Haematology analysers

14 feb

Number: 6387828

Country: Norway

Source: TED

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  1. Section I
    1. Name and addresses
      Sykehusinnkjøp HF
      Hermetikken Tollbugata 7
      Telephone: +47 90408857
      E-mail: jon.erik.skei@sykehusinnkjop.no
    2. Type of the contracting authority:
      Other type: Health company
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Haematology instrument, as well as an option for middleware for Førde central hospital Helse Førde HF

        Reference number: 2017/1120
      2. Main CPV code:
        38434570, 33141500
      3. Type of contract:
      4. Short description:

        Haematology instrument, middleware and consumables.

      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 1 928 695.00 NOK
    2. Description
      1. Title:
      2. Additional CPV code(s):
      3. Place of performance:
        Main site or place of performance:

        Førde central hospital, Helse Førde HF.

      4. Description of the procurement:

        Haematology instrument.

        Option for middleware.

        Instrument specific consumables.

        Instrument specific service.

      5. Award criteria:
        Quality criterion - Name: Product/quality of the Instrument / Weighting: 30 %
        Quality criterion - Name: Product/quality of the middleware / Weighting: 20 %
        Quality criterion - Name: Supplier services / Weighting: 10 %
        Cost criterion - Weighting: 40 %
      6. Information about options:
        Options: yesDescription of options:


      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 176-361501
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Award of contract
      1. Date of conclusion of the contract: 2017-11-17
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 4
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Siemens Healthcare AS
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 1 928 695.00 NOK
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Telephone: +47 90408857
        E-mail: jon.erik.skei@sykehusinnkjop.no
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

    3. Date of dispatch of this notice