Patient transport, cross-municipal and intra-municipal patient transport on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]

Sykehusinnkjøp HF

The contracting authority's request concerns delivery of patient transport within and out of the following tender areas on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]:
Lot nos. Tender area
Estimated total contract value Total maximum value *
1 Nord-Gudbrandsdal Region
NOK 62 million, NOK 75 million
2 Fjell region
NOK 38 million, NOK 45 million
3 Eastern Region - 1
NOK 43 million, NOK 52 million
4 Eastern Region - 2
NOK 32 million, NOK 38 million
5 The regions of Midt- Gudbrandsdal and Lillehammer
NOK 130 million, NOK 156 million
6 Valdres Region
NOK 89 million, NOK 107 million
7 Gjøvik and Hadeland Region
NOK 215 million, NOK 258 million
8 Hamar region.
NOK 126 million, NOK 152 million
9 Eastern Region - 3
NOK 102 million, NOK 122 million
*There has recently been a case in the Court of Justice of the European Union (case C-216/17) stating that in the notice, contracting authorities must give an estimated value and maximum value* of the framework agreements that will be entered into. The maximum value takes into account potential unforeseen changes that may take place during the contract period.

Frist

Fristen for mottak av tilbud var 2021-10-18. Anskaffelsen ble publisert 2021-09-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-09-15 Kunngjøring av konkurranse
2021-11-22 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2021-09-15)
Gjenstand
Anskaffelsens omfang
Tittel: Taxi services
Referansenummer: 2021/1075
Kort beskrivelse:
The contracting authority's request concerns delivery of patient transport within and out of the following tender areas on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]: Lot nos. Tender area Estimated total contract value Total maximum value * 1 Nord-Gudbrandsdal Region NOK 62 million, NOK 75 million 2 Fjell region NOK 38 million, NOK 45 million 3 Eastern Region - 1 NOK 43 million, NOK 52 million 4 Eastern Region - 2 NOK 32 million, NOK 38 million 5 The regions of Midt- Gudbrandsdal and Lillehammer NOK 130 million, NOK 156 million 6 Valdres Region NOK 89 million, NOK 107 million 7 Gjøvik and Hadeland Region NOK 215 million, NOK 258 million 8 Hamar region. NOK 126 million, NOK 152 million 9 Eastern Region - 3 NOK 102 million, NOK 122 million *There has recently been a case in the Court of Justice of the European Union (case C-216/17) stating that in the notice, contracting authorities must give an estimated value and maximum value* of the framework agreements that will be entered into. The maximum value takes into account potential unforeseen changes that may take place during the contract period.
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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: Taxitjenester 📦
Tilleggs-CPV: Taxitjenester 📦
Utførelsessted
NUTS-region: Innlandet 🏙️

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/161183797.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/161183797.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/161183797.aspx 🌏

