Group 1 White/brwn goods: Dishwasher, Ceramic hob, Microwave, Freezer, Fridge, Chest Freezer, Combi fidge/freezer, Coffee maker, Kettle, Double waffle maker, Toaster, Steam Dryer, Washing Machine, Flat-screen TV, BlueRay player, Radio. Group 2 Furniture: Recliner, "Stress-less" or equivalent, Chair, Sofa, 2, 3 and 4 seater sofa, Small coffee table, Large Coffee Table, TV table for flat-screen, dining table for 6 persons and dining table for 8 people with chairs, Bed, Frame mattress approx. 90 cm, Frame matress approx. 120 cm, Bedside cabinet, Wardrobe for bedroom, approx. 100 cm. Group 3 Physical exercise equipment for staff: Treadmill, Bike for spinning, Rowing Machine, Combo Bench/Training Bench, Barbell with weight set, Multi-gym apparatus, Training loop including attachment, Manuals (sets), Exercise mat approx. 60x185 Exercise Mat approx. 100x186. Group 4 Equipment in Garage: Metal Shelving, Compressor, Paper roll holder (industry type), Battery charger, Pressure Washer, Cable with a cable drum (for electric cable), Wet and dry vacuum cleaner (industrial type), Garage Jack, Spillage Pool for 2x200 litre drums, Hose with roll, Pressurised air, Metal Wardrobe stand with shoe rack Group 5 Car Care: Detergent and Degrease liquid for cleaning the outside of the car/ambulance, Window Washer Fluid for car/ambulance. Tenders can be submitted for each group, all products within the group must be included in the tender. The framework will also comprise related products/assortment. 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=264920.
Frist
Fristen for mottak av tilbud var 2012-09-24.
Anskaffelsen ble publisert 2012-08-10.
Kunngjøring av konkurranse (2012-08-10) Gjenstand Anskaffelsens omfang
Tittel: refrigerators and freezers
Antall eller omfang:
The framework will comprise procurement for all ambulance stations in Mid-Norway, approx. 60. It is difficult to estimate the exact scope as the products will be purchased when required, either as new purchases, wear and tear etc. See also tender documents.
The framework will comprise procurement for all ambulance stations in Mid-Norway, approx. 60. It is difficult to estimate the exact scope as the products will be purchased when required, either as new purchases, wear and tear etc. See also tender documents.
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: Kjøleskap og frysere📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Helse Midt-Norge RHF
Postadresse: Strandveien 1
Postnummer: 7500
Poststed: Stjørdal
Kontakt
Internettadresse: http://www.helse-midt.no🌏
E-post: lsl@helsebygg-midt.no📧
Telefon: +47 74839900📞
Operation of ambulance services in Helse Midt-Norge RHF (Health Mid-Norway RHF) is going to be in-sourced from partly/completely private operation to public operation. The transfer of services will be on 1.1.2013. Award authority is therefore somewhat limited when it comes to historical numbers for call-offs per group in connection with this procurement. See also tender documents. Empirical data regarding the need for call-off per group in this procurement. See also the tender documents.
(NT Ref:265024).
Operation of ambulance services in Helse Midt-Norge RHF (Health Mid-Norway RHF) is going to be in-sourced from partly/completely private operation to public operation. The transfer of services will be on 1.1.2013. Award authority is therefore somewhat limited when it comes to historical numbers for call-offs per group in connection with this procurement. See also tender documents. Empirical data regarding the need for call-off per group in this procurement. See also the tender documents.
Group 2 Furniture: Recliner, "Stress-less" or equivalent, Chair, Sofa, 2, 3 and 4 seater sofa, Small coffee table, Large Coffee Table,
TV table for flat-screen, dining table for 6 persons and dining table for 8 people with chairs, Bed, Frame mattress approx. 90 cm, Frame matress approx. 120 cm, Bedside cabinet, Wardrobe for bedroom, approx. 100 cm.
Group 3 Physical exercise equipment for staff: Treadmill, Bike for spinning, Rowing Machine, Combo Bench/Training Bench, Barbell with weight set, Multi-gym apparatus, Training loop including attachment, Manuals (sets), Exercise mat approx. 60x185 Exercise Mat approx. 100x186.
Group 3 Physical exercise equipment for staff: Treadmill, Bike for spinning, Rowing Machine, Combo Bench/Training Bench, Barbell with weight set, Multi-gym apparatus, Training loop including attachment, Manuals (sets), Exercise mat approx. 60x185 Exercise Mat approx. 100x186.
