Sementerte hofteproteser for sykehusene i Helse Sør-Øst
Anskaffelsens tidslinje (Beta)
Helse Sør-Øst RHF, ved Sykehusinnkjøp HF, vil på vegne av helseforetakene i regionen gjennomføre konkurranse på sementerte hofteproteser.
Del 1: Buyer
1.1 Buyer
Official name
[SYKEHUSINNKJØP HF] ---
Legal type of the buyer
Body governed by public law
Activity of the contracting authority
Helse
Del 2: Procedure
2.1 Procedure
Title
Sementerte hofteproteser for sykehusene i Helse Sør-Øst
Description
Helse Sør-Øst RHF, ved Sykehusinnkjøp HF, vil på vegne av helseforetakene i regionen gjennomføre konkurranse på sementerte hofteproteser.
Procedure identifier
2019-361436
Internal identifier
2018/1035
Type of procedure
Open
2.1.1 Purpose
Nature of the contract
Supplies
Main classification
Ortopediske proteser
2.1.3 Value
Estimated value excluding VAT
48 000 000 NOK
2.1.4 Generell informasjon
Directive 2014/24/EU
2.1.5 Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders
4
Del 5: Lot
5.1 Lot LOT-0001
Title
Sementerte hofteproteser med anatomisk stamme
Description
Sementerte hofteproteser med anatomisk stamme
5.1.1 Purpose
Nature of the contract
Supplies
Main classification
Ortopediske proteser
Additional classification
Ortopediske proteser
5.1.2 Place of performance
Anywhere
5.1.3 Estimated duration
Duration
24 MONTH
5.1.4 Renewal
Maximum renewals
0
Description
Rammeavtalen skal ha en varighet på to (2) år fra oppstartstidspunkt. Oppdragsgiver kan deretter forlenge avtalen med et (1) år av gangen i inntil to (2) år. Maksimal avtaleperiode er fire (4) år (2+1+1).
5.1.6 Generell informasjon
Reserved participation
None
Procurement Project not financed with EU Funds.
5.1.11 Procurement documents
Address of the procurement documents
[ https://permalink.mercell.com/95958222.aspx ] ---
5.1.12 Terms of procurement
Terms of submission
Electronic submission
Tillatt
Address for submission
Languages in which tenders or requests to participate may be submitted
Danish, norsk, Swedish
Electronic catalogue
{code|name|permission.}
Variants
Ikke tillatt
Deadline for receipt of tenders
07.02.2019 12:00:00+02:00
Deadline until which the tender must remain valid
256 DAY
Information about public opening
Date/time
07.02.2019 12:00:00+02:00
Terms of contract
Electronic invoicing
Tillatt
5.1.15 Techniques
Rammeavtale
None
Information about the dynamic purchasing system
None
5.1.16 Further information, mediation and review
Mediation organisation
[ Klagenemnda for offentlige anskaffelser ] ---
Review organisation
[ Sykehusinnkjøp HF divisjon sør-øst ] ---
Organisation providing additional information about the procurement procedure
[ SYKEHUSINNKJØP HF ] ---
Organisation providing more information on the review procedures
[ Sykehusinnkjøp HF divisjon sør-øst ] ---
5.1 Lot LOT-0002
Title
Sementerte hofteproteser med blankpolert dobbelt-taper stamme
Description
Sementerte hofteproteser med blankpolert dobbelt-taper stamme
5.1.1 Purpose
Nature of the contract
Supplies
Main classification
Ortopediske proteser
Additional classification
Ortopediske proteser
5.1.2 Place of performance
Anywhere
5.1.3 Estimated duration
Duration
24 MONTH
5.1.4 Renewal
Maximum renewals
0
Description
Rammeavtalen skal ha en varighet på to (2) år fra oppstartstidspunkt. Oppdragsgiver kan deretter forlenge avtalen med et (1) år av gangen i inntil to (2) år. Maksimal avtaleperiode er fire (4) år (2+1+1).
5.1.6 Generell informasjon
Reserved participation
None
Procurement Project not financed with EU Funds.
5.1.11 Procurement documents
Address of the procurement documents
[ https://permalink.mercell.com/95958222.aspx ] ---
5.1.12 Terms of procurement
Terms of submission
Electronic submission
Tillatt
Address for submission
Languages in which tenders or requests to participate may be submitted
Danish, norsk, Swedish
Electronic catalogue
{code|name|permission.}
Variants
Ikke tillatt
Deadline for receipt of tenders
07.02.2019 12:00:00+02:00
Deadline until which the tender must remain valid
256 DAY
Information about public opening
Date/time
07.02.2019 12:00:00+02:00
Terms of contract
Electronic invoicing
Tillatt
5.1.15 Techniques
Rammeavtale
None
Information about the dynamic purchasing system
None
5.1.16 Further information, mediation and review
Mediation organisation
[ Klagenemnda for offentlige anskaffelser ] ---
Review organisation
[ Sykehusinnkjøp HF divisjon sør-øst ] ---
Organisation providing additional information about the procurement procedure
[ SYKEHUSINNKJØP HF ] ---
Organisation providing more information on the review procedures
[ Sykehusinnkjøp HF divisjon sør-øst ] ---
5.1 Lot LOT-0003
Title
Sementerte hofteproteser med blankpolert trippel-taper stamme
Description
Sementerte hofteproteser med blankpolert trippel-taper stamme
5.1.1 Purpose
Nature of the contract
Supplies
Main classification
Ortopediske proteser
Additional classification
Ortopediske proteser
5.1.2 Place of performance
Anywhere
5.1.3 Estimated duration
Duration
24 MONTH
5.1.4 Renewal
Maximum renewals
0
Description
Rammeavtalen skal ha en varighet på to (2) år fra oppstartstidspunkt. Oppdragsgiver kan deretter forlenge avtalen med et (1) år av gangen i inntil to (2) år. Maksimal avtaleperiode er fire (4) år (2+1+1).
