The co-operating municipalities’ objective for the procurement is to obtain the necessary framework agreements for temporary contracted staff for the helath and care sector for the municipalities and to arrange for effective purchasing and supply routines.
The objective is also for the award authority to engage with suppliers who ensure that employees in their own organisation and employees in any potential sub-contractors do not have worse salary and working conditions than those who follow wage agreements, wage scales or that which is normal for the location and profession concerned.
Three parallel framework agreements shall be entered into with the three best tenderers. Appointed suppliers will be ranked from one to three after the evaluation (i.e. the best tenderer will be no.1 and so on). Supplier no. 1 will tender for the assignment first. If supplier no. 1 cannot undertake the assignment within an acceptable timescale, it goes forward to supplier no. 2 and so on.
The award authority’s primary need is for registered nurses authorised to Norwegian standards. If, during the contract period, the award authority has a need for other specialist health competencies, the chose tenderers will be invited to submit a tender to meet the award authority’s need.
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=231629.
Frist
Fristen for mottak av tilbud var 2011-08-15.
Anskaffelsen ble publisert 2011-05-25.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2011-05-25) Gjenstand Anskaffelsens omfang
Tittel: health services
Antall eller omfang:
“From the situation today the scope of the procurement for the three municipalities can be estimated to be approx. 30 000 temporary staff hours per year,...”
Antall eller omfang
From the situation today the scope of the procurement for the three municipalities can be estimated to be approx. 30 000 temporary staff hours per year, divided as follows:— normal shift-work 11 000 temporary staff hours,— weekends temporary staff hours,— night: 4 000 temporary staff hours,— sickness and holidays 8 000 temporary staff hours.
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Totalverdi for anskaffelsen: 30 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Tjenesteytelser innen helsevesenet📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Postadresse: Postboks 986
Postnummer: 2626
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.lillehammer.kommune.no🌏
E-post: innkjop@lillehammer.kommune.no📧
Telefon: +47 61050500📞
Faks: +47 61050571 📠
Kunngjøring om tildeling av kontrakt (2012-01-09) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 40 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Oppdragsgiver Identitet
Navn på tildelende myndighet: Lillehammer Kommune, Fagenhet Innkjøp