Procurement of Transport with internal requisitions

Vestre Viken HF [Vestre Viken Regional Health Authority]

Procurement of transport of patients and packages/samples that have internal requisitions.

Frist

Fristen for mottak av tilbud var 2016-12-12. Anskaffelsen ble publisert 2016-10-28.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-10-28 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-10-28)
Gjenstand
Anskaffelsens omfang
Tittel: Transport services (excl. Waste transport)
Antall eller omfang: Transport with internal requisitions.
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: Transporttjenester (bortsett fra avfallstransport) 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Ikke spesifisert
Navn på tildelende myndighet: Vestre Viken HF [Vestre Viken Regional Health Authority]
Postadresse: Wergelands gt. 10
Postnummer: 3004
Poststed: Drammen
Kontakt
E-post: merete.lorentsen@vestreviken.no 📧
Telefon: +47 32861100 📞

Referanse
Datoer
Sendt dato: 2016-10-28 📅
Innleveringsfrist: 2016-12-12 📅
Publiseringsdato: 2016-11-02 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 211-385636
OJ-S-utgave: 211

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Procurement of transport of patients and packages/samples that have internal requisitions.
Referansenummer: 16/03507
Utførelsessted
Hovedsted eller utførelsessted: Akershus.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall submit a VAT and tax certificate.
- Tax and VAT certificate.
The certificate must not be more than six months old. Any arrears must be explained / justified.
- 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.
The tenderer shall be a legally established company.
- Norwegian tenderers must provide an updated company registration certificate.
- Foreign tenderers shall provide certificate(s) of statutory registration in the country where the business is established.
The tenderer shall meet the requirements of Norwegian legislation with regard to health, safety and the environment.
- HSE self-declaration in accordance with Annex 2 of the Regulations which requires the tenderer to fulfil, or at least to fulfil by the time the contract is awarded, statutory requirements in Norway relating to health, safety and environment. The self-declaration must be countersigned by one of the company's employees.
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Tenderers shall have ethically responsible activity
- Tenderers must not have legal convictions for corruption, fraud or money laundering, or be guilty of a criminal offence related to professional conduct during the last 5 years. Tenderers who do not fulfil this requirement will be rejected from the competition pursuant to the regulations §11-10 (1)e or §11-10(2)d/§ 20-12 (1) e or §20-12 (2)d. Confirmation that the requirement is met must be documented in the attached ‘Signature Form’.
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Økonomisk og finansiell stilling:
The tenderers and their possible sub-suppliers shall have a minimum equity ratio of 10 % in comparison to the following formula and as a minimum be equivalent to NOK 100,000.
Equity ratio in% = (Total equity x100) / (Total equity and liabilities).
- The Contracting Authority obtains its financial statement analyses from PROFF Forvalt (www.forvalt.no). All companies that deliver financial statements to the Brønnøysund Register Centre will be registered through Proff Forvalt. For these companies, it will therefore be unnecessary to provide the requested information.
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- If a tenderer has a valid reason for not being able to provide the documentation requested by the Contracting Authority, he can prove his financial position with any other document that the Contracting Authority is able to accept. If a tenderer has such a valid reason, he shall make written contact with the Contracting Authority in order to clarify what other documentation will be accepted, by the deadline stated in point 2.2 Questions about the procurement.
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Teknisk og faglig kapasitet:
Tenderer shall have good qualifications and experience with the delivery of equivalent equipment
- An overview of the most important assignments during the last three years, including their values, dates and recipients.
- If a tenderer will use another company's capacity, the tenderer shall document to the contracting authority that he can use the necessary resources. This is to be documented by a signed binding statement from the relevant company/companies.
- The tenderer/tenderer's sub-contractors shall…
… have a valid licence for driving in the stated areas. Documentation that shall be enclosed. This is to be documented by confirmation from the transport department in the county.
… be registered in the VAT register by the start of the assignment, in accordance with the applicable rules.
In order to ensure a low impact on the environment and good quality of the service, tenderers are required to have systems for following-up the environment.
- Minimum Eco-Lighthouse certified, or equivalent.
If the tenderer does not have this certification prior to entering the contract, a six month postponement will be granted while this is being obtained. The certificate shall be sent to the contracting authority.
- All the drivers shall have completed a course in economic driving. If this has not been done when the contract is signed, a 12 month postponement will be given for this. The course certificate shall be sent to the contracting authority.
- For vehicles that are included in the EURO classification, the vehicle that shall be used in connection with implementation of this contract shall as a minimum be classified in accordance with EURO 5 — requirement for vehicles.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 006 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 894166762
Kontakt
Kontaktpunkt: Merete Lorentsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2656 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/149105 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/03507
Kilde: OJS 2016/S 211-385636 (2016-10-28)
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