Framework for the purchase of foreign paper and electronic formatted journals Sykehuset Innlandet HF

Sykehuset Innlandet HF

SI, via the Library Services invites, with this publication, to the prequalification of entering into a framework agreement for the purchase of foreign paper and electronic formatted journals as well as the subscription management for the use of the healthcare companies employees and the healthcare trusts departments.
The supplier must be able to provide both foreign paper and electronic formatted journals. The current agreement covers both individual titles and journal packages. The supplier must also themselves or with the use of a subcontractor be able to provide online access for employees through the Library Services intranet.
The estimated annual purchases is 1.4 to 1.7 million Norwegian kroner + VAT. There is uncertainty around the total estimated volume and the subscriptions are subject to change during the contract period on the basis of needs and wants.
The Awarding Authority also requests in addition to enter into a separate agreement for the delivery of medical encyclopedias.
A further scope / description and detailed requirements will be stated in separate specifications which will be sent out with the invitation to tender(tender documents) and a price form.
NB: As part of Cristin (Current Research System in Norway previously known as Frida) and the Health Library are working towards national solutions for access to the electronic journals and these solutions can have consequences for the scope of the agreement. Any regional agreement in Helse Sør-Øst, can have corresponding consequences for the scope of these agreements.
For more information about Cristin refer to http://www.cristin.no
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=303159

Frist

Fristen for mottak av tilbud var 2013-09-19. Anskaffelsen ble publisert 2013-08-22.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-08-22 Kunngjøring av konkurranse
2013-08-26 Tilleggsinformasjon
Kunngjøring av konkurranse (2013-08-22)
Gjenstand
Anskaffelsens omfang
Tittel: Periodicals
Antall eller omfang:
The estimated annual purchases is 1.4 to 1.7 million Norwegian kroner + VAT. There is uncertainty around the total estimated volume and the subscriptions are subject to change during the contract period on the basis of needs and wants.
Totalverdi for anskaffelsen: 6 800 000 💰
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: Tidsskrifter 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Sykehuset Innlandet HF
Postadresse: Postboks 104, 2381 Brumunddal
Poststed: Norge
Kontakt
Internettadresse: http://www.sykehuset-innlandet.no 🌏
Telefon: +47 62333000 📞
Faks: +47 62333450 📠

Referanse
Datoer
Sendt dato: 2013-08-22 📅
Innleveringsfrist: 2013-09-19 📅
Publiseringsdato: 2013-08-24 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 164-286252
OJ-S-utgave: 164
Tilleggsinformasjon
(NT Ref:303397)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
SI, via the Library Services invites, with this publication, to the prequalification of entering into a framework agreement for the purchase of foreign paper and electronic formatted journals as well as the subscription management for the use of the healthcare companies employees and the healthcare trusts departments.
Vis mer
The supplier must be able to provide both foreign paper and electronic formatted journals. The current agreement covers both individual titles and journal packages. The supplier must also themselves or with the use of a subcontractor be able to provide online access for employees through the Library Services intranet.
Vis mer
The estimated annual purchases is 1.4 to 1.7 million Norwegian kroner + VAT. There is uncertainty around the total estimated volume and the subscriptions are subject to change during the contract period on the basis of needs and wants.
The Awarding Authority also requests in addition to enter into a separate agreement for the delivery of medical encyclopedias.
A further scope / description and detailed requirements will be stated in separate specifications which will be sent out with the invitation to tender(tender documents) and a price form.
NB: As part of Cristin (Current Research System in Norway previously known as Frida) and the Health Library are working towards national solutions for access to the electronic journals and these solutions can have consequences for the scope of the agreement. Any regional agreement in Helse Sør-Øst, can have corresponding consequences for the scope of these agreements.
Vis mer
For more information about Cristin refer to http://www.cristin.no
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=303159
Utførelsessted
Hovedsted eller utførelsessted: Sykehuset Innlandet HF.

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).
Income statements and balances w/ notes, as well as the annual report and auditor's report for the last two years. In addition, a cash flow statement is required for the company's.
The income statements and balances for the last six months if the annual report is older than six months.
Any other information that is relevant for the company's accounting figures.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
A description of any relevant experiences with provided references. If the Awarding Authority has its own references, these will be used when they are documented.
Included shall be a list of key personnel with relevant qualifications that shall be responsible for the contract.
Documentation of pay and working conditions for employees of the supplier and subcontractors that shall assist in fulfilling the contract. Employees of the supplier or eventual subcontractors shall not have lower wages or working conditions than required by applicable national collective agreements or as otherwise normal for the relevant place or profession. Reference to the Regulations for wages and working conditions for public contracts.
Vis mer

Prosedyre
Varighet av rammeavtalen i år: 4
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:
Suppliers that document the most comprehensive and relevant experience with similar assignments will be favored.
Suppliers that best document and possess the relevant workforce will be favored.
Dato for utsendelse av invitasjoner: 2013-09-24 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Thomas Aaseth
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3293 🌏
Navn: Sykehuset Innlandet HF
URL for ytterligere informasjon: http://www.sykehuset-innlandet.no 🌏
URL for dokumenter: http://www.sykehuset-innlandet.no 🌏
URL for deltakelse: http://www.sykehuset-innlandet.no 🌏
Kilde: OJS 2013/S 164-286252 (2013-08-22)
Tilleggsinformasjon (2013-08-26)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Kontraktens art: Varer

Referanse
Datoer
Sendt dato: 2013-08-26 📅
Innleveringsfrist: 2013-09-23 📅
Publiseringsdato: 2013-08-27 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 165-287838
Refererer til kunngjøring: 2013/S 164-286252
OJ-S-utgave: 165
Kilde: OJS 2013/S 165-287838 (2013-08-26)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Trykksaker og relaterte produkter. Aviser, fagtidsskrifter, tidsskrifter og magasiner Aviser Fagtidsskrifter Tidsskrifter Post- og telekommunikasjonstjenester Telekommunikasjonstjenester Telefon- og dataoverføringstjenester Elektroniske meldings- og informasjonstjenester Elektroniske informasjonstjenester