Referanse
Datoer
Sendt dato: 2021-09-15 📅
Innleveringsfrist: 2021-10-18 📅
Publiseringsdato: 2021-09-20 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 182-474775
OJ-S-utgave: 182
Tilleggsinformasjon
Consumption of the service included in the total procurement is estimated to be NOK 209,250,000 excluding VAT/year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the Contracting Authority nor the Customer. The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]. The procurement is categorised under Administration and Support services.. All documents associated with the procurement are in the main procurement, not under the individual sub-contract.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority's request concerns delivery of patient transport within and out of the following tender areas on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]:
Lot nos. Tender area
Estimated total contract value Total maximum value *
1 Nord-Gudbrandsdal Region
NOK 62 million, NOK 75 million
2 Fjell region
NOK 38 million, NOK 45 million
3 Eastern Region - 1
NOK 43 million, NOK 52 million
4 Eastern Region - 2
NOK 32 million, NOK 38 million
5 The regions of Midt- Gudbrandsdal and Lillehammer
NOK 130 million, NOK 156 million
6 Valdres Region
NOK 89 million, NOK 107 million
7 Gjøvik and Hadeland Region
NOK 215 million, NOK 258 million
8 Hamar region.
NOK 126 million, NOK 152 million
9 Eastern Region - 3
NOK 102 million, NOK 122 million
*There has recently been a case in the Court of Justice of the European Union (case C-216/17) stating that in the notice, contracting authorities must give an estimated value and maximum value* of the framework agreements that will be entered into. The maximum value takes into account potential unforeseen changes that may take place during the contract period.
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Estimert totalverdi: 837 000 000 NOK 💰
Tittel på delkontrakt: Patient transport within and out of the Nord-Gudbrandsdalen region
Delkontraktnummer: 1
Kort beskrivelse:
The contracting authority requests tenders for delivery of patient transport within and out of the municipalities of Skjåk, Lesja, Dovre, Sel, Vågå and Lom.
Consumption of services included in the procurement is estimated to be approx. NOK 15,500,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
Estimert verdi eksklusive mva: 62 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: 2+1+1 year.
Tittel på delkontrakt: Patient transport within and out of Fjell region
Delkontraktnummer: 2
Kort beskrivelse:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Alvdal, Folldal, Tynset, Tolga and Os.
Consumption of services included in the procurement is estimated to be approx. NOK 9,500,000 excluding VAT//year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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Estimert verdi eksklusive mva: 38 000 000 NOK 💰
Tittel på delkontrakt: Patient transport within and out of Engerdal and Trysil (Eastern Region-1)
Delkontraktnummer: 3
Kort beskrivelse:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Engerdal and Trysil.
Consumption of services included in the procurement is estimated to be approx. NOK 10,750,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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Estimert verdi eksklusive mva: 43 000 000 NOK 💰
Tittel på delkontrakt: Patient transport within and out of Stor-Elvdal and Rendalen (Eastern Region-2)
Delkontraktnummer: 4
Kort beskrivelse:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Stor-Elvdal and Rendalen.
Consumption of services included in the procurement is estimated to be approx. NOK 8,000,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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Estimert verdi eksklusive mva: 32 000 000 NOK 💰
Tittel på delkontrakt: Patient transport within and out of the regions of Midt-Gudbrandsdal and Lillehammer
Delkontraktnummer: 5
Kort beskrivelse:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Nord-Fron, Sør-Fron, Ringebu, Øyer, Lillehammer and Gausdal.
Consumption of services included in the procurement is estimated to be approx. NOK 32,500,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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Estimert verdi eksklusive mva: 130 000 000 NOK 💰
Tittel på delkontrakt: Patient transport within and out of the Valdres region
Delkontraktnummer: 6
Kort beskrivelse:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Vang, Vestre Slidre, Østre Slidre, Etnedal, Nord-Aurdal and Sør-Aurdal
Consumption of services included in the procurement is estimated to be approx. NOK 22,250,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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Estimert verdi eksklusive mva: 89 000 000 NOK 💰
Tittel på delkontrakt: Patient transport within and out of the Gjøvik og Hadeland region.
Delkontraktnummer: 7
Kort beskrivelse:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Nordre Land, Søndre Land, Gjøvik, Vestre Toten, Østre Toten, Gran and Lunner.
Consumption of services included in the procurement is estimated to be approx. NOK 53,750,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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Estimert verdi eksklusive mva: 215 000 000 NOK 💰
Tittel på delkontrakt: Patient transport within and out of the Hamar region
Delkontraktnummer: 8
Kort beskrivelse:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Ringsaker, Hamar, Løten and Stange.
Consumption of services included in the procurement is estimated to be approx. NOK 31,500,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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Estimert verdi eksklusive mva: 126 000 000 NOK 💰
Tittel på delkontrakt: PPatient transport within and out of Åmot, Elverum, Våler and Åsnes (Eastern Region-3)
Delkontraktnummer: 9
Kort beskrivelse:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Åmot, Elverum, Våler and Åsnes.
Consumption of services included in the procurement is estimated to be approx. NOK 25,500,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
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Estimert verdi eksklusive mva: 102 000 000 NOK 💰

