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Norvēģija-Vadsø: Remonta, tehniskās apkopes un saistītie pakalpojumi attiecībā uz personālajiem datoriem, biroja iekārtām, telekomunikācijām un audiovizuālajām iekārtām
Paziņojums par līgumu
I iedaļa: Līgumslēdzēja iestāde
Galvenā adrese: https://permalink.mercell.com/106719349.aspx
Pircēja profila adrese: http://www.sykehusinnkjop.no/
II iedaļa: Priekšmets
Scrapping and Disposal of ICT Equipment in Helse Sør-Øst [the South-Eastern Norway Regional Health Authority]
A contract will be signed with a tenderer for the collection, transport, sorting, recycling, deletion of data, granulation and resale of recirculated and unused ICT equipment.
The objective of the procurement is to ensure that all used ICT equipment at the South-Eastern Norway Regional Health Authority will be handled in a secure and environmentally sound manner. All sensitive data stored on the ICT equipment must be deleted before the equipment is recycled or sold. Used ICT equipment not suitable for re-use, recycling or sale must be destroyed in accordance with the applicable regulations. The contract must also include the resale of unused (new) ICT equipment. The service includes the following equipment categories: peripheral equipment, networks, servers and storage.
Sykehuspartner intends to make a profit on this scheme.
On behalf of Sykehuspartner HF, Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] is implementing the procurement.
Extension of up to 2 years.
III iedaļa: Juridiskā, saimnieciskā, finansiālā un tehniskā informācija
Tenderers must be a legally established company.
Norwegian tenderers must provide an updated company register certificate.
Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations.
The Contracting Authority will evaluate the Tenderer's fulfilment of the qualification requirements in the following manner:
Latest submitted annual financial statements with notes including auditor's report.
Income statement and balance sheet for the last 6 months if it is more than 6 months since the last annual report.
The Contracting Authority will obtain rating reports from www.solidtet.no (Bisnode Credit AS) to verify the tenderer's economic and financial solidity.
If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
Tenderers must have good ability and capacity to be able to fulfil the contract obligations.
The Contracting Authority will consider the tenderer’s experience with deliveries of the products included in the contract.
An overview of the primary and most relevant service deliveries that the tenderer has carried out during the last 3 years, together with information about the contract value, dates for delivery and implementation and the name of the recipient.
Short description of the tenderer's personnel and technical units that the tenderer has at disposal for fulfilment of the contract.
If a tenderer intends to engage sub suppliers, a binding statement shall be enclosed that states that the tenderer has access to the necessary resources in the entire contract period.
A description of the proportion of the contract that the tenderer is considering assigning to subcontractors:
— a description of environmental management measures,
— a description of tools, materials and technical equipment at the tenderer's disposal to implement the contract.
IV iedaļa: Procedūra
VI iedaļa: Papildinformācija
Interneta adrese: https://www.klagenemndssekretariatet.no/