Norvegia – Servicii de sănătate şi servicii de asistenţă socială – VÅ-26-03 Staffing services health (new notice).

See tender documents Abakus AS The price will be evaluated based on the offered administration mark-up in the price form, based on the contracting authority ́s fixed calculation hourly prices for the requested personnel categories. VÅ-26-03 Staffing services health (new notice). Background Vågå municipality shall establish a framework agreement for staffing services within health and care in order to ensure stable and reliable operation in the municipality ́s services. The need concerns both planned absences, such as holidays and leave, and unforeseen absences, such as sick leave and extraordinary events. The municipality needs quick access to competent health personnel, especially in periods with high loads such as summer holidays, weekends and holidays. It is important that the hired personnel can be put in without unnecessarily start-up time and that the tenderer has sufficient capacity to cover both short-term and longer assignments. The procurement will also be carried out as the municipality ́s current agreement expires and the municipality needs a temporary system until Vågå municipality enters a joint procurement in Nord-Gudbrandsdalen. The framework agreement shall, therefore, ensure continuity in the services until a new joint contract is established. The municipality emphasises that the delivery is of high quality and that the tenderer contributes to serious and reliable manpower systems in accordance with the current rules and tariff conditions. Description of the assignment The delivery mainly includes nurses, protective nurses and health workers, or equivalent personnel, for assignments of varying extent and length. There is a particular need for available personnel during the summer holiday period, at weekends and holidays, as well as for nurses who can be put on short notice. The municipality needs a tenderer with good access to relevant temporary staff and with routines that ensure effective orders, close follow-up and quick management of deviations or needs for change of personnel. Tenderers must be able to provide personnel with the necessary documentation and qualifications so that the assignment can start quickly and responsibly. The estimated annual amount under the framework agreement is approx. NOK 11,000,000 excluding VAT. The estimate is based on historical consumption and the expected need, and it does not involve any purchasing obligation. The framework agreement shall be valid until 23.11.2027. Call-off mechanism If there is a need for temporary staff(s) contacted first supplier A. If tenderer A cannot deliver within the deadline stated in the order, the request goes to supplier B on the same terms. If supplier B is unable to deliver, the enquiry will go to supplier C. It is a prerequisite that supplier A has the capacity to deliver in most cases, especially when it comes to planned call-offs. If a tenderer is not able to deliver, it is obligated to state this, without undue delay. The assignment will then proceed to the next tenderer in prioritised order. Tenderers shall describe their system for following-up both their temporary staff who are hired and the contracting authority, in order to ensure that all requirements for the delivery in the requirement specifications are safeguarded, including, in particular, the requirements in the Working Environment Act. Special emphasis will be put on the tenderer ́s system and work to ensure that the temporary staff ́s working conditions are in accordance with the Working Environment Act and the tenderer ́s handling of deviations with offered temporary staff. The contracting authority will emphasise systems and routines at the tenderer in order to ensure that the terms in the contract, and particularly the requirement specifications, are taken care of. The procurement has a climate footprint and an environmental impact that is immaterial Climate and environment Hyyr AS The qualification requirements are described in the tender documentation. VÅ-26-03 Staffing services for health. GUDBRANDSDAL TINGRETT The rejection reasons are defined in the tender documentation. The contracting authority reserves the right to hold a dialogue through negotiations with one or several of the tenderers who submit a tender in the competition. The negotiations could apply to all sides of the tenders. The selection of who will be negotiated will be made after an assessment of the award criteria. Negotiations will not be carried out if the contracting authority, after the tenders have been received, considers that negotiations are not appropriate. Dialogue in the form of corrections/clarifications will be carried out if needed. Tenderers are strongly encouraged to follow the instructions given in this tender documentation with annexes and possibly ask questions about uncertainties in the communication module in Hyyr. Norway Price See Tender Documents FOLLOW-UP OF THE CONTRACTING AUTHORITY AND TEMPORARY STAFF Vågå kommune The objective of the procurement is to promote social aims. The contract shall cover the municipality ́s need temporarily until Vågå municipality is included in a joint procurement in Nord-Gudbrandsdalen from 23.11.2027, in order to ensure continuity of the services. 939607706 01 bd3cc32b-5d9a-40f8-97cd-99ce07c124f0 [email eliminat] none required 47476[telefon eliminat] Hyyr Support price 90 ORG-[telefon eliminat] ORG-0004 ORG-0001 ORG-0002 Gaustadalléen 21 gen-pub 12 Oslo NO081 2440 2680 NOK 2026-09-03+02:00 no-eu-funds quality NOR 32014L0024 0 per-exa 85[telefon eliminat]+02:00 3 cn-social true 983335543 79624[telefon eliminat]f9ca25d-4e5c-4c3e-9235-c6dd3417a17e 85141200 20 79620000 non-restricted-document ENG no 85141000 other cmtle3dh6000304kz09o3ifvo Anskaffelsesforskriften Jul Pettersens gate 2 Vågå [email eliminat] fa-wo-rc eforms-sdk-1.13 Edvard Storms veg 2 body-pl-la not-allowed [email eliminat] LOT-0001 Lillehammer 79625[telefon eliminat] epo-procurement-document NO020 Postboks 128 Engerdal 924998687 false work-cond services 11500000 soc-obj [telefon eliminat] performance 172/2026 cmtle3dfq000004kz1jkl31yc 2.3 15:21:28+02:00 40 12:00:00+02:00 ••• ••• 02+02:00 open https://hyyr.no/procurement/cmtle3dfq000004kz1jkl31yc 2615