Tenders Are Invited For Corporate Health Services

corporate Health Services . Descriptiongeneral Description Client The Client For The Procurement Is Moss Municipality. For Information About The Municipality, See Moss.Kommune.No. Purpose And Scope Of The Procurement The Purpose Of The Procurement Is To Enter Into A Framework Agreement For The Purchase Of Company Healthcare Services. The Procurements Estimated Value And The Framework Agreements Maximum Value Appear Under Competition Conditions And Details. Varying Workloads From Year To Year Must Be Expected. A Complete Description Of The Procurement Follows From The Requirements Specification. Contract Terms The Following Contract Terms Are Used As A Basis For The Framework Agreement: - Ssa-R (Framework Agreement) With Annexes 1-7 And Annexes The Following Contract Terms Are Used As A Basis For Subpoenaing The Framework Agreement, Cf. Annex 3: - Ssa-B (Assistance Agreement) With Annexes 1-7 And Annexes If The Supplier Is To Process Personal Data On Behalf Of The Client, The Parties Are Obliged To Enter Into A Data Processing Agreement. In That Case, Dføs Data Processor Agreement With Annexes A-D Is Used As A Basis. Important Dates See Timeline For Deadlines And Other Important Dates. Please Note That The Times After The Offer Deadline Are Provisional And May Be Subject To Adjustments. Any Extension Of The Offers Acceptance Period Can Only Take Place If The Supplier Approves This. Ebevis In This Procurement, Ebevis Is Used To Obtain Information Relating To Qualification Requirements And Reasons For Rejection. Information About Arrears From The Swedish Tax Agency And Company Information From The Brønnøysund Registers Are Among The Information Collected. After Submitting The Offer, The Supplier Will Receive A Request From Altinn For Consent To The Use Of Ebevis. The Request Must Be Answered In Altinn. If Consent Is Not Given, Documentation Requested By The Client Must Be Sent Via The Clients Competition Implementation Tool (Hyyr). Rules For Conducting The Competition Qualification Requirements Qualification Requirements With Associated Documentation Requirements Follow Under Requirements Specification And Award Criteria. Award Criteria Award Criteria With Associated Documentation Requirements Follow Under Requirements Specification And Award Criteria. Selection Of Supplier Selection Of Supplier Will Take Place On The Basis Of Which Offer Has The Best Ratio Between Price And Quality. Evaluation Model Follows Under Requirements Specification And Award Criteria. Design And Submission Of Offers The Offer Must Be Designed In Accordance With The Information In The Tender Documents. The Offer Must Be Submitted According To The Format Specified By The Electronic Submission System. Documentation Is Uploaded In Pdf Format Unless Another Format Is Specified. The Offer Must Be Delivered Via Hyyr Within The Offer Deadline. Offers Sent In Any Other Way Will Be Rejected. Signing With Bankid The Offer Must Be Signed Electronically Using Bankid. The Offer Is Considered Delivered Only When It Is Electronically Signed. Technical Support Any Technical Questions About Submission Of Offers And Signing With Bankid Should Be Directed To Hyyr. The Client Cannot Assist With Technical Questions. E-Mail: [email protected] Telephone: +47 951 81 203 Notification Of Supplier Selection Notification Of Supplier Selection With Information On Waiting Period Will Be Sent To Affected Suppliers. Documentation Of Tax And Levy Matters The Selected Supplier Must Provide Documentation Of Compliance With Tax And Levy Matters. This Only Applies If The Supplier Is Norwegian. The Client Can Obtain Information Via Ebevis. Alternatively, A Certificate For Tax And Vat Can Be Delivered Via Hyyr. The Certificate Must Not Be Older Than Six Months From The Date Of Notification Of The Choice Of Supplier.