Patient journeys by normal car

Oslo University HF [Oslo University Hospital]

Patient journeys by normal car.
3.01: Normal transport from Oppegård.
3.03 Normal transport from Ski.
4.01: Normal transport from Asker and Bærum.
5.01: Oslo South (postcodes 0100-0199, 0600-0699 and 1100-1299) to Oslo.
5.03: Oslo North (postcodes 0400-0599 and 0900-1099) to Oslo.
5.05: Oslo West (postcodes 0200-0399 and 0700- 0899) to Oslo.
5.07: Oslo to Nedre Romerike (Skedsmo, Rælingen, Fet, Nittedal and Lørenskog).
5.09: Oslo to Aurskog-Høland, Sørum, Trøgstad, Rømskog and Eidskog.
5.11: Oslo to Øvre Romerike (Hurdal, Eidsvoll, Nannestad, Gjerdrum, Ullensaker and Nes (except postcode the 2060, OSL area)), Hedmark, Oppland (except Eidskog and Jevnaker) as well as further north.
5.13: Oslo to Follo and Østfold, except Trøgstad and Rømskog.
5.15: Oslo to Asker, Bærum, Buskerud including Jevnaker as well as further south and west.

Frist

Fristen for mottak av tilbud var 2016-11-04. Anskaffelsen ble publisert 2016-09-26.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-09-26 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-09-26)
Gjenstand
Anskaffelsens omfang
Tittel: Taxi services
Antall eller omfang:
Tenders can be submitted for 1, several or all tender areas, up to three contracts will be signed per area. The contracts will not be parallel, but a 1st priority contract, a 2nd priority and a 3rd priority contract per area.The contract will be valid for two years, with option for an extension for 1+1 year.200 000 000300 000 000
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Taxitjenester 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Oslo University HF [Oslo University Hospital]
Postadresse: Kirkeveien 166
Postnummer: 0407
Poststed: Oslo
Kontakt
E-post: uxsyvt@ous-hf.no 📧
Telefon: +47 23075249 📞

