Outdoor maintenance, Akershus University Hospital Trust, Kongsvinger

Sykehusinnkjøp HF

The aim of the procurement is a framework agreement for outdoor maintenance at Akershus University Hospital Trust, Kongsvinger, which consists of annual maintenance including, amongst other things, snow clearing, gritting, sweeping, gardening maintenance, etc. See Annex 031 'Requirements Specification' and Annex 04 'Price Sheet' for further details.
The estimated total value of the contract excluding VAT is approximately NOK 2,000,000 over the maximum contract period of 4 years. The maximum value of the contract is NOK 3,000,000 excluding VAT, cf. the tender regulations, point 1.2.

Frist

Fristen for mottak av tilbud var 2022-05-20. Anskaffelsen ble publisert 2022-04-05.

Hvem?

• Sykehusinnkjøp HF

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Hvor?

• Norge › Innlandet

Anskaffelseshistorikk

Dato	Dokument
2022-04-05	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2022-04-05)
Gjenstand
Anskaffelsens omfang
Tittel: Snow-clearing services
Referansenummer: 2022/18
Kort beskrivelse:

The aim of the procurement is a framework agreement for outdoor maintenance at Akershus University Hospital Trust, Kongsvinger, which consists of annual maintenance including, amongst other things, snow clearing, gritting, sweeping, gardening maintenance, etc. See Annex 031 'Requirements Specification' and Annex 04 'Price Sheet' for further details. The estimated total value of the contract excluding VAT is approximately NOK 2,000,000 over the maximum contract period of 4 years. The maximum value of the contract is NOK 3,000,000 excluding VAT, cf. the tender regulations, point 1.2.

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: Snørydding og brøyting 📦
Tilleggs-CPV: Beplanting og vedlikehold av grøntområder 📦
Utførelsessted
NUTS-region: Innlandet 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

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/175976180.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/175976180.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/175976180.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-04-05 📅
Innleveringsfrist: 2022-05-20 📅
Publiseringsdato: 2022-04-08 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 070-187935
OJ-S-utgave: 70

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The estimated total value of the contract excluding VAT is approximately NOK 2,000,000 over the maximum contract period of 4 years. The maximum value of the contract is NOK 3,000,000 excluding VAT, cf. the tender regulations, point 1.2.

Varighet: 24 måneder
Beskrivelse av fornyelser: 1 year + 1 year
Utførelsessted
Hovedsted eller utførelsessted: Kongsvinger.

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.

Norwegian tenderers: Company Registration Certificate. Foreign companies: Verification showing that the tenderer is registered in a company register in the country where the tenderer is established.

Økonomisk og finansiell stilling:

Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations. Tenderers are required to have: An annual minimum turnover of NOK 1,000,000 within the area covered by the contract. Equity ratio of greater than or equal to 5%.

The contracting authority will assess the tenderers' fulfilment of the qualification requirement in the following manner: Last submitted Annual Financial Statement with notes including auditor's statement. A declaration of any important events in the company that have taken place after the last submitted annual accounts. 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 capacity with another document, 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 recent years, and positive equity.

Teknisk og faglig kapasitet:

Tenderers must have experience from comparable assignments as regards the value.

Tenderers must complete annex 07 Reply Form experience from the most important relevant deliveries or services in the last three years, including information on the contracts' values, dates of delivery or execution, and the names of the recipients.

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: 4 måneder
Dato for åpning av tilbud: 2022-05-20 📅
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/175976180.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark Tingrett
Postadresse: Postboks 54
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
Kilde: OJS 2022/S 070-187935 (2022-04-05)

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