Health region West ICT - pull printing/secure printing

Helse Vest IKT

This procurement is included in Health Region West ICT’s, henceforth referred to as the Awarding Authority, project “next generation’s PC platform”. Through the project, the Awarding Authority shall i.a. upgrade from Windows XP to Windows 7 in order to achieve a reliable, robust, cost efficient and future oriented platform which mainly shall be based on desktop and portable machines.
The objective of this procurement is to enter into an agreement for new printing system based on pull printing system. See the qualification documents for further description.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=235232.

Frist

Fristen for mottak av tilbud var 2011-08-18. Anskaffelsen ble publisert 2011-07-07.

Hvem?

• Helse Vest IKT

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2011-07-07	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2011-07-07)
Gjenstand
Anskaffelsens omfang
Tittel: print shop software package
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: Programvare for printing 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Postadresse: Jonas Lies vei 65,
Postnummer: 5021
Poststed: Bergen
Kontakt
Internettadresse: http://www.helse-vest-ikt.no 🌏

Referanse
Datoer
Sendt dato: 2011-07-07 📅
Innleveringsfrist: 2011-08-18 📅
Publiseringsdato: 2011-07-09 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 130-216471
OJ-S-utgave: 130
Tilleggsinformasjon
(NT ref:235416).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The objective of this procurement is to enter into an agreement for new printing system based on pull printing system. See the qualification documents for further description.

Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=235232.

Beskrivelse av opsjoner: For further information regarding options, see the qualification documents.
Utførelsessted
Hovedsted eller utførelsessted: Bergen, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

(1) Company registration certificate;

(2) Value added tax certificate (national requirement);

(3) Company tax certificate (national requirement);

(4) Self-declaration in compliance with appendix 2 (HSE) of the Norwegian procurement regulations (national requirement);

(5) Other documentation required (please state below);

The supplier shall have settled conditions in relation to payment of taxes, employers' national insurance contributions and VAT.

For deliveries in Norway the supplier shall meet Norwegian HSE requirements.

The Supplier shall be a legally established company.

The supplier shall have sufficient certificate of good conduct in relation to the Norwegian Public Procurement Regulations §20-12. The supplier shall submit self-declaration of good conduct, compare annex B.

Økonomisk og finansiell stilling:

The Supplier’s previous 2 completed annual accounts including notes and the board’s and auditor’s reports.

The Awarding Authority reserves the right to require/collect further information in order to verify that the Supplier has sufficient financial strength. Such information may be collected from i.a. approved credit rating agencies.

Financial strength will be assessed in relation to turnover, operating margin, solidity and liquidity.

The above listed information shall also be presented for parent company, if any.

Minste nivå(er) av standarder:

The supplier shall have sufficient financial strength in order to meet the contractual obligations.

Teknisk og faglig kapasitet:

Own company:

A brief and principal description of the company, including:

— A statement of the company’s business idea and core competence in relation to the requested deliveries,

— An overview of the company’s history, organisation and ownership, as well as a description of the current activities,

— Description of how the Supplier is organised in relation to implementation of the contract,

— A brief description shall be given of the general quality assurance system the supplier will use in connection with implementation of the contract.

Joint venture partners/sub-suppliers:

If joint venture constellations are entered into and sub-suppliers are engaged, the supplier shall enclose a description of:

— Name and address, level of liability and functions in the relationship, the relationship’s formality, and whether the Supplier intends to include sub-supplier(s) as active participant(s) in the tender process,

— The excess value the joint venture partner offers the Supplier’s organisation and capacity-wise,

— The joint venture partner’s organisation structure, including annex showing organization plan with descriptions. Moreover, a description shall be presented showing the business’ units proposed for implementation of the contract. This description shall as a minimum contain information of number of employees divided in units and with association to the organization plan,

— How the business affiliation to joint venture partners is ensured or will be ensured. It shall be stated if the affiliation is exclusive, binding, etc. If the affiliation is necessary for the supplier’s qualification, documentation shall be presented which demonstrates the beneficial right of the sub-suppliers in connection with this assignment. Compare the Public Procurement Regulations § 17-9 (2).

Documentation requirement: description of the company’s projects with relevance to this contract, for the previous 3 years, including description of up to 3 relevant reference projects and their extent.

Annex 2: “template regarding the supplier’s own delivery descriptions” must be completed and will be used by the Awarding Authority in connection with assessment of this requirement.

Note! see the qualification documents for better description of the requirements and their associated documentation requirements.

Minste nivå(er) av standarder:

The supplier shall have sufficient implementation capacity.

The supplier shall be well experienced and have relevant competence from equivalent deliveries.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:

Selection of tenderers invited to submit tenders will be based on the best qualified in accordance with given qualification documents.

Dato for utsendelse av invitasjoner: 2011-09-02 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Helse Vest IKT
Kontakt
Internettadresse: www.helse-vest-ikt.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7050 🌏
Navn: Firstventura AS
Postadresse: Krokatjønnveien 11 c
Poststed: Fyllingsdalen
Postnummer: 5147
Kontaktpunkt: Gro Martens
Telefon: +47 90933066 📞
E-post: grom@firstventura.com 📧
Faks: +47 55134479 📠
URL for ytterligere informasjon: www.firstventura.com 🌏
URL for dokumenter: www.firstventura.com 🌏
URL for deltakelse: www.firstventura.com 🌏
Kilde: OJS 2011/S 130-216471 (2011-07-07)

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