Group 4 Equipment in Garage: Metal Shelving, Compressor, Paper roll holder (industry type), Battery charger, Pressure Washer, Cable with a cable drum (for electric cable), Wet and dry vacuum cleaner (industrial type), Garage Jack, Spillage Pool for 2x200 litre drums, Hose with roll, Pressurised air, Metal Wardrobe stand with shoe rack Group 5 Car Care: Detergent and Degrease liquid for cleaning the outside of the car/ambulance, Window Washer Fluid for car/ambulance.
Group 4 Equipment in Garage: Metal Shelving, Compressor, Paper roll holder (industry type), Battery charger, Pressure Washer, Cable with a cable drum (for electric cable), Wet and dry vacuum cleaner (industrial type), Garage Jack, Spillage Pool for 2x200 litre drums, Hose with roll, Pressurised air, Metal Wardrobe stand with shoe rack Group 5 Car Care: Detergent and Degrease liquid for cleaning the outside of the car/ambulance, Window Washer Fluid for car/ambulance.
Tenders can be submitted for each group, all products within the group must be included in the tender.
The framework will also comprise related products/assortment.
See also tender documents.
Antall eller omfang: When required for replacing/new purchases for the region's ambulance stations.
Tilleggsinformasjon om delkontraktene:
The framework agreement will comprise all the listed products and supplier's relating product assortments.
Delkontraktnummer: 2
Tittel på delkontrakt: Furniture
Kort beskrivelse:
Recliner, "stress-less" or equivalent, chair, sofa, 2, 3 and 4 seater sofa, small coffee table, large coffee table, TV table for flat-screen, dining table for 6 persons and dining table for 8 people with chairs, bed, frame mattress approx. 90 cm, frame matress approx. 120 cm, bedside cabinet, wardrobe for bedroom, approx. 100 cm.
Recliner, "stress-less" or equivalent, chair, sofa, 2, 3 and 4 seater sofa, small coffee table, large coffee table, TV table for flat-screen, dining table for 6 persons and dining table for 8 people with chairs, bed, frame mattress approx. 90 cm, frame matress approx. 120 cm, bedside cabinet, wardrobe for bedroom, approx. 100 cm.
Delkontraktnummer: 3
Tittel på delkontrakt: Physical exercise equipment for staff use
Kort beskrivelse:
Physical exercise equipment for staff: Treadmill, bike for spinning, rowing machine, combo bench/training bench, barbell with weight set, multi-gym apparatus, training loop including attachment, manuals (sets), exercise mat approx. 60x185 exercise mat approx. 100x186.
Physical exercise equipment for staff: Treadmill, bike for spinning, rowing machine, combo bench/training bench, barbell with weight set, multi-gym apparatus, training loop including attachment, manuals (sets), exercise mat approx. 60x185 exercise mat approx. 100x186.
Delkontraktnummer: 4
Tittel på delkontrakt: Equipment in Garage
Kort beskrivelse:
Metal shelving, compressor, paper roll holder (industry type), battery charger, pressure washer, cable with a cable drum (for electric cable), wet and dry vacuum cleaner (industrial type), garage jack, spillage pool for 2x200 litre drums, Hose with roll, pressurised air, metal wardrobe stand with shoe rack.
Metal shelving, compressor, paper roll holder (industry type), battery charger, pressure washer, cable with a cable drum (for electric cable), wet and dry vacuum cleaner (industrial type), garage jack, spillage pool for 2x200 litre drums, Hose with roll, pressurised air, metal wardrobe stand with shoe rack.
Delkontraktnummer: 5
Tittel på delkontrakt: Car Care
Kort beskrivelse:
Detergent and degrease liquid for cleaning the outside of the car/ambulance, window washer fluid for car/ambulance/ambulanse.
Beskrivelse av opsjoner: 2+2 year contract period
Utførelsessted
Hovedsted eller utførelsessted: Ambulance stations in Mid-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).
See tender documents.
Økonomisk og finansiell stilling: See tender documents.
Teknisk og faglig kapasitet: See tender documents.
Kontraktutførelse
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See tender documents.
Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 4 måneder Språk
Andre språk: Norwegian.
Operation of ambulance services in Helse Midt-Norge RHF (Health Mid-Norway RHF) is going to be in-sourced from partly/completely private operation to public operation. The transfer of services will be on 1.1.2013. Award authority is therefore somewhat limited when it comes to historical numbers for call-offs per group in connection with this procurement. See also tender documents. Empirical data regarding the need for call-off per group in this procurement. See also the tender documents.
Operation of ambulance services in Helse Midt-Norge RHF (Health Mid-Norway RHF) is going to be in-sourced from partly/completely private operation to public operation. The transfer of services will be on 1.1.2013. Award authority is therefore somewhat limited when it comes to historical numbers for call-offs per group in connection with this procurement. See also tender documents. Empirical data regarding the need for call-off per group in this procurement. See also the tender documents.