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Noorwegen-Arendal: Medische apparatuur
Aankondiging van een opdracht
Afdeling I: Aanbestedende dienst
Afdeling II: Voorwerp
Framework Agreement for Dental Consumables
The procurement is for a framework agreement for dental and general consumables for the public dental service in Agder County.
The contracting authority has an option to extend the contract once or several times for up to a further two years, to a maximum of four (4) years.
Afdeling III: Juridische, economische, financiële en technische inlichtingen
Tenderers must have sufficient financial capacity to fulfil the contractual obligations.
The required financial capacity will be assessed in relation to the contract's value, services, risk and length.
A credit assessment from a certified credit rating agency based on the most recent known accounting figures.
The key figures in the accounts must be presented together with an assessment of the tenderer's payment history.
The tenderer must have implemented and established a well functioning quality assurance system.
Tenderers must have good experience from equivalent deliveries.
The tenderer must have implemented and established a well functioning environmental management system.
A description of the quality assurance system that have been implemented in the business.
If the tenderer is certified in accordance with ISO 9001 or equivalent third-party verified systems, it is sufficient to present a copy of a valid certificate thereof.
A list with an overview and description of the tenderer's most relevant assignments during the last three years.
The list/description must as a minimum contain:
• Name of customer/recipient
• Scope of the assignment
• Description of the company's role
• The assignment´s value
• Delivery dates
• A brief description of the delivery.
Annex 5 can be used.
A description of the environmental management system that has been implemented in the company.
If a tenderer is certified in accordance with ISO 14001, EMAS, the Eco-lighthouse scheme or equivalent systems verified by a third party, it is sufficient to present a copy of a valid certificate thereof.
Afdeling IV: Procedure
Afdeling VI: Aanvullende inlichtingen
EHF format invoicing is required.