Sak 2013/255 - Operational Leasing

Helse Midt-Norge RHF

The procurement comprises purchase of 'Operational leasing' in connection with, primarily, the rental of medical equipment (MTU), and any other occasional procurement for the special medical services in Mid-Norway.
A total of NOK 300 000 000 including VAT. is the procurement amount for leasing the materials, and can, at any given time, be financed by the group (valid through the contract period and any optional period).
Stipulated framework is not binding for award authority, and can not form the basis for any claim against them.
Award authority uses Mercell Sourcing Service. To register your interest, as well as gain access to any documents, click on the link below or copy and paste the link into your browser. http://permalink.mercell.com/41821289.aspx Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-01-06. Anskaffelsen ble publisert 2013-11-07.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-11-07 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-11-07)
Gjenstand
Anskaffelsens omfang
Tittel: Financial leasing services
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: Finansiell leasingstjenester 📦

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 Midt-Norge RHF
Postadresse: Postboks 464
Postnummer: 7501
Poststed: Stjørdal
Kontakt
E-post: jostein.hovdal@helse-midt.no 📧
Telefon: +47 74839900 📞

Referanse
Datoer
Sendt dato: 2013-11-07 📅
Innleveringsfrist: 2014-01-06 📅
Publiseringsdato: 2013-11-09 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 218-380258
OJ-S-utgave: 218
Tilleggsinformasjon
(NT Ref:310109)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement comprises purchase of 'Operational leasing' in connection with, primarily, the rental of medical equipment (MTU), and any other occasional procurement for the special medical services in Mid-Norway.
A total of NOK 300 000 000 including VAT. is the procurement amount for leasing the materials, and can, at any given time, be financed by the group (valid through the contract period and any optional period).
Stipulated framework is not binding for award authority, and can not form the basis for any claim against them.
Award authority uses Mercell Sourcing Service. To register your interest, as well as gain access to any documents, click on the link below or copy and paste the link into your browser. http://permalink.mercell.com/41821289.aspx Then follow the instructions on the website.
Vis mer
Beskrivelse av opsjoner: 01.02.2017 - 31.01.2018
Referansenummer: 2013/255
Utførelsessted
Hovedsted eller utførelsessted: Møre og Romsdal, Sør-Trøndelag and Nord-Trøndelag counties, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
Company registration certificate
Value added tax certificate (no older than 6 months)
Company tax certificate (no older than 6 months)
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement)
Corporate certificate
Companies being established shall submit memorandum of association
Økonomisk og finansiell stilling:
Rating - Suppliers and subcontractors who achieve lower rating than a rating equivalent to A from Proff Forvalt may submit irrevocable parent company guarantee (template, see Appendix 7). Such irrevocably parent company guarantees will be rated, and the requirement for equivalent A applies to the parent company.
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Suppliers and subcontractors are responsible for checking their own rating so that any necessary documentation can be attached to the application.
Approved financial statements and auditor's report for the last 3 financial years.
Newly formed companies must submit appropriate documentation like opening balance and bank or parent company Newly formed entity must submit appropriate documentation to the opening balance and guarantee from bank or parent company.
Teknisk og faglig kapasitet:
An overview of supplier's tendered dedicated two person customer team with CVs shall be attached.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 3
Tilbudets gyldighetsperiode: 2014-04-01 📅
Dato for åpning av tilbud: 2014-01-07 📅
Åpningssted: Stjørdal, Norway
Sted: Stjørdal, Norway
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Jostein Hovdal
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
Kontaktpunkt: Mercell Support
Telefon: +47 21018860 📞
E-post: support@mercell.com 📧
Faks: +47 21018801 📠
URL for dokumenter: http://permalink.mercell.com/41821289.aspx 🌏
URL for deltakelse: http://permalink.mercell.com/41821289.aspx 🌏

Referanse
Datoer
Startdato: 2014-03-01 📅
Sluttdato: 2018-02-28 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/255
Kilde: OJS 2013/S 218-380258 (2013-11-07)
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