Framework agreement for service and maintenance UPS units

Sykehusinnkjøp HF

The agreement includes regular annual service and maintenance of the UPS units. The agreement includes regular annual service and maintenance of the UPS units. The tenderer must also conduct repairs of the UPS units in accordance with the Contracting Authority's orders. The procurement is divided up into 7 lots.

Frist

Fristen for mottak av tilbud var 2017-09-18. Anskaffelsen ble publisert 2017-08-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2017-08-17 Kunngjøring av konkurranse
2017-09-01 Tilleggsinformasjon
2017-12-21 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2017-08-17)
Gjenstand
Anskaffelsens omfang
Tittel: Repair and maintenance services
Referansenummer: 2017/924
Kort beskrivelse:
The agreement includes regular annual service and maintenance of the UPS units. The agreement includes regular annual service and maintenance of the UPS units. The tenderer must also conduct repairs of the UPS units in accordance with the Contracting Authority's orders. The procurement is divided up into 7 lots.
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: Reperasjons- og vedlikeholdstjenester 📦
Tilleggs-CPV: Reperasjons- og vedlikeholdstjenester 📦
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehusinnkjøp HF
Postadresse: Tollbugata 7
Postnummer: 9800
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/71347290.aspx 🌏
E-post: inger-lise.berg@sykehusinnkjop.no 📧
URL for dokumenter: https://permalink.mercell.com/71347290.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/71347290.aspx 🌏

Referanse
Datoer
Sendt dato: 2017-08-17 📅
Innleveringsfrist: 2017-09-18 📅
Publiseringsdato: 2017-08-19 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 158-328095
OJ-S-utgave: 158

Gjenstand
Anskaffelsens omfang
Informasjon om delkontrakter:
The contracting authority reserves the right to award one total contract to one or several service providers if the total tender from this/these supplier(s) is estimated to be the overall best qualified tender. The contracting authority reserves the right to merge all lots for all combinations into 1 overall contract.
Vis mer
Tittel på delkontrakt: UPS units manufactured by Socomec
Delkontraktnummer: 1
Kort beskrivelse:
A framework agreement for service and maintenance of UPS units manufactured by Socomec.
Varighet: 24 måneder
Beskrivelse av fornyelser:
The contract will be valid for 2 years, with an option for extension for a further 1+1 years.
Beskrivelse av opsjoner:
The contract will be valid for 2 years, with an option for extension for a further 1+1 years.
Tittel på delkontrakt: UPS units manufactured by GE Industrial Solutions.
Delkontraktnummer: 2
Kort beskrivelse:
A framework agreement for service and maintenance of UPS units manufactured by GE Industrial Solutions.
Tittel på delkontrakt: UPS units manufactured by Eaton
Delkontraktnummer: 3
Kort beskrivelse:
A framework agreement for service and maintenance of UPS units manufactured by Eaton.
Tittel på delkontrakt: UPS units manufactured by Astrum
Delkontraktnummer: 4
Kort beskrivelse:
A framework agreement for service and maintenance of UPS units manufactured by Astrum.
Tittel på delkontrakt: UPS units manufactured by Emerson Network Power
Delkontraktnummer: 5
Kort beskrivelse:
A framework agreement for service and maintenance of UPS units manufactured by Emerson Network Power.
Tittel på delkontrakt: UPS units manufactured by Schneider Electric
Delkontraktnummer: 6
Kort beskrivelse:
A framework agreement for service and maintenance of UPS units manufactured by Schneider Electric.
Tittel på delkontrakt: UPS units manufactured by Siemens
Delkontraktnummer: 7
Kort beskrivelse:
A framework agreement for service and maintenance of UPS units manufactured by Siemens.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Documentation requirement:
— Norwegian companies: Company Registration Certificate
— Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
The tenderer must have sufficient economic and financial capacity to be able to comply with the contractual regulations.
Documentation requirement:
— A credit rating based on the most recent financial figures. The rating shall be conducted by a credit rating agency with licence to carry out credit appraisal. A creditworthiness without quarantee will be sufficient for complying with the requirement.
Vis mer
Tenderers must submit Annual Financial Statement for the last two financial years, as well as the auditors reports. When using a parent company guarantee (Annex 9), the accounts must be delivered for the parent company.
— The Tenderer may be subject to credit appraisal.
— Newly established companies must submit accounts and auditor's reports for the period the company has been in operation.
— A bank guarantee can be submitted that provides equivalent guarantee for the ability to fulfil the contract.
Teknisk og faglig kapasitet:
The tenderer must have good ability and capacity to be able to fulfil the contract obligations.
Personnel shall be able to communicate in Scandinavian.
The tenderer must have a quality assurance system.
Competence and systems which ensure that the service can be provided with low environmental impact and a high degree of security are required. This applies to both the transport that will occur and the work to be carried out.
Documentation requirement:
— An overview of the most important deliveries of goods or services that the tenderer has carried out in the last three years, together with information on the contract's value, delivery date or execution and the name of the recipient.
— Tenderer shall use Annex 8, a self-declaration form which states that personnel that shall be used can communicate in Scandinavian.
— Certificate for the company's quality system/management system issued by independent bodies which certify that the supplier fulfils certain quality assurance standards, for example ISO 9001:2008 The contracting authority will also accept other documentation which shows that the tenderer has equivalent quality assurance measures. As a minimum, a general description of the system's content, including an overview of inspection plans and check-lists that are relevant for this contract, must be submitted.
Vis mer
— Certification in accordance with ISO 14001, EMAS or the Eco-lighthouse programme. If the Tenderer does not have such certification, other documentation for an equivalent environmental management system will be accepted.

