Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Patient transport, cross-municipal and intra-municipal patient transport on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]
Reference number: 2021/1075
II.1.2)Main CPV code60120000 Taxi services
II.1.3)Type of contractServices
II.1.4)Short description:
The contracting authority's request concerns delivery of patient transport within and out of the following tender areas on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust]:
Lot nos. Tender area
Estimated total contract value Total maximum value *
1 Nord-Gudbrandsdal Region
NOK 62 million, NOK 75 million
2 Fjell region
NOK 38 million, NOK 45 million
3 Eastern Region - 1
NOK 43 million, NOK 52 million
4 Eastern Region - 2
NOK 32 million, NOK 38 million
5 The regions of Midt- Gudbrandsdal and Lillehammer
NOK 130 million, NOK 156 million
6 Valdres Region
NOK 89 million, NOK 107 million
7 Gjøvik and Hadeland Region
NOK 215 million, NOK 258 million
8 Hamar region.
NOK 126 million, NOK 152 million
9 Eastern Region - 3
NOK 102 million, NOK 122 million
*There has recently been a case in the Court of Justice of the European Union (case C-216/17) stating that in the notice, contracting authorities must give an estimated value and maximum value* of the framework agreements that will be entered into. The maximum value takes into account potential unforeseen changes that may take place during the contract period.
II.1.5)Estimated total valueValue excluding VAT: 837 000 000.00 NOK
II.1.6)Information about lotsThis contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:
Patient transport within and out of the Nord-Gudbrandsdalen region
Lot No: 1
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority requests tenders for delivery of patient transport within and out of the municipalities of Skjåk, Lesja, Dovre, Sel, Vågå and Lom.
Consumption of services included in the procurement is estimated to be approx. NOK 15,500,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 62 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Patient transport within and out of Fjell region
Lot No: 2
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Alvdal, Folldal, Tynset, Tolga and Os.
Consumption of services included in the procurement is estimated to be approx. NOK 9,500,000 excluding VAT//year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 38 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Patient transport within and out of Engerdal and Trysil (Eastern Region-1)
Lot No: 3
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Engerdal and Trysil.
Consumption of services included in the procurement is estimated to be approx. NOK 10,750,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 43 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Patient transport within and out of Stor-Elvdal and Rendalen (Eastern Region-2)
Lot No: 4
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Stor-Elvdal and Rendalen.
Consumption of services included in the procurement is estimated to be approx. NOK 8,000,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 32 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Patient transport within and out of the regions of Midt-Gudbrandsdal and Lillehammer
Lot No: 5
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Nord-Fron, Sør-Fron, Ringebu, Øyer, Lillehammer and Gausdal.
Consumption of services included in the procurement is estimated to be approx. NOK 32,500,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 130 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Patient transport within and out of the Valdres region
Lot No: 6
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Vang, Vestre Slidre, Østre Slidre, Etnedal, Nord-Aurdal and Sør-Aurdal
Consumption of services included in the procurement is estimated to be approx. NOK 22,250,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 89 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Patient transport within and out of the Gjøvik og Hadeland region.
Lot No: 7
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Nordre Land, Søndre Land, Gjøvik, Vestre Toten, Østre Toten, Gran and Lunner.
Consumption of services included in the procurement is estimated to be approx. NOK 53,750,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 215 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Patient transport within and out of the Hamar region
Lot No: 8
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Ringsaker, Hamar, Løten and Stange.
Consumption of services included in the procurement is estimated to be approx. NOK 31,500,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 126 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
PPatient transport within and out of Åmot, Elverum, Våler and Åsnes (Eastern Region-3)
Lot No: 9
II.2.2)Additional CPV code(s)60120000 Taxi services
60130000 Special-purpose road passenger-transport services
60140000 Non-scheduled passenger transport
II.2.3)Place of performanceNUTS code: NO020 Innlandet
NUTS code: NO02 Innlandet
II.2.4)Description of the procurement:
The contracting authority's request concerns tenders for delivery of patient transport within and out of the municipalities of Åmot, Elverum, Våler and Åsnes.
Consumption of services included in the procurement is estimated to be approx. NOK 25,500,000 excluding VAT/year. This volume is based on available statistics and estimated consumption and is only a guideline, and is in no way binding for the contracting authority or tenderer.
The procurement is implemented by Sykehusinnkjøp HF [Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].
The procurement is categorised under Administration and Support services..
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 102 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information