Procurement of common regional support / ICT solution for medicinal cancer treatment
Helse Sør-Øst RHF Avd. Sykehuspartner
The South Eastern Regional Health Authority (HSØ RHF), Norway, invites to competition with negotiation of purchase, adaption, implementation and maintenance of regional ICT system of medicinal cancer treatment (Cytostatic) for the health authorities in the South Eastern Regional Health Authority.
South Eastern Regional Health Authority is Norway's largest health region with responsibility for specialist health services to a population of 2.8 million people.
The region has approximately 75 000 employees. Turnover is approximately 68 billion kroner. HSØ RHF is responsible for hospital services to the population of Østfold, Akershus, Oslo, Hedmark, Oppland, Buskerud, Vestfold, Telemark, Aust-Agder and Vest-Agder. HSØ RHF owns 10 healthcare organisations and is head quartered in Hamar. In addition to operating the hospitals, they have the regional health authorities assignments within research, education and training of patients and relatives.
HSØ RHF intends in the course of 2014 to select a primary supplier for ICT solution for medicinal cancer treatment.
The purpose of the procurement is to introduce standardised work processes and patient treatment across the healthcare organisations in HSØ through common process and system support for medicinal cancer treatment. The system is to contribute to quality assurance and standardisation of additives and the manufacturing of chemotherapy that is done in and outside of the hospital pharmacy..
The procurement shall to the greatest extent possible, include one fully developed system. The system which is procured shall emerge as a unified software solution for end users and administrator(s). It should be possible to run the solution from one or more sites in the region.
The Northern Regional Health Authority is considering being included as an option in the agreement with South Eastern Health. This has not been determined at the time of announcement, and more information will follow the Tender Document
The procurement is carried out in accordance with South Eastern Health RHF's strategy for regional standardisation and coordination of ICT systems in the region.
Ref. Pre announcement 22.11.2013 with no OCT205789 / 2013-308409).
Fristen for mottak av tilbud var 2014-02-20. Anskaffelsen ble publisert 2014-01-17.
Hvem? Hva?- • Programmering av software og rådgivning › Programvarerelaterte tjenester
- • Programvare og informasjonssystemer
- • Støttetjenester til PCer › Systemvedlikehold
- • Norge
| Dato | Dokument |
|---|---|
| 2014-01-17 | Kunngjøring av konkurranse |
Gjenstand
Anskaffelsens omfang
Tittel: System maintenance 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: Systemvedlikehold 📦
Prosedyre
Prosedyretype: Konkurranse med forhandling
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 Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
Internettadresse: http://www.sykehuspartner.no 🌏
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 90039791 📞
Referanse
Datoer
Sendt dato: 2014-01-17 📅
Innleveringsfrist: 2014-02-20 📅
Publiseringsdato: 2014-01-25 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 018-028587
Refererer til kunngjøring: 2013/S 206-357775
OJ-S-utgave: 18
Tilleggsinformasjon
Tenderers will be informed of any supplier conference.
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Utførelsessted
Hovedsted eller utførelsessted: Healthcare organizations throughout Helse Sør-Øst, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See Tender document.
Økonomisk og finansiell stilling: See Tender document.
Teknisk og faglig kapasitet: See Tender document.
Prosedyre
Forventet antall kandidater: 6
Objektive utvelgelseskriterier: See Tender document.
Dato for utsendelse av invitasjoner: 2014-02-24 📅
Språk
Språk: dansk 🗣️
engelsk 🗣️
+ 1 til
svensk 🗣️Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991324968
Kontakt
Kontaktpunkt: Purchase and logistics
Kjetil H. Larsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3609 🌏
Referanse
Datoer
Publiseringsdato: 2013-10-23 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/00682
Kunngjøringsnummer i OJ S: 2013/S 206-357775
Kilde: OJS 2014/S 018-028587 (2014-01-17)