The procurement of Ascom Myco 3 with accessories HMN

Sykehusinnkjøp HF

The purpose of the procurement is to ensure Helse Midt-Norge RHF access to Ascom Myco 3 phones with accessories for the delivery during the agreement period. At first supplementary procurements of equipment will be made for St. Olav’s hospital. This amounts to approximately 600 Ascom Myco 3 telephones for delivery during the contract period. See SSA-R [The Norwegian Government's Standard Terms and Conditions] Appendix 1 for the estimated total scope.

Frist

Fristen for mottak av tilbud var 2021-11-26. Anskaffelsen ble publisert 2021-10-26.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-10-26 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2021-10-26)
Gjenstand
Anskaffelsens omfang
Tittel: Telephone sets
Referansenummer: 2021/1498
Kort beskrivelse:
The purpose of the procurement is to ensure Helse Midt-Norge RHF access to Ascom Myco 3 phones with accessories for the delivery during the agreement period. At first supplementary procurements of equipment will be made for St. Olav’s hospital. This amounts to approximately 600 Ascom Myco 3 telephones for delivery during the contract period. See SSA-R [The Norwegian Government's Standard Terms and Conditions] Appendix 1 for the estimated total scope.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Telefonapparater 📦
Tilleggs-CPV: Telekommunikasjonsutstyr og tilbehør 📦
Utførelsessted
NUTS-region: Møre og Romsdal 🏙️

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/165633495.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/165633495.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/165633495.aspx 🌏

Referanse
Datoer
Sendt dato: 2021-10-26 📅
Innleveringsfrist: 2021-11-26 📅
Publiseringsdato: 2021-10-29 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 211-557505
OJ-S-utgave: 211

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Midt-Norge RHF [Helse Midt-Norge RHF] intends to enter into a framework agreement with one supplier for the procurement of Ascom Myco 3 phones and associated equipment. The maximum estimated volume in the framework agreement's lifetime is as follows:
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Type of equipment Estimated volume (amount)
Telephone (handset including battery) 4500
Extra battery 2000
Single charger
(USB-charging cable and 230V adapter) 4500
Table charger 500
Charger rack for handset and battery 1000. At first supplementary procurements will be made of equipment for St. Olav’s hospital. This amounts to approximately 600 Ascom Myco 3 telephones for delivery during the contract period. The scope of the contract includes the estimated number of telephones that Helse Møre og Romsdal and Helse Nord Trøndelag will require if they start to use these telephones.
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If Ascom Myco 3 is replaced by a product that is a natural successor in the contract period, Helse Midt Norge will have the right to procure approx. 8500 units of this product. This volume will be in addition to the estimated volume in the above table.
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This framework agreement gives the contracting authority the right, but not an obligation to award contracts under the framework agreement. The contracting authority is not obliged to procure a specific amount of products or services in the framework agreement period.
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Varighet: 24 måneder
Beskrivelse av fornyelser:
The contracting authority has a unilateral option to extend the contract for up to 1+1 year at a time. The total maximum contract period is 4 years. The contract will be automatically extended on the same terms without further notice.
Beskrivelse av opsjoner:
The contracting authority will have an option to procure telephones with a Silver service level, with support hours between 8-16 Mon-Fre and best effort in the first two years, as well as options for the bronze support level and silver level after the first two years. Telephones will not be procured with different service levels in the contract period.
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Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
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Økonomisk og finansiell stilling:
Sufficient economic and financial capacity means that tenderers must have a credit rating of at least A or better, measured on AAA Soliditet´s scale - or equivalent score from another reputable rating company.
Minste nivå(er) av standarder:
The contracting authority will obtain rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the Tenderer has sufficient economic and financial ability. Tenderers who cannot meet the requirement can alternatively prove their economic and financial capacity by other documentation, including, for example, a parent company guarantee, bank guarantee, etc. During the evaluation, the Contracting Authority will place emphasis on Tenderers who have profitable operations, positive cash flow in the last few years and positive equity. Newly started companies with a credit rating of AN, individual foreign companies or companies without a reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender (annual accounts with the auditor's report).
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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: 6 måneder
Dato for åpning av tilbud: 2021-11-26 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/165633495.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Sør-Trøndelag tingrett
Poststed: Trondheim
Land: Norge 🇳🇴
Kilde: OJS 2021/S 211-557505 (2021-10-26)
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