Company health services

Statnett SF

Corporate health services

Frist

Fristen for mottak av tilbud var 2024-10-30. Anskaffelsen ble publisert 2024-09-30.

Hvem?

• Statnett SF

Hva?

Hvor?

• Oslo og Viken › Oslo

Anskaffelseshistorikk

Dato	Dokument
2024-09-30	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2024-09-30)
Gjenstand
Anskaffelsens omfang
Tittel: Company health services
Referansenummer: BPM001262
Kort beskrivelse: Corporate health services
Kontrakttype: Tjenester
Produkter/tjenester: Bedriftshelsetjenester 📦
Estimert verdi eksklusive mva: 48 000 000 NOK 💰
Beskrivelse
Intern identifikator: BPM001262
Beskrivelse av anskaffelsen: Statnett requires company health services from a Third Party.
Hovedsted eller utførelsessted: Norway
Land: Norge 🇳🇴
Maksimalt antall fornyelser: 6
Annen informasjon om fornyelser:

The contract is valid for two years from the date of signing. An additional 6 years of optional extensions may be taken by the Contracting Authority. The contract automatically renews for 1 year at a time in the event that the Contracting Authorty does not provide a notice of termination in advance.

Informasjon om opsjoner
Opsjoner ✅
Beskrivelse av opsjoner:

Services to the Oslo region are not included in the main scope of services. However, there is an option to include this region at a later date during the contracting period.

Tildelingskriterier
Kvalitetskriterium (navn): Understanding of the assignment
Kvalitetskriterium (vekting): 40
Kvalitetskriterium (navn): Activity plan
Kvalitetskriterium (vekting): 30
Kostnadskriterium (navn): Price
Kostnadskriterium (vekting): 30
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
Anskaffelsens omfang
Tilleggsprodukter/-tjenester:

Diverse helsetjenester 📦

Rådgivning i forbindelse med helse- og sikkerhet 📦

Prosedyre
Prosedyretype
Konkurranse med forhandling og forutgående konkurransekunngjøring ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-10-30 12:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3 måneder
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Beskrivelse
Ved rammeavtaler, oppgi begrunnelse for varighet som overskrider 4 år:

In accordance with the Regulation of public procurment in the utilities sectors, the maximum duration of a frame agreement is 8 years.

Anbudsvilkår
Elektronisk fakturering: Påkrevd
Tildelingskriterier
Vekttype: Vekting (poeng, eksakt)
Anbudsvilkår
Kontrakten har gjennomføringsvilkår ✅

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Liste og kort beskrivelse av vilkår:

Legally registered business enterprise Documentation requirements: Official document from the Register of Business Enterprises or equivalent authority in the country where the Supplier was founded. An explanation of the Suplliers ownership structure.

Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:

Confirmation of tax liabilities The Supplier must have its tax liabilities in good order. Financial Capacity The Supplier must have suffiecient economic and financial capacity to fullfil their contractual obligations.

Teknisk og faglig kapasitet

Approved provider of company health services Relevant experience Capacity Quality assurance Environmental profile: Approved provider of company health services The Supplier must be an approved provider of company health services as per the regulation for administrative arrangements, FOR-2011-12-06-1360 Documentation Requirements: Official copy of approval from The Norwegian Labour Inspection Authority. Relevant experience The Supplier must have experience with completing comparable contracts. In this instance, "comparable contracts" means contracts for the delivery of services with a similar scope and complexity. Documentation Requirements: A list of similar contracts awarded to the Supplier during the last 5 years. The list must include as a minimum: The name of the Contracting Authority Details for the contact person (min. e-mail address) The scope of services The value of the contract The timings for the delivery of services A brief description of the services to be delivered Capacity The Supplier must have sufficient capacity to complete its contractual obligations Documentation Requirements: A description of the Suppliers organisational structure and the personell the Supplier has control over to perform the delivery of the services. The description should include: An overview of all employees grouped by their position/profession. It is beneficial if the overview is also grouped by geographic location An overview of all locations where the Supplier has personell. Quality Assurance The Supplier must have in place and practice a good and well-functioning quality assurance system for the delivery of the services. Documentation Requirements: It is sufficient to provide a copy of the Supplier's certification in accordance with ISO 9001:2015 or equivalent quality assurance standard for the delivery of the services. Alternatively (if not certified as above): A description of the Supplier's system (routines and activities) for quality assurance. Environmental Profile The Supplier must have a clear environmental profile Documentation Requirements: A description of the Supplier's environmental profile. Any relevant certifications such as Miljøfyrtårn or ISO 14001:2015 are sufficient documentation.

