Statistics tool

Helse Sør-Øst RHF Avd. Sykehuspartner

Helse Sør-Øst RHF, dep Sykehuspartner, invites tenderers to an open tender contest for the procurement of a statistics tool for the region. The health companies in Helse Sør-Øst currently use SPSS and the current extent is 452 named and 722 simultaneuos user licences.

Frist

Fristen for mottak av tilbud var 2014-11-03. Anskaffelsen ble publisert 2014-10-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-10-03 Kunngjøring av konkurranse
2015-03-16 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-10-03)
Gjenstand
Anskaffelsens omfang
Tittel: Statistical software package
Antall eller omfang:
The future volume is difficult to predict, but it is estimated to increase a little. The percentage division of licences between the different health companies is currently approximately as follows:Akershus Universitetssykehus HF 6 %.Oslo Universitetssykehus HF 67 %.Psykiatrien i Vestfold HF 2 %.Sykehuset Innlandet HF 0,5 %.Sykehuset i Vestfold HF 2 %.Sørlandet Sykehus HF 9 %.Sykehuset Telemark HF 4 %.Sunnaas Sykehus HF 2 %.Vestre Viken HF 6 %.The region has operational contracts with five non-commercial hospitals (non-profit/foundations) who have an option to join the contract:— Betanien Hospital;— Diakonhjemmet Hospital;— Lovisenberg Diakonale Hospital;— Martina Hansens Hospital;— Revmatismesykehuset.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Programvare for statistikk 📦

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: Helse Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235300 📞

Referanse
Datoer
Sendt dato: 2014-10-03 📅
Innleveringsfrist: 2014-11-03 📅
Publiseringsdato: 2014-10-07 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 192-339868
Refererer til kunngjøring: 2014/S 81-142027
OJ-S-utgave: 192

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Sør-Øst RHF, dep Sykehuspartner, invites tenderers to an open tender contest for the procurement of a statistics tool for the region. The health companies in Helse Sør-Øst currently use SPSS and the current extent is 452 named and 722 simultaneuos user licences.
Vis mer
Antall eller omfang:
The future volume is difficult to predict, but it is estimated to increase a little. The percentage division of licences between the different health companies is currently approximately as follows:
Akershus Universitetssykehus HF 6 %.
Oslo Universitetssykehus HF 67 %.
Psykiatrien i Vestfold HF 2 %.
Sykehuset Innlandet HF 0,5 %.
Sykehuset i Vestfold HF 2 %.
Sørlandet Sykehus HF 9 %.
Sykehuset Telemark HF 4 %.
Sunnaas Sykehus HF 2 %.
Vestre Viken HF 6 %.
The region has operational contracts with five non-commercial hospitals (non-profit/foundations) who have an option to join the contract:
— Betanien Hospital;
— Diakonhjemmet Hospital;
— Lovisenberg Diakonale Hospital;
— Martina Hansens Hospital;
— Revmatismesykehuset.
Beskrivelse av opsjoner:
The contract includes an option for an expansion of the number of licences in the tool's lifetime.
Referansenummer: 14/00698
Utførelsessted
Hovedsted eller utførelsessted: Drammen, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall submit a VAT certificate and tax certificate.
— Tax certificate;
— Certificate for VAT payments.
The certificates shall be issued on form RF-1244 from the Director of the Tax Collection Office and the chief municipal treasurer. The certificates must not be older than 6 months. Any arrears must be explained / justified.
— Foreign tenderers must submit equivalent confirmation that government taxes and fees have been paid in the country where the tenderer has its registered place of business.
The tenderer should have sound professional conduct.
— If during the past 5 years the tenderer has been convicted of corruption, fraud or money laundering, or committed criminal offences concerning professional conduct, the judgement and subject matter must be accounted for.
The tenderer should be a legally established company.
— Norwegian tenderers must provide an updated Company Registration Certificate.
— Foreign tenderers shall provide certificate(s) of statutory registration in the country where the business is established.
Tenderers shall/will meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE).
— HSE declaration in accordance with Annex 2 of the Regulations which requires the tenderer to fulfil, or at least to fulfil by the time the contract is awarded, statutory requirements in Norway relating to health, safety and environment. The self-declaration must be countersigned by one of the company's employees.
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Økonomisk og finansiell stilling:
The supplier shall have sufficient economic and financial solvency to be able to fulfil the contract obligations.
The Contracting Authority will evaluate the supplier's fulfilment of the qualification requirements in the following manner:
— Latest submitted annual financial statements with notes including auditor's report.
— Income statement and balance sheet for the last six months if it is more than six months since the last annual report.
— Suppliers are free to substantiate their economic and financial standing by any other document, including for example by a parent company guarantee, see the template in annex 6.
— The contracting authority will obtain rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the suppliers have sufficient economic and financial ability.
The contracting authority will evaluate whether the supplier has sufficient economic and financial solidity to fulfil the contractual obligations, with emphasis on whether or not the supplier has profitable operations, positive cash flow the last year, and positive equity.
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Teknisk og faglig kapasitet:
The tenderer shall have good qualifications and capacity in relation to the contractual obligations.
— Short description of the personnel the tenderer will use for fulfilment of the contract.
— List with a short description of the most important and most relevant deliveries related to this concrete assignment in the last 3 years, including information on value and date, as well as the name of the public or private contracting authority.
— If the tenderer relies on other companies' capacity, it shall be substantiated to the contracting authority that necessary resources are at the tenderer's disposal. This can be done by presenting a statement of obligation from the relevant company(ies) that the tenderer will rely on. The statement shall state that the tenderer has access to the necessary resources during the entire contract period.
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Prosedyre
Tilbudets gyldighetsperiode: 2015-01-30 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991324968
Kontakt
Kontaktpunkt: Innkjøp SP
Trond Ødegård
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3609 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/122461 🌏

Referanse
Datoer
Publiseringsdato: 2014-04-25 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/00698
Kunngjøringsnummer i OJ S: 2014/S 81-142027
Kilde: OJS 2014/S 192-339868 (2014-10-03)
Tilleggsinformasjon (2015-03-16)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-03-16 📅
Publiseringsdato: 2015-03-20 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 056-098324
Refererer til kunngjøring: 2014/S 192-339868
OJ-S-utgave: 56
Kilde: OJS 2015/S 056-098324 (2015-03-16)