Lift-maintenance services (Норвегия - Тендер #47436978)

1. Section I
   1. Name and addresses
      SYKEHUSINNKJØP HF
      Postboks 40
      VADSØ
      9811
      Norway
      Telephone: +47 78950700
      E-mail: post@sykehusinnkjop.no
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://permalink.mercell.com/208681632.aspx
      Additional information can be obtained from the abovementioned addresselectronically via: https://permalink.mercell.com/208681632.aspx
      
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Service contract for lifts and escalators in the Western Norway Regional Health Authority

         Reference number: 2023/1094
         
      2. Main CPV code:
         50750000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Framework agreement for the service of lifts and escalators. 

         The contract concerns service, as well as the procurement of materials and work involved in replacing them.

      5. Estimated total value:
         Value excluding VAT: 29 000 000.00 NOK
         
      6. Information about lots:
         all lots
   2. Description
      1. Title:
         

         Service contract for lifts for Bergen Hospital Trust.

         Lot No: 2
         
      2. Additional CPV code(s):
         42416000, 42416100, 42416200, 42419500, 42419510, 50750000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Framework agreement for the service of lifts.

         The contract concerns service, as well as the procurement of materials and work involved in replacing them.

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         Value excluding VAT: 7 700 000.00 NOK
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         
         Start: 2024-01-15
         End: 2026-01-14
         This contract is subject to renewal: yes
         Description of renewals:

         options

      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: yesDescription of options:

          1 + 1 year

      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          Service contract for lifts for Stavanger Hospital Trust.

          Lot No: 1
          
      15. Additional CPV code(s):
          42416000, 42416100, 42416200, 42419500, 42419510, 50750000
          
      16. Place of performance:
          
      17. Description of the procurement:
          

          Framework agreement for the service of lifts.

          The contract concerns service, as well as the procurement of materials and work involved in replacing them.

      18. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      19. Estimated value:
          Value excluding VAT: 11 040 000.00 NOK
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          
          Start: 2024-01-15
          End: 2026-01-14
          This contract is subject to renewal: yes
          Description of renewals:

          options

      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: yesDescription of options:

          1+1 year

      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          
      27. Title:
          

          Service contract for lifts for Fonn Hospital Trust.

          Lot No: 3
          
      28. Additional CPV code(s):
          42416000, 42416100, 42416200, 42419500, 42419510, 50750000
          
      29. Place of performance:
          
      30. Description of the procurement:
          

          Framework agreement for the service of lifts.

          The contract concerns service, as well as the procurement of materials and work involved in replacing them.

      31. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      32. Estimated value:
          Value excluding VAT: 8 600 000.00 NOK
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          
          Start: 2024-01-15
          End: 2026-01-14
          This contract is subject to renewal: yes
          Description of renewals:

          options

      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: yesDescription of options:

          1 + 1 year

      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          
      40. Title:
          

          Service contract for escalators for Bergen Hospital Trust

          Lot No: 4
          
      41. Additional CPV code(s):
          42416000, 42416100, 42416200, 42419500, 42419510, 50750000
          
      42. Place of performance:
          
      43. Description of the procurement:
          

          Framework agreement for the service of escalators.

          The contract concerns service, as well as the procurement of materials and work involved in replacing them.

      44. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      45. Estimated value:
          Value excluding VAT: 1 700 000.00 NOK
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          
          Start: 2024-06-09
          End: 2026-01-14
          This contract is subject to renewal: yes
          Description of renewals:

          options

      47. Information about the limits on the number of candidates to be invited:
          
      48. Information about variants:
          Variants will be accepted: no
          
      49. Information about options:
          Options: yesDescription of options:

          1 + 1 year

      50. Information about electronic catalogues:
          
          
      51. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Qualification Requirement:

         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 tenderers: Verification that the company is registered in a professional register in the country

         where the tenderer is established.

         Documentation requirement:

         Norwegian companies: Company registration certificate

         Foreign tenderers: Verification that the company is registered in a professional register in the country

         where the tenderer is established.

      2. Economic and financial standing:
         List and brief description of selection criteria:

         Tenderers must have sufficient economic and financial capacity to fulfil the contractual obligations.

         Minimum level(s) of standards possibly required:

         Documentation requirement:

         Economic and financial capacity means that the tenderer fulfils the following financial key figures requirement:

         A credit rating equal to A or better, measured against the AAA Soliditet’s scale, or an equivalent score from another reputable rating company.

         The contracting authority will/reserves the right to obtain a credit rating from www.soliditet.no (provided by Bisnode Credit AS/Dun & Bradstreet) in order to verify that the tenderer has sufficient economic

         and financial capacity to fulfil the contractual obligations.

         If a tenderer has valid reasons for not being able to present the documentation requested by the contracting authority, the tenderer can prove their economic and financial position with another document,

         including, for example, a parent company guarantee, bank guarantee, etc.

      3. Technical and professional ability:
         
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-23
      Local time: 12:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      DA, NO, SV
   5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-11-23
      Local time: 12:00
      

Источник закупки

Импорт - Экспорт по стране Норвегия