Sweden-Vaxjo: Rehabilitation services

Agency: TED
State:
Level of Government: State & Local
Category:
  • Q - Medical Services
Opps ID: NBD00003515958481705
Posted Date: Oct 7, 2017
Due Date: Nov 7, 2017
Solicitation No: 396276-2017
Source: Members Only
07/10/2017 S193 - - Services - Contract notice - Open procedure

Sweden-Vaxjo: Rehabilitation services

2017/S 193-396276

Contract notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Vaxjo kommun
212000-0662
Box 1222
Vaxjo
351 12
Sweden
Contact person: Magnus Bringhed
E-mail: magnus.bringhed@vaxjo.se
NUTS code: SE212

Internet address(es):

Main address: http://www.vaxjo.se

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://tendsign.com/doc.aspx?UniqueId=afvttfecbw&GoTo=Docs
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://tendsign.com/doc.aspx?UniqueId=afvttfecbw&GoTo=Tender
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Tjanster for omstallning, rehabilitering och arbetsmiljo.

Reference number: 2017-00368
II.1.2) Main CPV code
85312500
II.1.3) Type of contract
Services
II.1.4) Short description:

Som ett komplement till kommunens egna interna resurser samt var egen foretagshalsovard, Kommunhalsan, soker Vaxjo kommun en samarbetspartner som kan tillhandahalla tjanster i omradena Omstallning, Rehabilitering och Arbetsmiljo.

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
79900000
79998000
85100000
85312510
98342000
II.2.3) Place of performance
NUTS code: SE212
II.2.4) Description of the procurement:

Som ett komplement till kommunens egna interna resurser samt var egen foretagshalsovard, Kommunhalsan, soker Vaxjo kommun en samarbetspartner som kan tillhandahalla tjanster i omradena Omstallning, Rehabilitering och Arbetsmiljo.

Upphandlingsdokument nas pa Vaxjo kommuns webbplats: www.vaxjo.se/upphandling eller via www.opic.com

Eventuella fortydliganden och kompletteringar for annonserad upphandling kommer att inforas lopande pa denna webbplats. Ni anger er e-postadress for att erhalla automatisk uppdatering av de eventuella forandringar som galler efterfragad upphandling. Observera! Om ni erhallit underlag pa annat satt, sa maste ni sjalva bevaka eventuella forandringar pa www.vaxjo.se/upphandling

Kontakta ansvarig upphandlare om ni onskar underlag utan att ange -postadress. Fragor med anledning av upphandlingen kan under anbudstiden stallas i forsta hand med hjalp av funktionen Fragor och svar i TendSign. Endast publicerade skriftliga svar och fortydliganden lamnade av upphandlande myndighet ar att se som giltiga fortydliganden av upphandlingsdokumentet.

Ekonomisk kapacitet:

1. Skatter och sociala avgifter: En upphandlande myndighet ska utesluta en leverantor fran att delta i en upphandling, om myndigheten genom kontroll enligt 15 kap. eller pa annat satt far kannedom om att leverantoren inte har fullgjort sina skyldigheter avseende betalning av skatter eller socialforsakringsavgifter i det egna landet eller i det land dar upphandlingen sker, och detta har faststallts genom ett bindande domstolsavgorande eller myndighetsbeslut som har fatt laga kraft.

En upphandlande myndighet far utesluta en leverantor fran att delta i en upphandling, se LOU 13 kap. 2 eller 3 2.

Utredning om en leverantors ekonomiska och finansiella stallning. En upphandlande myndighet far begara utredning av en leverantors ekonomiska och finansiella stallning, se LOU 15 kap. 10.

2. F-skatt. Leverantoren ska senast vid avtalsstart vara registrerad for F-skatt. Den upphandlande myndigheten kontrollerar detta.

3. Underleverantorer. Punkt 1-2 ovan galler ocksa de foretag som uppdragstagaren i sin tur anlitar, i alla led. Uppdragstagaren ar ansvarig for att kontroll sker i alla underliggande led.

