Evaluation of the reconstruction process in Helse Sør-Øst

Helse Sør-Øst RHF Avd. Sykehuspartner

In Board Meeting’s agenda 108-2008 it was decided to implement a restructuring programme in the corporate group. The Board also requested that the knowledge base for this type of restructuring would be increased, and it was decided that earmarked funds should be made available to conduct a follow-up evaluation related to the implementation of the changes that the Board decided in agenda 108. The assignment shall have a particular focus on the health authorities in the Oslo area.
The basic purpose is to analyse if the results/effects are consistent with the objectives set for the restructuring programme. The Board emphasised in particular that the evaluation should follow the qualitative development in patient services, as well as effects on the working environment in the affected hospitals.
The goals and principles that will form the basis for the evaluation of the restructuring process, as well as which requirements shall be covered by suppliers, is presented in Attachment 3, Requirement Specification. There are also links to the relevant agenda. The South-East Regional Health Authority is award authority for this assignment where they will enter into a contract with one supplier for this assignment. A total of 6 000 000 NOK incl VAT spread over 3 years, has been made availability to carry out this assignment.
(Additional documents can be downloaded from the notice).
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=251221.

Frist

Fristen for mottak av tilbud var 2012-04-11. Anskaffelsen ble publisert 2012-02-28.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-02-28 Kunngjøring av konkurranse
2012-09-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-02-28)
Gjenstand
Anskaffelsens omfang
Tittel: business and management consultancy and related services
Antall eller omfang: 6 000 000 NOK including VAT
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: Bedriftsrådgivning og administrativ rådgivning og beslektede tjenester 📦

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: Helse Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
Internettadresse: http://www.sykehuspartner.no 🌏
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235300 📞

Referanse
Datoer
Sendt dato: 2012-02-28 📅
Innleveringsfrist: 2012-04-11 📅
Publiseringsdato: 2012-03-01 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 42-068928
OJ-S-utgave: 42
Tilleggsinformasjon
(NT Ref:251313).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
In Board Meeting’s agenda 108-2008 it was decided to implement a restructuring programme in the corporate group. The Board also requested that the knowledge base for this type of restructuring would be increased, and it was decided that earmarked funds should be made available to conduct a follow-up evaluation related to the implementation of the changes that the Board decided in agenda 108. The assignment shall have a particular focus on the health authorities in the Oslo area.
Vis mer
The basic purpose is to analyse if the results/effects are consistent with the objectives set for the restructuring programme. The Board emphasised in particular that the evaluation should follow the qualitative development in patient services, as well as effects on the working environment in the affected hospitals.
Vis mer
The goals and principles that will form the basis for the evaluation of the restructuring process, as well as which requirements shall be covered by suppliers, is presented in Attachment 3, Requirement Specification. There are also links to the relevant agenda. The South-East Regional Health Authority is award authority for this assignment where they will enter into a contract with one supplier for this assignment. A total of 6 000 000 NOK incl VAT spread over 3 years, has been made availability to carry out this assignment.
Vis mer
(Additional documents can be downloaded from the notice).
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=251221.
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Hamar, 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).
Supplier shall have an ethical business.
— if the supplier has, in the last 5 years, been legally convicted of corruption, fraud or money laundering, or guilty of criminal offences relating to the professional conduct, he must explain the trial and the subject matter,
— foreign suppliers must submit a certificate for statutory registration in the country where they are registered.
See also the overall presentation of the qualification requirements in the tender documents.
Økonomisk og finansiell stilling:
Supplier shall have sufficient economic and financial strength to carry out the contractual obligations.
— complete annual accounts for 2010, with notes and auditor’s report,
— turnover for the last 3 years, total turnover and the percentage share of the total annual turnover of relevance to this contract.
Teknisk og faglig kapasitet:
— a brief and general description of the company and it’s areas of operation, organisation, structure and number of employees. In addition, the number of employees in the relevant part of the business must be stated,
— if supplier relies on sub-contractors/partners, a declaration of commitment shall be submitted showing that they will have available the necessary resources throughout the contract period,
— a list of the most important and relevant deliveries related to this particular assignment, for the past three years, including the scope and value, date and award authority,
— the supplier shall document their participation in research programmes, evaluations and received research funding.
(Tendered consultants' CVs and qualifications are not considered here, but are evaluated in the award assessment, see Requirements Specification Point 9).
Minste nivå(er) av standarder:
Supplier shall have good qualifications and capacity in regards to the contractual obligations.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøp
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏

Referanse
Datoer
Startdato: 2012-09-03 📅
Sluttdato: 2015-09-03 📅
Kilde: OJS 2012/S 042-068928 (2012-02-28)
Kunngjøring om tildeling av kontrakt (2012-09-06)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 6 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-09-06 📅
Publiseringsdato: 2012-09-08 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 173-285810
Refererer til kunngjøring: 2012/S 42-068928
OJ-S-utgave: 173
Tilleggsinformasjon
(NT Ref:267232).

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (20)
2. Quality (80)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-05-25 📅
Navn: Sintef Teknologi og samfunn
Postadresse: Pb 124 Blindern
Poststed: Oslo
Postnummer: 0314
Land: Norge 🇳🇴
Internettadresse: www.sintef.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2012/S 173-285810 (2012-09-06)
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