Clothing for the ambulance personnel at the hospitals in Health Region North

Nordlandssykehuset HF

The University Hospital North Norway, henceforth referred to as the Awarding Authority, wishes to enter into a framework agreement for clothing of ambulance personnel on behalf of the Helgeland Hospital, the Nordland Hospital, the University Hospital North Norway and Health Region Finnmark. The procurement shall be administered by the University Hospital North Norway in cooperation with the above listed institutions.
The main assignments are treatment of patients, education of health care personnel, research, training of patients and relatives and development of medical practise, nursing and competence development. The contract includes hospitals, psychiatric institutions and substance abuse treatment, ambulance services, emergency call services and laboratories.
The contract for clothing of the Ambulance personnel is in accordance with public procurement act of 16.7.1999 no. 69 and public procurement regulations of 7.4.2006 no 402 (FOA) with subsequent amendments. This procurement is in accordance with the regulations’ parts I and III. The procurement process is open tender contest.
The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/30715102.aspx.

Frist

Fristen for mottak av tilbud var 2011-12-15. Anskaffelsen ble publisert 2011-11-07.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-11-07 Kunngjøring av konkurranse
2011-12-01 Tilleggsinformasjon
Kunngjøring av konkurranse (2011-11-07)
Gjenstand
Anskaffelsens omfang
Tittel: occupational clothing, special workwear and accessories
Antall eller omfang:
Maximum one supplier per group will be awarded contract. It is therefore allowed to give part tenders for each product group.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Yrkesklær, spesielle arbeidsklær og tilbehør 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Nordlandssykehuset HF
Postadresse: Prinsensgate 164
Postnummer: 8005
Poststed: Bodø
Kontakt
E-post: bstr@nlsh.no 📧
Telefon: +47 75534406 📞

