Public procurement notice: Contract Notice
Published: 2022-11-18
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48921000 | 50710000 | 72212100: Industry specific software programming services
Estimated value: 38000000 NOK
Submission deadline: 2022-12-20
Award criteria: The most economic tender

Technical requirements: Service, renovation and error correction building automation Siemens TIA Portal / Simatic Manager Step7 and operating theatres - St. St. Olavs Hospital Trust.
The purpose of the procurement is to enter into a framework agreement for building automation service, error correction, renovation, development and new installations in the operating theatres at St. Olav's Hospital Health Trust located at Øya and Røros, where these are controlled and monitored by Simen's SIMATIC PLCs.
There are currently 52 operating theatres at Øya and 2 operating theatres at Røros, of which approximately 30 theatres are planned to undergo renovation.
An offer for extended telephone support from 16:00-21:00 is requested. Enter the pricing for this in attachment/annex 3 Price form on the line marked "option". The option will not be a part of the basis for evaluation.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
The contracting authority will obtain rating reports from www.credit.dnd.com (delivered by Dun & Bradstreet) to verify that the Tenderer has sufficient economic and financial capacity.
Tenderers who cannot meet the requirement can alternatively prove their economic and financial capacity by other documentation, including, for example, a parent company guarantee, bank guarantee, etc. During the evaluation, the Contracting Authority will place emphasis on Tenderers who have profitable operations, positive cash flow in the last few years and positive equity.
Newly started companies with a credit rating of AN, individual foreign companies or companies without a reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender (annual accounts with the auditor's report).
1. Credit rating of at least A or better, measured on AAA Soliditet's scale, or an equivalent score from another reputable credit rating company.
2. Annual minimum turnover, measured based on the average of the last 3 years, must not be lower than the estimated contract value.
List of the most important and relevant deliveries in the past three years, along with information on the value and date of the execution/delivery, type of service provided, and name of recipient.
For newly established companies unable to present references, the tenderer is required to highlight that they have the pre-requisites to carry out the work, and in this connection must account for the company formation and employee competence.

Eligibility requirements: 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.

Award value: 38000000