Procurement Summary
Country : Norway
Summary : Contract notice: Supply services of nursing personnel
Deadline : 23 Mar 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 40885078
Document Ref. No. : 088760-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : LILLESTRØM KOMMUNE
Office Name: Lillestrøm Kommune
Address: Jonas Lies gate 18
Town: Lillestrøm
Postal Code: 2000
Contact Point: Therese Nguyen
Norway
Email :therese@innkjopskontoret.no
URL :http://Lillestrom.kommune.no/
Tender Details
Object of the contract
Supply services of nursing personnel
Description: Contract notice: Supply services of nursing personnel
Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Economic Area (EEA), with participation by GPA countries
Award criteria: The most economic tender
CPV code: 79624000, 85100000, 79624000, 85100000
CPV Description: Supply services of nursing personnel.
Health services.
Temporary Health Staff and Mercantile Temporary Staff
Reference Number : 19/215
The competition concerns the delivery of temporary health staff and mercantile temporary staff for Lillestr0m municipality, Nittedal municipality and Enebakk municipality. For Aurskog H0land municipality, the framework agreement only applies for the delivery of temporary health services.
Lots/groups
Tenders can be submitted for one or several groups. Partial tenders cannot be submitted within the individual groups, nor alternative or parallel tenders per group.
Contracts will be signed in the following groups:
Group 1: Temporary health staff; nurses/special nurses/health nurses;
Group 2: Mercantile temporary staff; nursery school teachers, before-and-after school care and nursery school assistants. The contracting authority retains the right to divide the contract between multiple suppliers and accept all or parts of an offer.
Tax and VAT certificates
Tenderers must have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement: requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer`s country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
This also applies to any sub-suppliers that are needed to fulfil the contract.
This requirement only applies to Norwegian tenderers, cf. PPR §7-2.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the Regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Other economic and financial requirements: economic and financial standing
Requirements regarding the tenderer`s economic and financial standing: the financial capacity to fulfil the contract is required.
Documentation: 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.
Visma notice: https://opic.com/id/aftagjehxn
Internet address (URL): http://Lillestrom.kommune.no/
Documents
Tender Notice