Temporary Health Staff and Mercantile Temporary Staff

Lillestrøm Kommune

The competition concerns the delivery of temporary health staff and mercantile temporary staff for Lillestrøm municipality, Nittedal municipality and Enebakk municipality. For Aurskog Høland municipality, the framework agreement only applies for the delivery of temporary health services.
On the background of statistics from previous years, the consumption for Lillestrøm municipality amounts to: 9 000 000 NOK excluding VAT per year — mercantile temporary health staff: approx. 10 000 000 NOK excluding VAT per year.
Nittedal municipality: temporary health staff: 4 800 000 NOK excluding VAT per year — mercantile temporary staff: approx. 680 000 NOK excluding VAT per year.
Enebakk municipality: temporary health staff: 1 800 000 NOK excluding VAT per year — mercantile temporary staff: Approx. 420 000 NOK excluding VAT per year.
Aurskog Høland: temporary health staff: 8 500 000 NOK excluding VAT per year.
The value is an estimate and must therefore be considered non binding. The call-offs can vary in relation to scope and need during the contract period.
See the procurement documents for further information.

Frist

Fristen for mottak av tilbud var 2020-03-23. Anskaffelsen ble publisert 2020-02-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-02-19 Kunngjøring av konkurranse
2020-06-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2020-02-19)
Gjenstand
Anskaffelsens omfang
Tittel: Supply services of nursing personnel
Referansenummer: 19/215
Kort beskrivelse:
The competition concerns the delivery of temporary health staff and mercantile temporary staff for Lillestrøm municipality, Nittedal municipality and Enebakk municipality. For Aurskog Høland municipality, the framework agreement only applies for the delivery of temporary health services. On the background of statistics from previous years, the consumption for Lillestrøm municipality amounts to: 9 000 000 NOK excluding VAT per year — mercantile temporary health staff: approx. 10 000 000 NOK excluding VAT per year. Nittedal municipality: temporary health staff: 4 800 000 NOK excluding VAT per year — mercantile temporary staff: approx. 680 000 NOK excluding VAT per year. Enebakk municipality: temporary health staff: 1 800 000 NOK excluding VAT per year — mercantile temporary staff: Approx. 420 000 NOK excluding VAT per year. Aurskog Høland: temporary health staff: 8 500 000 NOK excluding VAT per year. The value is an estimate and must therefore be considered non binding. The call-offs can vary in relation to scope and need during the contract period. See the procurement documents for further information.
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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: Formidling av pleiepersonal 📦
Tilleggs-CPV: Tjenesteytelser innen helsevesenet 📦
Utførelsessted
NUTS-region: Akershus 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Lillestrøm Kommune
Postadresse: Jonas Lies gate 18
Postnummer: 2000
Poststed: Lillestrøm
Kontakt
Internettadresse: http://Lillestrom.kommune.no/ 🌏
E-post: therese@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=aftagjehxn 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=aftagjehxn&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2020-02-19 📅
Innleveringsfrist: 2020-03-23 📅
Publiseringsdato: 2020-02-21 📅
Startdato: 2020-04-16 📅
Sluttdato: 2022-04-15 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 037-088760
OJ-S-utgave: 37
Tilleggsinformasjon
Visma notice: https://opic.com/id/aftagjehxn

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The competition concerns the delivery of temporary health staff and mercantile temporary staff for Lillestrøm municipality, Nittedal municipality and Enebakk municipality. For Aurskog Høland municipality, the framework agreement only applies for the delivery of temporary health services.
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On the background of statistics from previous years, the consumption for Lillestrøm municipality amounts to: 9 000 000 NOK excluding VAT per year — mercantile temporary health staff: approx. 10 000 000 NOK excluding VAT per year.
Nittedal municipality: temporary health staff: 4 800 000 NOK excluding VAT per year — mercantile temporary staff: approx. 680 000 NOK excluding VAT per year.
Enebakk municipality: temporary health staff: 1 800 000 NOK excluding VAT per year — mercantile temporary staff: Approx. 420 000 NOK excluding VAT per year.
Aurskog Høland: temporary health staff: 8 500 000 NOK excluding VAT per year.
The value is an estimate and must therefore be considered non binding. The call-offs can vary in relation to scope and need during the contract period.
See the procurement documents for further information.
Lots/groups
Tenders can be submitted for one or several groups. Partial tenders cannot be submitted within the individual groups, nor alternative or parallel tenders per group.
Contracts will be signed in the following groups:
Group 1: Temporary health staff; nurses/special nurses/health nurses;
Group 2: Mercantile temporary staff; nursery school teachers, before-and-after school care and nursery school assistants. The contracting authority retains the right to divide the contract between multiple suppliers and accept all or parts of an offer.
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Beskrivelse av fornyelser: 2 extensions, each for 12 months.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Tax and VAT certificates
Tenderers must have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement: requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
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This also applies to any sub-suppliers that are needed to fulfil the contract.
This requirement only applies to Norwegian tenderers, cf. PPR §7-2.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the Regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
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Other economic and financial requirements: economic and financial standing
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required.
Documentation: the contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
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Teknisk og faglig kapasitet:
There are requirements regarding the tenderer's technical and professional qualifications.
The tenderer must have a satisfactory quality assurance system (ESPD: Part IV B58-4).
Documentation requirement: tenderers must, on request from the contracting authority, document this by presenting a description of approx. one A4 page of their quality assurance system, hereunder present any certifications, for e.g. ISO or equivalent.
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The tenderer must be registered in the Norwegian Labour Inspection Authority's register for temporary staff agencies/staffing companies.
Documentation requirement: documentation of registration in the Norwegian Labour Inspection Authority's register for temporary staff agencies/staffing companies.

