Framework agreement for ICT accessories for Helse Sør-Øst

Helse Sør-Øst RHF Avd. Sykehuspartner

Helse Sør-Øst (HSØ) c/o the department Sykehuspartner (SP) has a need to enter into a framework agreement for accessories for computer equipment. This contract will cover additional equipment for ICT equipment that is not a part of a national framework agreement (the HINAS contract). The health companies' procurement service (HINAS) has, on behalf of and with the four regional health companies, established framework agreementes for ICT equipment for the health companies. The HINAS contract covers eight product groups: Clients (stationary and laptop PCs, monitors and accompanying equipment), projectors (for meeting rooms and mobile, not video conference), printers (local and network printers, not multi-functional machine), scanners (from desktop scanners to production scanners), servers (Intel, Unix etc.), network (network components), storage (back-up, SAN etc.) and multi-functional printers.
For further information on the IT contract for the HINAS contract see the website http://hinas.no/index.php?option=com_ag_anskaffelser&view=avtaler&id=17 />The contract for ICT accessories includes, amongst other things, the following main categories:
— Accessories for client equipment
— Accessories for server equipment
— Accessories for data storage
— Data accessories
— Equipment for computer rooms
— Accessories for printers
— Accessories for AV equipment.
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=307157

Frist

Fristen for mottak av tilbud var 2013-11-04. Anskaffelsen ble publisert 2013-10-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-10-08 Kunngjøring av konkurranse
2013-10-10 Tilleggsinformasjon
Kunngjøring av konkurranse (2013-10-08)
Gjenstand
Anskaffelsens omfang
Tittel: Data equipment
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: Datautstyr 📦

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 📞
Faks: +47 32235301 📠

Referanse
Datoer
Sendt dato: 2013-10-08 📅
Innleveringsfrist: 2013-11-04 📅
Publiseringsdato: 2013-10-10 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 197-341334
OJ-S-utgave: 197
Tilleggsinformasjon
See the tender documents. (NT Ref:307502) IV.3.2) Previous publication(s) concerning the same contract yes Prior information notice Notice number in the OJEU: 2013/S 150-300988 of 15.07.2013

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 20 000 000 💰
30 000 000 💰
Kort beskrivelse:
Helse Sør-Øst (HSØ) c/o the department Sykehuspartner (SP) has a need to enter into a framework agreement for accessories for computer equipment. This contract will cover additional equipment for ICT equipment that is not a part of a national framework agreement (the HINAS contract). The health companies' procurement service (HINAS) has, on behalf of and with the four regional health companies, established framework agreementes for ICT equipment for the health companies. The HINAS contract covers eight product groups: Clients (stationary and laptop PCs, monitors and accompanying equipment), projectors (for meeting rooms and mobile, not video conference), printers (local and network printers, not multi-functional machine), scanners (from desktop scanners to production scanners), servers (Intel, Unix etc.), network (network components), storage (back-up, SAN etc.) and multi-functional printers.
Vis mer
For further information on the IT contract for the HINAS contract see the website http://hinas.no/index.php?option=com_ag_anskaffelser&view=avtaler&id=17
The contract for ICT accessories includes, amongst other things, the following main categories:
— Accessories for client equipment
— Accessories for server equipment
— Accessories for data storage
— Data accessories
— Equipment for computer rooms
— Accessories for printers
— Accessories for AV equipment.
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=307157
Beskrivelse av opsjoner:
The contracts will be for one year with an option for an extension for a further 1+1+1 year.
Antall mulige forlengelser: 3
Tidsramme for senere kontrakter: 12 måneder
Varighet: 12 måneder
Utførelsessted
Hovedsted eller utførelsessted: The south and east region, 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) Other documentation required (please state below)
oIf a tenderer has, in the last five year, been convicted for corruption, fraud or white washing money, or found guilty of a punishable offence concerning professional conduct, an account must be enclosed of the case and conviction.
Økonomisk og finansiell stilling:
(1) The company's most recent annual report including new information of relevance to the company's accounting figures
Minste nivå(er) av standarder:
Tenderers shall have sufficient economic and financial solidity to fulfil the contractual obligations.
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower
(2) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts)
(3) A statement of the quality assurance/quality control system operated by the company.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.

Prosedyre
Varighet av rammeavtalen i år: 4
Begrunnelse for rammeavtaler med varighet over fire år:
The contracts will be for 1 year with an option for an extension for a further 1+1+1 year.
Tilbudets gyldighetsperiode: 2014-03-04 📅
Dato for åpning av tilbud: 2013-11-04 📅
Åpningssted: Drammen, Norway.
Sted: Drammen, Norway.
Tildelingskriterier
Kriterium: 1. Price (35)
2. Quality (65)
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Oslo
Camilla Hetland
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏
Navn: Helse Sør-Øst RHF Avd. Sykehuspartner
URL for ytterligere informasjon: http://www.sykehuspartner.no 🌏
URL for dokumenter: http://www.sykehuspartner.no 🌏

Referanse
Tilleggsinformasjon
See the tender documents.
(NT Ref:307502)
IV.3.2) Previous publication(s) concerning the same contract
yes
Prior information notice
Notice number in the OJEU: 2013/S 150-300988 of 15.07.2013
Kilde: OJS 2013/S 197-341334 (2013-10-08)
Tilleggsinformasjon (2013-10-10)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-10-10 📅
Innleveringsfrist: 2013-11-07 📅
Publiseringsdato: 2013-10-12 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 199-344966
Refererer til kunngjøring: 2013/S 197-341334
OJ-S-utgave: 199
Kilde: OJS 2013/S 199-344966 (2013-10-10)
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