5.1.6 Generell informasjon
Reserved participation
None
Procurement Project not financed with EU Funds.
5.1.11 Procurement documents
Address of the procurement documents
[ https://permalink.mercell.com/95958222.aspx ] ---
5.1.12 Terms of procurement
Terms of submission
Electronic submission
Tillatt
Address for submission
Languages in which tenders or requests to participate may be submitted
Danish, norsk, Swedish
Electronic catalogue
{code|name|permission.}
Variants
Ikke tillatt
Deadline for receipt of tenders
07.02.2019 12:00:00+02:00
Deadline until which the tender must remain valid
256 DAY
Information about public opening
Date/time
07.02.2019 12:00:00+02:00
Terms of contract
Electronic invoicing
Tillatt
5.1.15 Techniques
Rammeavtale
None
Information about the dynamic purchasing system
None
5.1.16 Further information, mediation and review
Mediation organisation
[ Klagenemnda for offentlige anskaffelser ] ---
Review organisation
[ Sykehusinnkjøp HF divisjon sør-øst ] ---
Organisation providing additional information about the procurement procedure
[ SYKEHUSINNKJØP HF ] ---
Organisation providing more information on the review procedures
[ Sykehusinnkjøp HF divisjon sør-øst ] ---
5.1 Lot LOT-0004
Title
Sementerte hofteproteser med rett stamme
Description
Sementerte hofteproteser med rett stamme
5.1.1 Purpose
Nature of the contract
Supplies
Main classification
Ortopediske proteser
Additional classification
Ortopediske proteser
5.1.2 Place of performance
Anywhere
5.1.3 Estimated duration
Duration
24 MONTH
5.1.4 Renewal
Maximum renewals
0
Description
Rammeavtalen skal ha en varighet på to (2) år fra oppstartstidspunkt. Oppdragsgiver kan deretter forlenge avtalen med et (1) år av gangen i inntil to (2) år. Maksimal avtaleperiode er fire (4) år (2+1+1).
5.1.6 Generell informasjon
Reserved participation
None
Procurement Project not financed with EU Funds.
5.1.11 Procurement documents
Address of the procurement documents
[ https://permalink.mercell.com/95958222.aspx ] ---
5.1.12 Terms of procurement
Terms of submission
Electronic submission
Tillatt
Address for submission
Languages in which tenders or requests to participate may be submitted
Danish, norsk, Swedish
Electronic catalogue
{code|name|permission.}
Variants
Ikke tillatt
Deadline for receipt of tenders
07.02.2019 12:00:00+02:00
Deadline until which the tender must remain valid
256 DAY
Information about public opening
Date/time
07.02.2019 12:00:00+02:00
Terms of contract
Electronic invoicing
Tillatt
5.1.15 Techniques
Rammeavtale
None
Information about the dynamic purchasing system
None
5.1.16 Further information, mediation and review
Mediation organisation
[ Klagenemnda for offentlige anskaffelser ] ---
Review organisation
[ Sykehusinnkjøp HF divisjon sør-øst ] ---
Organisation providing additional information about the procurement procedure
[ SYKEHUSINNKJØP HF ] ---
Organisation providing more information on the review procedures
[ Sykehusinnkjøp HF divisjon sør-øst ] ---
Del 8: Organisations
8.1 ORG-0001
Official name
SYKEHUSINNKJØP HF
Registration number
916879067
Postal address
Postboks 40
Town
VADSØ
Postcode
9811
Country
Norge
Contact point
Erik Borge
erik.borge@sykehusinnkjop.no
Telephone
+47 46942290
Internet address
Buyer profile
Roles of this organisation
Buyer
8.1 ORG-0002
Official name
Sykehusinnkjøp HF divisjon sør-øst
Postal address
Postboks 1594
Town
Drammen
Postcode
3007
Country
Norge
Roles of this organisation
8.1 ORG-0003
Official name
Klagenemnda for offentlige anskaffelser
Postal address
Postboks 439 Sentrum
Town
Bergen
Postcode
5805
Country
Norge
post@kofa.no
Telephone
+47 55597500
Fax
+47 55597599
Internet address
Roles of this organisation
Notice information
11.1 Notice information
Notice identifier/version
2019-361436 01
Form type
Competition
Notice type
Contract or concession notice – standard regime
Notice dispatch date
02.01.2019 12:00:00+02:00
Languages in which this notice is officially available
norsk (bokmål)
11.2 Publication information
Notice publication number
2018/S 166-379597
Publication date
02.01.2019
SYKEHUSINNKJØP HF
- Referanse
- 2019-361436
- Kunngjøringsdato
- 02.01.2019
- Estimert verdi
- 48 000 000 NOK
- Type kunngjøring
- Kunngjøring av konkurranse
- Hovedaktivitet
- Helse
Kategori (CPV)
Konkurransedokumenter
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