske instrumenter📦 Beskrivelse
Beskrivelse av anskaffelsen:
“The contracting authority would like to enter into a framework agreement where the chosen tenderer is the owner of the faco machines and the clinic pays the...”
Beskrivelse av anskaffelsen
The contracting authority would like to enter into a framework agreement where the chosen tenderer is the owner of the faco machines and the clinic pays the price per operation including all consumables. The price shall include faco machines (which are the tenderer ́s property), supplier specific checks, all components/accessories, equipment specific consumables, technical service, defined response time for problems, support, installation/installation and commissioning so that it functions as a whole based on the needs and requirements described in the requirement specifications, as well as training on the system.
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Tilleggsprodukter/-tjenester: Medisinske forbruksvarer📦
Tilleggsprodukter/-tjenester: Apparatur og instrumenter til operasjonsstuer📦
Tilleggsprodukter/-tjenester: Kirurgiske instrumenter📦
Utførelsessted: Trøndelag🏙️
Varighet: 364 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-19 11:00:00 📅
Vilkår for åpning av tilbud: 2025-12-19 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 7
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅ Beskrivelse
Ved rammeavtaler, oppgi begrunnelse for varighet som overskrider 4 år:
“The framework agreement will run for a period of four years with an option for 1+1+1 year.
The contract period is justified in a demanding restructuring...”
Ved rammeavtaler, oppgi begrunnelse for varighet som overskrider 4 år
The framework agreement will run for a period of four years with an option for 1+1+1 year.
The contract period is justified in a demanding restructuring period for employees and increased risk by adapting new equipment.
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:
“Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares...”
Liste og kort beskrivelse av regler og kriterier
Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that:
Minimum qualification requirements
Sufficient financial ability is required to fulfil the contractual obligations. The credit worthiness that will form the basis for qualification for this competition will not be lower than "Credit worthy" (equivalent to A). The contracting authority will use Bisnode/Credit Pro in its evaluation in its evaluation. The collection will occur after the tender deadline and on the same date for all tenderers. Newly established companies, companies under foundation, companies without activity or companies that are not credit appraisaled, can instead submit parent company guarantees, bank guarantees, or similar that provide equivalent security for implementation ability. The organisation number for the parent company shall be provided when using a parent company guarantee.
Utfyllende informasjon Klageinstans
Navn: Øst - Finnmark tingrett
Nasjonalt registreringsnummer: 971405503
Postnummer: 9800
Poststed: Vadsø
Region: no073 🏙️
Land: Norge 🇳🇴 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“Ten waiting days after the contract has been awarded.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 223-765619 (2025-11-18)