Furniture and fixtures for Veitvet school

Oslo kommune Utdanningsetaten

Furniture nad fixtures shall be procured for Veitvet school in Oslo municipality.

Frist

Fristen for mottak av tilbud var 2015-01-20. Anskaffelsen ble publisert 2014-12-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-12-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-12-11)
Gjenstand
Anskaffelsens omfang
Tittel: School furniture
Antall eller omfang:
The contracting authority needs to procure furniture and fixtures for Veitvet primary and secondary school, which is a public private cooperation between the Education Department and Skanska. Veitvet school has pupils from the 1st to 10th years. The project includes a large outdoor area and multi-purpose hall.The building has an area of 11 500 m², of which 1 800 m² is a multi-purpose hall. The school has a total of approx. 840 pupils and approx. 60-80 teachers, and it includes special rooms such as a science room, wood/clay work/woodwork and drawing/painting.
Vis mer
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: Skolemøbler 📦

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 Utdanningsetaten
Postadresse: Strømsveien 102, Arkiv 9. et.
Postnummer: 0663
Poststed: Oslo
Kontakt
E-post: anders.grotterod@ude.oslo.kommune.no 📧
Telefon: +47 22636100 📞
Faks: +47 22636160 📠

Referanse
Datoer
Sendt dato: 2014-12-11 📅
Innleveringsfrist: 2015-01-20 📅
Publiseringsdato: 2014-12-16 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 242-427132
OJ-S-utgave: 242

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Furniture nad fixtures shall be procured for Veitvet school in Oslo municipality.
The contracting authority needs to procure furniture and fixtures for Veitvet primary and secondary school, which is a public private cooperation between the Education Department and Skanska. Veitvet school has pupils from the 1
The building has an area of 11 500 m², of which 1 800 m² is a multi-purpose hall. The school has a total of approx. 840 pupils and approx. 60-80 teachers, and it includes special rooms such as a science room, wood/clay work/woodwork and drawing/painting.
Vis mer
The planned delivery and assembly of the furniture and fixtures is from 1.6.2015. The contracting authority shall be able to place extra orders and supplementary deliveries at the contract's unit prices for 12 months after delivery.
Antall eller omfang:
The contracting authority needs to procure furniture and fixtures for Veitvet primary and secondary school, which is a public private cooperation between the Education Department and Skanska. Veitvet school has pupils from the 1
The building has an area of 11 500 m², of which 1 800 m² is a multi-purpose hall. The school has a total of approx. 840 pupils and approx. 60-80 teachers, and it includes special rooms such as a science room, wood/clay work/woodwork and drawing/painting.
Vis mer
Referansenummer: 44-UDE-2014
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
— The tenderer shall have a good record regarding tax and VAT payments.
— The tenderer shall meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE).
Documentation:
— Tax Certificate for tax and VAT respectively, not more than 6 months old. The certificates can be obtained from the local tax collection office or the tax office.
— The supplier must be a legally established company.
Foreign suppliers must provide certificates from equivalent authorities to the Norwegian authorities.
— HSE self-declaration, filled in and signed, cf. annex 4.
— Norwegian companies: Company Registration Certificate.
(Foreign companies: Verification that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established).
Økonomisk og finansiell stilling:
Credit evaluation/rating, not older than three months, which is based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution.
Minste nivå(er) av standarder:
The supplier must have sufficient financial capacity to carry out the assignment/contract.
Teknisk og faglig kapasitet:
— Overview of the assignments of equivalent character, for example: school projects, which the supplier has carried out in the last three years, with an indication of the assignment's value, date and name of the contracting authorities.
— An account of the supplier's average work strength and information on the education and professional qualifications at the supplier and the company's administrative management, and in particular, for those person or persons who will be responsible for carrying out the services.
Vis mer
— A description of the supplier's technical personnel and technical units at the supplier's disposal for fulfilment of the contract, whether they belong to the company or not. Including the supplier's distribution network and/or delivery agreements.
Vis mer
— Certificate for the company's quality assurance system/management system issued by independent bodies that confirms the supplier fulfils certain quality assurance standards, for example ISO 9001:2002.
The contracting authority also accepts other documentation that shows that the supplier has equivalent quality assurance measures.
— An account of the existing routines or a valid certificate from a third party verified system (for example Eco Lighthouse, ISO 14001, EMAS).
Minste nivå(er) av standarder:
— Experience from similar contracts is required.
— Sufficient capacity.
— A good, well-functioning quality assurance system is required.
— The supplier must have procedures in place to carry out the assignment in an environmentally appropriate manner.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2015-04-30 📅
Tildelingskriterier
Kriterium: 1. Price (40)
2. Quality (40)
3. Delivery (20)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 976820037
Kontakt
Kontaktpunkt: Anders Grotterød
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3471 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/125015 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 44-UDE-2014
Kilde: OJS 2014/S 242-427132 (2014-12-11)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Møbler (inkludert kontor møbler),... Møbler Kontormøbler Skolemøbler