Prosedyre
Antall deltakere som skal vurderes: 7
Tidspunkt for mottak av tilbud: 11:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Dato for åpning av tilbud: 2017-09-18 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Inger-Lise Berg
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/71347290.aspx 🌏
Navn på tildelende myndighet: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
Land: Oslo 🏙️

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Organ ansvarlig for meklingsprosedyrer
Navn: Kofa
Postadresse: Postboks 511 Sentrum
Poststed: Bergen
Postnummer: 5805
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Sykehusinnkjøp HF
Poststed: Vadsø
Kilde: OJS 2017/S 158-328095 (2017-08-17)
Tilleggsinformasjon (2017-09-01)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The agreement includes regular annual service and maintenance of the UPS units. The agreement includes regular annual service and maintenance of the UPS units. The tenderer must also conduct repairs of the UPS units in accordance with the Contracting Authority's orders. The procurement is divided up into seven lots.
Vis mer
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2017-09-01 📅
Publiseringsdato: 2017-09-05 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 169-348041
Refererer til kunngjøring: 2017/S 158-328095
OJ-S-utgave: 169
Kilde: OJS 2017/S 169-348041 (2017-09-01)
Kunngjøring om tildeling av kontrakt (2017-12-21)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The agreement includes regular annual service and maintenance of the UPS units. The agreement includes regular annual service and maintenance of the UPS units. The tenderer must also conduct repairs of the UPS units in accordance with the contracting authority’s orders. The procurement is divided up into 7 lots.
Vis mer
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Postboks 40
Postnummer: 9811
Kontakt
Internettadresse: https://permalink.mercell.com/78297467.aspx 🌏

Referanse
Datoer
Sendt dato: 2017-12-21 📅
Publiseringsdato: 2017-12-23 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 247-522280
OJ-S-utgave: 247

Gjenstand
Anskaffelsens omfang
Beskrivelse av opsjoner: Option for an extension for a further 1+1 year.
Tittel på delkontrakt: UPS units manufactured by GE Industrial Solutions

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-11-23 📅

Utfyllende informasjon
Organ ansvarlig for meklingsprosedyrer
Navn: Kofa
Kilde: OJS 2017/S 247-522280 (2017-12-21)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Leverandører:
Coromatic AS NTC Services AS PowerNor AS