Acquisition of software for interaction between EPR systems and the Norwegian Health Network

Akershus fylkeskommune, Innkjøpsstaben

The Awarding Authority intends to acquisition software for the interaction between Electronic patient record (EPR) systems and the Norwegian Health Network (NHN).
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=297999.

Frist

Fristen for mottak av tilbud var 2013-08-09. Anskaffelsen ble publisert 2013-06-19.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-06-19 Kunngjøring av konkurranse
2013-08-21 Tilleggsinformasjon
Kunngjøring av konkurranse (2013-06-19)
Gjenstand
Anskaffelsens omfang
Tittel: Software programming and consultancy services
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: Programmering av software og rådgivning 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Akershus fylkeskommune, Innkjøpsstaben
Postadresse: Schweigaards gate 4
Postnummer: 0185
Poststed: Oslo
Kontakt
Internettadresse: http://www.akershus-f.kommune.no 🌏
Telefon: +47 22055562 📞

Referanse
Datoer
Sendt dato: 2013-06-19 📅
Innleveringsfrist: 2013-08-09 📅
Publiseringsdato: 2013-06-21 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 119-204612
OJ-S-utgave: 119
Tilleggsinformasjon
The requirement specifications in chapter 5, are described in a ZIP file containing all of the documents, XML files, etc. The Zip file will be provided / delivered upon request from the competitions contact person. In other respects refer to the tender documents. (NT Ref:298070)
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Awarding Authority intends to acquisition software for the interaction between Electronic patient record (EPR) systems and the Norwegian Health Network (NHN).
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=297999.
Beskrivelse av opsjoner:
The following county authorities will have the option to join the agreement with the identical terms;
- The county authority of Aust-Agder
- The county authority of Rogaland
- The county authority of Oslo
- The county authority of Hordaland
- The county authority of Oppland
- The county authority of Sogn and Fjordane
- The county authority of Møre and Romsdal
- The county authority of Sør-Trøndelag
- The county authority of Nord-Trøndelag
- The county authority of Nordland
- The county authority of Troms
- The county authority of Finnmark
Utførelsessted
Hovedsted eller utførelsessted: Oslo/Akershus, 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)
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
Statements from the company's financial statements for 2012 and the auditor's report. If the financial statements for 2012 are not available, can the financial statements for 2011 be included as a substitute.
Company's that can not meet the requirement of the financial statements, can as an alternative provide a business plan with a comprehensive plan for financing.
In the assessment of the supplier's financial and economic position will the Awarding Authority obtain information from Dun & Bradstreet Norway AS via StartBank. For this delivery a corporate rating from D & B's rating scale of 'A-creditworthy', for a part judgment for the financial circumstances of 'Satisfactory' and a payment history of "Acceptable"is sufficient.
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A copy of any eventual repayment arrangements.
Minste nivå(er) av standarder:
Statements from the company's financial statements for 2012 and the auditor's report. If the financial statements for 2012 are not available, can the financial statements for 2011 be included as a substitute.
Company's that can not meet the requirement of the financial statements, can as an alternative provide a business plan with a comprehensive plan for financing.
In the assessment of the supplier's financial and economic position will the Awarding Authority obtain information from Dun & Bradstreet Norway AS via StartBank. For this delivery a corporate rating from D & B's rating scale of 'A-creditworthy', for a part judgment for the financial circumstances of 'Satisfactory' and a payment history of "Acceptable"is sufficient.
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A copy of any eventual repayment arrangements.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
The supplier shall provide a description of its organization and how the organization will be used for the implementation of this agreement.
Information about the technical expertise of the project manager must be made clear and documented by a CV.
Information about the personnel that will have duties related to the program development shall be documented by CV's about their formal and technical expertise. An estimate of the expected use of resources and development time.
The supplier shall submit a list of the principal deliveries effected from the past 3 years, including information about the timeframes and the client.
A brief description of the overall quality assurance system that the supplier will apply for the planning, development, implementation and operation, shall be included.
Confirmation of approval, or that confirmation that the approval process has begun, the Awarding Authority shall receive confirmation of approval, no later than the last day before the pilot installation. (Refer to the SSA-K, Appendix 4)
Confirmation from Nextsys AS that the supplier's integration with the EPR system is acceptable.
Minste nivå(er) av standarder:
Requirement 1:
The supplier shall dispose of the resources with the expertise and implementation ability within the subject areas that the assignment requires.
Requirement 2:
The supplier must have a good and efficient quality assurance system.
Claim 3:
The supplier must submit a certified communication system, approved by theHealth Directorate, formerly the KITH.
Requirement 4:
The EDI supplier shall deliver a solution approved by the Principal EPR supplier (Nextsys AS)
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Refer to the tender documents
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-11-11 📅
Dato for åpning av tilbud: 2013-08-09 📅
Åpningssted: AFKs lokaler
Sted: AFKs lokaler
Tildelingskriterier
Kriterium: 1. Price (70)
2. The offered maintenance and support solutions (30)
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: The county authority of Buskerud
The county authority of Telemark
The county authority of Vest-Agder
The county authority of Vestfold
The county authority of Østfold
Kontakt
Kontaktpunkt: Carl Henriksen
Internettadresse: www.akershus-f.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7883 🌏
Navn: Akershus fylkeskommune, Innkjøpsstaben
URL for ytterligere informasjon: www.akershus-f.kommune.no 🌏
URL for dokumenter: www.akershus-f.kommune.no 🌏
Navn: Akershus fylkeskommune
Kontaktpunkt: Innkjøpsstaben
URL for deltakelse: www.akershus-f.kommune.no 🌏

Referanse
Tilleggsinformasjon
The requirement specifications in chapter 5, are described in a ZIP file containing all of the documents, XML files, etc. The Zip file will be provided / delivered upon request from the competitions contact person.
In other respects refer to the tender documents.
(NT Ref:298070)
Kilde: OJS 2013/S 119-204612 (2013-06-19)
Tilleggsinformasjon (2013-08-21)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-08-21 📅
Publiseringsdato: 2013-08-23 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 163-284842
Refererer til kunngjøring: 2013/S 119-204612
OJ-S-utgave: 163
Kilde: OJS 2013/S 163-284842 (2013-08-21)
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