Referanse
Datoer
Sendt dato: 2016-09-26 📅
Innleveringsfrist: 2016-11-04 📅
Publiseringsdato: 2016-09-29 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 188-337958
OJ-S-utgave: 188
Tilleggsinformasjon
Tenders can be submitted for one or several tender areas, up to three — 3 - contracts will be signed per area. These contracts will not be parallel. The tenderer who is the best per tender area will get a 1st priority contract, the next best will get a 2nd priority contract and tender No 3 will get a 3rd priority contract. The stated total value is only an estimate for all the contracts and it is not binding for the contracting authority. The contracts shall be valid for two years, with an option for an extension for 1+1 year. It is not possible to estimate a total amount for the value of this tender competition. The stated amount is only an estimated amount and it is the total amount over two — 2 - years for all the sub-contracts.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Patient journeys by normal car.
3.01: Normal transport from Oppegård.
3.03 Normal transport from Ski.
4.01: Normal transport from Asker and Bærum.
5.01: Oslo South (postcodes 0100-0199, 0600-0699 and 1100-1299) to Oslo.
5.03: Oslo North (postcodes 0400-0599 and 0900-1099) to Oslo.
5.05: Oslo West (postcodes 0200-0399 and 0700- 0899) to Oslo.
5.07: Oslo to Nedre Romerike (Skedsmo, Rælingen, Fet, Nittedal and Lørenskog).
5.09: Oslo to Aurskog-Høland, Sørum, Trøgstad, Rømskog and Eidskog.
5.11: Oslo to Øvre Romerike (Hurdal, Eidsvoll, Nannestad, Gjerdrum, Ullensaker and Nes (except postcode the 2060, OSL area)), Hedmark, Oppland (except Eidskog and Jevnaker) as well as further north.
5.13: Oslo to Follo and Østfold, except Trøgstad and Rømskog.
5.15: Oslo to Asker, Bærum, Buskerud including Jevnaker as well as further south and west.
Delkontraktnummer: 1
Tittel på delkontrakt: 3.01 Normal transport from Oppegård
Kort beskrivelse: 3.01 Normal transport from Oppegård.
Delkontraktnummer: 2
Tittel på delkontrakt: 3.03 Normal transport from Ski
Delkontraktnummer: 3
Tittel på delkontrakt: 4.01: Normal transport from Asker and Bærum
Delkontraktnummer: 4
Tittel på delkontrakt: 5.01: Oslo South (postcodes 0100-0199, 0600-0699 and 1100-1299) to Oslo
Delkontraktnummer: 5
Tittel på delkontrakt: 5.03: Oslo North (postcodes 0400-0599 and 0900-1099) to Oslo
Delkontraktnummer: 6
Tittel på delkontrakt: 5.05: Oslo West (postcodes 0200-0399 and 0700- 0899) to Oslo
Delkontraktnummer: 7
Tittel på delkontrakt: 5.07: Oslo to Nedre Romerike (Skedsmo, Rælingen, Fet, Nittedal and Lørenskog)
Delkontraktnummer: 8
Tittel på delkontrakt: 5.09: Oslo to Aurskog-Høland, Sørum, Trøgstad, Rømskog and Eidskog
Delkontraktnummer: 9
Tittel på delkontrakt: 5.11: Oslo to Øvre Romerike (Hurdal, Eidsvoll, Nannestad, Gjerdrum, Ullensaker and Nes (except postcode the 2060, OSL area)), Hedmark, Oppland (except Eidskog and Jevnaker) as well as further north.
Delkontraktnummer: 10
Tittel på delkontrakt: 5.13: Oslo to Follo and Østfold, except Trøgstad and Rømskog
Delkontraktnummer: 11
Tittel på delkontrakt: 5.15: Oslo to Asker, Bærum, Buskerud including Jevnaker as well as further south and west
Antall eller omfang:
Tenders can be submitted for 1, several or all tender areas, up to three contracts will be signed per area. The contracts will not be parallel, but a 1st priority contract, a 2nd priority and a 3rd priority contract per area.
The contract will be valid for two years, with option for an extension for 1+1 year.
Estimert verdi eksklusive mva: 200 000 000 💰
300 000 000 💰
Antall mulige forlengelser: 2
Referansenummer: 2016/14463
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
O Tax and VAT certificate.
The certificate must not be more than 6 months from the deadline for receipt of tenders Any arrears must be explained / justified.
o Foreign tenderers must submit equivalent confirmation that government taxes and fees have been paid in the country where the tenderer has its registered place of business.
o If during the past 5 years the tenderer has been convicted of corruption, fraud or money laundering, or committed criminal offences concerning professional conduct, the judgement and case must be accounted for.
o The conditions will be assessed according to the rejection regulations in PPR §§ 11–10 and 20–12.
Økonomisk og finansiell stilling:
Tenderers shall have sufficient economic and financial solvency to be able to comply with the contractual obligations.
o The tenderers must submit annual accounts for the last two financial years, as well as the auditor's reports.
o The Tenderer may be subject to credit appraisal.
o Recently established companies must submit accounts and auditor's reports for the period the company has been in operation.
Teknisk og faglig kapasitet:
The tenderer shall have good qualifications and capacity in relation to the contractual obligations.
o Suppliers shall present a binding statement stating that…
… transport resulting from contracts with other contracting authorities, and all other transport, shall not affect the execution of the assignment in accordance with this contract.
… 100 % of the settlements have been through an internal check and are sent correct in accordance with the actual assignments that have been driven, before the demands are sent to the contracting authority.
o Sufficient certifications, material and qualifications to operate passenger transport. The documentation must, at a minimum, include the type of vehicles and registration numbers — and the date of the vehicles.
o Self-declaration that the necessary licences and other public certifications are in place.
o Ordering system and computer system, where trips can be received through SUTI interface and where there are possibilities to further connect 05515 to the service provider. The SUTI interface must be tested and approved by the contracting authority at the latest 3 months before the start-up.
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o Tenderers shall have an order centre for planning trips.
o Computer system that has the possibility to reject/return trips that are received electronically, also if the service provider has already said ‘yes’ to the trip.
o Computer system that can receive all information that is in the orders from patient journeys, including retrieval of all attributes and receipt of complete text from free text fields. In addition to the SUTI protocol, the system shall support the following:
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o If a service provider chooses to accept all trips, the computer system must still have the option to return trips to the contracting authority via a secured electronic line.
o If a patient or contracting authority is the reason for an assignment not be fulfilled, ‘no show’ must be registered on the trip. Equivalently, ‘wasted trip’ shall be registered if this is due to the supplier's conditions.
o If a tenderer does not have sufficient certifications and qualifications on the date the tender is submitted, an action plan must be enclosed as to how they shall be ready for the start-up date. The action plan must be documented, for example, with confirmation of a plan to procure vehicles from a supplier. The action plan is binding for the tenderer.
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Prosedyre
Maksimalt antall deltakere i rammeavtalen: 33
Varighet av rammeavtalen i år: 2
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 993 467 049
Kontakt
Kontaktpunkt: Tore L. Syvertsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2680 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/148074 🌏

Referanse
Datoer
Startdato: 2017-03-01 📅
Sluttdato: 2019-02-28 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/14463
Tilleggsinformasjon
Tenders can be submitted for one or several tender areas, up to three — 3 - contracts will be signed per area. These contracts will not be parallel. The tenderer who is the best per tender area will get a 1st priority contract, the next best will get a 2nd priority contract and tender No 3 will get a 3rd priority contract.
Vis mer
The stated total value is only an estimate for all the contracts and it is not binding for the contracting authority.
The contracts shall be valid for two years, with an option for an extension for 1+1 year.
It is not possible to estimate a total amount for the value of this tender competition. The stated amount is only an estimated amount and it is the total amount over two — 2 - years for all the sub-contracts.
Kilde: OJS 2016/S 188-337958 (2016-09-26)
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