Administration of demands for extended benefits in accordance with ftrl § 5-24 i USA

Helsedirektoratet

In brief, the contract involves the agent negotiating discounted health service prices on behalf of national insurance members entitled to benefits, who have received health services from American service providers and make a direct settlement with the service provider in accordance with a decision from Helfo, so that the member does not have to pay upfront and then apply to Helfo for a refund.

Frist

Fristen for mottak av tilbud var 2017-10-30. Anskaffelsen ble publisert 2017-09-30.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2017-09-30 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2017-09-30)
Gjenstand
Anskaffelsens omfang
Tittel: Insurance brokerage and agency services
Referansenummer: 17.03630
Kort beskrivelse:
In brief, the contract involves the agent negotiating discounted health service prices on behalf of national insurance members entitled to benefits, who have received health services from American service providers and make a direct settlement with the service provider in accordance with a decision from Helfo, so that the member does not have to pay upfront and then apply to Helfo for a refund.
Vis mer
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: Forsikringsmeglings- og agenttjenester 📦
Utførelsessted
NUTS-region: Oslo og Akershus 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Helsedirektoratet
Postadresse: Universitetsgata 2
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.helsedirektoratet.no 🌏
E-post: geir.tore.gaukerud@nhn.no 📧
URL for dokumenter: https://tendsign.com/doc.aspx?UniqueId=affddvbqds&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.com/doc.aspx?UniqueId=affddvbqds&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2017-09-30 📅
Innleveringsfrist: 2017-10-30 📅
Publiseringsdato: 2017-10-04 📅
Startdato: 2018-08-01 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 190-390432
Refererer til kunngjøring: 2017/S 056-104997
OJ-S-utgave: 190
Tilleggsinformasjon
Visma notice: https://opic.com/id/affddvbqds

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The company should have no arrears relating to the payment of taxes and duties to the government.
Tenderers must be a legally registered company.
Økonomisk og finansiell stilling:
The economic and financial position shall be documented by the following information:
a. The last approved annual accounts with the annual report including the auditor's report and any recent relevant information.
b. Solidity assessment from a company with a licence to run a credit information company. The evaluation must not be older than 3 months at the time of the application deadline, it must be based on the last approved fiscal figures and should report on the credit worthiness and degree of bankruptcy risk (bankruptcy prediction).
Vis mer
c. If a legal applicant relies on another company's capacity to fulfil the economic and financial position requirements, this company shall also fulfil the qualification requirements and submit documentation in accordance with points a and b above, in addition to a signed commitment statement, cf. annex 2, which explicitly states that the company joint and severally guarantees for the execution of the contract.
Vis mer
Minste nivå(er) av standarder: Tenderers must have sufficient economic and financial position.
Teknisk og faglig kapasitet:
Tenderers' organisational and technical capacity shall be documented with the following information:
a. An overview of the tenderer's organisation relevant for the execution of the contract, including an overview of the number of resources that the tenderer can use for fulfilment of the contract, their education and relevant experience.
b. If a tenderer will use other companies' capacity to fulfil the requirement, a signed commitment statement from the actual sub-supplier(s) must be submitted, cf. annex 2, with a statement of what competence/experience the sub-supplier(s) will commit for the contract.
Vis mer
c. There shall be a specification of which resources (the number of employees as well as a statement of relevant competence) belong to the tenderer and which belong to other companies.
Documentation of the most important deliveries in the last three years, that are relevant and comparable to the current procurement. The documentation for each delivery must state:
a. The customer's name and contact information.
b. A detailed description of the assignment, including the extent, value and length.
c. A short description of why the tenderer considers the reference relevant for this procurement.
d. Information on whether, and to what degree, the delivery was carried out in cooperation with, or by, cooperating companies. If the delivery was carried out under the management of cooperating companies, a signed commitment statement must be enclosed, cf. annex 2.
Vis mer
A copy of a quality assurance certificate (ISO9001/equivalent) and information security certificate (ISO27001/equivalent) issued by an accredited certification body. Alternatively, a description can be given of the tenderer's systems for quality assurance and information security, as well as how they are implemented and managed in the company.
Vis mer
Minste nivå(er) av standarder:
Tenderers shall have sufficient capacity to fulfil the contract.
Tenderers shall have relevant experience from similar contracts.
Tenderers shall have established satisfactory systems for quality assurance and information security.

Prosedyre
Minste antall kandidater: 3
Objektive kriterier for å velge det begrensede antallet kandidater: See the qualification documentation.
Tidspunkt for mottak av tilbud: 12:00
Dato for utsendelse av invitasjoner: 2017-11-09 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 2018-02-28 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 544 622
Kontakt
Kontaktpunkt: Geir Tore Gaukerud
URL for dokumenter: https://tendsign.com/doc.aspx?UniqueId=affddvbqds&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2017/S 190-390432 (2017-09-30)