Relocation services for Helse Bergen HF, Helse Stavanger HF and Helse Fonna HF

Sykehusinnkjøp HF

The purpose of the call for tender is to enter into a framework agreement with a service provider for cleaning services. The estimated value of the entire procurement is NOK 210,000,000 excl. VAT. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume.
See Annex 2 - Requirements Specification and Annex 1 - Price Sheet for further details.
Estimated annual volume for Subcontract 1 - NOK 35,000,000 excl. VAT.
Maximum value for Subcontract 1 - NOK 170,000,000 excl. VAT.
Estimated annual volume for Subcontract 2 - NOK 18,000,000 excl. VAT.
Maximum value for Subcontract 2 is NOK 95,000,000 excl. VAT.
Estimated annual volume for Subcontract 3 Haugesund - NOK 5,000,000 excl. VAT.
Maximum value for Subcontract 3 Haugesund - NOK 25,000,000 excl. VAT.
Estimated annual value for Subcontract 4 Stord - NOK 2,500,000 excl. VAT.
Maximum value for Subcontract 4 Stord - NOK 12,000,000 excl. VAT.
Estimated annual value for Subcontract 5 Valen - NOK 900,000 excl. VAT.
Maximum value for Subcontract 5 Valen - NOK 4,200,000 excl. VAT.

Frist

Fristen for mottak av tilbud var 2022-08-26. Anskaffelsen ble publisert 2022-07-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-07-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2022-07-08)
Gjenstand
Anskaffelsens omfang
Tittel: Repair and maintenance services of building installations
Referansenummer: 2021/313
Kort beskrivelse:
The purpose of the call for tender is to enter into a framework agreement with a service provider for cleaning services. The estimated value of the entire procurement is NOK 210,000,000 excl. VAT. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume. See Annex 2 - Requirements Specification and Annex 1 - Price Sheet for further details. Estimated annual volume for Subcontract 1 - NOK 35,000,000 excl. VAT. Maximum value for Subcontract 1 - NOK 170,000,000 excl. VAT. Estimated annual volume for Subcontract 2 - NOK 18,000,000 excl. VAT. Maximum value for Subcontract 2 is NOK 95,000,000 excl. VAT. Estimated annual volume for Subcontract 3 Haugesund - NOK 5,000,000 excl. VAT. Maximum value for Subcontract 3 Haugesund - NOK 25,000,000 excl. VAT. Estimated annual value for Subcontract 4 Stord - NOK 2,500,000 excl. VAT. Maximum value for Subcontract 4 Stord - NOK 12,000,000 excl. VAT. Estimated annual value for Subcontract 5 Valen - NOK 900,000 excl. VAT. Maximum value for Subcontract 5 Valen - NOK 4,200,000 excl. VAT.
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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: Reparasjon og vedlikehold knyttet til bygninger 📦
Tilleggs-CPV: Forberedende anleggsarbeid 📦
Utførelsessted
NUTS-region: Vestland 🏙️
Rogaland 🏙️

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/182845914.aspx 🌏
E-post: faktura@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/182845914.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/182845914.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-07-08 📅
Innleveringsfrist: 2022-08-26 📅
Publiseringsdato: 2022-07-13 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 133-381346
OJ-S-utgave: 133

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of the call for tender is to enter into a framework agreement with a service provider for cleaning services. The estimated value of the entire procurement is NOK 210,000,000 excl. VAT. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume.
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See Annex 2 - Requirements Specification and Annex 1 - Price Sheet for further details.
Estimated annual volume for Subcontract 1 - NOK 35,000,000 excl. VAT.
Maximum value for Subcontract 1 - NOK 170,000,000 excl. VAT.
Estimated annual volume for Subcontract 2 - NOK 18,000,000 excl. VAT.
Maximum value for Subcontract 2 is NOK 95,000,000 excl. VAT.
Estimated annual volume for Subcontract 3 Haugesund - NOK 5,000,000 excl. VAT.
Maximum value for Subcontract 3 Haugesund - NOK 25,000,000 excl. VAT.
Estimated annual value for Subcontract 4 Stord - NOK 2,500,000 excl. VAT.
Maximum value for Subcontract 4 Stord - NOK 12,000,000 excl. VAT.
Estimated annual value for Subcontract 5 Valen - NOK 900,000 excl. VAT.
Maximum value for Subcontract 5 Valen - NOK 4,200,000 excl. VAT.
Estimert totalverdi: 210 000 000 NOK 💰
Tittel på delkontrakt: Carpentry services, Helse Bergen HF
Delkontraktnummer: 1
Kort beskrivelse:
Two parallel framework agreements will be entered into for Helse Bergen HF in connection with the procurement of carpentry services.
See the tender documentation for detailed information.
Varighet: 24 måneder
Beskrivelse av opsjoner: The contract can be extended on the same terms for up to 1 year +1 year.
Tittel på delkontrakt: Carpentry services - Helse Fonna HF - subcontract 3 Haugesund.
Delkontraktnummer: 3
Kort beskrivelse:
A framework agreement will be signed with one tenderer for the procurement of carpentry services. See the tender documentation for further information.
Tittel på delkontrakt: Carpentry services - Helse Fonna HF - Subcontract 3 - Stord
Delkontraktnummer: 4
Tittel på delkontrakt: Carpentry services - Helse Fonna HF - Subcontract 5 - Valen
Delkontraktnummer: 5
Tittel på delkontrakt: Carpentry services - Helse Stavanger HF
Delkontraktnummer: 2

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 companies: 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 be able to fulfil the contract obligations. Economic and financial capacity means that the Tenderer fulfils the following requirements:
Tenderers must have a credit score of at least A (credit worthy) or better, measured on AAA Soliditet´s scale or equivalent score from another reputable credit rating company.
Minste nivå(er) av standarder:
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract obligations. Economic and financial capacity means that the Tenderer fulfils the following requirements:
Tenderers must have a credit score of at least A (credit worthy) or better, measured on AAA Soliditet´s scale or equivalent score from another reputable credit rating company.
The contracting authority will evaluate the Tenderer's compliance with the qualification requirements in the following manner:
Latest annual financial statement with notes including auditors certificate.
Income statement and/or balance for the last six months if it is more than six months since the last annual financial statement.
Credit ratings, not older than 6 months. We reserve the right to obtain a credit rating on our own initiative from a reputable rating company.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documents considered suitable by the contracting authority.
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Teknisk og faglig kapasitet:
Tenderers are required to have adequate experience from similar assignments. Similar assignments are seen as the delivery of such services as encompassed by the contest for major public departments/companies or to major private corporations.
Minste nivå(er) av standarder:
Tenderers are required to have adequate experience from similar assignments. Similar assignments are seen as the delivery of such performance as encompassed by the contest for major public departments/companies or to major private corporations.
Documentation requirement. The tenderer must attach a list of minimum 2 relevant assignments in the last 3 years, including a statement of values, dates and recipients, etc., cf. Annex 4 - Reply form, experience. Certificates issued or verified by the contracting authority can be attached. It is the tenderer's responsibility to confirm relevance through the description. Tenderers can document experience by referring to the competence of personnel at disposal for this assignment, including experience that has been acquired while personnel performed services for another supplier.
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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: 2022-08-26 📅
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/182845914.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Finnmark Tingrett
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2022/S 133-381346 (2022-07-08)
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