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Medical equipments (Норвегия - Тендер #43032455)


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Страна: Норвегия (другие тендеры и закупки Норвегия)
Организатор тендера: SYKEHUSINNKJØP HF
Номер конкурса: 43032455
Дата публикации: 22-06-2023
Источник тендера:


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Регистрация
2023062020230821 12:00Body governed by public lawContract noticeSuppliesOpen procedureEuropean Economic Area (EEA), with participation by GPA countriesSubmission for all lotsThe most economic tenderHealth03B0203
  1. Section I
    1. Name and addresses
      SYKEHUSINNKJØP HF
      Postboks 40
      VADSØ
      9811
      Norway
      Telephone: +47 78950700
      E-mail: magne.andre.karlsen@sykehusinnkjop.no
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://permalink.mercell.com/206197333.aspx
      Additional information can be obtained from the abovementioned addresselectronically via: https://permalink.mercell.com/206197333.aspx

    4. Type of the contracting authority:
      Body governed by public law
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Ventilators for Fonna Health Trust

        Reference number: 2023/954
      2. Main CPV code:
        33100000
      3. Type of contract:
        Supplies
      4. Short description:

        The purpose of the procurement is to purchase 1 ventilator for Stord Hospital.

      5. Estimated total value:

      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        33157400
      3. Place of performance:
      4. Description of the procurement:

        The purpose of the procurement is to purchase 1 ventilator for Stord Hospital.

        The tender will also include the following options:

        - 3 ventilators

        - Mainstream capnography

        - 1 transport ventilator

        Service level 0-2

        - Service course

        -

        See Annex 1 Price Sheet and Annex 2 Requirements Specification for a more detailed description.

        (Due to staff holidays, any questions will not be answered until August).

      5. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:

      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 120
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: yesDescription of options:

        3 ventilators

        Mainstream capnography for ventilators

        1 transport ventilator

        Service contract, levels 0-2

        Service course

      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

        Documentation requirement:

        Norwegian companies: Company registration certificate

        Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.

      2. Economic and financial standing:
        List and brief description of selection criteria:

        Tenderers must have sufficient economic and financial capacity to fulfil the contractual obligations.

        Minimum level(s) of standards possibly required:

        Economic and financial capacity means that the tenderer must meet the following requirements as regards key financial figures: Credit rating equal to B or better, measured on AAA Soliditet"s scale or equivalent score from another reputable rating company.

        The contracting authority will evaluate the Tenderer"s fulfilment of the qualification requirements in the following manner: Credit assessments

        If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.

        Documentation must be attached to the tender offer.

      3. Technical and professional ability:
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-08-21
      Local time: 12:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      NO
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-08-21
      Local time: 12:00
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
      Electronic ordering will be usedElectronic invoicing will be acceptedElectronic payment will be used
    3. Additional information
    4. Procedures for review
      1. Review body
        Haugaland og Sunnhordaland Tingrett
        Haugesund
        Norway
      2. Body responsible for mediation procedures

      3. Review procedure
      4. Service from which information about the review procedure may be obtained

    5. Date of dispatch of this notice
      2023-06-20

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