Bedside tables

Helse Stavanger HF (Health Region Stavanger HF)

Bedside tables for use at hospitals/institutions.

Frist

Fristen for mottak av tilbud var 2015-10-23. Anskaffelsen ble publisert 2015-09-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-09-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-09-08)
Gjenstand
Anskaffelsens omfang
Tittel: Furniture
Antall eller omfang:
At present the requirement for bedside tables is approximately 800 in the agreement period.1 500 0002 500 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Møbler 📦

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 Stavanger HF (Health Region Stavanger HF)
Postadresse: Hillevågveien 8, 2 etasje, rom nr 243
Postnummer: 4016
Poststed: Stavanger
Kontakt
E-post: vilde.torgersen.hole@sus.no 📧
Telefon: +47 51514055 📞

Referanse
Datoer
Sendt dato: 2015-09-08 📅
Innleveringsfrist: 2015-10-23 📅
Publiseringsdato: 2015-09-12 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 177-322572
OJ-S-utgave: 177

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 500 000 💰
2 500 000 💰
Kort beskrivelse: Bedside tables for use at hospitals/institutions.
Antall eller omfang:
At present the requirement for bedside tables is approximately 800 in the agreement period.
Beskrivelse av opsjoner: Option for prolongation of the agreement with 1 + 1 years.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Varighet: 24 måneder
Referansenummer: 2015/9186
Utførelsessted
Hovedsted eller utførelsessted: Stavanger, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: The tenderer is required to have the tax and VAT payments in order.
Documentation requirement: Certificate for tax and for VAT. Issued by the Norwegian Tax Administration.
The certificates shall be issued on the Tax Directorate's form RF-1316 or another form that provides the same information.
The certificates shall not show significant arrears. The certificate should not be more than 6 months from the tender deadline.
Requirement: It is a requirement that the tenderer is a legally established company.
The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
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Økonomisk og finansiell stilling:
Requirement: The tenderer must have the financial capacity to carry out the assignment/contract.
Documentation requirement: Credit evaluation/rating, not older than 6 months, based on the last known accounting figures. The rating shall be carried out by an officially approved credit rating institution.
We reserve the right to obtain a credit rating on our own initiative from a reputable rating company.
Companies without a satisfactory credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Registre Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such circumstances, they will be able to compensate with a satisfactory guarantee from a bank and/or guarantee from a parent company with a satisfactory credit rating which provides an equivalent security for the implementation ability. These alternative documents must be included with the tender.
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Teknisk og faglig kapasitet:
Requirement: The tenderer is required to have adequate experience from similar assignments. Similar assignments are seen as the delivery of such performance as encompassed by the competition for major public agencies/companies.
Documentation requirement: A list of the 5 most important and relevant deliveries in the last 3 years including a contact person and contact information.
Any experience that the Contracting Authority has of the tenderer will be weighted the same as external documented references.
Requirement: Tenderers must have a well functioning quality assurance system for the services that shall be provided.
Documentation requirement: Description of the quality assurance system.
Requirement: Tenderers must have a well functioning environmental management system for the services that shall be provided.
Documentation requirement:
If the procedures discussed in the Tenderer's environmental management systems are in accordance with ISO 14001:2004 or an equivalent third party verified system a valid certificate may be submitted. Alternatively, an existing system and routines that substantiate that the requirement is fulfilled can be described.
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Kontraktutførelse
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til:
A tenderer can have the following composition:
1. A supplier,
2. A main supplier with 1/several subsupplier(s),
3. A group of suppliers. c.f. the Public Procurement Regulations, Section 17-7 (1). If the latter is the case, the group shall have a liable supplier that tie all suppliers in the group together. Furthermore, the suppliers shall be jointly and severally liable for the delivery and the contractual obligations.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-12-31 📅
Dato for åpning av tilbud: 2015-10-23 📅
Åpningssted (organisasjon): Helse Stavanger HF (Health Region Stavanger HF)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 974 678
Kontakt
Kontaktpunkt: Vilde Torgersen Hole
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1325 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/135642 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/9186
Kilde: OJS 2015/S 177-322572 (2015-09-08)
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