Eidebakken school - mobile fittings and equipment

Lyngen kommune

Procurement of mobile fittings and equipment for Eidebakken school with approx. 270 pupils.
The procurement is divided into the following parts:
— furniture and fittings,
— kitchen equipment,
— gym equipment,
— curtains.
Prices can be given for one or several parts of the basis.
A complete price must be given for the part(s) which a price is given for. The parts will be evaluated separately and there cannot be any dependency between the parts.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=227676.

Frist

Fristen for mottak av tilbud var 2011-05-25. Anskaffelsen ble publisert 2011-04-13.

Hvem?

• Lyngen kommune

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2011-04-13	Kunngjøring av konkurranse
2011-05-18	Tilleggsinformasjon

Kunngjøring av konkurranse (2011-04-13)
Gjenstand
Anskaffelsens omfang
Tittel: furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Antall eller omfang: Mobile fittings and equipment for a school with approx. 270 pupils.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Møbler (inkludert kontor møbler), inventar, husholdningsmaskiner, (utenom belysning) og rengjøringsmidler 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Postadresse: Kjosveien 12, NO-1338 Sandvika
Postnummer: 9060
Poststed: Lyngseidet
Kontakt
Internettadresse: http://www.lyngen.kommune.no 🌏
E-post: post@lyngen.kommune.no 📧
Telefon: +47 77701000 📞

Referanse
Datoer
Sendt dato: 2011-04-13 📅
Innleveringsfrist: 2011-05-25 📅
Publiseringsdato: 2011-04-15 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 74-121859
OJ-S-utgave: 74
Tilleggsinformasjon

The contract's extent will be regulated within the budget limits that the awarding authority has available for this. Out of consideration to the start of the school year, all the deliveries shall be completed by 10.8.2011, unless otherwise stated in the tender documents for some items. This deadline shall be contractual. (NT Ref:228634).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Procurement of mobile fittings and equipment for Eidebakken school with approx. 270 pupils.

The procurement is divided into the following parts:

— furniture and fittings,

— kitchen equipment,

— gym equipment,

— curtains.

Prices can be given for one or several parts of the basis.

A complete price must be given for the part(s) which a price is given for. The parts will be evaluated separately and there cannot be any dependency between the parts.

NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=227676.

Delkontraktnummer: 1
Tittel på delkontrakt: Furniture and fittings
Kort beskrivelse: Furniture and fittings.
Antall eller omfang: Furniture and fittings for the school.
Delkontraktnummer: 2
Tittel på delkontrakt: Curtains and hangings
Kort beskrivelse: Curtains.
Antall eller omfang: Curtains and hangings for the school.
Delkontraktnummer: 3
Tittel på delkontrakt: Kitchen and cleaning equipment
Kort beskrivelse: Kitchen equipment and equipment for cleaning.
Antall eller omfang: Kitchen equipment and equipment for cleaning.
Delkontraktnummer: 4
Tittel på delkontrakt: Equipment for the gym hall and swimming pool
Kort beskrivelse: Equipment for the gym hall and swimming pool.
Antall eller omfang: Equipment for the gym hall and swimming pool.
Utførelsessted
Hovedsted eller utførelsessted: Lyngseidet, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

(1) Company registration certificate.

(2) Value added tax certificate (National requirement).

(3) Company tax certificate (National requirement).

(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).

Økonomisk og finansiell stilling:

(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures.

(2) Presentation of the company’s annual accounts, or extracts thereof.

(3) Statement of the company’s turnover, of relevance to this contract, for previous years.

(4) Other documentation required (please state below).

Print out of the last 3 years accounts.

Minste nivå(er) av standarder: Good financial solidity.
Teknisk og faglig kapasitet:

(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts).

(2) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts).

(3) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts).

(4) A statement of the company's health, environment and safety policy.

(5) A statement of the quality assurance/quality control system operated by the company.

(6) Other documentation required (please state below).

Reference lists for deliveries to schools in the last 3 years, with a statement of the extent and contact persons.

Minste nivå(er) av standarder:

Good ability to fulfil the contract. This shall be documented by reference lists.

The deliveries shall be completed by 10.8.2011 at the latest.

Kontraktutførelse
Innskudd og garantier som kreves: In accordance with NS8405.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: Legally established company.
Andre særlige vilkår: The deliveries shall be completed by 10.8.2011 at the latest.

Prosedyre
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2011-05-25 📅
Åpningssted: Espen Aursand Architect office in Namsos, Norway.
Sted: Espen Aursand Architect office in Namsos, Norway.
Tildelingskriterier
Kriterium: 1. Price (70 %)
2. Quality (30 %)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Lyngen kommune
Kontakt
Kontaktpunkt: Rådmannen
Internettadresse: www.lyngen.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7089 🌏
Navn: Norconsult AS
Postadresse: Teknologiveien 10
Poststed: Narvik
Postnummer: 8517
Kontaktpunkt: Terje Hanssen
Telefon: +47 67571000 📞
E-post: teh@norconsult.no 📧
URL for ytterligere informasjon: http://www.norconsult.no/ 🌏
Postadresse: Teknologoveien 10, NO-1338 Sandvika
Kontaktpunkt: Narvik
Telefon: +47 76967860 📞
URL for dokumenter: http://www.norconsult.no/ 🌏
Navn: Espen Aursand Arkitektkontor AS
Postadresse: Robrygga Vestre Havn
Poststed: Namsos
Postnummer: 7800
Kontaktpunkt: Elena Peregudova
Telefon: +47 74226500 📞
E-post: post@aursark.no 📧

Referanse
Tilleggsinformasjon

The contract's extent will be regulated within the budget limits that the awarding authority has available for this.

Out of consideration to the start of the school year, all the deliveries shall be completed by 10.8.2011, unless otherwise stated in the tender documents for some items.

This deadline shall be contractual.

(NT Ref:228634).

Kilde: OJS 2011/S 074-121859 (2011-04-13)

Tilleggsinformasjon (2011-05-18)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2011-05-18 📅
Innleveringsfrist: 2011-06-01 📅
Publiseringsdato: 2011-05-20 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 97-158234
Refererer til kunngjøring: 2011/S 74-121859
OJ-S-utgave: 97
Kilde: OJS 2011/S 097-158234 (2011-05-18)

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