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial capacity to comply with the contract obligations.
Teknisk og faglig kapasitet:
Tenderers must have sufficient ability and capacity to be able to fulfil the contract obligations.
Informasjon om en bestemt profesjon: Services
Kontraktutførelse
Vilkår for kontraktoppfyllelse: See the tender documentation for more information.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 08:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
engelsk 🗣️
+ 2 til norsk 🗣️
svensk 🗣️
Tilbudets gyldighetsperiode: 6 måneder
Dato for åpning av tilbud: 2021-10-18 📅
Tidspunkt for åpning av tilbud: 08:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/161183797.aspx 🌏

Referanse
Tilleggsinformasjon
Consumption of the service included in the total procurement is estimated to be NOK 209,250,000 excluding VAT/year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the Contracting Authority nor the Customer.
Vis mer
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services.. All documents associated with the procurement are in the main procurement, not under the individual sub-contract.

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark tingrett
Postadresse: Postboks 54
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
Telefon: +47 78786450 📞
E-post: ost-finnmark.tingrett@domstol.no 📧
Kilde: OJS 2021/S 182-474775 (2021-09-15)
Kunngjøring om tildeling av kontrakt (2021-11-22)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority's request concerned delivery of patient transport within and out of the following tender areas on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]: Lot nos. Tender area Estimated total contract value Total maximum value * 1 Nord-Gudbrandsdal Region NOK 62 million, NOK 75 million 2 Fjell region NOK 38 million, NOK 45 million 3 Eastern Region - 1 NOK 43 million, NOK 52 million 4 Eastern Region - 2 NOK 32 million, NOK 38 million 5 The regions of Midt- Gudbrandsdal and Lillehammer NOK 130 million, NOK 156 million 6 Valdres Region NOK 89 million, NOK 107 million 7 Gjøvik and Hadeland Region NOK 215 million, NOK 258 million 8 Hamar region. NOK 126 million, NOK 152 million 9 Eastern Region - 3 NOK 102 million, NOK 122 million *There has recently been a case in the Court of Justice of the European Union (case C-216/17) stating that in the notice, contracting authorities must give an estimated value and maximum value* of the framework agreements that will be entered into. The maximum value takes into account potential unforeseen changes that may take place during the contract period.
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Totalverdi for anskaffelsen: 105 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-11-22 📅
Publiseringsdato: 2021-11-26 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 230-607403
Refererer til kunngjøring: 2021/S 182-474775
OJ-S-utgave: 230
Tilleggsinformasjon
Consumption of the service included in the total procurement is estimated to be NOK 209,250,000 excluding VAT/year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the Contracting Authority nor the Customer. The procurement was implemented by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]. The procurement is categorised under Administration and Support services.. All documents associated with the procurement are in the main procurement, not under the individual sub-contract.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority's request concerned delivery of patient transport within and out of the following tender areas on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]:
Tittel på delkontrakt: Patient transport within and out of Åmot, Elverum, Våler and Åsnes (Eastern Region-3)

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Capacity
Kvalitetskriterium (vekting): 20
Pris (vekting): 80

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-11-18 📅
Navn: Taxi Hedmark AS
Postadresse: Løvstadvegen 7
Poststed: Ottestad
Postnummer: 2312
Land: Norge 🇳🇴
Telefon: +47 62588800 📞
E-post: post@taxi-hedmark.no 📧
Land: Innlandet 🏙️
Totalverdi for anskaffelsen: 75 000 000 NOK 💰
45 000 000 NOK 💰
52 000 000 NOK 💰
38 000 000 NOK 💰
156 000 000 NOK 💰
107 000 000 NOK 💰
258 000 000 NOK 💰
152 000 000 NOK 💰
122 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
1

Oppdragsgiver
Kontakt
Kontaktpunkt: Renate Koch

Referanse
Tilleggsinformasjon
The procurement was implemented by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
Kilde: OJS 2021/S 230-607403 (2021-11-22)
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