Public procurement notice: Contract Notice
Published: 2023-03-03
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33161000: Electrosurgical equipment | 33162000: Operating theatre instruments
Submission deadline: 2023-03-31
Award criteria: The most economic tender

Technical requirements: The contracting authority invites tenderers to a tender contest for the procurement of Argon diathermy.
The contracting authority is inviting to a tender contest for the procurement of 3 Argon diathermy apparatuses. A framework agreement will also be entered into for equipment-dependent consumables. Option for the delivery of 10 Diathermy apparatuses as well as foot pedals An option is also requested for a service agreement, level 1.
The estimated scope of the consumables in the agreement period is 16,000 procedures. The maximum number of procedures during the agreement period is 17,000 The calculation of the estimated scope of the equipment-dependent consumables is based on the equipment`s service life of 10 years.
Estimated volume is based on available statistics and estimated consumption and is only indicative and not in any way binding for the Contracting Authority or the Tenderer.
The contracting authority shall have options for delivery of Argon diathermy apparatuses, foot pedals and service agreement level 1.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation: Norwegian businesses must submit a company registration certificate.
Foreign tenderers must submit proof that the company is registered in a company register or trade index in the country where the tenderer is established. (Cf. Annex XI to directive 2014/24/EU).
Documentation:  A credit rating based on the most recent accounting figures. The rating must be carried out by a credit information company that has a licence.
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 any other document that the contracting authority deems suitable, including a parent company guarantee, bank guarantee, etc. The contracting authority can, amongst other things, place emphasis on tenderers who have profitable operations and positive equity.
Documentation: Technical and professional qualifications are to be documented by submitting a short description of the tenderer's personnel and technical units that the tenderer can use to fulfil the contract.
Tenderers must document relevant completed assignments in the last 3 years, including information on the contract's value, date of delivery or execution, and the name of the customer.
If sub-suppliers are used, a description must be given of how much of the contract the Tenderer will give to the sub-suppliers.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation: Norwegian businesses must submit a company registration certificate. Foreign tenderers must submit proof that the company is registered in a company register or trade index in the country where the tenderer is established. (Cf. Annex XI to directive 2014/24/EU).