Service, maintenance and control for medical technical equipment, electro medical equipment and technical equipment

Øvre Romerike Innkjøpssamarbeid

Øvre Romerike Innkjøpssamarbeid (the Øvre Romerike Purchasing Co-operation) invites to a tender contest involving service on medical technical equipment, including a mapping and description of the equipment, in accordance with requirements given in this document.
The estimated annual value of the purchase: 800 000 NOK
The volume will depend on the Contracting Authority's budget situation, activities and other influences and the historical purchase volumes should therefore be used as a guideline, only.
The supplier is responsible for ensuring that the delivery is in accordance with Norwegian laws and regulations, and that the delivery is otherwise in accordance with the order from the user. The supplier is responsible for the sub supplier's services in the same way that he is for his own services.

Frist

Fristen for mottak av tilbud var 2014-11-27. Anskaffelsen ble publisert 2014-10-16.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-10-16 Kunngjøring av konkurranse
2015-02-05 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-10-16)
Gjenstand
Anskaffelsens omfang
Tittel: Repair and maintenance services of medical and precision equipment
Antall eller omfang:
Øvre Romerike Innkjøpssamarbeid (the Øvre Romerike Purchasing Co-operation) invites to a tender contest involving service on medical technical equipment, including a mapping and description of the equipment, in accordance with requirements given in this document.The estimated annual value of the purchase: 800 000 NOK.The volume will depend on the Contracting Authority's budget situation, activities and other influences and the historical purchase volumes should therefore be used as a guideline, only.The supplier is responsible for ensuring that the delivery is in accordance with Norwegian laws and regulations, and that the delivery is otherwise in accordance with the order from the user. The supplier is responsible for the sub supplier's services in the same way that he is for his own services.800 000
Vis mer
Totalverdi for anskaffelsen: 800 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Reparasjon og vedlikehold av medisinsk utstyr og presisjonsutstyr 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Øvre Romerike Innkjøpssamarbeid
Postadresse: Tunvegen 17
Postnummer: 2060
Poststed: Gardermoen
Kontakt
E-post: tove.haarberg@orik.no 📧

Referanse
Datoer
Sendt dato: 2014-10-16 📅
Innleveringsfrist: 2014-11-27 📅
Publiseringsdato: 2014-10-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 202-358267
OJ-S-utgave: 202

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Øvre Romerike Innkjøpssamarbeid (the Øvre Romerike Purchasing Co-operation) invites to a tender contest involving service on medical technical equipment, including a mapping and description of the equipment, in accordance with requirements given in this document.
Vis mer
The estimated annual value of the purchase: 800 000 NOK
The volume will depend on the Contracting Authority's budget situation, activities and other influences and the historical purchase volumes should therefore be used as a guideline, only.
The supplier is responsible for ensuring that the delivery is in accordance with Norwegian laws and regulations, and that the delivery is otherwise in accordance with the order from the user. The supplier is responsible for the sub supplier's services in the same way that he is for his own services.
Vis mer
Antall eller omfang:
Øvre Romerike Innkjøpssamarbeid (the Øvre Romerike Purchasing Co-operation) invites to a tender contest involving service on medical technical equipment, including a mapping and description of the equipment, in accordance with requirements given in this document.
Vis mer
The estimated annual value of the purchase: 800 000 NOK.
The volume will depend on the Contracting Authority's budget situation, activities and other influences and the historical purchase volumes should therefore be used as a guideline, only.
The supplier is responsible for ensuring that the delivery is in accordance with Norwegian laws and regulations, and that the delivery is otherwise in accordance with the order from the user. The supplier is responsible for the sub supplier's services in the same way that he is for his own services.
Vis mer
Beskrivelse av opsjoner:
Framework agreement for 2 years with an option for 1 + 1 years, a total of 4 years.
Referansenummer: 2014-119
Utførelsessted
Hovedsted eller utførelsessted: Gardermoen, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: Company Registration Certificate.
Økonomisk og finansiell stilling:
Credit evaluation/rating, not older than 1 year, and which is based on the last known fiscal figures.
Teknisk og faglig kapasitet: Tenderers shall have experience from a minimum of 3 equivalent contracts.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 005 måneder
Dato for åpning av tilbud: 2014-11-27 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 979 720 300
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Tove Haarberg
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3332 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/123031 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014-119
Kilde: OJS 2014/S 202-358267 (2014-10-16)
Kunngjøring om tildeling av kontrakt (2015-02-05)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 800 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-02-05 📅
Publiseringsdato: 2015-02-10 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 028-048064
Refererer til kunngjøring: 2014/S 202-358267
OJ-S-utgave: 28

Prosedyre
Tildelingskriterier
Kriterium: 1. Hourly rate (100)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-02-03 📅
Navn: Nordic Service Group AS
Postadresse: Tvetenveien 32
Poststed: Oslo
Postnummer: 0666
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 980173895
Kilde: OJS 2015/S 028-048064 (2015-02-05)