Food products

Universitetssykehuset Nord-Norge HF

The Northern Norway Regional Health Authority (Helse Nord RHF), hereinafter referred to as the 'contracting authority', hereby issues an open invitation for tenders for the supply of selected food and drink products for a period of up to 1 year, with an option to extend the agreement by up to a further 3 years – 1 year at a time.
The food products included in the procurement are bread/bakery products, fish, coffee, milk/dairy products, groceries, meat products, fruit and vegetables, and mineral water.
Tenders may be submitted for one or more of the product groups. A tender must cover at least one product group for one hospital or the entire region according to the following structure:
— For product group 1 (coffee), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 2 (mineral water), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 3 (groceries), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 4 (milk and dairy products), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 5 (cheese and cheese products), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 6 (bread and bakery products), the contracting authority will choose one supplier per hospital (up to 12 suppliers for the product group).
— For product group 7 (fresh fruit and vegetable), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 8 (fresh fish and fish products), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 9 (fresh meat and meat products), the contracting authority will choose one supplier per hospital (up to 12 suppliers for the product group).
The contracting authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser.[[http://permalink/43070294.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-03-18. Anskaffelsen ble publisert 2014-02-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-02-05 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-02-05)
Gjenstand
Anskaffelsens omfang
Tittel: Food, beverages, tobacco and related products
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: Næringsmidler, drikkevarer, tobakk og relaterte produkter 📦

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: Universitetssykehuset Nord-Norge HF
Postadresse: Sykehusveien 38.
Postnummer: 9019
Poststed: Tromsø
Kontakt
E-post: helge.vorren@unn.no 📧
Telefon: +47 77669800 📞

Referanse
Datoer
Sendt dato: 2014-02-05 📅
Innleveringsfrist: 2014-03-18 📅
Publiseringsdato: 2014-02-08 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 028-045588
OJ-S-utgave: 28

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Northern Norway Regional Health Authority (Helse Nord RHF), hereinafter referred to as the 'contracting authority', hereby issues an open invitation for tenders for the supply of selected food and drink products for a period of up to 1 year, with an option to extend the agreement by up to a further 3 years – 1 year at a time.
Vis mer
The food products included in the procurement are bread/bakery products, fish, coffee, milk/dairy products, groceries, meat products, fruit and vegetables, and mineral water.
Tenders may be submitted for one or more of the product groups. A tender must cover at least one product group for one hospital or the entire region according to the following structure:
— For product group 1 (coffee), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 2 (mineral water), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 3 (groceries), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 4 (milk and dairy products), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 5 (cheese and cheese products), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 6 (bread and bakery products), the contracting authority will choose one supplier per hospital (up to 12 suppliers for the product group).
— For product group 7 (fresh fruit and vegetable), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 8 (fresh fish and fish products), the contracting authority will choose a single supplier to cover all health authorities.
— For product group 9 (fresh meat and meat products), the contracting authority will choose one supplier per hospital (up to 12 suppliers for the product group).
The contracting authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser.[[http://permalink/43070294.aspx]]. Then follow the instructions on the website.
Vis mer
Referansenummer: 38-13
Utførelsessted
Hovedsted eller utførelsessted: The health trusts in the Northern Norway Regional Health Authority (Helse Nord).

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company Registration Certificate.
Requirement to submit Tax Certificate for VAT (National requirement).
Requirement to submit Tax Certificate for tax (National requirement).
Requirement to submit declaration in accordance with Regulations attachment 2 on HSE (National requirement).
Minste nivå(er) av standarder:
A minimum of satisfactory solvency for the most recently audited financial year is required.
Teknisk og faglig kapasitet:
The company's most important deliveries over the last 3 years, including their value, time frame and recipient (regarding goods and service contracts).
Minste nivå(er) av standarder:
The company must have a good and conscious environmental policy.
The bidder must have an approved internal control system.

Prosedyre
Varighet av rammeavtalen i måneder: 48
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Helge Vorren

Referanse
Datoer
Startdato: 2014-06-01 📅
Sluttdato: 2018-05-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 38-13
Kilde: OJS 2014/S 028-045588 (2014-02-05)