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Services - 607403-2021

26/11/2021    S230

Norway-Vadsø: Taxi services

2021/S 230-607403

Contract award notice

Results of the procurement procedure

Services

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: SYKEHUSINNKJØP HF
National registration number: 916879067
Postal address: Postboks 40
Town: VADSØ
NUTS code: NO Norge
Postal code: 9811
Country: Norway
Contact person: Renate Koch
E-mail: post@sykehusinnkjop.no
Telephone: +47 78950700
Internet address(es):
Main address: https://permalink.mercell.com/161183797.aspx
Address of the buyer profile: http://www.sykehusinnkjop.no/
I.2)Information about joint procurement
The contract is awarded by a central purchasing body
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

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 code
60120000 Taxi services
II.1.3)Type of contract
Services
II.1.4)Short description:

The contracting authority's request concerned 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.1.6)Information about lots
This contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 105 000 000.00 NOK
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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 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 performance
NUTS 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 criteria
Quality criterion - Name: Capacity / Weighting: 20
Price - Weighting: 80
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2021/S 182-474775
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Lot No: 1
Title:

Patient transport within and out of the Nord-Gudbrandsdalen region

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 75 000 000.00 NOK
Total value of the contract/lot: 75 000 000.00 NOK
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Patient transport within and out of Fjell region

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 45 000 000.00 NOK
Total value of the contract/lot: 45 000 000.00 NOK
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Patient transport within and out of Engerdal and Trysil (Eastern Region-1)

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 52 000 000.00 NOK
Total value of the contract/lot: 52 000 000.00 NOK
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Patient transport within and out of Stor-Elvdal and Rendalen (Eastern Region-2)

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 38 000 000.00 NOK
Total value of the contract/lot: 38 000 000.00 NOK
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

Patient transport within and out of the regions of Midt-Gudbrandsdal and Lillehammer

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 156 000 000.00 NOK
Total value of the contract/lot: 156 000 000.00 NOK
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

Patient transport within and out of the Valdres region

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from other EU Member States: 2
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 107 000 000.00 NOK
Total value of the contract/lot: 107 000 000.00 NOK
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 7
Title:

Patient transport within and out of the Gjøvik og Hadeland region.

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 258 000 000.00 NOK
Total value of the contract/lot: 258 000 000.00 NOK
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 8
Title:

Patient transport within and out of the Hamar region

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from other EU Member States: 2
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 152 000 000.00 NOK
Total value of the contract/lot: 152 000 000.00 NOK
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 9
Title:

Patient transport within and out of Åmot, Elverum, Våler and Åsnes (Eastern Region-3)

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
18/11/2021
V.2.2)Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Taxi Hedmark AS
Postal address: Løvstadvegen 7
Town: Ottestad
NUTS code: NO020 Innlandet
Postal code: 2312
Country: Norway
E-mail: post@taxi-hedmark.no
Telephone: +47 62588800
Fax: +47 62588850
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 122 000 000.00 NOK
Total value of the contract/lot: 122 000 000.00 NOK
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:

Consumption of the service included in the total procurement is estimated to be NOK 209,250,000 excluding VAT/year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the Contracting Authority nor the Customer.

The procurement was implemented by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Sykehuset Innlandet HF [Innlandet Hospital Trust].

The procurement is categorised under Administration and Support services.. All documents associated with the procurement are in the main procurement, not under the individual sub-contract.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Øst-Finnmark tingrett
Postal address: Postboks 54
Town: Vadsø
Postal code: 9811
Country: Norway
E-mail: ost-finnmark.tingrett@domstol.no
Telephone: +47 78786450
VI.5)Date of dispatch of this notice:
22/11/2021