The competition is for the provision of Child Protection, case processing services. In this framework agreement, the following participants (joint purchasing party) - hereafter called the customer: Lier municipality. Modum municipality - Øvre Eiker municipality - Ringerike municipality. - Notodden municipality (including Tinn municipality ́s child protection) - Kongsberg municipality Krødsherad municipality - Hole municipality (option) - Numedal child welfare service option * Nore- and Uvdal municipality (option) * Rollag municipality (option) * Flesberg municipality (option) - Ål municipality (including Nesbyen municipality ́s child welfare service) - Hemsedal municipality Sigdal municipality Gran municipality - Jevnaker municipality - Lunner municipality In this competition VVI encourages independent consultants to join forces to submit tenders, so that vulnerability is reduced when ordering services. The procurement ́s value is estimated to: NOK 6,500,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 35,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. This procurement is considered to have an immaterial impact on climate and environment, cf. the Regulations §7-9, fifth paragraph. The justification for this is that the procurement concerns consultancy services/consultancy services where the contracting authority is unable to influence climate and environmental impact, as the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery. Cf. DFØ ́s environment supervisor. See the procurement documents for further information.
Frist
Fristen for mottak av tilbud var 2024-05-08.
Anskaffelsen ble publisert 2024-04-04.
Kunngjøring av konkurranse (2024-04-04) Gjenstand Anskaffelsens omfang
Tittel: (2023-7051) Child Protection officer services
Referansenummer: 23300
Kort beskrivelse:
The competition is for the provision of Child Protection, case processing services.
In this framework agreement, the following participants (joint purchasing party) - hereafter called the customer:
Lier municipality.
Modum municipality
- Øvre Eiker municipality
- Ringerike municipality.
- Notodden municipality (including Tinn municipality ́s child protection)
- Kongsberg municipality
Krødsherad municipality
- Hole municipality (option)
- Numedal child welfare service option
* Nore- and Uvdal municipality (option)
* Rollag municipality (option)
* Flesberg municipality (option)
- Ål municipality (including Nesbyen municipality ́s child welfare service)
- Hemsedal municipality
Sigdal municipality
Gran municipality
- Jevnaker municipality
- Lunner municipality
In this competition VVI encourages independent consultants to join forces to submit tenders, so that vulnerability is reduced when ordering services.
The procurement ́s value is estimated to: NOK 6,500,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 35,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors.
This procurement is considered to have an immaterial impact on climate and environment, cf. the Regulations §7-9, fifth paragraph. The justification for this is that the procurement concerns consultancy services/consultancy services where the contracting authority is unable to influence climate and environmental impact, as the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery. Cf. DFØ ́s environment supervisor.
See the procurement documents for further information.
The competition is for the provision of Child Protection, case processing services.
In this framework agreement, the following participants (joint purchasing party) - hereafter called the customer:
Lier municipality.
Modum municipality
- Øvre Eiker municipality
- Ringerike municipality.
- Notodden municipality (including Tinn municipality ́s child protection)
- Kongsberg municipality
Krødsherad municipality
- Hole municipality (option)
- Numedal child welfare service option
* Nore- and Uvdal municipality (option)
* Rollag municipality (option)
* Flesberg municipality (option)
- Ål municipality (including Nesbyen municipality ́s child welfare service)
- Hemsedal municipality
Sigdal municipality
Gran municipality
- Jevnaker municipality
- Lunner municipality
In this competition VVI encourages independent consultants to join forces to submit tenders, so that vulnerability is reduced when ordering services.
The procurement ́s value is estimated to: NOK 6,500,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 35,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors.
This procurement is considered to have an immaterial impact on climate and environment, cf. the Regulations §7-9, fifth paragraph. The justification for this is that the procurement concerns consultancy services/consultancy services where the contracting authority is unable to influence climate and environmental impact, as the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery. Cf. DFØ ́s environment supervisor.
See the procurement documents for further information.
Kontrakttype: Tjenester
Produkter/tjenester: Helse- og sosial tjenesteyting📦 Beskrivelse
Intern identifikator: 23300
Tilleggsprodukter/-tjenester:
Land: Norge 🇳🇴
Utførelsessted: Viken
🏙️ Varighet
Startdato: 2024-05-30 📅
Sluttdato: 2026-05-29 📅
Beskrivelse
Maksimalt antall fornyelser: 2
Annen informasjon om fornyelser: Renewal length is 12 months
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA), with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this tender documentation.
The competition will be held as an open tender contest in accordance with part IV of the regulations.
All interested tenderers can submit tenders for this type of procedure. Negotiations are not allowed.
The procurement is announced in the DOFFIN and TED database.
The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA), with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this tender documentation.
The competition will be held as an open tender contest in accordance with part IV of the regulations.
All interested tenderers can submit tenders for this type of procedure. Negotiations are not allowed.
The procurement is announced in the DOFFIN and TED database.
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-05-08 10:00:58 📅
Vilkår for åpning av tilbud: 2024-05-08 10:01:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 97 dager Anbudsvilkår
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2024-05-08 10:01:00 📅
Elektronisk katalog: Tillatt
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Frist for å be om tilleggsinformasjon: 2024-04-25 22:00:00 📅
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
Certificates for tax and VAT.: Tenderers shall have their tax and VAT payments in order.
Documentation requirement:
A certificate showing paid VAT, taxes and social security contributions is required. Certificate issued by the competent authority in the member country, confirming that the tenderer has fulfilled his VAT, tax and social security obligations in the country where the tenderer/contractor belongs (Norwegian tax and VAT certificate is common and can be ordered from altinn.no, RF-1507, previous RF-1244) in accordance with the legal provisions in the country. The certificate must not be more than six months old.
Certificates for tax and VAT.: Tenderers shall have their tax and VAT payments in order.
Documentation requirement:
A certificate showing paid VAT, taxes and social security contributions is required. Certificate issued by the competent authority in the member country, confirming that the tenderer has fulfilled his VAT, tax and social security obligations in the country where the tenderer/contractor belongs (Norwegian tax and VAT certificate is common and can be ordered from altinn.no, RF-1507, previous RF-1244) in accordance with the legal provisions in the country. The certificate must not be more than six months old.
Other economic and financial requirements: Economic and financial position.: Requirements regarding the tenderer ́s economic and financial position: The financial capacity to fulfil this contract is required.
Documentation requirement:
The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Other economic and financial requirements: Economic and financial position.: Requirements regarding the tenderer ́s economic and financial position: The financial capacity to fulfil this contract is required.
Documentation requirement:
The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Oppdragsgiver Navn og adresser
Navn: Viken Vest Innkjøpssamarbeid (VVI)
Nasjonalt registreringsnummer: 954 597 482
Avdeling: Innkjøp
Postadresse: Stasjonsgata 24
Postnummer: 3300
Poststed: Hokksund
Land: Norge 🇳🇴
Kontaktpunkt: Karl Petter Kristiansen
E-post: karlpetter@innkjopskontoret.no📧
Telefon: +47📞 Type oppdragsgiver
Regional eller lokal myndighet
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://tendsign.com/doc.aspx?MeFormsNoticeId=15426🌏
Deltakelses-URL: https://tendsign.com/doc.aspx?MeFormsNoticeId=15426&GoTo=Tender🌏
Elektronisk innsending: Påkrevd