Hire, washing and delivery of personnel, patients, and ward textiles for Helse Førde HF

Sykehusinnkjøp HF

The objective of the procurement is to enter into a framework agreement for hiring, washing, and delivery of personnel, patients and ward textiles for Helse Førde HF [Førde Hospital Trust]. The scope is stated in detail in Annex 1 - price sheet, as well as information about specific and general requirements in Annex 2 - requirements specification.
The estimated contract value is NOK 38 000 000 excluding VAT. The maximum contract value is NOK 54 000 000 excluding VAT. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume.
The estimated contract value for lot 1 is NOK 7 000 000 excluding VAT.
The maximum contract value for lot 1 is NOK 40 000 000 excluding VAT.
The estimated contract value for lot 2 is NOK 1 500 000 excluding VAT.
The maximum contract value for lot 2 is NOK 8 000 000 excluding VAT.
The estimated contract value for lot 3 is NOK 1 000 000 excluding VAT.
The maximum contract value for lot 3 is NOK 6 000 000 excluding VAT.
See Annex 2 - Requirements Specification and Annex 1 - Price Sheet for further details.

Frist

Fristen for mottak av tilbud var 2022-08-15. Anskaffelsen ble publisert 2022-06-27.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-06-27 Kunngjøring av konkurranse
2022-07-02 Tilleggsinformasjon
2022-08-02 Tilleggsinformasjon
Kunngjøring av konkurranse (2022-06-27)
Gjenstand
Anskaffelsens omfang
Tittel: Washing and dry-cleaning services
Referansenummer: 2020/216
Kort beskrivelse:
The objective of the procurement is to enter into a framework agreement for hiring, washing, and delivery of personnel, patients and ward textiles for Helse Førde HF [Førde Hospital Trust]. The scope is stated in detail in Annex 1 - price sheet, as well as information about specific and general requirements in Annex 2 - requirements specification. The estimated contract value is NOK 38 000 000 excluding VAT. The maximum contract value is NOK 54 000 000 excluding VAT. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume. The estimated contract value for lot 1 is NOK 7 000 000 excluding VAT. The maximum contract value for lot 1 is NOK 40 000 000 excluding VAT. The estimated contract value for lot 2 is NOK 1 500 000 excluding VAT. The maximum contract value for lot 2 is NOK 8 000 000 excluding VAT. The estimated contract value for lot 3 is NOK 1 000 000 excluding VAT. The maximum contract value for lot 3 is NOK 6 000 000 excluding VAT. See Annex 2 - Requirements Specification and Annex 1 - Price Sheet for further details.
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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: Vask og rensing 📦
Tilleggs-CPV: Artikler til vaskerier 📦
Utførelsessted
NUTS-region: Vestland 🏙️

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/182148474.aspx 🌏
E-post: faktura@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/182148474.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/182148474.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-06-27 📅
Innleveringsfrist: 2022-08-15 📅
Publiseringsdato: 2022-07-01 📅
Startdato: 2023-05-01 📅
Sluttdato: 2025-05-01 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 125-357247
OJ-S-utgave: 125

