Brown and white goods and small electric articles

Sykehuset Østfold HF (Østfold Hospital)

Østfold Hospital, through the Division for Purchases and Contracts, hereby invites tenders to participate in a tender contest where the objective is to enter into a framework agreement regarding purchase of Brown and white goods and small electric articles.
The framework agreement shall at all times cover the current need for brown and white goods and small electric at Østfold Hospital during the contract period.

Frist

Fristen for mottak av tilbud var 2016-05-24. Anskaffelsen ble publisert 2016-04-06.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-04-06 Kunngjøring av konkurranse
2016-10-10 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-04-06)
Gjenstand
Anskaffelsens omfang
Tittel: Electrical supplies and accessories
Antall eller omfang:
Estimated contract value: Approx. 2 000 000 NOK — 4 000 000 NOK.See the specifications, annex 2 and the price form, annex 3, for further information on the procurement's estimated value and content.2 000 0004 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: Elektriske apparater og tilbehør 📦

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: Sykehuset Østfold HF (Østfold Hospital)
Postadresse: Postboks 300
Postnummer: 1714
Poststed: Grålum
Kontakt
E-post: anskaffelser@so-hf.no 📧
Telefon: +47 08600 📞

Referanse
Datoer
Sendt dato: 2016-04-06 📅
Innleveringsfrist: 2016-05-24 📅
Publiseringsdato: 2016-04-08 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 069-121339
OJ-S-utgave: 69

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 2 000 000 💰
4 000 000 💰
Kort beskrivelse:
Østfold Hospital, through the Division for Purchases and Contracts, hereby invites tenders to participate in a tender contest where the objective is to enter into a framework agreement regarding purchase of Brown and white goods and small electric articles.
Vis mer
The framework agreement shall at all times cover the current need for brown and white goods and small electric at Østfold Hospital during the contract period.
Antall eller omfang:
Estimated contract value: Approx. 2 000 000 NOK — 4 000 000 NOK.
See the specifications, annex 2 and the price form, annex 3, for further information on the procurement's estimated value and content.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 024 måneder
Referansenummer: 15/05524
Utførelsessted
Hovedsted eller utførelsessted: Grålum, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirements.
Tenderers shall submit a VAT certificate and tax certificate.
Documentation:
o Tax certificate;
o Certificate for VAT payments.
The certificates shall be issued on form RF-1244 from the tax collector and the chief municipal treasurer. The certificates must be no more than six months from the deadline for receipt of tenders. Any arrears must be explained / justified.
Documentation.
o Foreign tenderers must submit the equivalent confirmation that government taxes and duties have been paid in the country where the tenderer has its place of business.
Tenderers shall have an ethically responsible company.
o If the tenderer has been convicted in the last five years for corruption, fraud or money laundering, or is guilty of criminal offences concerning professional conduct, the judgement and subject matter must be accounted for.
o Tenderers shall submit a signed self-declaration.
The tenderer must be a legally established company.
o Norwegian tenderers must provide an updated Company Registration Certificate.
o Foreign tenderers must provide certificate(s) of statutory registration in the country where the business is established.
The supplier shall guarantee that the companies they do business with have ethical reliable activities.
o Description of the supplier's methods for following up ethical trade with their joint venture partners/suppliers.
Økonomisk og finansiell stilling:
Qualification requirements.
The tenderer shall have sufficient economic and financial solidity to fulfil the contractual obligations.
Documentation.
o Tenderers shall obtain and submit a credit rating from AAA Rating (previously Dun & Bradstreet) or equivalent (not older than six months) and submit this with the tender. A creditworthiness of A is required to be eligible for this competition. If other credit ratings are used, the company shall have the rating credit worthy.
Vis mer
o The credit rating shall, as a minimum, include the accounting figures for 2014. Tenderers are themselves responsible for checking their own rating so that the necessary documentation is enclosed with the tender, see the next point.
o Newly started companies, or companies that are rated lower than A or equivalent, can instead present a parent company guarantee or extracts from the last 2 years accounts that document sufficient financial solidity to fulfil the contract obligations. Alternatively, a parent company guarantee, the auditor's report or a bank guarantee that provides equivalent security for the ability to fulfil the contract. If a parent company guarantee is provided, the parent company will be rated in an equivalent way so the requirement for A or equivalent thus applies to the parent company.
Vis mer
Teknisk og faglig kapasitet:
Qualification requirements.
Tenderers shall have adequate qualifications and capacity related to the contractual obligations.
Documentation.
o A short description of the tenderer's personnel and technical units that the tenderer can use for fulfilment of the contract.
o List of the most important and most relevant deliveries over the last three years, including information about value and time frame, as well as the name of the public or private receiver.
o If a tenderer will use sub-suppliers, a commitment statement shall be enclosed, which states that the tenderer can use the necessary resources throughout the entire contract period.
Environmental requirements.
If Norwegian tenderers (manufacturer or importer) use packaging, documentation must be submitted that confirms that the tenderer is a member in a recycling scheme or that they fulfil the obligations through their own recycling scheme with their own scheme for final treatment where the packaging is taken care of in an environmentally sound manner.
Vis mer
o Membership certificate in a recycling scheme (Grønt Punkt Norge or equivalent recycling scheme).
o Proof of membership in a recycling scheme for electronics products (European Recycling Platform (ERP) or equivalent).

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 006 måneder
Dato for åpning av tilbud: 2016-05-25 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983971768
Kontakt
Kontaktpunkt: The Division for Purchases and Contracts
Martin Sofus Tollefsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2662 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/142505 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/05524
Kilde: OJS 2016/S 069-121339 (2016-04-06)
Kunngjøring om tildeling av kontrakt (2016-10-10)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-10-10 📅
Publiseringsdato: 2016-10-14 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 199-360056
Refererer til kunngjøring: 2016/S 069-121339
OJ-S-utgave: 199

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 498 500 💰
2 038 588 💰
Utførelsessted
Hovedsted eller utførelsessted: Østfold, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Quality and functionality (40)
3. Breadth of assortment, customer service, delivery and guarantee (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-08-09 📅
Navn: Komplett Services AS
Postadresse: Postboks 2094
Poststed: Sandefjord
Postnummer: 3202
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2016/S 199-360056 (2016-10-10)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Elektrisk maskineri, apparater, utstyr og... Elektrisk utstyr Elektriske apparater og tilbehør Elektroniske, elektromekaniske og... Elektronisk utstyr Radio-, fjernsyn-, og telekommunikasjon... Fjernsyns- og radiomottakere, og lyd-... Fjernsynsutstyr og AV-utstyr Videomonitorer Video avspillingsutstyr