Furniture and mobile fixtures

Stortingets Administrasjon

This contract shall cover the contracting authoritys need for furniture and mobile fixtures for commuter residences. The extent also includes some lighting. The contract is mainly for supplementary procurements, i.e. when the contracting authority needs to replace individual products. The contract can, however, apply for the replacement of all the furniture in one flat.
If the contracting authority shall replace a large amount of furniture and mobile fixtures, such as the replacement of all the products in several flats, the contracting authority shall be able to hold a separate competition for this.

Frist

Fristen for mottak av tilbud var 2014-08-14. Anskaffelsen ble publisert 2014-06-06.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-06 Kunngjøring av konkurranse
2014-09-26 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-06-06)
Gjenstand
Anskaffelsens omfang
Tittel: Furniture
Antall eller omfang: 2 800 000
Totalverdi for anskaffelsen: 2 800 000 💰
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 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Stortingets administrasjon
Postadresse: Karl Johans gate 22
Postnummer: 0026
Poststed: Oslo
Kontakt
Internettadresse: http://www.stortinget.no 🌏
E-post: postmottak.innkjop@stortinget.no 📧
Telefon: +47 23313050 📞

Referanse
Datoer
Sendt dato: 2014-06-06 📅
Innleveringsfrist: 2014-08-14 📅
Publiseringsdato: 2014-06-11 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 110-195290
OJ-S-utgave: 110

Gjenstand
Anskaffelsens omfang
Hyppighet av kontraktene som skal tildeles:
The estimated extent of the framework agreement is approx. NOK 700 000 excluding VAT per year. The estimate above is not an expression of the actual purchasing obligation. The contracting authority is not limited to the estimated volume, if the needs during the period of the framework agreement change. The framework agreement will be limited by the technical limits, not the financial limits.
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Kort beskrivelse:
This contract shall cover the contracting authoritys need for furniture and mobile fixtures for commuter residences. The extent also includes some lighting. The contract is mainly for supplementary procurements, i.e. when the contracting authority needs to replace individual products. The contract can, however, apply for the replacement of all the furniture in one flat.
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If the contracting authority shall replace a large amount of furniture and mobile fixtures, such as the replacement of all the products in several flats, the contracting authority shall be able to hold a separate competition for this.
Beskrivelse av opsjoner:
The framework agreement shall apply for 2 years from when it is signed with an option for 1+1 year. The maximum total duration is 4 years.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 024 måneder
Referansenummer: 2014/346
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tax certificates not older than 6 months calculated from the deadline for receipt of tenders. Tax certificates mean:
For Norwegian tenderers:
— Form from the Tax Directorate (RF-1244) for…
… VAT issued by the tax office.
… tax and employer contributions issued by the Tax Collection Office.
— Company Registration Certificate
— Self-declaration on conduct
Økonomisk og finansiell stilling:
Solvency assessment from an acknowledged credit appraisal agency. The assessment shall be based on the most recent known accounting figures.
The key figures in the requirement must be presented together with an assessment of the supplier's payment experience
The contracting authority can free of charge undertake an assessment of the supplier's economic and financial standing by utilising the services of Proff™Forvalt (www.forvalt.no)
Minste nivå(er) av standarder:
Tenderers shall have sufficient financial capacity to fulfil the contract, including satisfactory turnover, earnings, degree of liquidity and equity.
The payment experience must be satisfactory.
Teknisk og faglig kapasitet:
— List with overview of corresponding deliveries the previous 3 years. The list shall as a minimum contain:
— Name of the customer
— Contract value and scope
— Date of the delivery
— Brief description of the delivery.
— An account of existing routines that document that the requirement is met. If this is described in the company's quality - or environmental management system in accordance with ISO 9001, ISO 14001, or equivalent 3rd party verified systems, a valid certificate, as well as copy of the relevant routines must be submitted.
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— Provide a statement of existing routines that document that the requirement is met, alternatively, the Swan license or equivalent environmental labelling schemes. If the routines are described in the company's quality or environmental management system according to ISO 14001 or equivalent 3rd party verified systems, a valid certificate, as well as copy of the relevant routines must be submitted.
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Minste nivå(er) av standarder:
— The tenderer shall have good experience from equivalent deliveries.
— The tenderer shall have satisfactory routines for quality assurance and traceability for the products included in the tender.
— The tenderer shall have routines to ensure that the products do not contain banned substances or substance mixtures, or illegally hign concentrations of strictly regulated substances in accordance with the product regulations (FOR-2004-06-01-922) or substances that are on SFT's priority list.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-11-13 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971524960
974761246
984195796
Kontakt
Kontaktpunkt: Morten S. Lauritzen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2724 🌏
Postadresse: Karl Johans gate
Kontaktpunkt: The reception Løvebakken
Innkjøp ved Morten S. Lauritzen
E-post: oslo.tingrett.adm@domstol.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/117862 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/346

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Postadresse: Postboks 439 Sentrum
Poststed: Bergen
Postnummer: 5805
Land: Norge 🇳🇴
E-post: postmottak@kofa.no 📧
Telefon: +47 55597500 📞
Internettadresse: http://www.kofa.no 🌏
: http://www.domstol.no/otir 🌏
Informasjon om frister for klage: KOFA: Appeals deadline 6 months from when the contract is signed.
Organ ansvarlig for meklingsprosedyrer
Navn: Oslo tingrett
Postadresse: Postboks 8023 Dep
Poststed: Oslo
Postnummer: 0030
Telefon: +47 22035200 📞
Gjentakende anskaffelse
2018.6.1.
Kilde: OJS 2014/S 110-195290 (2014-06-06)
Tilleggsinformasjon (2014-09-26)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-09-26 📅
Publiseringsdato: 2014-10-01 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 188-332804
Refererer til kunngjøring: 2014/S 110-195290
OJ-S-utgave: 188
Kilde: OJS 2014/S 188-332804 (2014-09-26)
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