Public procurement notice: Contract Notice
Published: 2021-01-21
Buyer: Akershus universitetssykehus
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33190000 | 33192210 | 38000000
Estimated value: 7000000 NOK
Submission deadline: 2021-02-18
Award criteria: The most economic tender

Technical requirements: Examination Units with the Accompanying Equipment for the Eye Department — Akershus University Hospital
The contracting authority would like tenders for examination units, slit lamps, indirect ophthalmoscope, hand-held pressure gauges, and equipment for visus testing (including the system, auto-refractor, auto-foropter, visus board, and glasses gauge) for delivery to the Eye Department at AHUS — Kongsvinger Hospital division.
A framework agreement will be signed for equipment for a total of seven examination rooms. For further information see the requirements specification.
The contracting authority's aim of the procurement is to enter into a framework agreement for the procurement of equipment for seven examination rooms at the Eye Department at AHUS — Kongsvinger Hospital Division. Tenders are wanted for examination units, slit lamps, indirect ophthalmoscope, hand-held pressure gauges, and equipment for visus testing (including the system, auto-refractor, auto-foropter, visus board, and glasses gauge).
See the requirement specifications, part 2 Annex 1 for further information on the contract's extent and content.
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: Tax Certificate, not older than 6 months calculated from the tender deadline. A tax certificate is defined as:
For foreign tenderers: 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 such certificates, the tenderer should submit a declaration stating 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.
The tenderer's annual financial statements including notes with the board and auditor's reports from 2019. 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 carry out a credit assessment from the credit rating company Proff Forvalt.
Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
An account of the company’s business concept and core competencies related to the scope of the delivery.
An overview of the company’s history, organisation and ownership, as well as a description of the current business.
A concise description of the overall quality assurance system that the service provider will use for this contract.
Certificates from similar deliveries during the last 3 years. The certificates should be signed or confirmed in writing by the contracting authority for the different deliveries, and as a minimum shall include:

Eligibility requirements: Requirement: Tenderers 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.

Award value: 7000000