Qualification: Framework agreement for tool suppliers within digital home follow-up

Sykehusinnkjøp HF

Southern and Eastern Norway Regional Health Authority (Norwegian: Helse Sør-Øst RHF) shall organise digital follow-up for patients living at home through the establishment of a framework agreement with suppliers of digital residential follow-up system, which can provide products that exist in the market, and which can be integrated with the core systems in the Southern and Eastern Norway Regional Health Authority.

Frist

Fristen for mottak av tilbud var 2022-04-20. Anskaffelsen ble publisert 2022-03-15.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-03-15 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2022-03-15)
Gjenstand
Anskaffelsens omfang
Tittel: Medical software development services
Referansenummer: 2022/221
Kort beskrivelse:
Southern and Eastern Norway Regional Health Authority (Norwegian: Helse Sør-Øst RHF) shall organise digital follow-up for patients living at home through the establishment of a framework agreement with suppliers of digital residential follow-up system, which can provide products that exist in the market, and which can be integrated with the core systems in the Southern and Eastern Norway Regional Health Authority.
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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: Utviklingstjenester relatert til Medisinskprogramvare 📦
Tilleggs-CPV: Medisinskprogramvare 📦
Utførelsessted
NUTS-region: Agder og Sør-Østlandet 🏙️

Prosedyre
Prosedyretype: Konkurransepreget dialog
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/175120681.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/175120681.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/175120681.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-03-15 📅
Innleveringsfrist: 2022-04-20 📅
Publiseringsdato: 2022-03-18 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 055-145321
OJ-S-utgave: 55

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 400 000 000 NOK 💰
Kort beskrivelse: The call for tenders is implemented by the Norwegian Hospital Procurement Trust.
Estimert verdi eksklusive mva: 400 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av fornyelser:
The duration of the agreement is 2 years, with the option for extending for 1 year + 1 year. The total contract period is 4 years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer must be registered in a company register or a trade register in the state where
the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial solidity to be able to carry out the contract obligations.
Minste nivå(er) av standarder:
The contracting authority will assess the tenderer's compliance with the qualifications requirement in the following fashion: The last submitted annual financial statement with notes including the auditor's statement. 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. The contracting authority will obtain a rating report from a recognised rating agency. The contracting authority will verify that tenderers have profitable operation and positive equity.
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Teknisk og faglig kapasitet:
1. The tenderer must have good capacity related to implementation of the contract. 2. The tenderer must have sufficient implementation ability to carry out the contract. 3. The tenderer must have a well functioning quality assurance system
Minste nivå(er) av standarder:
1. The tenderer must give a short and general description of its organisation and activity areas. 2. The tenderer must refer to an overview of relevant assignments that the tenderer has executed in the last three years, together with information on the contracts' value, date of delivery or execution, and the name of the recipient. The stated and described deliveries ought to cover different sectors including the health sector. 3. The tenderer is asked to describe its quality assurance measures, methods and tools for development, testing, hand over, and dealing with deviations. See the tender documentation for further information.
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Prosedyre
Rettslig grunnlag: 32014L0024
Minste antall kandidater: 3
Objektive kriterier for å velge det begrensede antallet kandidater: Described in the tender documentation
Tidspunkt for mottak av tilbud: 12:00
Dato for utsendelse av invitasjoner: 2022-04-25 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 6 måneder

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/175120681.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Indre og Østre Finnmark Tingrett
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2022/S 055-145321 (2022-03-15)