Austevoll municipality, hereafter called the contracting authority, shall enter into a framework agreement for the procurement of temporary staff. Austevoll municipality (henceforth referred to as the "contracting authority") has, due to staff holidays, leave, water and sewerage services, there is a need to enter into a parallel framework agreement for the delivery of temporary staff. The contracting authority needs nurses, mental health nurses and health care workers who can be temporary staff. The need concerns personnel for longer or shorter assignments, both planned and acute. The aim of the procurement is to ensure the contracting authority access to qualified and authorised health personnel within the areas mentioned above. The framework agreement has an expected annual value of NOK 1,500,000,000 excluding VAT, but the need is expected to vary. The stated annual amount is only an estimate based on previous years' consumption. Subject to changes in volume as a result of changed financial framework conditions and municipal activity, as well as changed assumptions or needs. The contract ́s maximum value (roof volume) is 7MNOKekskl. VAT. Neither the estimated nor maximum value involves any obligation for the contracting authority nor any right for the tenderer. The Contracting Authority does not have any purchasing obligation on the contract. A comprehensive description of the delivery is given in the contract with annexes. Overview of documents in the tender documentation is included in point 2.3. The framework agreement will be signed with three tenderers, and assignments under the framework agreement will be awarded in accordance with the description in SSA-R Annex 2. The duration of the framework agreement is two years. The contracting authority has the option to extend the contract for one year at a time, up to 2 years. The maximum contract period is therefore 4 years. The options will be automatically taken up unless the contracting authority gives notice otherwise at the latest three months before the contract or option year expires.
Frist
Fristen for mottak av tilbud var 2025-08-18.
Anskaffelsen ble publisert 2025-06-23.
Kunngjøring av konkurranse (2025-06-23) Gjenstand Anskaffelsens omfang
Tittel: Procurement of temporary staff for Austevoll municipality
Referansenummer: 23062025
Kort beskrivelse:
“Austevoll municipality, hereafter called the contracting authority, shall enter into a framework agreement for the procurement of temporary staff....”
Kort beskrivelse
Austevoll municipality, hereafter called the contracting authority, shall enter into a framework agreement for the procurement of temporary staff. Austevoll municipality (henceforth referred to as the "contracting authority") has, due to staff holidays, leave, water and sewerage services, there is a need to enter into a parallel framework agreement for the delivery of temporary staff. The contracting authority needs nurses, mental health nurses and health care workers who can be temporary staff. The need concerns personnel for longer or shorter assignments, both planned and acute. The aim of the procurement is to ensure the contracting authority access to qualified and authorised health personnel within the areas mentioned above. The framework agreement has an expected annual value of NOK 1,500,000,000 excluding VAT, but the need is expected to vary. The stated annual amount is only an estimate based on previous years' consumption. Subject to changes in volume as a result of changed financial framework conditions and municipal activity, as well as changed assumptions or needs. The contract ́s maximum value (roof volume) is 7MNOKekskl. VAT. Neither the estimated nor maximum value involves any obligation for the contracting authority nor any right for the tenderer. The Contracting Authority does not have any purchasing obligation on the contract. A comprehensive description of the delivery is given in the contract with annexes. Overview of documents in the tender documentation is included in point 2.3. The framework agreement will be signed with three tenderers, and assignments under the framework agreement will be awarded in accordance with the description in SSA-R Annex 2. The duration of the framework agreement is two years. The contracting authority has the option to extend the contract for one year at a time, up to 2 years. The maximum contract period is therefore 4 years. The options will be automatically taken up unless the contracting authority gives notice otherwise at the latest three months before the contract or option year expires.
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Kontrakttype: Tjenester
Produkter/tjenester: Tjenesteytelser innen helsevesenet📦
Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“Austevoll municipality, hereafter called the contracting authority, shall enter into a framework agreement for the procurement of temporary staff....”
