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Digital procurement system for Sykehusinnkjøp HF - Qualification
Information
Bekendtgørelsestype
 
Type
eForm 16 Udbuds- eller koncessionsbekendtgørelse - standardordningen
Procedure
Konkurrencepræget dialog
Forventet opstart af tilbudsprocessen
Forventet slutdato for tilbudsprocessen
Offentliggørelse
30-04-2024 09:45 (GMT+02:00)
Tidsfrist
31-05-2024 11:00 (GMT+02:00)
Spørgefrist
Anbefalet dokumentfrist
Accepterer alternative tilbud
Nej
Accepterer alternative tilbud
Nej
Indkøber
Ordregiver
SYKEHUSINNKJØP HF
SYKEHUSINNKJØP HF
Afdeling
Kontakt
Hroar Peter Mari Berge
Une Cathrin Moslet
Addresse
Postboks 40
Tollbugata 7
9811
VADSØ
Norge
CVR nr
916879067
Hjemmeside
www.sykehusinnkjop.no
Tidsfristen er overskredet
Kort beskrivelse
About the contracting authority
Sykehusinnkjøp HF, a health trust (HF), is one of Norway's largest purchasing centrals and manages a procurement portfolio with an annual value of approximately NOK 57.3 billion. The health trust runs over 1,000 sourcing processes per year, which are regulated by Norwegian and EU public procurement laws. In addition, Sykehusinnkjøp manages approximately 6,500 contracts, 22.000 supplier relations and roughly 160.000 active catalogue products and services.
Purpose and scope
The purpose of this competition is to acquire and implement a new procurement suite/-ecosystem for Sykehusinnkjøp HF as a purchasing central including access for users from the four health regions. The new suite/ecosystem will replace the existing sourcing and contract management systems Mercell MSS and Contiki, some internally developed tools, and introduce new procurement functionality to improve focus, productivity, and consistency. Sykehusinnkjøp HF needs a modern cloud-based procurement platform that to a greater degree automates, digitizes, and streamlines our procurement business processes.
In addition 32 customers in the health regions will have options of the duration of the framework agreement.
The new procurement suite/ecosystem should therefore cover all the following functional areas as these are strongly interrelated:
Category management
In-take and portfolio planning and management
Risk management
Integration to retrieve spend data from existing spend tool. Option on new spend tool.
Savings- and value creation
Requirements management
Sourcing processes
Catalogue management
Contract management
Supplier relation management (SRM) and sustainability (ESG)
The enhanced digital procurement ecosystem should cover the functional needs of purchasing central and be perceived as a seamless and efficient tool by its internal and external users. As stated initially, many of our procurement activities are done in close cooperation with personnel from the regional health trusts and our contractors.
Sykehusinnkjøp HF has a vision of having an end-to-end digital “procurement” chain where data is easily and transparently exchanged in the digital ecosystem and with the ERP-systems and data warehouse solutions in the health regions. In that context, the Once-only principle is important. Information should only be collected and stored once and then shared onwards as required and approved. The ownership and control of Sykehusinnkjøp data includes not only the ability to access, create, modify, package, derive benefit from or remove data, but also the right to share data and assign privileges to others. At the end of the day, the complete digital procurement suite/ecosystem should lead to a more intelligent work approach that is more logical, easier to use and more efficient than today’s solutions for all users.
Value
In total, the procurement has an estimated value of 55-90 MNOK if the all the options are exercised over a period of 4 years.
The maximum value of the
framework agreement
is estimated to 130 MNOK over the same period and includes procurement, implementation and maintenance for Sykehusinnkjøp HF and all optional customers.
Dette er prækvalifikationen til en 2 trins opgave, hvor du kan finde informationer og evt. filer på tilbudsfasen på dette link:
Digital procurement system for Sykehusinnkjøp HF - Tendering phase
Filer
Navn
Størrelse
Attachment 1 Application letter.docx
59 KB
Attachment 2 Answer form technical and professional qualifications.docx
70 KB
Attachment 3 Customers' user needs.pdf
447 KB
Attachment 4 Customers existing technical platform.pdf
664 KB
Attachment 5a Framework agreement (SSA-R).pdf
347 KB
Attachment 5b Appendices to the framework agreement (SSA-R).pdf
378 KB
Attachment 5c SSA-little Cloud Agreement.pdf
751 KB
Attachment 5d Appendices to SSA-little Cloud.pdf
686 KB
Attachment 6 Standard Data Processing Agreement.pdf
334 KB
Attachment 7 Guide to censoring tender documents.docx
66 KB
Attachment 8 Parent Company Guarantee.docx
31 KB
Attachment 9 Declaration of commitment.docx
65 KB
Attachment 10 Self-declaration on non-Russian involvement.docx
58 KB
Attachment 11 Public_Procurement_in_Norway_Guide from DFØ.pdf
297 KB
Competition regulations.pdf
960 KB
Mercell A/S
En del af Mercell, en af Europas ledende aktører inden for formidling af information mellem indkøber og leverandør på det professionelle marked. CVR nr. 25698851
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