Akershus University Hospital shall, on behalf of Health Region South-East, enter into a framework agreement involving procurement of a joint web based system for reception, processing, cooperation and sharing of ideas for use in the health care institutions in the region Other health regions in Norway will be invited to enter into the agreement. The "negotiated procedure" has been chosen as the procurement procedure. This means that suppliers must first apply to be pre-qualified to submit a tender. Based on the received application, a minimum of three and up to five suppliers will be chosen and invited to submit a tender. After the tender deadline, one or several clarification/negotiation rounds will take place to compare the tenders and choose the economically most advantageous tender.
Frist
Fristen for mottak av tilbud var 2014-09-01.
Anskaffelsen ble publisert 2014-07-02.
Kunngjøring av konkurranse (2014-07-02) Gjenstand Anskaffelsens omfang
Tittel: Information technology services
Antall eller omfang:
“Akershus University Hospital shall, on behalf of Health Region South-East, enter into a framework agreement involving procurement of a joint web based...”
Antall eller omfang
Akershus University Hospital shall, on behalf of Health Region South-East, enter into a framework agreement involving procurement of a joint web based system for reception, processing, cooperation and sharing of ideas for use in the health care institutions in the region Other health regions in Norway will be invited to enter into the agreement. Signing a framework agreement will give the above mentioned companies a right, but not an obligation, to make call-offs on the framework agreement. In the event of a call-off a separate contract will be signed between the health company making the call-off and the supplier. Such a contract will be an independent legally binding contract between each health company making the call-off and the supplier.
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: IT-tjenester📦
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: Akershus Universitetssykehus
Postadresse: v/Innkjøpsavdelingen
Postnummer: 1478
Poststed: Lørenskog
Kontakt
Internettadresse: http://www.ahus.no🌏
E-post: innkjop@ahus.no📧
Telefon: +47 67968749📞