Public procurement notice: Contract Notice
Published: 2019-08-20
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192100 | 33192120
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: Beds for Intensive Care and Intermediary Patients at Akershus universitetssykehus HF [Akershus University Hospital Trust]
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.
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.
A framework agreement will be signed with 1 tenderer. Therefore, tenderers are required to submit tender offers on all 3 bed types.
The contracting authority must have an option to extend the framework agreement for a further 1 year + 1 year.
— 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.
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.
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:
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.
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,
— a description of the available competence at the tenderer's disposal in relation to sanitation and waste management services,
— a concise description of the overall quality assurance system that the service provider will use for this contract.

Eligibility requirements: 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.