Operational services for regional economy and logistics system in Helse Sør-Øst

Helse Sør-Øst RHF Avd. Sykehuspartner

Helse Sør-Øst RHF c/o Sykehuspartner invite companies to a negotiated procedure for operational services for hardware, infrastructure and software for a regional economy and logistics system for Helse Sør-Øst RHF.
The procurement will be carried out in accordance with Helse Sør-Lst RHF's strategy for regional standardization and coordination of ICT systems in the region.
The contract shall include the following services:
- Application operation
- Database operation
- Hardware operation
- Place in the computer room
The contract can have an oopton for application administration.
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=298299.

Frist

Fristen for mottak av tilbud var 2013-08-19. Anskaffelsen ble publisert 2013-06-21.

Hvem?

• Helse Sør-Øst RHF Avd. Sykehuspartner

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2013-06-21	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2013-06-21)
Gjenstand
Anskaffelsens omfang
Tittel: Software package and information systems
Antall eller omfang:

The following health companies and underlying subsidary companies are included in the contract:— Akershus Universitetssykehus,— Sykehuset i Østfold,— Sykehuspartner,— Helse Sør-Øst RHF.

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: Programvare og informasjonssystemer 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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 🌏
Telefon: +47 94502600 📞

Referanse
Datoer
Sendt dato: 2013-06-21 📅
Innleveringsfrist: 2013-08-19 📅
Publiseringsdato: 2013-06-25 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 121-208318
OJ-S-utgave: 121
Tilleggsinformasjon
(NT Ref:298358).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The procurement will be carried out in accordance with Helse Sør-Lst RHF's strategy for regional standardization and coordination of ICT systems in the region.

The contract shall include the following services:

- Application operation

- Database operation

- Hardware operation

- Place in the computer room

The contract can have an oopton for application administration.

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=298299.

Antall eller omfang:

The following health companies and underlying subsidary companies are included in the contract:

— Akershus Universitetssykehus,

— Sykehuset i Østfold,

— Sykehuspartner,

— Helse Sør-Øst RHF.

Beskrivelse av opsjoner:

Other health companies are included in the contract as options:

— Vestre Viken HF,

— Oslo universitetssykehus HF,

— Sunnaas sykehus HF,

— Sykehuset i Vestfold HF,

— Sykehuset Innlandet HF,

— Sykehuset Telemark HF,

— Sørlandet sykehus HF,

— Sykehusapotekene HF.

The region has operational contracts with five non-commercial hospitals (non-profit/foundations) that are included in the contract as options:

— Betanien Hospital,

— Diakonhjemmet Sykehus,

— Lovisenberg Diakonale Sykehus,

— Martina Hansens Hospital,

— Revmatismesykehuset.

Utførelsessted
Hovedsted eller utførelsessted: Helse Sør-Øst, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

(1) Company registration certificate.

(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.

(3) Value added tax certificate (National requirement).

(4) Company tax certificate (National requirement).

(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).

(6) Other documentation required (please state below).

See the qualification documents.

Økonomisk og finansiell stilling:

(1) Other documentation required (please state below).

The awarding authority will assess service providers' fulfilment of the qualification requirement in the following ways:

— Credit rating from a certified credit rating agency. Service providers that achieve a rating equivalent to rating A at the credit rating agency Soliditet/Dun & Bradstreet /D&B) will fulfil the qualification requirement. The awarding authority reserves the right to obtain its own credit rating from the credit rating agency Soliditet /D&B where the awarding authority has a subscription. Service providers are responsible for checking their rating so that the necessary documentation can be enclosed with the application, see below.

— Service providers that achieve a lower rating that a rating equivalent to A from D&B can give a parent company guarantee. If a parent company guarantee is given, the parent company will be rated by the awarding authority and the requirement for A applies to the parent company. Service providers that present a parent company guarantee, where the parent company achieves rating A, will fulfil the qualification requirement.

— Service providers that do not achieve an A, and foreign service providers, shall enclose the annual accounts including the auditor's report for the last two available accounting years. Information is to be given if the company has a different accounting year. The awarding authority will, based on the received documentation, carry out a concrete assessment of the service provider's fulfilment of the qualification requirement.

Minste nivå(er) av standarder:

Service providers must document the economic and financial capacity to fulfil the contracts' extent and obligations, including being credit worthy, having satisfactory liquidity and a low risk of bankruptcy.

Teknisk og faglig kapasitet:

(1) Other documentation required (please state below).

See the qualification documents.

Minste nivå(er) av standarder:

— The service provider's capacity,

— Quality assurance methods,

— Relevant contracts.

Prosedyre
Forventet antall kandidater: 3
Objektive utvelgelseskriterier:

— Applicants shall have a good ability and the capacity to fulfil the contract obligations. This means that the company/companies that request participation shall have the ability and capacity to offer the requested services.

— A description of the service provider's total methods for quality assurance for this procurement.

— Service providers shall have experience from the provision of equivalent services.

Dato for utsendelse av invitasjoner: 2013-08-26 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Tommy Eggum Nilsen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏
Kilde: OJS 2013/S 121-208318 (2013-06-21)

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