Referanse
Datoer
Sendt dato: 2011-11-07 📅
Innleveringsfrist: 2011-12-15 📅
Publiseringsdato: 2011-11-09 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 215-351025
OJ-S-utgave: 215
Tilleggsinformasjon
Joint procurement for the regional health companies in Health Region North; i.e. UNN HF (3 hospitals), the Nordland hospital (3 hospitals), the Helgeland hospital (3 hospitals and Finnmark HF (3 hospitals). See the delivery locations given in the tender documents. The Purchasing Authority is acting on behalf of the following organisations: (NT Ref:243214).
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Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 8 000 000 💰
12 000 000 💰
Hyppighet av kontraktene som skal tildeles:
The value of the 4 year contract is between 8 000 000 - 12 000 000 NOK excluding VAT. The contract will be awarded one supplier.
Kort beskrivelse:
The University Hospital North Norway, henceforth referred to as the Awarding Authority, wishes to enter into a framework agreement for clothing of ambulance personnel on behalf of the Helgeland Hospital, the Nordland Hospital, the University Hospital North Norway and Health Region Finnmark. The procurement shall be administered by the University Hospital North Norway in cooperation with the above listed institutions.
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The main assignments are treatment of patients, education of health care personnel, research, training of patients and relatives and development of medical practise, nursing and competence development. The contract includes hospitals, psychiatric institutions and substance abuse treatment, ambulance services, emergency call services and laboratories.
Vis mer
The contract for clothing of the Ambulance personnel is in accordance with public procurement act of 16.7.1999 no. 69 and public procurement regulations of 7.4.2006 no 402 (FOA) with subsequent amendments. This procurement is in accordance with the regulations’ parts I and III. The procurement process is open tender contest.
Vis mer
The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/30715102.aspx.
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Beskrivelse av opsjoner: Option for 1+1 year(s) prolongation.
Referansenummer: TED JUL163935 4/7-2011 Gjev Ref:(211452-2011/S 127-211452)
Utførelsessted
Hovedsted eller utførelsessted:
UNN HF: Tromsø, Harstad and Narvik. Nordlandssykehuset HF: Bodø, Gravdal and Stokmarknes. Helgelandssykehuset: Mo, Mosjøen and Sandnessjøen. Helse Finnmark HF: Hammerfest and Kirkenes, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
6.2 Legally established company.
It is required that the tenderer is a legally established company. Evidence of enrolment on the professional or trade register, as required by national law, in the country where the tenderer is established (Company registration certificate). The certificate shall not be older than 6 months. Certificate from the Register of Business Enterprises from the country the tenderer is established.
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6.1 Taxes and VAT.
The tenderer must be up-to-date with payment of taxes and VAT. Foreign tenderers shall present corresponding certificates from the country of establishment. Both certificates shall be issued on form RF-1244 from the chief municipal treasurer. The certificates shall not be older than 6 months from the deadline for receipt of tenders.
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Certificate showing paid VAT from the country the tenderer is established.
It is required that the tenderer is not subject to final and enforceable judgment regarding participation in a criminal organisation, corruption, fraud or money laundering. The conditions will be assessed in accordance with rejection regulations given in the Public Procurement Regulations, §§11-10 and 20-12.
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Self-declaration/verification.
If the managers or company owners are convicted for some of these conditions, an account of this shall be given.
Økonomisk og finansiell stilling:
6.3 The tenderer’s economic and financial position. The tenderer must have sufficient financial solidity, so that the participating institutions can feel safe that the contractual obligations are met. The supplier’s annual accounts and annual report for the previous 2 financial years.
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Teknisk og faglig kapasitet:
6.4 Technical qualifications.
The tenderer must have good experience and capacity from corresponding deliveries. The tenderer shall present a list of principal, comparable deliveries for the previous 3 years, including values, dates and recipients. The tenderer shall also state 3 references with names and telephone nos. of contacts.
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6.5 Environmental management.
The tenderer shall have established an environmental policy.
The tenderer shall describe the company’s environmental policy.
6.6 Quality assurance routines.
The tenderer shall have established routines for ensuring that the finished products do not contain prohibited substances or more than maximum allowed concentrations of hazardous chemicals which are strictly controlled in Norway. Statement of the existing routines which substantiate that the requirement is met.
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Self-declaration which describes how the routines are implemented and function shall be presented. If the routines are described in the company’s quality or environmental management system in accordance with ISO 14001, it is sufficient to attach valid certificate. Licence from the Nordic Ecolabelling system the Swan or other approval systems which verify that the requirement is approved shall be attached the tender.
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6.7 Other requirements:
Child labour.
The tenderer shall present a self-declaration that the offered clothing is not manufactured in factories which in any way use child labour.

Prosedyre
Antall deltakere i rammeavtalen: 1
Varighet av rammeavtalen i år: 4
Begrunnelse for rammeavtaler med varighet over fire år:
The agreement period is 2 years with option for 1+1 year(s) prolongation. Maximum contract period is 4 years.
Tilbudets gyldighetsperiode: 2012-06-15 📅
Dato for åpning av tilbud: 2011-12-15 📅
Åpningssted: Bodø, Norway.
Sted: Bodø, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Bengt K Strande

Referanse
Datoer
Startdato: 2012-03-01 📅
Sluttdato: 2014-03-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: TED JUL163935 4/7-2011 Gjev Ref:(211452-2011/S 127-211452)
Kunngjøringsnummer i OJ S: /s-
Tilleggsinformasjon
Joint procurement for the regional health companies in Health Region North; i.e. UNN HF (3 hospitals), the Nordland hospital (3 hospitals), the Helgeland hospital (3 hospitals and Finnmark HF (3 hospitals). See the delivery locations given in the tender documents.
Vis mer
The Purchasing Authority is acting on behalf of the following organisations:
(NT Ref:243214).
Kilde: OJS 2011/S 215-351025 (2011-11-07)
Tilleggsinformasjon (2011-12-01)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2011-12-01 📅
Innleveringsfrist: 2011-12-20 📅
Publiseringsdato: 2011-12-06 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 234-378029
Refererer til kunngjøring: 2011/S 215-351025
OJ-S-utgave: 234
Kilde: OJS 2011/S 234-378029 (2011-12-01)
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Region:
Norge Norge Nord-Norge Nordland
Produkter/tjenester:
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