The procurement of office supplies

Sykehusinnkjøp HF

The Contracting Authority's requests tenders for the delivery of office supplies. For a more detailed description see the ‘Prisskjema’ (‘Price sheet’).
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/62900516.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2017-01-11. Anskaffelsen ble publisert 2016-12-01.

Hvem?

• Sykehusinnkjøp HF

Hva?

Hvor?

Anskaffelseshistorikk

Dato	Dokument
2016-12-01	Kunngjøring av konkurranse
2017-01-11	Tilleggsinformasjon

Kunngjøring av konkurranse (2016-12-01)
Gjenstand
Anskaffelsens omfang
Tittel: Office machinery, equipment and supplies except computers, printers and furniture
Antall eller omfang: 135 000 000
Totalverdi for anskaffelsen: 135 000 000 💰
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: Kontormaskineri, utstyr og forsyninger bortsett fra PC'er, printere og møbler 📦

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

Referanse
Datoer
Sendt dato: 2016-12-01 📅
Innleveringsfrist: 2017-01-11 📅
Publiseringsdato: 2016-12-02 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 233-425730
OJ-S-utgave: 233

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The Contracting Authority's requests tenders for the delivery of office supplies. For a more detailed description see the ‘Prisskjema’ (‘Price sheet’).

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/62900516.aspx]]. Then follow the instructions on the website.

Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Utførelsessted
Hovedsted eller utførelsessted: Norwegian health trusts.

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 certificates must not be more than six months old at the submission date of the tender offer. 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.

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.

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.

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. A tenderer can rely on the financial and economic strength of other companies to fulfil 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.

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 delivery of the performance the competition comprises in regard to: — Volume/value of previous deliveries. The size of the recipient of previous deliveries, hereunder to which degree the recipient is of comparable size and complexity to the regional health authorities. 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.

K06 Environmental management system: Tenderers are required to have an established environmental management system. The Tenderer's environmental policy and environmental goals shall be described in the tender. A description shall also be enclosed of to what degree the tenderer sets environmental requirements for its sub-suppliers. This shall be documented by through certified certificates (e.g. ISO 14001, EMAS, Miljøfyrtårn or equivalent), alternatively a description of the company's own environmental management system.

Prosedyre
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Helse Nord RHF [Health Trust North]
Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority]
Helse Midt-Norge RHF [Central Norway Health region]
Helse Vest RHF [Regional Health Trust West]
Kontakt
Kontaktpunkt: Lisa Heiestad
URL for deltakelse: http://permalink.mercell.com/62900516.aspx 🌏
Navn: Mercell Holding AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
URL for ytterligere informasjon: http://permalink.mercell.com/62900516.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/62900516.aspx 🌏

Referanse
Datoer
Startdato: 2017-06-01 📅
Sluttdato: 2021-05-31 📅
Kilde: OJS 2016/S 233-425730 (2016-12-01)

Tilleggsinformasjon (2017-01-11)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The Contracting Authority's requests tenders for the delivery of office supplies. For a more detailed description see the ‘Prisskjema’ (‘Price sheet’). 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/62900516.aspx ]. Then follow the instructions on the website.

Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Oppdragsgiver
Kontakt
Internettadresse: http://permalink.mercell.com/62900516.aspx 🌏

Referanse
Datoer
Sendt dato: 2017-01-11 📅
Innleveringsfrist: 2017-01-13 📅
Publiseringsdato: 2017-01-13 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 009-014454
Refererer til kunngjøring: 2016/S 233-425730
OJ-S-utgave: 9

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/62900516.aspx ]. Then follow the instructions on the website.

Oppdragsgiver
Kontakt
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
Kilde: OJS 2017/S 009-014454 (2017-01-11)

Nye anskaffelser i relaterte kategorier 🆕

Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker (14 nye anskaffelser)

Kontormaskineri, utstyr og forsyninger bortsett fra PC'er, printere og møbler (7)