Liste og kort beskrivelse av utvelgelseskriterier

Approved provider of company health services
Relevant experience
Capacity
Quality assurance
Environmental profile: Approved provider of company health services
The Supplier must be an approved provider of company health services as per the regulation for administrative arrangements, FOR-2011-12-06-1360

Documentation Requirements: Official copy of approval from The Norwegian Labour Inspection Authority.

Relevant experience
The Supplier must have experience with completing comparable contracts. In this instance, "comparable contracts" means contracts for the delivery of services with a similar scope and complexity.

Documentation Requirements: A list of similar contracts awarded to the Supplier during the last 5 years. The list must include as a minimum:
The name of the Contracting Authority
Details for the contact person (min. e-mail address)
The scope of services
The value of the contract
The timings for the delivery of services
A brief description of the services to be delivered

Capacity
The Supplier must have sufficient capacity to complete its contractual obligations

Documentation Requirements: A description of the Suppliers organisational structure and the personell the Supplier has control over to perform the delivery of the services.

The description should include:
An overview of all employees grouped by their position/profession. It is beneficial if the overview is also grouped by geographic location
An overview of all locations where the Supplier has personell.

Quality Assurance
The Supplier must have in place and practice a good and well-functioning quality assurance system for the delivery of the services.

Documentation Requirements: It is sufficient to provide a copy of the Supplier's certification in accordance with ISO 9001:2015 or equivalent quality assurance standard for the delivery of the services.
Alternatively (if not certified as above):
A description of the Supplier's system (routines and activities) for quality assurance.

Environmental Profile
The Supplier must have a clear environmental profile

Documentation Requirements:
A description of the Supplier's environmental profile.
Any relevant certifications such as Miljøfyrtårn or ISO 14001:2015 are sufficient documentation.

Vilkår for deltakelse
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: None
Innskudd og garantier som kreves: None
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: No other terms other than what is included in the contract documents.
Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:

The Regulation of Salary and working conditions in public sector contracts applies to this contract.

Oppdragsgiver
Navn og adresser
Navn: Statnett SF
Nasjonalt registreringsnummer: 962986633
Postadresse: PB 4904 Nydalen
Postnummer: 0423
Poststed: Oslo
Region: Oslo 🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Jonas Leyre Amstrup
E-post: jonas@odinprosjekt.no 📧
Telefon: 97512929 📞
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Elektrisitet
Kommunikasjon
URL for dokumenter: https://ivalua.statnett.no/page.aspx/nb/rfp/request_browse_public 🌏
Deltakelses-URL: https://ivalua.statnett.no/page.aspx/nb/rfp/request_browse_public 🌏
URL for anskaffelsesverktøy: https://ivalua.statnett.no/page.aspx/nb/rfp/request_browse_public 🌏
Kriteriene vil bli brukt til å velge kandidater som inviteres til andre trinn av prosedyren ✅
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 926725939
Postadresse: C. J. Hambros plass 4
Postnummer: 0164
Poststed: Oslo
Region: Oslo 🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no 📧
Telefon: 22035200 📞
URL: https://www.domstol.no/no/domstoler/tingrett/oslo-tingrett/ 🌏
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2024/S 191-590158 (2024-09-30)

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