Paper and accompanying dispensers

Sykehuset Østfold HF

Østfold hospital, the procurement and contracts section, invites tenderers to a competition for a framework agreement for the procurement of paper towels, toilet paper, paper sheets and hygiene bags and the accompanying dispensers for Kalnes and possibly other new buildings. The contracting authority would like an option for the assembly work, which will be carried out in February/March. The procurement is divided into the following product groups:
— Group 1: Paper towels/paper sheets,
— Group 2: Toilet paper,
— Group 3: Paper towel rolls,
— Group 4: Hygiene bags,
— Group 5: Various dispensers,
— Group 6: Assembly work (option).
The framework agreement shall cover the current need for various types of paper and the accompanying dispensers at Østfold hospital, location Kalnes and possibly other new buildings in the contract period. The existing locations are covered by HINAS' contract for these products.

Frist

Fristen for mottak av tilbud var 2015-01-13. Anskaffelsen ble publisert 2014-12-02.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-12-02 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-12-02)
Gjenstand
Anskaffelsens omfang
Tittel: Toilet paper, handkerchiefs, hand towels and serviettes
Antall eller omfang:
A framework agreement will be signed with one supplier for the assignment.The duration of the framework agreement will be 2 years. The Contracting authority shall have the option to extend the framework agreement for a further 1 + 1 years, to a total maximum of 4 years.The procurement's value.Estimated contract volume: Paper and hygiene bags for Kalnes are very difficult to calculate as this is a new hospital, but the calculations are based on the consumption at the hospital in Fredrikstad in the last 12 months. Based on this, the annual volume of the contract will be approx. 900 000 NOK excluding VAT, thereafter the estimate for the contract for dispensers at Kalnes will be approx. 1 150 various paper towel dispensers, approx. 750 various toilet roll holders and 700 hygiene bag dispensers. An option is also wanted for the assembly work.3 600 000
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Totalverdi for anskaffelsen: 3 600 000 💰
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: Toalettpapir, lommetørkler, håndklær og servietter 📦

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: Sykehuset Østfold HF
Postadresse: Postboks 1074
Postnummer: 1603
Poststed: Fredrikstad
Kontakt
E-post: anskaffelser@so-hf.no 📧
Telefon: +47 08600 📞
Faks: +47 69861700 📠

Referanse
Datoer
Sendt dato: 2014-12-02 📅
Innleveringsfrist: 2015-01-13 📅
Publiseringsdato: 2014-12-05 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 235-414176
OJ-S-utgave: 235

Gjenstand
Anskaffelsens omfang
Hyppighet av kontraktene som skal tildeles: Approx. 900 000 NOK excluding VAT per annum.
Kort beskrivelse:
Østfold hospital, the procurement and contracts section, invites tenderers to a competition for a framework agreement for the procurement of paper towels, toilet paper, paper sheets and hygiene bags and the accompanying dispensers for Kalnes and possibly other new buildings. The contracting authority would like an option for the assembly work, which will be carried out in February/March. The procurement is divided into the following product groups:
Vis mer
— Group 1: Paper towels/paper sheets,
— Group 2: Toilet paper,
— Group 3: Paper towel rolls,
— Group 4: Hygiene bags,
— Group 5: Various dispensers,
— Group 6: Assembly work (option).
The framework agreement shall cover the current need for various types of paper and the accompanying dispensers at Østfold hospital, location Kalnes and possibly other new buildings in the contract period. The existing locations are covered by HINAS' contract for these products.
Vis mer
Antall eller omfang:
A framework agreement will be signed with one supplier for the assignment.
The duration of the framework agreement will be 2 years. The Contracting authority shall have the option to extend the framework agreement for a further 1 + 1 years, to a total maximum of 4 years.
The procurement's value.
Estimated contract volume: Paper and hygiene bags for Kalnes are very difficult to calculate as this is a new hospital, but the calculations are based on the consumption at the hospital in Fredrikstad in the last 12 months. Based on this, the annual volume of the contract will be approx. 900 000 NOK excluding VAT, thereafter the estimate for the contract for dispensers at Kalnes will be approx. 1 150 various paper towel dispensers, approx. 750 various toilet roll holders and 700 hygiene bag dispensers. An option is also wanted for the assembly work.
Vis mer
Beskrivelse av opsjoner:
The duration of the framework agreement will be 2 years. The Contracting authority shall have the option to extend the framework agreement for a further 1 + 1 to a total maximum of 4 years.
Option for the assembly work for the dispensers.
Referansenummer: 14/07430
Utførelsessted
Hovedsted eller utførelsessted: Kalnes, Sarpsborg, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Økonomisk og finansiell stilling: See the tender documentation.
Teknisk og faglig kapasitet: See the tender documentation.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-07-13 📅
Dato for åpning av tilbud: 2015-01-13 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983971768
Kontakt
Kontaktpunkt: Karin Nordal
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2662 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/124667 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/07430
Kilde: OJS 2014/S 235-414176 (2014-12-02)
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