Packaging for the serving concept 1-2-3 serve

Oslo Universitetssykehus HF

The main kitchen at Ullevål hospital has implemneted the serving concept 1-2-3 serve. This is described in more detail in a video that is on this link: http://vimeo.com/28347241 />We need teh following products for this:
1. Bowls.
2. Top film.
In addition we will eventually need the same types of bowls and top film for the main kitchen at Rikshospitalet.
The framework agreement shall cover the hospital's needs for these.
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=296161

Frist

Fristen for mottak av tilbud var 2013-08-05. Anskaffelsen ble publisert 2013-06-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-06-05 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-06-05)
Gjenstand
Anskaffelsens omfang
Tittel: Bowls
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: Skåler 📦

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: Oslo universitetssykehus HF
Postadresse: postboks 4950 Nydalen, Forskningsveien 2B, bygg D, 3. etasje
Postnummer: 0424
Poststed: Oslo
Kontakt
Internettadresse: http://www.oslo-universitetssykehus.no 🌏
E-post: uxevei@ous-hf.no 📧
Telefon: +47 02770 📞

Referanse
Datoer
Sendt dato: 2013-06-05 📅
Innleveringsfrist: 2013-08-05 📅
Publiseringsdato: 2013-06-06 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 108-185492
Refererer til kunngjøring: 2013/S 78-131705
OJ-S-utgave: 108
Tilleggsinformasjon
(NT Ref:296302)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The main kitchen at Ullevål hospital has implemneted the serving concept 1-2-3 serve. This is described in more detail in a video that is on this link: http://vimeo.com/28347241
We need teh following products for this:
1. Bowls.
2. Top film.
In addition we will eventually need the same types of bowls and top film for the main kitchen at Rikshospitalet.
The framework agreement shall cover the hospital's needs for these.
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=296161
Delkontraktnummer: 1
Tittel på delkontrakt: Bowls
Kort beskrivelse: See the tender documents.
Antall eller omfang: Estimated to 400,000 item/year.
Varighet: 36 måneder
Delkontraktnummer: 2
Tittel på delkontrakt: Top film
Antall eller omfang: The amount shall be equal to approx. 400,000 bowls/year.
Varianter vil bli akseptert ✅
Beskrivelse av opsjoner: Contract extension for 1 year.
Antall mulige forlengelser: 1
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 2013/6214.
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirement - Tenderers shall enclose tax certificates for VAT and tax.
Documentation:
— Tax certificate;
— VAT certificate.
The certificates shall be issued on form RF-1244 from the chief municipal treasurer. The certificates shall not be older than 6 mnoths. Any arrears shall be explained.
— Foreign tenderers must enclose equivalent confirmation that public taxes have been paid in the country where the tenderer has his place of business.
Qualification requirement - Tenderers shall have an ethical operations.
— If a tenderer in the last 5 years has been legally convicted for corruption, fraud or whitewashing money, or found guilty in punishable conditions concerning occupational conduct, an account must be given of the conviction and case proceedings.
Qualification requirement - Tenderers shall be a legally established company.
Documentation
— Norwegian tenderers shall enclose an updated company registration certificate.
— Foreign tenderers shall enclose certificate(s) of legal registration in the establishment country.
Minste nivå(er) av standarder:
Qualification requirement - Tenderers shall have sufficient economic and financial solidity to fulfil the contract obligations.
Documentation:
— Tenderers shall enclose the annual accounts for the last two accounting years, together with the auditor's annual report.
— Newly started companies shall enclose the accounts and auditor's report for the period that the company has been in operation.
— Tenderers can be credit rated.
— A bank guarantee or parent company guarantee can be given that provide equivalent security for the ability to fulfil the contract.
2.3 Technical/professional qualifications:
Qualification requirement - Tenderers shall have good qualification and the capacity related to the contract obligations.
— A short description of the tenderer's personnel for fulfilment of the contract.
— A list of the most important and most relevant deliveries in the last 3 years, including information on value and date, as well as the name of the public or private recipient.
— A description of the tenderer's methods for quality assurance.
— If a tenderer will use sub suppliers a binding statement shall be enclosed that shows that the tenderer can use the necessary resources for the entire contract period.
Kontraktutførelse
Innskudd og garantier som kreves: See the economic and financial capacity.

Prosedyre
Varighet av rammeavtalen i år: 3
Tilbudets gyldighetsperiode: 2014-01-06 📅
Tildelingskriterier
Kriterium: 1. Price (40)
2. Quality (60)
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøpsavdelingen
Even Eifring
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3312 🌏

Referanse
Datoer
Publiseringsdato: 2013-04-20 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/6214.
Kunngjøringsnummer i OJ S: 2013/S 78-131705

Utfyllende informasjon
Gjentakende anskaffelse
2017.
Kilde: OJS 2013/S 108-185492 (2013-06-05)
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