NO-Brumunddal: other sources of energy supplies and distribution

Country:

Norway

City/Locality:

BRUMUNDDAL

Notice/Contract Number:

eu:64788-2008

Publication Date:

Mar 7, 2008

Buyer:

SYKEHUSET INNLANDET HF

Original Language:

English

Address:

SYKEHUSET INNLANDET HF
BRUMUNDDAL
Norway

Web Site:

http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA3293

65400000 - Other sources of energy supplies and distribution

Notice Type: 3280
-
Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 47/2008
, #
64788-2008
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: GeiloBiobrensel, N-3580 Geilo.
Vardar AS, N-3005 Drammen.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Sykehuset Innlandet HF,
Postboks 104, Furnesveien 26, Contact: Innkjøp, Attn: Hanne Røstøen,
N-2380 Brumunddal. Tel. 90 96 56 06. E-mail:
hannemerete.rostoen@sykehuset-innlandet.no.
Internet address(es):
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3293.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Other: Health enterprise.
Health.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Framework agreement for the purchase of bio fuel.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Oppland, Norway.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): The procurement
involves the purchase of briquettes and pellet for the following
institutions at Innlandet Hospital HF: Innlandet Hospital, department
Reinsvoll, briquettes, annual consumption up to 500 tonnes. Innlandet
Hospital, department Lillehammer, pellet, annual consumption up to 800
tonnes. Granheim Pneumonic Hospital, pellet, annual consumption up to 200
tonnes. Up to 3 suppliers. Not parallel framework agreements.
NOTE: Further information relating to this notice may be available on the
Doffin Web Site at http://www.doffin.no/Search/
Search_Switch.aspx?ID=115801.
II.1.5) Common procurement vocabulary (CPV): 65400000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s):
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. Price. Weighting: 50-60.
2. Quality. Weighting: 20-25.
3. Ability to deliver and logistic solution. Weighting: 20-25.
IV.3) ADMINISTRATIVE INFORMATION
SECTION V: AWARD OF CONTRACT
CONTRACT NO:
TITLE: Framework agreement with GeiloBiobrensel for the supply of pellets
V.1) DATE OF CONTRACT AWARD: 26.10.2007.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: GeiloBiobrensel, N-3580 Geilo.
V.4) INFORMATION ON VALUE OF CONTRACT If annual or monthly value:
CONTRACT NO:
TITLE: Framework agreement with Vardar for the supply of briquettes
V.1) DATE OF CONTRACT AWARD: 26.10.2007.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Vardar AS, N-3005 Drammen.
V.4) INFORMATION ON VALUE OF CONTRACT If annual or monthly value:
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref: 117551).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 5.3.2008.

NO-Brumunddal: other sources of energy supplies and distribution

Contract Award

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Original Text

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