Office furniture and other non-medical furniture

Sykehusinnkjøp HF

A national procurement of office furniture, social and visitors' furniture as well as furniture for the health sector.
See the attached tender documentation under the tab ‘Dokumenter’ (‘Documents’) for further specifications.
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/62755074.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2017-02-02. Anskaffelsen ble publisert 2016-11-30.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-11-30 Kunngjøring av konkurranse
2016-12-05 Tilleggsinformasjon
2017-01-24 Tilleggsinformasjon
2017-02-02 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-11-30)
Gjenstand
Anskaffelsens omfang
Tittel: Office furniture
Antall eller omfang: 85 000 000150 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: Kontormøbler 📦

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: Sykehusinnkjøp HF
Postadresse: Tollbugata 7
Postnummer: 9800
Poststed: Vadsø
Kontakt
E-post: chva@sykehusinnkjop.no 📧

Referanse
Datoer
Sendt dato: 2016-11-30 📅
Innleveringsfrist: 2017-02-02 📅
Publiseringsdato: 2016-12-02 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 233-425725
OJ-S-utgave: 233

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 85 000 000 💰
150 000 000 💰
Kort beskrivelse:
A national procurement of office furniture, social and visitors' furniture as well as furniture for the health sector.
See the attached tender documentation under the tab ‘Dokumenter’ (‘Documents’) for further specifications.
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/62755074.aspx]]. Then follow the instructions on the website.
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Referansenummer: 1158018
Utførelsessted
Hovedsted eller utførelsessted: Norway. A nationwide framework agreement, see the tender documentation.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K01 Tax and VAT certificate. Requirement: The tenderer shall present a tax and VAT certificate without any considerable arrears. The certificate must not be more than six months when calculated from the deadline for submission of tender offers. Any arrears must be explained and justified. Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its place of business. Documentation requirement: Tax and VAT certificate.
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K02 Legally established company. Requirement: Tenderers are required to be a legally established company. Documentation requirement — Legally established company. Certificate from the Register of Business Enterprises. Certificate of registration in the trade register in accordance with the laws of the country where the tenderer is established. The certificate must not be more than six months old at the submission date of the tender offer.
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K03 Ethically responsible company. Tenderers are required to have an ethically responsible company. Documentation requirement — Ethically responsible company. If a tenderer has, in the last five years, been legally convicted for corruption, fraud or white washing money — or found guilty of criminal offences regarding professional conduct — the tenderer must given an account of the conviction and the case in a separate document.
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Økonomisk og finansiell stilling:
K04: The tenderer's economic and financial position — Requirement: The tenderer is required to have an economic and financial solidity, which gives the contracting authority the security that the tenderer will be able to fulfil its contractual obligations. The tenderer is required to have positive equity. —The tenderer is required to have a minimum turnover of 50 000 000 NOK for the previous two fiscal years, for the products included in the agreement area. A tenderer can rely on other companies' financial and economic strength for compliance with this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises. If the tenderer wishes to rely on the financial and economic solidity of other companies, documentation from both the tenderer and the involved companies in accordance with the point relating to the Accounts Documentation Requirement, shall be presented. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender. Documentation requirement — Economic and financial position: The submitted accounts for the last two financial years with the auditor's report.
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Teknisk og faglig kapasitet:
K05 Tenderer's experience. Requirement: Tenderers are required to have sufficient experience. The Contracting Authority will assess the tenderer's experience with deliveries comparable with to the products requested in the competition, in regard to: — Volume/value of previous deliveries for the last three years. The size of the recipient of previous deliveries, hereunder to which degree the recipient is of comparable size and complexity to the regional health trusts/NRK. For tenders for lots: The tenderer's experience will be assessed as regards volume/value for the part of the procurement that the tenderer has submitted a tender for, as well as the size of the regional health company the tender was for. A tenderer may rely on the experience of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises. Documentation requirement: Reply form experience, filled in by the tenderer. If a tenderer would like to use other companies' experience, documentation must be enclosed from both the tenderer and the other companies and a binding statement.
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K06 System Ethical trade: The tenderer must have established a quality assurance system with ethical trade. The system shall ensure that the tenderer is suited to fulfil the contract obligations for ethical trade. See annex ‘Etiske krav til leverandøren’ (‘Ethical requirements for the supplier’) This means that tenderers must have methods of quality assurance which describe how the company works to comply with ethical trade in operations and in the supply chain. In order to comply with this requirement, the tenderer must fulfil four sub-requirements (the sub-requirements are not shown in Doffin. The tenderer must log on to the Mercell system to get access the sub-requirements):
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Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-09-06 📅
Dato for åpning av tilbud: 2017-02-02 📅
Åpningssted: Oslo
Sted: Oslo
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority]
Nasjonalt registreringsnummer: 991324968
Navn på tildelende myndighet: Helse Vest RHF [Regional Health Trust West]
Nasjonalt registreringsnummer: 983658725
Navn på tildelende myndighet: Helse Midt-Norge RHF [Central Norway Health region]
Nasjonalt registreringsnummer: 983658776
Navn på tildelende myndighet: Helse Nord RHF [Health Trust North]
Nasjonalt registreringsnummer: 883658752
Navn på tildelende myndighet: NRK [the Norwegian Broadcasting Corporation]
Nasjonalt registreringsnummer: 976390512
Kontakt
Kontaktpunkt: Vanjeet Chatwal
URL for deltakelse: http://permalink.mercell.com/62755074.aspx 🌏
Navn: Mercell Holding AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
URL for ytterligere informasjon: http://permalink.mercell.com/62755074.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/62755074.aspx 🌏

Referanse
Datoer
Startdato: 2017-07-01 📅
Sluttdato: 2021-06-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 1158018
Kilde: OJS 2016/S 233-425725 (2016-11-30)
Tilleggsinformasjon (2016-12-05)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-12-05 📅
Publiseringsdato: 2016-12-09 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 238-434904
Refererer til kunngjøring: 2016/S 233-425725
OJ-S-utgave: 238
Kilde: OJS 2016/S 238-434904 (2016-12-05)
Tilleggsinformasjon (2017-01-24)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
A national procurement of office furniture, social and visitors' furniture as well as furniture for the health sector. See the attached tender documentation under the tab ‘Dokumenter’ (‘Documents’) for further specifications. 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/62755074.aspx]]. Then follow the instructions on the website.
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Oppdragsgiver
Kontakt
Internettadresse: http://permalink.mercell.com/62755074.aspx 🌏

Referanse
Datoer
Sendt dato: 2017-01-24 📅
Innleveringsfrist: 2017-02-06 📅
Publiseringsdato: 2017-01-27 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 019-032924
OJ-S-utgave: 19

Oppdragsgiver
Kontakt
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
Kilde: OJS 2017/S 019-032924 (2017-01-24)
Tilleggsinformasjon (2017-02-02)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
A national procurement of office furniture, social and visitors' furniture as well as furniture for the health sector. See the attached tender documentation under the tab ‘Dokumenter’ (‘Documents’) for further specifications. 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/62755074.aspx]. Then follow the instructions on the website.
Vis mer

Referanse
Datoer
Sendt dato: 2017-02-02 📅
Innleveringsfrist: 2017-02-08 📅
Publiseringsdato: 2017-02-04 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 025-045001
OJ-S-utgave: 25

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
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/62755074.aspx]. Then follow the instructions on the website.
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Kilde: OJS 2017/S 025-045001 (2017-02-02)
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