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Procurement Notice Details

Air transport services [framework agreement for road and air transport of radioactive medicines]
Norway

Purchaser: Sykehusinnkjøp HF

11/12/2018 S238 - - Services - Prior information notice without call for competition - Not applicable
I.II.IV.VI.
Norway-Vadsø: Air transport services

2018/S 238-545105

Prior information notice

This notice is for prior information only

Services

Legal Basis:

Directive 2014/24/EU
Section I: Contracting authority

I.1)
Name and addresses
Sykehusinnkjøp HF
916879067
Postboks 40
Vadsø
9811
Norway
Contact person: Maja Elisa Kobbelhuus
E-mail: maja.elisa.kobbelhuus@sykehusinnkjop.no
NUTS code: NO
Internet address(es):

Main address: https://permalink.mercell.com/96183713.aspx

Address of the buyer profile: http://www.sykehusinnkjop.no/

I.2)
Information about joint procurement
The contract is awarded by a central purchasing body
I.3)
Communication
Additional information can be obtained from the abovementioned address
I.4)
Type of the contracting authority
Body governed by public law
I.5)
Main activity
Health
Section II: Object

II.1)
Scope of the procurement
II.1.1)
Title:
Framework agreement for road and air transport of radioactive medicines — tender documentation for hearing

Reference number: 2017/1741
II.1.2)
Main CPV code
60400000
II.1.3)
Type of contract
Services
II.1.4)
Short description:
Helse Stavanger HF will enter into a framework agreement for road and air transport of radioactive medicines. We would like feedback on the provisional draft of the tender documentation, including contract, requirement specification, price form and competition provisions. We particularly want feedback about whether potential tenderers do not fulfil the stated minimum requirements, unreasonable or incorrect requirements, need for supplementary information about the items to be freighted or any other information that the contracting authority should receive information about so that we can assess whether to give consideration to these when the final tender documentation is created.

We request that all feedback is sent in by 7.1.2019, 12:00. All communication will take place through the communications module in the Mercell portal (www.mercell.no).

II.1.5)
Estimated total value
II.1.6)
Information about lots
This contract is divided into lots: no
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
60100000
60420000
60440000
II.2.3)
Place of performance
NUTS code: NO051
NUTS code: NO043
II.2.4)
Description of the procurement:
The parts of the tender documentation that we want feedback on are ‘Competition Provisions', ‘Contract’, ‘Annex 1 — Price form’, ‘Annex 2 — Requirement Specification’ and ‘Annex 2a — Information about the times to be freighted’. Any other annexes and attachments referred to in the named documents are not attached, as there is no need for input on these.

We request that all feedback is sent in by 7.1.2019, 12:00. All communication will take place through the communications module in the Mercell portal (www.mercell.no).

II.2.14)
Additional information
II.3)
Estimated date of publication of contract notice:
01/02/2019
Section IV: Procedure

IV.1)
Description
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
Section VI: Complementary information

VI.3)
Additional information:
VI.5)
Date of dispatch of this notice:
07/12/2018



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