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to enter into a framework agreement for hiring, washing, and delivery of personnel, patients and ward textiles for Helse Førde HF [Førde Hospital Trust]. The scope is stated in detail in Annex 1 - price sheet, as well as information about specific and general requirements in Annex 2 - requirements specification.
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The estimated contract value is NOK 38 000 000 excluding VAT. The maximum contract value is NOK 54 000 000 excluding VAT. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume.
The estimated contract value for lot 1 is NOK 7 000 000 excluding VAT.
The maximum contract value for lot 1 is NOK 40 000 000 excluding VAT.
The estimated contract value for lot 2 is NOK 1 500 000 excluding VAT.
The maximum contract value for lot 2 is NOK 8 000 000 excluding VAT.
The estimated contract value for lot 3 is NOK 1 000 000 excluding VAT.
The maximum contract value for lot 3 is NOK 6 000 000 excluding VAT.
See Annex 2 - Requirements Specification and Annex 1 - Price Sheet for further details.
Estimert totalverdi: 38 000 000 NOK 💰
Tittel på delkontrakt: Lot 1 - Førde sentralsjukehus in Førde, Sunnfjord medisinske senter in Florø, Sunnfjord ytre Sogn interkommunale Legevakt and Sjukehusapoteket in Førde
Delkontraktnummer: 1
Kort beskrivelse:
A framework agreement shall be entered for the hire, washing and delivery of personnel, patients, and ward textiles for Førde sentralsjukehus in Førde, Sunnfjord medisinske senter in Florø, Sunnfjord ytre Sogn interkommunale Legevakt and Sjukehusapoteket in Førde.
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Estimert verdi eksklusive mva: 28 000 000 NOK 💰
Beskrivelse av opsjoner:
The agreement can be activated on equal terms for 1 additional year, for up to 2 times. See the agreement for a more detailed description.
Tittel på delkontrakt: Lot 2 - Lærdal sjukehus in Lærdal and Indre Sogn psykiatrisenter in Sogndal
Delkontraktnummer: 2
Kort beskrivelse:
A framework agreement shall be entered for the hire, washing and delivery of personnel, patients, and ward textiles for Lærdal sjukehus in Lærdal and Indre Sogn psykiatrisenter in Sogndal.
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Beskrivelse av opsjoner:
The agreement can be extended for 1 year at a time for up to 2 times. For a more detailed description, see the agreement documentation.
Tittel på delkontrakt: Lot 3 - Nordfjord sjukehus and Nordfjord psykiatrisenter
Delkontraktnummer: 3
Kort beskrivelse:
A framework agreement shall be entered for the hire, washing and delivery of personnel, patients, and ward textiles for Nordfjord sjukehus and Nordfjord psykiatrisenter.
Estimert verdi eksklusive mva: 4 000 000 NOK 💰
Beskrivelse av opsjoner:
The agreement can be extended on equal terms for 1 year at a time, for up to 2 times. For a more detailed description, see the agreement documentation.

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.
Documentation Requirement: Norwegian tenderers: Company Registration Certificate
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial capacity to ensure implementation ability for the entire agrement period. Tenderers are required to have a turnover that is equivalent to the estimated annual value for the sub-contract that a tender is submitted for.
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Where a tenderer relies on the capacity of other companies to fulfil the requirements concerning economic and financial capacity, the contracting authority requires that the companies are jointly and severally liable for the execution of the agreement.
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Documentation requirement: The contracting authority will evaluate the Tenderer's fulfilment of the qualification requirements in the following manner:
The annual accounts including notes, with the accompanying auditor's report for the last three fiscal years for all of the legal unit that applies. If the annual accounts for the last fiscal year have not been formally approved, the provisional annual accounts must be presented.
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A statement of the company's turnover for the last available fiscal year within the passenger transport area.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial position with any other document that the contracting authority deems suitable.
Minste nivå(er) av standarder:
Tenderers must have sufficient economic and financial capacity to ensure implementation ability for the entire agrement period. Tenderers are required to have a turnover that is equivalent to the estimated annual value for the sub-contract that a tender is submitted for.
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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: 2022-08-15 📅
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/182148474.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Finnmark Tingrett
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2022/S 125-357247 (2022-06-27)
Tilleggsinformasjon (2022-07-02)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Artikler til vaskerier 📦

Referanse
Datoer
Sendt dato: 2022-07-02 📅
Innleveringsfrist: 2022-08-22 📅
Publiseringsdato: 2022-07-07 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 129-366458
Refererer til kunngjøring: 2022/S 125-357247
OJ-S-utgave: 129
Kilde: OJS 2022/S 129-366458 (2022-07-02)
Tilleggsinformasjon (2022-08-02)
Referanse
Datoer
Sendt dato: 2022-08-02 📅
Innleveringsfrist: 2022-09-16 📅
Publiseringsdato: 2022-08-05 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 150-430973
OJ-S-utgave: 150
Kilde: OJS 2022/S 150-430973 (2022-08-02)
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