Verktøy med tilhørende utstyr
Anskaffelsens tidslinje (Beta)
Kjøp av verktøy med tilhørende utstyr til Helse Bergen HF og Helse Stavanger HF.
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
Verktøy med tilhørende utstyr
Description
Kjøp av verktøy med tilhørende utstyr til Helse Bergen HF og Helse Stavanger HF.
Procedure identifier
2019-384989
Internal identifier
2018/1147
Type of procedure
Open
2.1.1 Purpose
Nature of the contract
Supplies
Main classification
Verktøy
2.1.3 Value
Estimated value excluding VAT
1 420 000 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
2
Del 5: Lot
5.1 Lot LOT-0001
Title
Helse Bergen HF
Description
Rammeavtale på levering av verktøy med tilhørende utstyr til Helse Bergen HF
5.1.1 Purpose
Nature of the contract
Supplies
Main classification
Verktøy
Additional classification
Verktøy
Options
The buyer reserves the right for additional purchases from the contractor, as described here
Kontrakten kan forlenges 1 + 1 år
5.1.2 Place of performance
Anywhere
5.1.3 Estimated duration
Start date
10.09.2019
End date
10.09.2021
5.1.4 Renewal
Maximum renewals
0
Description
Kontrakten kan forlenges 1 + 1 år
5.1.5 Value
Estimated value excluding VAT
1 100 000 NOK
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/107940870.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
norsk
Electronic catalogue
{code|name|permission.}
Variants
Ikke tillatt
Deadline for receipt of tenders
19.08.2019 12:00:00+02:00
Deadline until which the tender must remain valid
92 DAY
Information about public opening
Date/time
19.08.2019 12:00:00+02:00
Terms of contract
Electronic invoicing
Ikke tillatt
5.1.15 Techniques
Rammeavtale
Framework agreement, without reopening of competition
Maximum number of participants
1
Information about the dynamic purchasing system
None
5.1.16 Further information, mediation and review
Review organisation
[ Sykehusinnkjøp HF ] ---
Organisation providing additional information about the procurement procedure
[ SYKEHUSINNKJØP HF ] ---
5.1 Lot LOT-0002
Title
Helse Stavanger
Description
Rammeavtale på levering av verktøy med tilhørende utstyr til Helse Stavanger HF
5.1.1 Purpose
Nature of the contract
Supplies
Main classification
Verktøy
Additional classification
Verktøy
Options
The buyer reserves the right for additional purchases from the contractor, as described here
Kontrakten kan forlenges 1 + 1 år
5.1.2 Place of performance
Anywhere
5.1.3 Estimated duration
Start date
10.09.2019
End date
10.09.2021
5.1.4 Renewal
Maximum renewals
0
Description
Kontrakten kan forlenges 1 + 1 år
5.1.5 Value
Estimated value excluding VAT
320 000 NOK
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/107940870.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
norsk
Electronic catalogue
{code|name|permission.}
Variants
Ikke tillatt
Deadline for receipt of tenders
19.08.2019 12:00:00+02:00
Deadline until which the tender must remain valid
92 DAY
Information about public opening
Date/time
19.08.2019 12:00:00+02:00
Terms of contract
Electronic invoicing
Ikke tillatt
5.1.15 Techniques
Rammeavtale
Framework agreement, without reopening of competition
Maximum number of participants
1
Information about the dynamic purchasing system
None
5.1.16 Further information, mediation and review
Review organisation
[ Sykehusinnkjøp HF ] ---
Organisation providing additional information about the procurement procedure
[ SYKEHUSINNKJØP HF ] ---
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
Dag Holme
dag.holme@sykehusinnkjop.no
Telephone
+47 92059712
Internet address
Buyer profile
Roles of this organisation
8.1 ORG-0002
Official name
Sykehusinnkjøp HF
Postal address
Postboks 40
Town
Vadsø
Postcode
9811
Country
Norge
dag.holme@sykehusinnkjop.no
Telephone
+47 92059712
Roles of this organisation
Notice information
11.1 Notice information
Notice identifier/version
2019-384989 01
Form type
Competition
Notice type
Contract or concession notice – standard regime
Notice dispatch date
14.06.2019 12:00:00+02:00
Languages in which this notice is officially available
norsk (bokmål)
11.2 Publication information
Notice publication number
n.a.
Publication date
14.06.2019
SYKEHUSINNKJØP HF
- Referanse
- 2019-384989
- Kunngjøringsdato
- 14.06.2019
- Estimert verdi
- 1 420 000 NOK
- Type kunngjøring
- Kunngjøring av konkurranse
- Hovedaktivitet
- Helse
Kategori (CPV)
Konkurransedokumenter
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