Removal Services for Oslo University Hospital

Sykehusinnkjøp HF

Sykehusinnkjøp HF hereby invites tenderers, on behalf of OUS, to a competition for a Framework Agreement for removal services and temporary storage services. The aim of the procurement is to cover OUS' need for removal services. The aim of the procurement is to procure removal services for moving, when OUS does not carry out this service itself.

Frist

Fristen for mottak av tilbud var 2019-06-12. Anskaffelsen ble publisert 2019-05-08.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-05-08 Kunngjøring av konkurranse
2019-08-16 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-05-08)
Gjenstand
Anskaffelsens omfang
Tittel: Transport services (excl. Waste transport)
Referansenummer: 2019/713
Kort beskrivelse:
Sykehusinnkjøp HF hereby invites tenderers, on behalf of OUS, to a competition for a Framework Agreement for removal services and temporary storage services. The aim of the procurement is to cover OUS' need for removal services. The aim of the procurement is to procure removal services for moving, when OUS does not carry out this service itself.
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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: Transporttjenester (bortsett fra avfallstransport) 📦
Tilleggs-CPV: Lager og lagringstjenester 📦
Utførelsessted
NUTS-region: Oslo og Akershus 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehusinnkjøp HF
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/105509888.aspx 🌏
E-post: sarah.okland.wembstad@sykehusinnkjop.no 📧
URL for dokumenter: https://permalink.mercell.com/105509888.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/105509888.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-05-08 📅
Innleveringsfrist: 2019-06-12 📅
Publiseringsdato: 2019-05-13 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 091-221005
OJ-S-utgave: 91

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 6 000 000 NOK 💰
Kort beskrivelse:
Delivery places will mainly be OUS' main locations, which are Aker, Ullevål, Rikshospitalet and Radiumhospitalet.
The Framework Agreement is for removal services. The scope of the assignments that are outsourced to a provider, through this framework agreement, will vary from year to year. The estimated consumption is between 5 000 000 NOK and 6 000 000 NOK excluding VAT for a maximum contract period of 4 years.
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A contract will be signed with one tenderer.
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: The contract can be extended for a further 1+1 year.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Documentation Requirement:
Norwegian tenderers: Company Registration Certificate
Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Sufficient economic and financial capacity to be able to fulfil the contract.
Documentation requirement:
Tenderers must submit annual financial statement for the last 2 financial years, as well as the auditors' reports.
When using a parent company guarantee (Annex 8), the accounts must be delivered for the parent company.
The tenderer may be subject to a 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:
Tenderers must have sufficient ability and capacity to be able to fulfil the contract obligations.
Documentation requirement:
Tenderers must refer to an overview of the 3 most important assignments that the tenderer has carried out in the last 3 years, together with information on the contracts' value, date of delivery or execution, and the name of the recipient.
Tenderers must account for the staffing situation in the company in the last 3 years.
Tenderers must state whether they intend to use sub-suppliers for fulfilment, and if so, for what portion of the contract.
Tenderers must have a licence for carrying out removal services with vehicles that have a permitted total weight of more than 3,5 tonnes. The licence must be submitted before the tender deadline expires. See www.vegvesen.no
Documentation of a licence.
The tenderer must have a quality assurance system.
Documentation Requirement:
Documentation that shows that the tenderer has a quality assurance system. 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.
If a tenderer has a certificate for a quality assurance system, issued by an independent organ, which confirms that the tenderer fulfils certain quality assurance standards, e.g. ISO 9001:2008, a copy of the certificate can be attached as documentation of fulfilment of the requirement.
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Tenderers are required to have an environmental management system.
Documentation that shows that the tenderer has an environment management system.
If a tenderer is certified, e.g., ISO 14001, EMAS or Miljøfyrtårn, a copy of the certificate can be attached as documentation of fulfilment of the requirement.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2019-06-12 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Sarah Økland Wembstad
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/105509888.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Organ ansvarlig for meklingsprosedyrer
Navn: Kofa
Poststed: Bergen
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Sykehusinnkjøp HF
Poststed: Vadsø
Kilde: OJS 2019/S 091-221005 (2019-05-08)
Kunngjøring om tildeling av kontrakt (2019-08-16)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Sykehusinnkjøp HF hereby invites tenderers, on behalf of OUS, to a competition for a framework agreement for removal services and temporary storage services. The aim of the procurement is to cover OUS' need for removal services. The aim of the procurement is to procure removal services for moving, when OUS does not carry out this service itself.
Vis mer
Totalverdi for anskaffelsen: 6 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-08-16 📅
Publiseringsdato: 2019-08-20 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 159-393656
Refererer til kunngjøring: 2019/S 091-221005
OJ-S-utgave: 159

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The framework agreement is for removal services. The scope of the assignments that are outsourced to a provider, through this framework agreement, will vary from year to year. The estimated consumption is between 5 000 000 NOK and 6 000 000 NOK excluding VAT for a maximum contract period of 4 years.
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Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 20 %
Pris (vekting): 80 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-08-13 📅
Navn: Relokator AS
Postadresse: Sandakerveien 138
Poststed: Oslo
Postnummer: 0484
Land: Norge 🇳🇴
Telefon: +47 40490300 📞
E-post: salg@relokator.no 📧
Land: Oslo og Akershus 🏙️
Totalverdi for anskaffelsen: 6 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2019/S 159-393656 (2019-08-16)
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