Phacomaskin for Helse Fonna HF

The objective of the procurement is to enter into an agreement for the procurement of a phaco machine for the eye department at Haugesund Hospital, with the accompanying framework agreement on equipment specific consumables. The tender shall include an option for a phaco machine, handle, service and service course. The …

CPV: 33122000 Oftalmologické zařízení
Termín:
13. října 2025 10:00
Typ lhůty:
Podání nabídky
Místo provedení:
Phacomaskin for Helse Fonna HF
Misto zadání:
SYKEHUSINNKJØP HF
Číslo zakázky:
2025/48658

1. Buyer

1.1 Buyer

Official name : SYKEHUSINNKJØP HF
Legal type of the buyer : Body governed by public law
Activity of the contracting authority : Health

2. Procedure

2.1 Procedure

Title : Phacomaskin for Helse Fonna HF
Description : The objective of the procurement is to enter into an agreement for the procurement of a phaco machine for the eye department at Haugesund Hospital, with the accompanying framework agreement on equipment specific consumables. The tender shall include an option for a phaco machine, handle, service and service course.
Procedure identifier : 983d6d30-3780-474a-9996-823266c65c89
Internal identifier : 2025/48658
Type of procedure : Open
The procedure is accelerated : no
Main features of the procedure : The equipment shall be used for cataract operations (cataract surgeries). It shall also be used for culprit surgeries and other less frequent intraocular surgeries. The number of operations is estimated to 1,200 per annum. The stated scope is an estimate for information to the tenderer and is not binding for the future contract volume. See the Requirement Specifications and the Price Form for further details.

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33122000 Ophthalmology equipment

2.1.2 Place of performance

Country subdivision (NUTS) : Rogaland ( NO0A1 )
Country : Norway

2.1.4 General information

Legal basis :
Directive 2014/24/EU
Anskaffelsesforskriften - Ia

2.1.6 Grounds for exclusion

Sources of grounds for exclusion : European Single Procurement Document (ESPD)

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Phacomaskin for Helse Fonna HF
Description : The objective of the procurement is to enter into an agreement for the procurement of a phaco machine for the eye department at Haugesund Hospital, with the accompanying framework agreement on equipment specific consumables. The tender shall include an option for a phaco machine, handle, service and service course.
Internal identifier : 2025/48658

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33122000 Ophthalmology equipment

5.1.2 Place of performance

Country subdivision (NUTS) : Rogaland ( NO0A1 )
Country : Norway
Additional information :

5.1.3 Estimated duration

Duration : 120 Month

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.9 Selection criteria

Sources of selection criteria : Notice
Criterion : Enrolment in a trade register
Description : Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
Criterion : Other economic or financial requirements
Description : Tenderers must have sufficient economic and financial capacity to be able to fulfil the contractual obligations. Sufficient economic and financial capacity means that the Tenderer here means a credit rating equivalent to A or better, measured on AAA Soliditet's scale, or equivalent score from another reputable rating company. The contracting authority will assess the tenderer's fulfilment of the qualification requirement in the following way: Credit assessments If a tenderer has a justifiable reason for not submitting the documentation that the contracting authority has required, the tenderer can prove its economic and financial capacity by any other document, including, for example, by a parent company guarantee, bank guarantee, etc. The contracting authority reserves the right to obtain a credit report in ww.soliditet.no (provided by Bisnode Credit AS/Dun & Bradstreet) in order to verify that the tenderer has sufficient economic and financial capacity to fulfil the contractual obligations.

5.1.11 Procurement documents

Languages in which the procurement documents are officially available : Norwegian
Deadline for requesting additional information : 03/10/2025 10:00 +00:00
Address of the procurement documents : https://permalink.mercell.com/264927675.aspx

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Languages in which tenders or requests to participate may be submitted : Norwegian
Electronic catalogue : Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants : Not allowed
Deadline for receipt of tenders : 13/10/2025 10:00 +00:00
Deadline until which the tender must remain valid : 6 Month
Information about public opening :
Opening date : 13/10/2025 10:00 +00:00
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Required
Electronic ordering will be used : yes
Electronic payment will be used : yes

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Indre og Østre Finnmark Tingrett
Information about review deadlines : Ia

8. Organisations

8.1 ORG-0001

Official name : SYKEHUSINNKJØP HF
Registration number : 916879067
Postal address : Postboks 40
Town : VADSØ
Postcode : 9811
Country subdivision (NUTS) : Rogaland ( NO0A1 )
Country : Norway
Contact point : Postmottak Sykehusinnkjøp
Telephone : +47 78950700
Roles of this organisation :
Buyer

8.1 ORG-0002

Official name : Indre og Østre Finnmark Tingrett
Registration number : 926 722 840
Town : Vadsø
Postcode : 9800
Country subdivision (NUTS) : Finnmark/Finnmárku/Finmarkku ( NO073 )
Country : Norway
Telephone : 78941160
Roles of this organisation :
Review organisation

Notice information

Notice identifier/version : f19d4304-f98a-4c20-af9c-81c50f5074e1 - 01
Form type : Competition
Notice type : Contract or concession notice – standard regime
Notice dispatch date : 09/09/2025 05:24 +00:00
Notice dispatch date (eSender) : 09/09/2025 05:33 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00590014-2025
OJ S issue number : 173/2025
Publication date : 10/09/2025