Sanitation Services for Innlandet Hospital

Sykehuset Innlandet HF

Innlandet Hospital (SI), Property and Internal Service Division, c/o the Property Operation and Portfolio Management Department, invites tenderers to a pre-qualification for contract(s) for sanitation services for the largest of SI's locations.

Frist

Fristen for mottak av tilbud var 2020-12-07. Anskaffelsen ble publisert 2020-11-09.

Hvem?

• Sykehuset Innlandet HF

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2020-11-09	Kunngjøring av konkurranse
2020-11-13	Tilleggsinformasjon

Kunngjøring av konkurranse (2020-11-09)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse and waste related services
Referansenummer: 2003960
Kort beskrivelse:

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: Avfallstjenester 📦
Tilleggs-CPV: Avfallshåndtering 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehuset Innlandet HF
Postadresse: Postboks 104
Postnummer: 2381
Poststed: Brumunddal
Kontakt
Internettadresse: http://www.sykehuset-innlandet.no 🌏
E-post: odd.pedersen@sykehuset-innlandet.no 📧
Telefon: +47 06200 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=281780&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=281780&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2020-11-09 📅
Innleveringsfrist: 2020-12-07 📅
Publiseringsdato: 2020-11-13 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 222-547240
OJ-S-utgave: 222

Gjenstand
Anskaffelsens omfang
Varighet: 48 måneder
Beskrivelse av opsjoner: Option to extend the contract for 1 + 1 year.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

1) Tenderers must be a legally established company. Norwegian Tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.

Økonomisk og finansiell stilling:

2) Norwegian tenderers must attach a tax certificate (certificate for tax, payroll tax and VAT), not older than 6 months from the deadline for receipt of tenders.

3) Tenderers must have sufficient economic and financial solidity to be able to fulfil the contractual obligations.

Minste nivå(er) av standarder:

2) The tax certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. The certificate is electronically certified and is therefore not signed.

Tenderers must account for any arrears.

This point also applies for subsuppliers with a contract value of more than NOK 500 000.

3) Tenderers must submit extracts from the annual accounts for recent financial years, as well as the auditor's reports. Alternatively, tenderers can submit a self-declaration on adequate financial solidity. This will be checked through the documentation requirements from the qualified tenderers.

Teknisk og faglig kapasitet:

4) Relevant experience with references.

5) Wages and working conditions.

6) Quality system with procedures.

7) Tenderers must have procedures to ensure regulated handling of waste as well as procedures for the follow-up of subsuppliers.

8) Satisfactory environmental focus.

Minste nivå(er) av standarder:

4) Describe relevant experience and state references. If SI has its own references, these will be used where they are documented.

5) Documentation of wages and working conditions for employees of tenderers and subsuppliers who will assist in fulfilling the contract. Employees at the tenderer or any subsuppliers must not have lower wages or worse working conditions than those required by applicable national collective agreements or what is normal for the place or occupation. C.f. the regulations on wages and working conditions in public contracts established by Royal Decree on 6 February 2008, which came into force on 1 March 2008.

6) Attach an overview of/or describe the quality assurance system with procedures.

7) Tenderers must declare that this is correct and provide a brief description of certifications or procedures to ensure that the requirements for regulated handling of waste and that procedures for the follow-up of subsuppliers are met.

8) Attach an overview of/or describe environmental competence and how this will be used in the provision of the sanitation services. If the company is environmentally certified, a copy of a system certificate issued by a certified body can be enclosed with the tender instead (cf. PPR Section 16-7.

Prosedyre
Rettslig grunnlag: 32014L0024
Forventet antall kandidater: 3
Objektive kriterier for å velge det begrensede antallet kandidater:

1) Relevant experience with references. Describe relevant experience and state references. If SI has its own references, these will be used where they are documented.

2) Quality system with procedures. Give a description of the quality system with procedures.

3) Tenderers must have procedures to ensure regulated handling of waste as well as procedures for follow-up of subsuppliers. Tenderers must declare that this is correct, and provide a brief description of certifications or procedures to ensure that the requirements for regulated handling of waste and that procedures for follow-up of subsuppliers are met.

4) Satisfactory environmental focus. Attach an overview of/or describe environmental competence and how this will be used in the provision of the sanitation services. If the company is environmentally certified, a copy of a system certificate issued by a certified body can be enclosed with the tender instead (cf. the Public Procurement Regulations § 17-9 (2).

Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2021-03-31 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 971 709
Kontakt
Kontaktpunkt: Odd Pedersen
Internettadresse: www.sykehuset-innlandet.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/354229 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=281780&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Hedmarken tingrett
Poststed: Hamar
Land: Norge 🇳🇴
Kilde: OJS 2020/S 222-547240 (2020-11-09)

Tilleggsinformasjon (2020-11-13)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Innlandet Hospital (SI), property and internal service division, c/o the Property Operation and Portfolio Management Department, invites tenderers to a pre-qualification for contract(s) for sanitation services for the largest of SI's locations.

Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Tjenester i forbindelse med medisinsk avfall 📦

Referanse
Datoer
Sendt dato: 2020-11-13 📅
Innleveringsfrist: 2020-12-10 📅
Publiseringsdato: 2020-11-18 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 225-554903
Refererer til kunngjøring: 2020/S 222-547240
OJ-S-utgave: 225
Kilde: OJS 2020/S 225-554903 (2020-11-13)

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