Parallel framework for the delivery of temporary staff recruitment agency services for the period from 1.4.2011 until 31.3.2013, with option for option 1 +1 year(s) prolongation. Annual value is approx. 2 400 000 NOK, excluding VAT. The tender competition includes a parallel framework for the delivery of substitutes for the job categories cleaning services, IT consultants, office / administrative personnel, kindergarten personnel, after school-programme, primary and secondary schools. The contest also includes bus drivers for the mobile library. 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=221352.
Frist
Fristen for mottak av tilbud var 2011-03-04.
Anskaffelsen ble publisert 2011-01-17.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2011-01-17) Gjenstand Anskaffelsens omfang
Tittel: supply services of personnel including temporary staff
Antall eller omfang:
Annual procurement value for this agreement is estimated to 2 400 000 NOK, excluding VAT. The volume is based on statistics from 2009 from the existing supplier. The value is to be considered as estimate, only and not binding for the Awarding Authority.
Annual procurement value for this agreement is estimated to 2 400 000 NOK, excluding VAT. The volume is based on statistics from 2009 from the existing supplier. The value is to be considered as estimate, only and not binding for the Awarding Authority.
Totalverdi for anskaffelsen: 2 400 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Formidling av personale, inkludert midlertidig personale📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Postadresse: Fylkesh., Erling Skakkesg. 14
Postnummer: 7004
Poststed: Trondheim
Kontakt
Internettadresse: http://www.stfk.no🌏
E-post: torbjorn.berglann@stfk.no📧
Telefon: +47 73866000📞
The Purchasing Authority is acting on behalf of the following organisations:
At present the following municipalities are associated with the Awarding Authority’s procurement system: Agdenes, Frøya, Hemne, Hitra, Holtålen, Klæbu, Malvik, Meldal, Melhus, Midtre Gauldal, Oppdal, Orkdal, Rennebu, Rissa, Roan, Røros, Selbu, Skaun, Snillfjord and Åfjord. In addition the following institutions are included in the procurement system: Kontrollutvalgssekretariatet Midt-Norge IKS, Rørosmuseet, Fredly Folkehøgskole, Peder Morset Folkehøgskole, Torshus Folkehøgskole, Øya videregående skole, IKA Trøndelag IKS, Fylkesmannen i Sør-Trøndelag, Trøndelag Kollektivtrafikk AS (AtB) og Norges geologiske undersøkelse (NGU). Additions and resignations in relation to the municipalities and other external affiliations may be relevant during the agreement period.
(NT Ref:221449).
The Purchasing Authority is acting on behalf of the following organisations:
At present the following municipalities are associated with the Awarding Authority’s procurement system: Agdenes, Frøya, Hemne, Hitra, Holtålen, Klæbu, Malvik, Meldal, Melhus, Midtre Gauldal, Oppdal, Orkdal, Rennebu, Rissa, Roan, Røros, Selbu, Skaun, Snillfjord and Åfjord. In addition the following institutions are included in the procurement system: Kontrollutvalgssekretariatet Midt-Norge IKS, Rørosmuseet, Fredly Folkehøgskole, Peder Morset Folkehøgskole, Torshus Folkehøgskole, Øya videregående skole, IKA Trøndelag IKS, Fylkesmannen i Sør-Trøndelag, Trøndelag Kollektivtrafikk AS (AtB) og Norges geologiske undersøkelse (NGU). Additions and resignations in relation to the municipalities and other external affiliations may be relevant during the agreement period.
(NT Ref:221449).
Gjenstand Anskaffelsens omfang
Kort beskrivelse:
Parallel framework for the delivery of temporary staff recruitment agency services for the period from 1.4.2011 until 31.3.2013, with option for option 1 +1 year(s) prolongation. Annual value is approx. 2 400 000 NOK, excluding VAT.
The tender competition includes a parallel framework for the delivery of substitutes for the job categories cleaning services, IT consultants, office / administrative personnel, kindergarten personnel, after school-programme, primary and secondary schools. The contest also includes bus drivers for the mobile library.
The tender competition includes a parallel framework for the delivery of substitutes for the job categories cleaning services, IT consultants, office / administrative personnel, kindergarten personnel, after school-programme, primary and secondary schools. The contest also includes bus drivers for the mobile library.