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: 2020-06-22 📅
Dato for åpning av tilbud: 2020-03-23 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 820 710 592
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Therese Nguyen
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=aftagjehxn 🌏

Utfyllende informasjon
Klageinstans
Navn: Nedre Romerike Tingrett
Poststed: Lillestrøm
Land: Norge 🇳🇴
Kilde: OJS 2020/S 037-088760 (2020-02-19)
Kunngjøring om tildeling av kontrakt (2020-06-03)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The competition concerns the delivery of temporary health staff and mercantile temporary staff for Lillestrøm municipality, Nittedal municipality and Enebakk municipality.. For Aurskog Høland municipality, the framework agreement only applies for the delivery of temporary health services. On the background of statistics from previous years, the consumption for Lillestrøm municipality amounts to: NOK 9 million excluding VAT per year — mercantile temporary health staff: approx. NOK 10 million excluding VAT per year. Nittedal municipality: Temporary health staff: NOK 4.8 million excluding VAT per year — mercantile temporary staff: approx. NOK 680 000 excluding VAT per year. Enebakk municipality: Temporary health staff: NOK 1.8 million excluding VAT per year — mercantile temporary staff: Approx. NOK 420 000 excluding VAT per year. Aurskog Høland: temporary health staff: NOK 8.5 million excluding VAT per year. The value is an estimate and must therefore be considered non binding. The call-offs can vary in relation to scope and need during the contract period. Refer to the procurement documents for further information.
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Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-06-03 📅
Publiseringsdato: 2020-06-04 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 107-260573
Refererer til kunngjøring: 2020/S 037-088760
OJ-S-utgave: 107
Tilleggsinformasjon
Visma notice: https://opic.com/id/afpubcidjm

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The competition concerns the delivery of temporary health staff and mercantile temporary staff for Lillestrøm municipality, Nittedal municipality and Enebakk municipality.. For Aurskog Høland municipality, the framework agreement only applies for the delivery of temporary health services.
Vis mer
On the background of statistics from previous years, the consumption for Lillestrøm municipality amounts to: NOK 9 million excluding VAT per year — mercantile temporary health staff: approx. NOK 10 million excluding VAT per year.
Nittedal municipality: Temporary health staff: NOK 4.8 million excluding VAT per year — mercantile temporary staff: approx. NOK 680 000 excluding VAT per year.
Enebakk municipality: Temporary health staff: NOK 1.8 million excluding VAT per year — mercantile temporary staff: Approx. NOK 420 000 excluding VAT per year.
Aurskog Høland: temporary health staff: NOK 8.5 million excluding VAT per year.
Refer to the procurement documents for further information.
Group 1: temporary health staff; nurses/special nurses/health nurses
Group 2: mercantile temporary staff; nursery school teachers, before-and-after school care and nursery school assistants.
The contracting authority retains the right to divide the contract between multiple suppliers and accept all or parts of an offer.

Prosedyre
Tildelingskriterier
Kostnadskriterium (navn): See the tender documentation.
Kostnadskriterium (vekting): 100 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-04-22 📅
Navn: Konstali Helsenor AS
Nasjonalt registreringsnummer: 991 801 197
Postadresse: bryggegt 9
Poststed: Oslo
Postnummer: 0250
Land: Norge 🇳🇴
Oslo 🏙️
Internettadresse: http://www.helsenor.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Navn: Adecco Norge AS
Nasjonalt registreringsnummer: 935 333 156
Postadresse: Postboks 6932 St. Olavs pl
Postnummer: 0130
Internettadresse: http://www.adecco.no 🌏
Navn: Dedicare AS
Nasjonalt registreringsnummer: 982 529 786
Postadresse: Pb 41
Poststed: Stjørdal
Postnummer: 7501
Land: Nord-Trøndelag 🏙️
Navn: Ecura Care AS
Nasjonalt registreringsnummer: 993 278 467
Postadresse: Jernbanetorget 4A
Postnummer: 0154
Internettadresse: http://www.ambiohelse.no 🌏
Navn: Reflekt Helse og Oppvekst AS
Nasjonalt registreringsnummer: 993 577 839
Postadresse: Nedre slottsgate 8
Postnummer: 0157
Navn: Personalhuset Staffing Group AS
Nasjonalt registreringsnummer: 982 742 765
Postadresse: Grensen 17
Postnummer: 0159
Internettadresse: http://www.personalhuset.no/ 🌏
Navn: Nordic Care AS
Nasjonalt registreringsnummer: 995 623 811
Postadresse: Hammersborg torg 3
Postnummer: 0179
Informasjon om tilbud
Antall mottatte tilbud: 10
Kilde: OJS 2020/S 107-260573 (2020-06-03)
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Leverandører:
Adecco Norge As Dedicare As Ecura Care AS Konstali Helsenor As Nordic Care AS Personalhuset Staffing Group AS Reflekt Helse og Oppvekst As
Produkter/tjenester:
Forretningstjenester: lov, reklame,... Rekrutteringstjenester Formidling av personale, inkludert... Formidling av pleiepersonal Helse- og sosial tjenesteyting Tjenesteytelser innen helsevesenet