Framework agreement, purchase of nursery school furniture and fixtures

Oslo kommune v/ Utviklings- og kompetanseetaten

Oslo municipality, represented by the Agency for Improvement and Development, department for Group Procurement, (henceforth referred to as the Awarding Authority) invites to an open tender competition where the objective is to enter into a framework agreement for purchase of nursery school furniture and fixtures to municipal nursery schools (356 municipal nursery schools in Oslo per 31.12.2011). The contract also includes furnishing of recently built nursery schools.
The objective of the procurement is to meet the Awarding Authority’s requirements for the requested products. Total value of the procurement is estimated to 10 000 000 NOK per annum. The estimate is instructive, only, and is not binding for the Awarding Authority.
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=254900.

Frist

Fristen for mottak av tilbud var 2012-05-23. Anskaffelsen ble publisert 2012-04-10.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-04-10 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-04-10)
Gjenstand
Anskaffelsens omfang
Tittel: kindergarten furniture
Antall eller omfang:
The framework agreement includes purchase of nursery school furniture and fixtures and has an annual estimated value of 10 000 000 NOK. The estimate is instructive, only, and is not binding for the Awarding Authority.
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: Barnehagemøbler 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Oslo kommune v/ Utviklings- og kompetanseetaten
Postadresse: PB 6538 Etterstad
Postnummer: 0606
Poststed: Oslo
Kontakt
Internettadresse: http://www.utviklings-og-kompetanseetaten.oslo.kommune.no/anskaffelser/ 🌏
E-post: ase.bjornstad@uke.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2012-04-10 📅
Innleveringsfrist: 2012-05-23 📅
Publiseringsdato: 2012-04-12 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 71-118456
OJ-S-utgave: 71
Tilleggsinformasjon
All relevant documentation is available for downloading at Oslo municipality’s procurement portal (www.oslo.kommune.no/anskaffelser). All suppliers are asked to register in the procurement portal. All communication regarding the procurement shall be via procurement portal. Questions in relation to the tender contest and submitting tenders shall not be via the portal. All suppliers who have downloaded the tender documents will receive notification of any alterations, additional information and answers to questions related to the tender contest by e-mail. (NT Ref:255168).
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Oslo municipality, represented by the Agency for Improvement and Development, department for Group Procurement, (henceforth referred to as the Awarding Authority) invites to an open tender competition where the objective is to enter into a framework agreement for purchase of nursery school furniture and fixtures to municipal nursery schools (356 municipal nursery schools in Oslo per 31.12.2011). The contract also includes furnishing of recently built nursery schools.
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The objective of the procurement is to meet the Awarding Authority’s requirements for the requested products. Total value of the procurement is estimated to 10 000 000 NOK per annum. The estimate is instructive, only, and is not binding for the Awarding Authority.
Vis mer
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=254900.
Beskrivelse av opsjoner:
The joint procurement agreement period is 2 years. Option for the Awarding Authority to prolong the agreement with further 1+1 year(s).
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tax and VAT certificates not older than 6 months from deadline for receipt of tenders. The certificates will be received upon requests to the local tax collector office or the tax office. Norwegian suppliers not obliged to pay VAT shall present certification which verifies this from Norwegian tax authorities. Foreign supplier shall present tax certificates from equivalent authorities as the Norwegian. Signed HSE self-declaration.
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Økonomisk og finansiell stilling:
The supplier shall be a legally established company.
The supplier shall have sufficient financial capacity to carry out the assignment/meet the contractual obligations.
Minste nivå(er) av standarder:
Norwegian companies: Company registration certificate.
Foreign companies: Verification that the company is registered in the trade index or the Register of Business Enterprises as required in the legislation where the company is established.
The company’s most recent annual accounts including notes, the board’s and the auditor’s reports as well as the latest information with relevance to the company’s accounting figures.
The Awarding Authority will on own initiative, obtain credit appraisal/rating from Experian for all the participating suppliers from Experian.
Teknisk og faglig kapasitet:
Ample experience from corresponding assignments with a large number of delivery points and corresponding total extent of products.
A good and efficient quality assurance system for the requested deliveries is required.
Minste nivå(er) av standarder:
List and description of the principal deliveries for the previous 3 years, including information of values, dates and names of private or public recipients.
Certified/registered quality assurance system in accordance with requirements given in ISO 9001:2000 or description of equivalent quality assurance system.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 4
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2012-08-23 📅
Dato for åpning av tilbud: 2012-05-23 📅
Åpningssted: The Awarding Authority’s premises, Oslo, Norway.
Sted: The Awarding Authority’s premises, Oslo, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Avdeling for Konserninnkjøp
Innkjøpsrådgiver Åse Bjørnstad
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA9483 🌏
Navn: Oslo kommune v/ Utviklings- og kompetanseetaten
URL for ytterligere informasjon: http://www.utviklings-og-kompetanseetaten.oslo.kommune.no/anskaffelser/ 🌏
URL for dokumenter: http://www.utviklings-og-kompetanseetaten.oslo.kommune.no/anskaffelser/ 🌏
URL for deltakelse: http://www.utviklings-og-kompetanseetaten.oslo.kommune.no/anskaffelser/ 🌏

Referanse
Tilleggsinformasjon
All relevant documentation is available for downloading at Oslo municipality’s procurement portal (www.oslo.kommune.no/anskaffelser). All suppliers are asked to register in the procurement portal. All communication regarding the procurement shall be via procurement portal. Questions in relation to the tender contest and submitting tenders shall not be via the portal. All suppliers who have downloaded the tender documents will receive notification of any alterations, additional information and answers to questions related to the tender contest by e-mail.
Vis mer
(NT Ref:255168).
Kilde: OJS 2012/S 071-118456 (2012-04-10)
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