NO-Stavanger: Apparecchiature mediche e di laboratorio, strumenti ottici e di precisione, orologi, prodotti farmaceutici e relativi materiali medici correnti

Paese :

Norvegia

Città/Luogo:

STAVANGER

Numero di Bandi di Gara/Contratti:

eu:169118-2008

Data di pubblicazione :

Jul 3, 2008

Data limite :

Sept 1, 2008

Compratori:

HELSE STAVANGER HF

Lingua Originale:

Inglese

Indirizzo :

HELSE STAVANGER HF
STAVANGER
Norvegia

Sito Web :

www.helse-stavanger.no

Tipo del bando digara: 3210
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 127/2008
, #
169118-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Helse Stavanger HF,
Postboks 8100, Contattare: Innkjøp- og kontraktsavdeling, All'attenzione
di: June Merethe Andersen, N-4068 Stavanger. Tel. 051 51. E-mail:
anjm@sus.no. Fax 51 51 99 12.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.helse-stavanger.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA14189.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 33000000, 33115100,
33100000.
Descrizione: Apparecchiature mediche e di laboratorio, strumenti ottici
e di precisione, orologi, prodotti farmaceutici e relativi materiali
medici correnti.
Scanner CT.
Presidi medico-sanitari.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 1.9.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 1.9.2008 - 13:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Danese. Svedese.
Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Helse Stavanger HF, Postboks
8100, Contact: Innkjøp- og kontraktsavdeling, Attn: June Merethe Andersen,
N-4068 Stavanger. Tel. 051 51. E-mail: anjm@sus.no. Fax 51 51 99 12.
Internet address(es):
General address of the contracting authority: www.helse-stavanger.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA14189.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Tender competition 821/08 Mobile C-arm.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Stavanger, Norway.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Stavanger
University Hospital - Helse Stavanger HF, hereafter called the awarding
authority, would like tenders for a mobile C-arm with accessories and
options for the Central Surgical Department. The equipment shall fulfil
the requirements and criteria which are described in the administrative
regulations and in part 2 special contract terms with annexes including
technical specifications.
II.1.6) Common procurement vocabulary (CPV): 33000000, 33115100,
33115100, 33100000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Stavanger University Hospital - Helse
Stavanger HF, hereafter called the awarding authority, would like tenders
for a mobile C-arm with accessories and options for the Central Surgical
Department. The equipment shall fulfil the requirements and criteria which
are described in the administrative regulations and in part 2 special
contract terms with annexes including technical specifications.
II.2.2) Options: Yes.
Description of these options: Stavanger University Hospital - Helse
Stavanger HF, hereafter called the awarding authority, would like tenders
for a mobile C-arm with accessories and options for the Central Surgical
Department. The equipment shall fulfil the requirements and criteria which
are described in the administrative regulations and in part 2 special
contract terms with annexes including technical specifications.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: See the tender
documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: See the tender documents for further
details.
III.1.4) Other particular conditions to which the performance of the
contract is subject: Yes.
See the tender documents for further details.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Company
registration certificate;
Evidence of enrolment on the professional or trade register, as required
by national law, in the country where the company is established;
Value added tax certificate (National requirement);
Company tax certificate (National requirement);
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement);
See the tender documents for further details.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Other documentation
required (please state below);
See the tender documents for further details.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: See the tender documents for further
details.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate:
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 1.9.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
1.9.2008 - 13:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Danish. Swedish.
Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Until: 27.2.2009.
IV.3.8) Conditions for opening tenders: Date: 2.9.2008 - 12:00.
Place: Stavanger, Norway.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: See the tender documents for further
details.
(NT Ref:132416).
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Helse Stavanger HF,
Armauer Hansens vei 20, N-4068 Stavanger. E-mail: post@helse-stavanger.no.
Tel. 051 51.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 1.7.2008.

NO-Stavanger: Apparecchiature mediche e di laboratorio, strumenti ottici e di precisione, orologi, prodotti farmaceutici e relativi materiali medici correnti

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