Technical solution for teleradiology

Sykehuset Innlandet HF

Technical solution for teleradiology. Electronic transmission of MR, CT and RG images for hospitals' RIS/PACS to external contracting for interpretation of the examinations.

Frist

Fristen for mottak av tilbud var 2014-06-13. Anskaffelsen ble publisert 2014-05-09.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-05-09 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-05-09)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Antall eller omfang:
For the description and scope, please see the attached qualification documents and draft specification.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Sykehuset Innlandet HF
Postadresse: Postboks 104
Postnummer: 2381
Poststed: Brumunddal
Kontakt
E-post: morten.endresen@sykehuset-innlandet.no 📧
Telefon: +47 61050372 📞
Faks: +47 61272007 📠

Referanse
Datoer
Sendt dato: 2014-05-09 📅
Innleveringsfrist: 2014-06-13 📅
Publiseringsdato: 2014-05-14 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 092-162289
OJ-S-utgave: 92

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Technical solution for teleradiology. Electronic transmission of MR, CT and RG images for hospitals' RIS/PACS to external contracting for interpretation of the examinations.
Beskrivelse av opsjoner: The contract period is 1+1+1 years.
Referansenummer: 201400891
Utførelsessted
Hovedsted eller utførelsessted: Norway

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Provide a description of the Supplier's organisation, company structure, ownership structure and business area. Provide the name of the daily manager. Company registration certificate must be attached.
Norwegian bidders shall submit a company registration certificate issued by the Brønnøysund Registre Centre to document that the tenderer is a legally established company. The certificates must be presented before the deadline and must be no more than 6 months old at the deadline.
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Foreign tenderers shall enclose certificate(s) of registration in a trade register as prescribed by the law in the country where the tenderer is established.
Økonomisk og finansiell stilling:
The Supplier's financial condition.
The Supplier must have a good credit rating. This shall be documented by providing a summary of the Supplier's accounts for the last accounting year. The financial statements shall include the auditor's report.
Minste nivå(er) av standarder:
Required certificates.
Tax Certificates not older than 6 months calculated from the deadline.
Tax certificate and employer contribution from the chief municipal treasurer.
VAT certificate from the tax collection office.
Tenderers must account for any arrears.
HSE Declaration.
Statement that the tenderer meets the statutory requirements for health, safety and environment (HSE).
Professional ethics, corruption/fraud etc.
The tenderer shall provide information about the tenderer's organisation, managers in the organisation or owners of the organisation are convicted of corruption, fraud, money laundering etc. In these circumstances please explain the relevant judgements and subject matter. The conditions will be assessed according to the rejection regulations in PPR §§ 11–10 and 20–12.
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Teknisk og faglig kapasitet:
1. The Supplier shall document that they have a solution that will satisfy the contracting authority's overall requirements and meet the procurement's purpose. Current solutions to be provided shall be documented at a general and concise level:
a. software,
b. short description,
c. technology.
Max. 30 points.
2. The supplier shall document the ability to deliver. Description of its own organization that is involved in the delivery of complete solutions to the customer. The documentation must contain information about the capacity, qualifications and organization. The latter shall be described using the organization of sales, service and projects.
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3. The tenderer shall document identical deliveries in the last three years. The Supplier must have deliveries related to RIS/PACS systems. Information is requested about reference customers and a description of the solution and the volumes delivered and that may be inspected/presented. A client contact person(s) (name, position, address and telephone number) must be provided.
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Max. 40 points.

Prosedyre
Minste antall kandidater: 1
Største antall kandidater: 3
Objektive utvelgelseskriterier:
The criteria to limit the number of suppliers is described in the attached qualification documents.
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983971709
Kontakt
Kontaktpunkt: Morten Endresen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2660 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/248993 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/116798 🌏

Referanse
Datoer
Startdato: 2014-10-01 📅
Sluttdato: 2015-09-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201400891
Kilde: OJS 2014/S 092-162289 (2014-05-09)
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