Tender 15/20 — Nutritional products (RHF)

Universitetssykehuset Nord-Norge HF (UNN) (The University Hospital of Northern Norway)

The food included in the contract is bread/bakery products, milk/dairy products, groceries, meat products, as well as soft drinks.
Tenders shall cover the needs of the hospitals in Helse Nord RHF.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/53414810.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-10-28. Anskaffelsen ble publisert 2015-09-17.

Hvem?

• Universitetssykehuset Nord-Norge HF (UNN) (The University Hospital of Northern Norway)

Hva?

• Alkoholfrie drikkevarer › Mineralvann
• Diverse ernæringsmidler › Brødprodukter, fersk bakverk og kaker
• Diverse ernæringsmidler › Diverse matprodukter og tørkede varer
• Kjøttkonserver og kjøttvarer › Tørket, saltet, røkt eller krydret kjøtt
• Meieriprodukter › Assorterte meieriprodukter

Hvor?

Anskaffelseshistorikk

Dato	Dokument
2015-09-17	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2015-09-17)
Gjenstand
Anskaffelsens omfang
Tittel: Bread products, fresh pastry goods and cakes
Antall eller omfang: 250 000 000350 000 000
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: Brødprodukter, fersk bakverk og kaker 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
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: Universitetssykehuset Nord-Norge HF (UNN) (The University Hospital of Northern Norway)
Postadresse: Postboks 47
Postnummer: 9038
Poststed: Tromsø
Kontakt
E-post: rth@unn.no 📧
Telefon: +47 77626987 📞

Referanse
Datoer
Sendt dato: 2015-09-17 📅
Innleveringsfrist: 2015-10-28 📅
Publiseringsdato: 2015-09-22 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 183-333187
OJ-S-utgave: 183

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The food included in the contract is bread/bakery products, milk/dairy products, groceries, meat products, as well as soft drinks.

Tenders shall cover the needs of the hospitals in Helse Nord RHF.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/53414810.aspx]]. Then follow the instructions on the website.

Estimert verdi eksklusive mva: 250 000 000 💰
350 000 000 💰
Utførelsessted
Hovedsted eller utførelsessted: Finnmark, Troms, Nordland, Helgeland.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

The tenderer is required to have its tax and VAT payments in order. Documentation requirement — Tax and VAT. Tax certificate and certificate for paid VAT. The certificate shall be issued on The Norwegian Tax Administration's form or other form that provides the same information. The certificate shall not show arrears. The certificate should not be more than six months from the tender deadline.

Tenderers shall be a legally established company. Documentation requirement — legally established company. Certificate of registration in a company register or trade register in accordance with the national legislation (print out of the company registration certificate). Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Økonomisk og finansiell stilling:

Tenderers shall, as a minimum, have satisfactory solidity for the last revised financial year. Documentation requirement — the tenderer's economic and financial position. The contracting authority will use Proff TM Forvalt's (www.forvalt.no) target figures and ranking for the equity percentage, with a minimum of 10 % equity share representing satisfactory solidity. See the tender documentation for further information.

Teknisk og faglig kapasitet:

The tenderer shall have sufficient experience from similar contracts. Documentation requirement — The tenderer's experience. Overview of the most important deliveries during the last three years for the type of equipment included in the tender documentation, hereunder the contract values, time frame and recipients. See the tender documentation for further information.

The company must have a good and conscious environmental policy. Documentation requirement — The tenderer's environment policy. The company can document environmental expertise by submitting EMAS or ISO 14001 certification, or similar.

Tenderers must have an approved internal control system. Documentation requirement — The tenderer's internal control management. The company must document the quality assurance system HACCP or equivalent.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 19
Varighet av rammeavtalen i måneder: 42
Tilbudets gyldighetsperiode: 2016-04-28 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Ronny Theodorsen
URL for deltakelse: http://permalink.mercell.com/53414810.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/53414810.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/53414810.aspx 🌏

Referanse
Datoer
Startdato: 2015-12-01 📅
Sluttdato: 2018-05-31 📅
Kilde: OJS 2015/S 183-333187 (2015-09-17)

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