The tender contest is for a parallel framework agreement regarding delivery of temporary staff recruitment agency services. Contract period is from 1.4.2011 until 31.3.2013. Option for 1+1 year(s) prolongation. First date for releasing the option is 1.4.2013.
The tender contest is for a parallel framework agreement regarding delivery of temporary staff recruitment agency services. Contract period is from 1.4.2011 until 31.3.2013. Option for 1+1 year(s) prolongation. First date for releasing the option is 1.4.2013.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder Utførelsessted
Hovedsted eller utførelsessted: Sør-Trøndelag County, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company registration certificate.
Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
Økonomisk og finansiell stilling:
The company’s annual accounts including notes, the board’s and the auditor’s reports. Statement of the company’s turnover for the previous years with relevance to this contract. Company report from D&B Credit Control (May be obtained by the Awarding Authority).
The company’s annual accounts including notes, the board’s and the auditor’s reports. Statement of the company’s turnover for the previous years with relevance to this contract. Company report from D&B Credit Control (May be obtained by the Awarding Authority).
Minste nivå(er) av standarder:
Economic and financial capacity.
Good solidity – minimum equivalent to rating A/AN from Dun & Bradstreet Credit Control.
Teknisk og faglig kapasitet:
Overview of the company's total manpower.
Manpower proposed for this contract (organisation chart).
A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients.
An indication of the proportion of the contract expected to be carried out by sub-providers.
Printout from Register for temporary staff recruitment agencies.
Statement of the existing routines for following up the company’s environmental aspects. This can also be substantiated by presenting valid certificates in accordance with recognized standards such as ISO 14001, EMAS, Eco-Lighthouse or equivalent.
Minste nivå(er) av standarder:
Requirement 1:
Considerable experience from corresponding assignments is required.
Requirement 2:
Good implementation ability is required:
Requirement 3:
Registration in the Norwegian Labour Inspection Authority’s register.
Requirement 4:
It is required that the service provider has an efficient system for environmental management.
Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2011-04-08 📅
Språk
Andre språk: Norwegian.
Oppdragsgiver Identitet
Navn på tildelende myndighet: Sør-Trøndelag fylkeskommune
Anskaffelsen utføres på vegne av andre oppdragsgivere ✅ Kontakt
Kontaktpunkt: Jus- og innkjøpstjenesten
Torbjørn Berglann
Internettadresse: www.stfk.no🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3280🌏
The Purchasing Authority is acting on behalf of the following organisations:
At present the following municipalities are associated with the Awarding Authority’s procurement system: Agdenes, Frøya, Hemne, Hitra, Holtålen, Klæbu, Malvik, Meldal, Melhus, Midtre Gauldal, Oppdal, Orkdal, Rennebu, Rissa, Roan, Røros, Selbu, Skaun, Snillfjord and Åfjord. In addition the following institutions are included in the procurement system: Kontrollutvalgssekretariatet Midt-Norge IKS, Rørosmuseet, Fredly Folkehøgskole, Peder Morset Folkehøgskole, Torshus Folkehøgskole, Øya videregående skole, IKA Trøndelag IKS, Fylkesmannen i Sør-Trøndelag, Trøndelag Kollektivtrafikk AS (AtB) og Norges geologiske undersøkelse (NGU). Additions and resignations in relation to the municipalities and other external affiliations may be relevant during the agreement period.
At present the following municipalities are associated with the Awarding Authority’s procurement system: Agdenes, Frøya, Hemne, Hitra, Holtålen, Klæbu, Malvik, Meldal, Melhus, Midtre Gauldal, Oppdal, Orkdal, Rennebu, Rissa, Roan, Røros, Selbu, Skaun, Snillfjord and Åfjord. In addition the following institutions are included in the procurement system: Kontrollutvalgssekretariatet Midt-Norge IKS, Rørosmuseet, Fredly Folkehøgskole, Peder Morset Folkehøgskole, Torshus Folkehøgskole, Øya videregående skole, IKA Trøndelag IKS, Fylkesmannen i Sør-Trøndelag, Trøndelag Kollektivtrafikk AS (AtB) og Norges geologiske undersøkelse (NGU). Additions and resignations in relation to the municipalities and other external affiliations may be relevant during the agreement period.
Kunngjøring om tildeling av kontrakt (2011-06-09) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 400 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt