Tavarat - 226693-2019

Unrevised Machine Translation

16/05/2019    S94    - - Supplies - Contract notice - Open procedure 

Finland-Hämeenlinna: CT scanners

2019/S 094-226693

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Kanta-Hämeen sairaanhoitopiirin kuntayhtymä
0818235-5
Ahvenistontie 20
Hämeenlinna
13530
Finland
Contact person: Päivi Vähämäki
Telephone: +358 36291
E-mail: hankintatoimi@khshp.fi
NUTS code: FI1C2

Internet address(es):

Main address: http://www.khshp.fi

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://tarjouspalvelu.fi/khshp
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://tarjouspalvelu.fi/khshp?id=231847&tpk=607fce38-cb4d-48ae-8e7d-742e9e6fdce3
I.4)Type of the contracting authority
Regional or local agency/office
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Acquisition of a tomato-graphic apparatus for an emergency department

Reference number: KHSHP/491/02.08.00.01.00/2019
II.1.2)Main CPV code
33115100
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The joint municipal authority for the hospital district of the Kanta-Häme Hospital District (KHSHP) is requesting the use of a tomography apparatus of the Röntology Department of Kanta-Häme in accordance with this invitation to tender and the attached annexes. The object of the procurement is the creation of a new computer tomography device for KPCS on standby services of KPCS (E311/312). The purchased equipment must be new (not upgraded/used), a minimum of 64-row complex. The purchase includes the unloading and removal of the old equipment. The status of the farm is taken by the hospital district when the old equipment has been dismantled and removed.

The contract will be an open procedure. This is an acquisition above the EU threshold.

II.1.5)Estimated total value
Value excluding VAT: 800 000.00 EUR
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)
II.2.3)Place of performance
NUTS code: FI1C2
II.2.4)Description of the procurement:

The KPCS in a total of approximately 12 500 computer tomography studies per year. The apparatus will be used for a full range of clinical specialist and emergency medical research, including:

1 Descriptions of the abdomen, lungs and whole body, multi-stage

2 Site studies of the face, brain and nose &

3 Acts of angiographic examination (cervical, aorta + other blood vessels branches, brain, perfusion in the brain)

4 Orthopaedic studies (joint, neck, spine and trauma description)

5 Resynchronised basic cardiology studies

6 Studies for children.

The target installation period for the installation will be in the autumn of 2019.

The tender shall be accompanied by installation documents showing the dimensions, weights, heat returns and other information necessary for the layout of the individual units (RLVISA interfaces).

Assessment of the calendar and duration of the installation:

— installation of new equipment

— experimental use, entry into service and training.

The tenderer shall be familiarised with the installation and the transport routes. The tenderer shall be responsible for all the technical equipment required for the transport of goods, etc., and for the protection during transport and installation.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/06/2019
End: 31/12/2019
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 17/06/2019
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Finnish
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 17/06/2019
Local time: 13:00
Place:

Hämeenlinna

Information about authorised persons and opening procedure:

The opening session is not public.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Markkinaoikeus
Radanrakentajantie 5
Helsinki
00520
Finland
Telephone: +358 295643300
E-mail: markkinaoikeus@oikeus.fi
Fax: +358 295643314

Internet address: http://www.oikeus.fi/markkinaoikeus

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

As a rule, the time for appeals to the Market Court is 14 days and leaves the time of receipt of the notice decision with an indication of the appeal. When notification is sent electronically, the procurement decision and accompanying documents are considered to have been delivered on the date on which the electronic message containing them becomes available to the recipient on their device and the message can be processed. This date will be the date on which the message was sent.

VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
15/05/2019