Purchase of services in connection with establishment of pension fund

Helse Sør-Øst RHF Avd. Sykehuspartner

Ministry of Health and Care Services has given Helse Sør-Øst RHF the task of carrying out a process with a goal to establish a seperate joint pension fund for Oslo University Hospital HF, Vestre Viken HF, Akershus University Hospital HF and Sunnaas Hospital HF in accordance with a closer description in the business protocol.
Helse Sør-Øst RHF has set up a project to establish a pension fund, in accordance with the assignment description. The project is now in a phase where the necessary services for the pension fund need to be procured. The provision is intended to procure the following services for the new pension fund:
1. Pension system
2. Member administration
3. Pension payments
4. Accounting
5. Actuaries
In addition, the following service shall be included:
6. Accounting for pension calculations (NRS)
Services in points 1, 2 and 3 must be offered together. The same applies to the services in points 5 and 6. The contest therefore has three lots: Lot 1-3, Lot 4 and Lot 5-6. Service providers can apply to participate in one, several, or all three lots.
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=278828.

Frist

Fristen for mottak av tilbud var 2013-02-19. Anskaffelsen ble publisert 2013-01-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-01-18 Kunngjøring av konkurranse
2013-09-19 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-01-18)
Gjenstand
Anskaffelsens omfang
Tittel: Pension services
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Den europeiske union, med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Pensjonstjenester 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Helse Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
Internettadresse: http://www.sykehuspartner.no 🌏
Telefon: +47 31235354 📞

Referanse
Datoer
Sendt dato: 2013-01-18 📅
Innleveringsfrist: 2013-02-19 📅
Publiseringsdato: 2013-01-23 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 016-023391
Refererer til kunngjøring: 2012/S 182-299380
OJ-S-utgave: 16
Tilleggsinformasjon
(NT Ref:279312)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Ministry of Health and Care Services has given Helse Sør-Øst RHF the task of carrying out a process with a goal to establish a seperate joint pension fund for Oslo University Hospital HF, Vestre Viken HF, Akershus University Hospital HF and Sunnaas Hospital HF in accordance with a closer description in the business protocol.
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Helse Sør-Øst RHF has set up a project to establish a pension fund, in accordance with the assignment description. The project is now in a phase where the necessary services for the pension fund need to be procured. The provision is intended to procure the following services for the new pension fund:
Vis mer
1. Pension system
2. Member administration
3. Pension payments
4. Accounting
5. Actuaries
In addition, the following service shall be included:
6. Accounting for pension calculations (NRS)
Services in points 1, 2 and 3 must be offered together. The same applies to the services in points 5 and 6. The contest therefore has three lots: Lot 1-3, Lot 4 and Lot 5-6. Service providers can apply to participate in one, several, or all three lots.
Vis mer
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=278828.
Delkontraktnummer: 1
Tittel på delkontrakt: Pension system, membership management and pension payments
Kort beskrivelse:
System for membership management and technical calculations, all proceedings relating to membership management, claims processing and actual changes to the pension system, payment of monthly pension, deduction of tax and report to public authorities.
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Antall eller omfang: I/a
Delkontraktnummer: 2
Tittel på delkontrakt: Accounting
Kort beskrivelse: Book keeping, financial reports and report to public authorities.
Delkontraktnummer: 3
Tittel på delkontrakt: Actuary services and accouting valuations for pension (NRS)
Kort beskrivelse:
Responsible actuary shall perform actuarial services as described in the actuarial regulation.In addition prepare accouting valuations for pension (NRS) for Oslo University Hospital HF, Vestre Viken HF, Akershus University Hospital HF, Sunnaas Hospital HF as well as Sykehuspartner and Helse Sør-Øst RHF.
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Beskrivelse av opsjoner:
The contract period can be extended by up to 6 years, one year at a time, see qualification documents.
Varighet: 48 måneder
Referansenummer: 13/00013
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) 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)
Credit evaluation carried out by AAA Soliditet AS/Dun & Bradstreet
Service providers who achieve a rating of A (creditworthy without security) will meet the qualification requirement
Award authority will obtain a credit report from AAA Soliditet AS/Dun & Bradstreet as a basis for the above evaluation
See also qualification documents
Minste nivå(er) av standarder:
Service provider shall have the economic and financial capacity to carry out the assignment/contract.
Teknisk og faglig kapasitet:
(1) A description of the tools, plant or technical equipment available to the company for carrying out the contract (for works contracts)
(2) Other documentation required (please state below)
— oA brief description of the service provider, its organisation and business area,
— A statement of service provider's average number of employees for the last three years within the area of the business that is relevant to the contract.
Qualifications of individual employees will not be considered at this stage
— Necessary approvals and/or licenses shall be attached,
— Brief description of service provider's methods for quality assurance (quality assurance/quality control system), or
— A copy of the certificate issued by a public quality institution.
See also qualification documents.
Minste nivå(er) av standarder:
Service provider shall have good capability and capacity to perform the contractual obligations.
Providers shall be able to demonstrate a functioning quality assurance system.

Prosedyre
Minste antall kandidater: 3
Dato for utsendelse av invitasjoner: 2013-02-27 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøp og logistikk
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏

Referanse
Datoer
Publiseringsdato: 2012-09-21 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/00013
Kunngjøringsnummer i OJ S: 2012/S 182-299380
Kilde: OJS 2013/S 016-023391 (2013-01-18)
Kunngjøring om tildeling av kontrakt (2013-09-19)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-09-19 📅
Publiseringsdato: 2013-09-20 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 183-316737
Refererer til kunngjøring: 2013/S 16-023391
OJ-S-utgave: 183
Tilleggsinformasjon
Aktuarfirmaet Lillevold & Partners AS is awarded contract for actuary services and accounting for pension calculations. Storebrand Pensjonstjenester AS is awarded contract for pension system, member administration, pension payments and accounting. (NT Ref:305765)
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Prosedyre
Tildelingskriterier
Kriterium: 1. Total cost (35)
2. Project plan (10)
3. Quality (55)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2013-09-03 📅
Navn: Aktuarfirmaet Lillevold & Partners AS
Postadresse: Drammensveien 123
Poststed: Oslo
Postnummer: 0277
Land: Norge 🇳🇴

2️⃣
Navn: Storebrand Pensjonstjenester AS
Postadresse: Pb 455
Poststed: Lysaker
Postnummer: 1327
Informasjon om tilbud
Antall mottatte tilbud: 5
3
Kilde: OJS 2013/S 183-316737 (2013-09-19)