Public procurement notice: Contract Notice
Published: 2020-09-01
Buyer: Akershus universitetssykehus
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33111800 | 33124200
Submission deadline: 2020-09-30
Award criteria: The most economic tender

Technical requirements: Akershus University Hospital Trust shall procure a complete G-arm for orthopaedic use, including a trolley for the monitor and printer.
The objective of the tender competition is to enter into a contract for the procurement of a complete mobile G-arm for orthopaedic use, including a trolley for the monitor and printer. The equipment shall be in use at the Orthopaedic Department at Akershus University Hospital.
The G-arm shall delivered to Akershus University Hospital, Sykehusveien 25, 1478 Lørenskog, during November 2020.
The contracting athority has an option for a service agreement after the expiry of the warranty period and course. See the requirement specification.
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.
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.
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 three years. The certificates should be signed or confirmed in writing by the Contracting Authority for the different deliveries, and as a minimum shall include:
If it is not possible to acquire signed or verified attestations, the tenderer shall provide a list of all relevant assignments with descriptions according to the above points.

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.