Beskrivelse av anskaffelsen
Austevoll municipality, hereafter called the contracting authority, shall enter into a framework agreement for the procurement of temporary staff. Austevoll municipality (henceforth referred to as the "contracting authority") has, due to staff holidays, leave, water and sewerage services, there is a need to enter into a parallel framework agreement for the delivery of temporary staff. The contracting authority needs nurses, mental health nurses and health care workers who can be temporary staff. The need concerns personnel for longer or shorter assignments, both planned and acute. The aim of the procurement is to ensure the contracting authority access to qualified and authorised health personnel within the areas mentioned above. The framework agreement has an expected annual value of NOK 1,500,000,000 excluding VAT, but the need is expected to vary. The stated annual amount is only an estimate based on previous years' consumption. Subject to changes in volume as a result of changed financial framework conditions and municipal activity, as well as changed assumptions or needs. The contract ́s maximum value (roof volume) is 7MNOKekskl. VAT. Neither the estimated nor maximum value involves any obligation for the contracting authority nor any right for the tenderer. The Contracting Authority does not have any purchasing obligation on the contract. A comprehensive description of the delivery is given in the contract with annexes. Overview of documents in the tender documentation is included in point 2.3. The framework agreement will be signed with three tenderers, and assignments under the framework agreement will be awarded in accordance with the description in SSA-R Annex 2. The duration of the framework agreement is two years. The contracting authority has the option to extend the contract for one year at a time, up to 2 years. The maximum contract period is therefore 4 years. The options will be automatically taken up unless the contracting authority gives notice otherwise at the latest three months before the contract or option year expires.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-08-18 10:00:00 📅
Vilkår for åpning av tilbud: 2025-08-18 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 123
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Demand:
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract.
Documentation requirement:
Tenderers are...”
Liste og kort beskrivelse av regler og kriterier
Demand:
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract.
Documentation requirement:
Tenderers are required to be credit worthy and have financial solidity with a minimum credit score of A, or an equivalent credit score from a credit information company that uses a different scale. The credit report shall be based on the last known accounting figures. The rating shall be carried out by a credit rating company with licence to conduct this service.
The contracting authority will, if needed, obtain a credit rating, from a credit information company with a licence to conduct this service, as an addition to the documentation delivered in the tender.
Companies that cannot be credit rated must be clearly justified why a credit rating cannot be submitted, and approved accounting figures shall show satisfactory good credit worthiness and sufficient financial implementation ability, or any other document that the tenderer deems suitable.
If a tenderer cannot present the above mentioned documentation, or would like to document that the credit rating gives a misleading picture of their financial situation, the tenderer shall prove his economic and financial position by using any other document of relevance to the company's fiscal figures/economy. Tenderers shall in particular justify why the requested documentation possibly cannot be delivered or gives a misleading picture.
Utfyllende informasjon Organ ansvarlig for meklingsprosedyrer
Navn: Hordaland tingrett
Nasjonalt registreringsnummer: 935 364 906
Postnummer: 5020
Poststed: Bergen
Region: Vestland🏙️
Land: Norge 🇳🇴 Klageinstans
Navn: Hordaland tingrett
Nasjonalt registreringsnummer: 935 364 906
Postnummer: 5020
Poststed: Bergen
Region: Vestland🏙️
Land: Norge 🇳🇴 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Hrp as
Nasjonalt registreringsnummer: 988889245
Postadresse: Dronning Eufemias Gate 16
Postnummer: 0190
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: adeeng@hrpas.no📧
Telefon: +47 45832603📞
Faks: +47 48400203 📠
URL: https://www.hrpas.no🌏 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“The waiting period is in accordance with the law ́s minimum requirements.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 119-410889 (2025-06-23)
Kunngjøring av konkurranse (2025-08-12) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Beskrivelse
Tilleggsprodukter/-tjenester: Formidling av medisinsk personal📦
Prosedyre Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-08-25 10:00:00 📅
Vilkår for åpning av tilbud: 2025-08-25 10:00:00 📅
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 129
Endringer Annen tilleggsinformasjon
“Need for a postponed tender deadline.”
Kilde: OJS 2025/S 155-533413 (2025-08-12)
Kunngjøring av konkurranse (2025-08-15) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Prosedyre Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-09-01 10:00:00 📅
Vilkår for åpning av tilbud: 2025-09-01 10:00:00 📅
Kilde: OJS 2025/S 157-541508 (2025-08-15)