Paper, plastic and catering products
Helseforetakenes Innkjøpsservice AS
The contracting authority's enquiry is for tenders for the delivery of paper, plastic and catering products. See the annex — ‘Specifications/Price Form’ for further details.
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.mercell.com/47593841.aspx]] Then follow the instructions on the website.
Fristen for mottak av tilbud var 2015-01-13. Anskaffelsen ble publisert 2014-12-03.
Hvem? Hva?- • Engangsprodukter til cateringvirksomhet › Engangsbestikk og -tallerker
- • Engangsprodukter til cateringvirksomhet › Engangskopper
- • Gummi- og plastmaterialer › Plastprodukter
- • Toalettpapir, lommetørkler, håndklær og servietter › Papirhåndkle
- • Toalettpapir, lommetørkler, håndklær og servietter › Papirservietter
- • Toalettpapir, lommetørkler, håndklær og servietter › Toalettpapir
- • Norge
Anskaffelseshistorikk
| Dato | Dokument |
|---|---|
| 2014-12-03 | Kunngjøring av konkurranse |
| 2015-01-21 | Tilleggsinformasjon |
Kunngjøring av konkurranse (2014-12-03)
Gjenstand
Anskaffelsens omfang
Tittel: Paper hand towels
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: Papirhåndkle 📦
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: Helseforetakenes Innkjøpsservice AS
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
E-post: evy.pleym@hinas.no 📧
Telefon: +47 45268720 📞
Referanse
Datoer
Sendt dato: 2014-12-03 📅
Innleveringsfrist: 2015-01-13 📅
Publiseringsdato: 2014-12-06 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 236-416134
OJ-S-utgave: 236
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Tittel på delkontrakt: Paper and plastic
Kort beskrivelse: See the tender documentation.
Tittel på delkontrakt: Catering
Utførelsessted
Hovedsted eller utførelsessted: Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Økonomisk og finansiell stilling:
Teknisk og faglig kapasitet:
Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-03-06 📅
Språk
Andre språk: Norwegian.
Oppdragsgiver
Identitet
Navn på tildelende myndighet: Helse Nord RHF, Helse Midt-Norge RHF, Helse Vest RHF og Helse Sør-Øst RHF
Kontakt
Kontaktpunkt: Evy Pleym
URL for deltakelse: http://permalink.mercell.com/47593841.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/47593841.aspx 🌏
Referanse
Datoer
Startdato: 2015-06-01 📅
Sluttdato: 2019-05-31 📅
Kilde: OJS 2014/S 236-416134 (2014-12-03)
Gjenstand
Anskaffelsens omfang
Tittel: Paper hand towels
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: Papirhåndkle 📦
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: Helseforetakenes Innkjøpsservice AS
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
E-post: evy.pleym@hinas.no 📧
Telefon: +47 45268720 📞
Referanse
Datoer
Sendt dato: 2014-12-03 📅
Innleveringsfrist: 2015-01-13 📅
Publiseringsdato: 2014-12-06 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 236-416134
OJ-S-utgave: 236
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority's enquiry is for tenders for the delivery of paper, plastic and catering products. See the annex — ‘Specifications/Price Form’ for further details.
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.mercell.com/47593841.aspx]] Then follow the instructions on the website.
Vis mer
Kort beskrivelse: See the tender documentation.
Tittel på delkontrakt: Catering
Utførelsessted
Hovedsted eller utførelsessted: Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K 01 Tax certificate — Requirement: Tenderers are required to have fulfilled their tax payment obligations. Documentation requirement — tax: Tax certificate. In Norway this is issued by the tax collection office. Tenderers from other countries shall enclose equivalent certificates from the country where the tenderer is established. The certificates shall be issued by the Tax Directorate's form RF-1244 or another form that provides the same information. Any arrears must be explained and justified. The certificate must not be more than 6 months old calculated from the tender deadline.
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K 02 VAT certificate — Requirement: Tenderers are required to have fulfilled their VAT payment obligations. Documentation requirement — VAT: VAT certificate. In Norway this is issued by the tax office. Tenderers from other countries shall enclose equivalent certificates from the country where the tenderer is established. The certificates shall be issued by the Tax Directorate's form RF-1244 or another form that provides the same information. Any arrears must be explained and justified. The certificate should not be older than 6 months from the tender deadline.
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K 03 Legally established company. Requirement: Tenderers are required to be a legally established company. Documentation requirement — Legally established company. Certificate from the Register of Business Enterprises. Certificate of registration in the trade register in accordance with the laws of the country where the tenderer is established. The certificate should not be older than 6 months calculated from the tender deadline.
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K05: The tenderer's economic and financial position — Requirement: The tenderer is required to have an economic and financial solidity, which gives the contracting authority the security that the tenderer will be able to fulfil its contractual obligations. The tenderer is required to have positive equity. A tenderer can rely on the financial and economic strength of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises. If the tenderer wishes to rely on the financial and economic solidity of other companies, documentation from both the tenderer and the involved companies in accordance with the point relating to the Accounts Documentation Requirement, shall be presented. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender. Documentation requirement — Accounts: Accounts presented for the last 2 financial years with the auditor's reports.
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K06 Tenderer's experience: Tenderers are required to have sufficient experience. The Contracting Authority will here assess the tenderer's experience with delivery of the performance the competition comprises in regard to: — Volume/value of previous deliveries. The size of the recipient of previous deliveries, hereunder to which degree the recipient is of comparable size and complexity to the regional health authorities. For tenders for lots: The tenderer's experience will be assessed as regards volume/value for the part of the procurement that the tenderer has submitted a tender for, as well as the size of the regional health company the tender was for. A tenderer may rely on the experience of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises. Documentation requirement: Reply form experience, filled in by the tenderer. If a tenderer would like to use other companies' experience, documentation must be enclosed from both the tenderer and the other companies and a binding statement.
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K07 Ethically responsible company. Tenderers are required to have an ethically responsible company. Documentation requirement — Ethically responsible company. If a tenderer has, in the last 5 years, been legally convicted for corruption, fraud or white washing money — or found guilty of criminal offences regarding professional conduct — the tenderer must given an account of the conviction and the case in a separate document.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-03-06 📅
Språk
Andre språk: Norwegian.
Oppdragsgiver
Identitet
Navn på tildelende myndighet: Helse Nord RHF, Helse Midt-Norge RHF, Helse Vest RHF og Helse Sør-Øst RHF
Kontakt
Kontaktpunkt: Evy Pleym
URL for deltakelse: http://permalink.mercell.com/47593841.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/47593841.aspx 🌏
Referanse
Datoer
Startdato: 2015-06-01 📅
Sluttdato: 2019-05-31 📅
Kilde: OJS 2014/S 236-416134 (2014-12-03)
Tilleggsinformasjon (2015-01-21)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Referanse
Datoer
Sendt dato: 2015-01-21 📅
Innleveringsfrist: 2015-02-08 📅
Publiseringsdato: 2015-01-24 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 017-027951
Refererer til kunngjøring: 2014/S 236-416134
OJ-S-utgave: 17
Kilde: OJS 2015/S 017-027951 (2015-01-21)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Referanse
Datoer
Sendt dato: 2015-01-21 📅
Innleveringsfrist: 2015-02-08 📅
Publiseringsdato: 2015-01-24 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 017-027951
Refererer til kunngjøring: 2014/S 236-416134
OJ-S-utgave: 17
Kilde: OJS 2015/S 017-027951 (2015-01-21)
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