Procurement of Transport of aids

Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

The purpose of the procurement is to enter into a nationwide framework agreement with one supplier who shall meet the client's need for transport of aids.
The framework agreement shall meet to different needs:
1) Transport of aids from one NAV Hjelpemiddelsentral (The Norwegian Labour and Welfare Authority) to another NAV Hjelpemiddelsentral in connection with reuse of the aids.
2) Transport of aids from one of the aids suppliers in Norway to one of the 18 NAV Hjelpemiddelsentralene in the country in scenarios where NAV does not have the framework agreement for purchase of these aids .Exceptions, i.e. in under 5 % of cases, there will be the need for the aid to instead be transport from the aid supplier in Norway and directly to respectively.a municipal aid storage or to a private person (user) with mobility limitations for whom that aid is intended.
The aids which shall be transported vary in volume and weight. Examples of what types of aids will be transported are manual or electric wheelchairs, walkers, beds, mattresses, stair lifts, bicycles, accessories and more.

Frist

Fristen for mottak av tilbud var 2014-03-03. Anskaffelsen ble publisert 2014-01-22.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-01-22 Kunngjøring av konkurranse
2014-02-27 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-01-22)
Gjenstand
Anskaffelsens omfang
Tittel: Transport services (excl. Waste transport)
Totalverdi for anskaffelsen: 55 600 000 💰
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: Transporttjenester (bortsett fra avfallstransport) 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen
Postadresse: Postboks 5, St Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.nav.no 🌏
E-post: nav.anskaffelser@nav.no 📧
Telefon: +47 21071000 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2014-01-22 📅
Innleveringsfrist: 2014-03-03 📅
Publiseringsdato: 2014-01-24 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 017-026843
Refererer til kunngjøring: 2013/S 183-316721
OJ-S-utgave: 17

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of the procurement is to enter into a nationwide framework agreement with one supplier who shall meet the client's need for transport of aids.
The framework agreement shall meet to different needs:
1) Transport of aids from one NAV Hjelpemiddelsentral (The Norwegian Labour and Welfare Authority) to another NAV Hjelpemiddelsentral in connection with reuse of the aids.
2) Transport of aids from one of the aids suppliers in Norway to one of the 18 NAV Hjelpemiddelsentralene in the country in scenarios where NAV does not have the framework agreement for purchase of these aids .Exceptions, i.e. in under 5 % of cases, there will be the need for the aid to instead be transport from the aid supplier in Norway and directly to respectively.a municipal aid storage or to a private person (user) with mobility limitations for whom that aid is intended.
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The aids which shall be transported vary in volume and weight. Examples of what types of aids will be transported are manual or electric wheelchairs, walkers, beds, mattresses, stair lifts, bicycles, accessories and more.
Beskrivelse av opsjoner:
The agreement applies from the time both parties have signed the Agreement and runs for two years.The agreement extends a further 2 times 1 year.
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 13/722
Utførelsessted
Hovedsted eller utførelsessted: Nationwide.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirements:
The supplier is required to be a legally-established enterprise.
Documentation requirement:
— Norwegian suppliers: Company registration certificate from the Brønnøysund Register;
— Foreign suppliers: Certificate for registration in the enterprise register as prescribed in the legislation of the state in which the supplier is established.
Økonomisk og finansiell stilling:
Requirements:
The supplier is required to have good financial solidity.
Documentation requirement:
Credit rating from an officially approved credit evaluation institution.The evaluation shall be based on the last known fiscal figures with an indication of how the credit rating has evolved during the past three years.
Teknisk og faglig kapasitet:
Qualification requirements:
— Good execution capabilities are required.
— Experience from similar deliveries is required.
— A good and well function quality assurance system is required and the supplier must work systematically to minimise the environmental impact of the services offered under this tender, including special focus on consumption and emissions during road transport.
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Documentation requirement:
— Description of the supplier's technical capacity and professional qualifications.A description is requested regarding the capacity of relevant entities at the supplier.With regard to qualifications, a short overview of general relevant expertise at the supplier is requested.Persons that will be offered should not be specified, and CV s should not be supplied.
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— The supplier's most important deliveries over the last 3 years, including a description of the assignments, the values, time frames and recipients.
— A description of quality assurance methods.
— The requirements for environmental work must be documented by excerpts from the organisations environmental management system, quality system or equivalent.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Refer to the tender documentation.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-06-01 📅
Dato for åpning av tilbud: 2014-03-03 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 889640782
Kontakt
Kontaktpunkt: Charlotte Eiksjø
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1002 🌏

Referanse
Datoer
Startdato: 2014-05-02 📅
Sluttdato: 2016-05-01 📅
Publiseringsdato: 2013-09-20 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/722
Kunngjøringsnummer i OJ S: 2013/S 183-316721
Kilde: OJS 2014/S 017-026843 (2014-01-22)
Tilleggsinformasjon (2014-02-27)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-02-27 📅
Publiseringsdato: 2014-03-01 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 043-072539
Refererer til kunngjøring: 2014/S 17-026843
OJ-S-utgave: 43
Kilde: OJS 2014/S 043-072539 (2014-02-27)
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