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Procurement Notice Details

Particle accelerators [the unn hf pet (positron emission tomography)-centre: cyclotron, hot cells and synthesis modules - medical]
Tromso, Norway

Purchaser: Universitetssykehuset Nord-Norge HF (UNN HF) (The University Hospital of Northern Norway)

05/06/2015 S107 European Economic Area - Supply contract - Contract notice - Negotiated procedure
I.II.III.IV.VI.
Norway-Tromsø: Particle accelerators

2015/S 107-194981

Contract notice

Supplies

Directive 2004/18/EC
Section I: Contracting authority

I.1)
Name, addresses and contact point(s)
Universitetssykehuset Nord-Norge HF (UNN HF) (The University Hospital of Northern Norway)
Postboks 47
For the attention of: Marita Sørensen
9038 Tromsø
NORWAY
Telephone: +47 99023445
E-mail: marita.sorensen2@unn.no
Internet address(es):
Electronic access to information: http://permalink.mercell.com/51321174.aspx
Electronic submission of tenders and requests to participate: http://permalink.mercell.com/51321174.aspx
Further information can be obtained from: Mercell Norge AS
Karihaugveien 89
1086 Oslo
NORWAY
E-mail: support@mercell.com
Internet address: http://permalink.mercell.com/51321174.aspx
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: Mercell Norge AS
Karihaugveien 89
1086 Oslo
NORWAY
E-mail: support@mercell.com
Internet address: http://permalink.mercell.com/51321174.aspx
Tenders or requests to participate must be sent to: Mercell Norge AS
Karihaugveien 89
1086 Oslo
NORWAY
E-mail: support@mercell.com
Internet address: http://permalink.mercell.com/51321174.aspx
I.2)
Type of the contracting authority
Body governed by public law
I.3)
Main activity
Health
I.4)
Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no
Section II: Object of the contract

II.1)
Description
II.1.1)
Title attributed to the contract by the contracting authority:
The UNN HF PET (Positron emission tomography)-Centre: Cyclotron, hot cells and synthesis modules.
II.1.2)
Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Tromsø, Norway.
NUTS code NO072
II.1.3)
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4)
Information on framework agreement
II.1.5)
Short description of the contract or purchase(s)
The University Hospital of Northern Norway, henceforth referred to as the contracting authority, invites tenderers to participate in a tender contest with negotiations. The objective of the tender contest is to enter into an agreement regarding the procurement of cyclotron, hot cells and synthesis equipment.
The cyclotron, hot cells and synthesis equipment shall also be procured for production of radiopharmaceuticals at St. Olavs Hospital. The University Hospital of Northern Norway shall procure the new equipment on behalf of St. Olavs Hospital, and it is therefore emphasised that both the University Hospital of Northern Norway and St.Olavs Hospital are to be considered as the contracting authority. The delivery to St. Olavs Hospital is an option to the delivery to the University Hospital of Northern Norway, and this delivery may completely or partly be included in the contract.
The Pre-clinical Department at the University of Tromsø (UiT) is also included as part of the PET-centre and the University Hospital of Northern Norway also procures equipment to this Department. This means that UiT shall be given the option to carry out call-offs from the same contract.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/51321174.aspx). Then follow the instructions on the website.
II.1.6)
Common procurement vocabulary (CPV)
31643000, 38341000, 38434500, 33100000, 33183300, 35113200, 33115000, 38433200, 33159000, 33158200, 33151000, 33151200, 39180000, 38000000, 38527100, 38434540, 38436730
II.1.7)
Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8)
Lots
This contract is divided into lots: no
II.1.9)
Information about variants
Variants will be accepted: no
II.2)
Quantity or scope of the contract
II.2.1)
Total quantity or scope:
See the tender documentation.
II.2.2)
Information about options
Options: yes
II.2.3)
Information about renewals
This contract is subject to renewal: no
II.3)
Duration of the contract or time limit for completion
Section III: Legal, economic, financial and technical information

III.1)
Conditions relating to the contract
III.1.1)
Deposits and guarantees required:
III.1.2)
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4)
Other particular conditions
The performance of the contract is subject to particular conditions: no
III.2)
Conditions for participation
III.2.1)
Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)
Economic and financial ability
III.2.3)
Technical capacity
III.2.4)
Information about reserved contracts
III.3)
Conditions specific to services contracts
III.3.1)
Information about a particular profession
III.3.2)
Staff responsible for the execution of the service
Section IV: Procedure

IV.1)
Type of procedure
IV.1.1)
Type of procedure
Negotiated
Some candidates have already been selected (if appropriate under certain types of negotiated procedures) no
IV.1.2)
Limitations on the number of operators who will be invited to tender or to participate
Envisaged number of operators: 100
IV.1.3)
Reduction of the number of operators during the negotiation or dialogue
IV.2)
Award criteria
IV.2.1)
Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)
Information about electronic auction
An electronic auction will be used: no
IV.3)
Administrative information
IV.3.1)
File reference number attributed by the contracting authority:
710440
IV.3.2)
Previous publication(s) concerning the same contract
no
IV.3.3)
Conditions for obtaining specifications and additional documents or descriptive document
Payable documents: no
IV.3.4)
Time limit for receipt of tenders or requests to participate
3.8.2015 - 12:00
IV.3.5)
Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)
Language(s) in which tenders or requests to participate may be drawn up
Other: Norwegian.
IV.3.7)
Minimum time frame during which the tenderer must maintain the tender
IV.3.8)
Conditions for opening of tenders
Section VI: Complementary information

VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3)
Additional information
VI.4)
Procedures for appeal
VI.4.1)
Body responsible for appeal procedures
VI.4.2)
Lodging of appeals
VI.4.3)
Service from which information about the lodging of appeals may be obtained
VI.5)
Date of dispatch of this notice:
1.6.2015


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