IINR 1305 Furniture and fittings

Interkommunal Innkjøpsordning Nedre Romerike

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? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-04-24 Kunngjøring av konkurranse
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)

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 40 000 000 💰
55 000 000 💰
Kort beskrivelse:
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. ______________________________________________________________________________
Vis mer
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.
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.
Beskrivelse av opsjoner:
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.
Utførelsessted
Hovedsted eller utførelsessted: Akershus, 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).
— See also tender documents with attachments.
Økonomisk og finansiell stilling:
— Solidity: Credit rating, no older than 1 year (minimum A/AN).
— See also tender documents with attachments.
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower.
(2) 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).
(3) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts).
(4) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts).
(5) A statement of the quality assurance/quality control system operated by the company.
— See also tender documents with attachments.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 6
Varighet av rammeavtalen i år: 4
Begrunnelse for rammeavtaler med varighet over fire år:
The contract has a main period of 2 years with the possibility to extend by 1 + 1 year.
Estimated total value is for all 4 years.
Tilbudets gyldighetsperiode: 5 måneder
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Roaf
Forsvarets Forsvarsinstitutt (FFI)
Aurskog-Høland, Fet, Enebakk, Nittedal, Rælingen, Sørum, Lørenskog Municipalities
Kontakt
Kontaktpunkt: Tanja Huse-Fagerlie
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3342 🌏

Referanse
Datoer
Startdato: 2013-08-01 📅
Sluttdato: 2017-07-31 📅
Kilde: OJS 2013/S 081-136731 (2013-04-24)
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