4. Finansiell och ekonomisk stallning. Anbudsgivaren ska ha en god och stabil ekonomi. Anbudsgivare ska ha minst rating 40 enligt Creditsafe eller pa annat satt styrka foretagets ekonomiska och finansiella stallning. Om anbudsgivare har samre rating an 40 hos Creditsafe, finns mojlighet for anbudsgivare att pa annat satt styrka foretagets ekonomiska och finansiella stallning som motsvarar stallt krav. Vid lagre rating an 40 kommer den upphandlande myndigheten att gora en individuell bedomning av foretagets kreditvardighet utifran uppstallda krav och inlamnade uppgifter.

Anbudet kommer att diskvalificeras om foretaget inte kan anses ha en god finansiell och ekonomisk stallning. Rating hos Creditsafe kontrolleras av den upphandlande myndigheten. Samma kvalificeringskrav tillampas for utlandska anbudsgivare. Om upplysning inte kan hamtas via Creditsafe kommer den upphandlande myndigheten att begara likvardiga intyg fran anbudsgivaren. Om foretaget ar nystartat kan anbudsgivaren anda anses motsvara dessa krav om denne lamnat en forklaring/intyg som visar att anbudsgivaren innehar motsvarande ekonomiska stabilitet. Forklaringen/intyget kan komma att begaras in av upphandlande myndighet.

Teknisk formaga och kapacitet. Anbudsgivaren ska bifoga en kortfattad beskrivning av sin kapacitet att tillgodose upphandlande myndighets behov under de forutsattningar som framgar av detta upphandlingsdokument. I beskrivningen ska ocksa foretagets organisation och personalstyrka inklusive utbildnings- och kompetensprofil framga.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 28/02/2021
This contract is subject to renewal: yes
Description of renewals:

1 forlangning/ar a 12 manader.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
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 III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
III.1.3) Technical and professional ability
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.1) Information about a particular profession
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

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
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
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
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 07/11/2017
Local time: 23:59
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Swedish
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 01/06/2018
IV.2.7) Conditions for opening of tenders
Date: 08/11/2017
Local time: 00:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Forvaltningsratten
Vaxjo
Sweden
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
05/10/2017
07/10/2017 S193 - - Services - Contract notice - Open procedure

Sweden-Vaxjo: Rehabilitation services

2017/S 193-396276

Contract notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Vaxjo kommun
212000-0662
Box 1222
Vaxjo
351 12
Sweden
Contact person: Magnus Bringhed
E-mail: magnus.bringhed@vaxjo.se
NUTS code: SE212

Internet address(es):

Main address: http://www.vaxjo.se

I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Tjanster for omstallning, rehabilitering och arbetsmiljo.

Reference number: 2017-00368
II.1.2) Main CPV code
85312500
II.1.3) Type of contract
Services
II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
79900000
79998000
85100000
85312510
98342000
II.2.3) Place of performance
NUTS code: SE212
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 28/02/2021
This contract is subject to renewal: yes
Description of renewals:

1 forlangning/ar a 12 manader.

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 07/11/2017
Local time: 23:59
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Swedish

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
05/10/2017
TI Title Sweden-Vaxjo: Rehabilitation services
ND Document number 396276-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place VAXJO
AU Authority name Vaxjo kommun (212000-0662)
OL Original language SV
HD Heading - - Services - Contract notice - Open procedure
CY Country SE
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 05/10/2017
DT Deadline 07/11/2017
NC Contract 4 - Services
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 79900000 - Miscellaneous business and business-related services
79998000 - Coaching services
85100000 - Health services
85312500 - Rehabilitation services
85312510 - Vocational rehabilitation services
98342000 - Work environment services
OC Original CPV code 79900000 - Miscellaneous business and business-related services
79998000 - Coaching services
85100000 - Health services
85312500 - Rehabilitation services
85312510 - Vocational rehabilitation services
98342000 - Work environment services
RC NUTS code SE212
IA Internet address (URL) http://www.vaxjo.se
DI Directive Public procurement Directive 2014/24/EU

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