IINR 1305 Furniture and fittings
The purpose of the contract is to cover award authority's need for new furniture for the municipalities in accordance with the requirements stated in this document.
The contracting authority comprises; Aurskog-Høland, Enebakk, Fet, Nittedal, Rælingen and Sørum, as well as Lørenskog, FFI and ROAF. There is an option for other municipal entities to make use of the contract, these include entities that naturally fall within the municipal administration/control, for example the church and the municipal fire department. ______________________________________________________________________________
The contest comprises two lots:
LOT A: Furniture/fittings with minimum 5 years guarantee, delivered including assembly.
Within this lot supplier can choose to submit tenders for schools, nursery schools, offices and conference rooms and/or institutions.
The main portion of the turnover for the agreements is within this group.
LOT B: Furniture/fittings with minimum 3 years guarantee, delivered without assembly.
Within this lot supplier can choose to submit tenders for schools, nursery schools, offices and conference rooms and/or institutions.
______________________________________________________________________________
This means that framework agreements will be entered into with minimum two and maximum six suppliers for the procurement of furniture and fittings.
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=292159.
Frist
Fristen for mottak av tilbud var 2013-06-04.
Anskaffelsen ble publisert 2013-04-24.
Hvem?
Hva?
Anskaffelseshistorikk
Kunngjøring av konkurranse (2013-04-24)
Gjenstand
Anskaffelsens omfang
Tittel: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Antall eller omfang:
“40 000 00055 000 000”
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 alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver
Identitet
Land: Norge
🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Interkommunal innkjøpsordning Nedre Romerike
Postadresse: c/o Sørum Kommune, Postboks 113
Postnummer: 1921
Poststed: Sørumsand
Kontakt
Internettadresse:
http://www.iinr.no 🌏
E-post:
thf@sorum.kommune.no 📧
Telefon:
+47 63825437 📞
Faks: +47 63826435
📠
Referanse
Datoer
Sendt dato: 2013-04-24 📅
Innleveringsfrist: 2013-06-04 📅
Publiseringsdato: 2013-04-25 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 081-136731
OJ-S-utgave: 81
Tilleggsinformasjon
“(NT Ref:292173)”
Kilde: OJS 2013/S 081-136731 (2013-04-24)
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