Purchase of furniture and fixtures and fittings in the product groups: — Office, reception, conference and canteen furniture, — Institution and waiting room furniture, — School and nursery school furniture

Nord Trøndelag fylkeskommune

Purchase of furniture and fixtures and fittings for Nord-Trøndelag fylkeskommune and coadjutant municipalities and associated enterprises. Distributed as approximately 6 million kroner for school and nursery school furniture, approximately 33.2 million kroner for office, reception, conference and canteen furniture and approximately 5.2 million kroner for institution and waiting room furniture.

Frist

Fristen for mottak av tilbud var 2014-08-18. Anskaffelsen ble publisert 2014-06-20.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-20 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-06-20)
Gjenstand
Anskaffelsens omfang
Tittel: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Antall eller omfang: 45 000 000
Totalverdi for anskaffelsen: 45 000 000 💰
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 én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Nord Trøndelag fylkeskommune
Postadresse: Postboks 2560
Postnummer: 7735
Poststed: Steinkjer
Kontakt
E-post: innkjop@ntfk.no 📧
Telefon: +47 74111000 📞

Referanse
Datoer
Sendt dato: 2014-06-20 📅
Innleveringsfrist: 2014-08-18 📅
Publiseringsdato: 2014-06-25 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 119-212731
OJ-S-utgave: 119

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Purchase of furniture and fixtures and fittings for Nord-Trøndelag fylkeskommune and coadjutant municipalities and associated enterprises. Distributed as approximately 6 million kroner for school and nursery school furniture, approximately 33.2 million kroner for office, reception, conference and canteen furniture and approximately 5.2 million kroner for institution and waiting room furniture.
Vis mer
Delkontraktnummer: 1
Tittel på delkontrakt: Office, reception, conference and canteen furniture
Kort beskrivelse:
Including: All general furniture in office furniture, office chairs,suites, reception furniture, vestibule furniture, break-room furniture, course and conference furniture and all other types of furniture that is relevant in public buildings. Filing cabinets (except mobile bookcases), storage cupboards and wardrobes. Furniture and fixtures and fittings for canteens.
Vis mer
Antall eller omfang: The purchase in 2013 was 8.3 million kroner. This gives you an idea of the scope, but may vary from year to year.
Delkontraktnummer: 3
Tittel på delkontrakt: School and nursery school furniture
Kort beskrivelse:
Including: Special furnitures and fixtures and fittings for nursery schools, upper secondary schools, infants schools and lower secondary schools. Auditorium furniture. Library furnishings for schools, county municipal/municipal libraries. Lockable student lockers. Fixtures and fittings for student locker rooms (dry and wet change rooms) and hangers, cupboards, benches etc. for corridors.
Vis mer
Antall eller omfang: The purchase in 2013 was 1.5 million kroner. This gives you an idea of the scope, but may vary from year to year.
Delkontraktnummer: 2
Tittel på delkontrakt: Institution and waiting room furniture
Kort beskrivelse:
Including: Special furniture and fixtures and fittings intended for use in institutions and which have special qualities and requirements (except beds and bedside tables).
Antall eller omfang: The purchase in 2013 was 1.3 million kroner. This gives you an idea of the scope, but may vary from year to year.
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 14/00109
Utførelsessted
Hovedsted eller utførelsessted: 7735

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must be a legally established enterprise.
Document requirements:
— Norwegian companies: Company registration certificate,
— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the supplier's established.
Økonomisk og finansiell stilling: Annual Accounts, including the board's annual report and audit statement.
Minste nivå(er) av standarder:
The supplier must have the economic capacity to carry out the assignment/contract.
Teknisk og faglig kapasitet:
The supplier should attach a list of the most relevant deliveries during the last 3 years: Including information about the value, time and recipient (name, telephone and email). References will only be contacted if necessary.
— Report on the means of transport and equipment that the supplier has at their disposal for the execution of the contract/assignment
— Overview of CVs with description of formal education and work experience for each person who shall staff the assignment.
— Report relating to the supplier's quality assurance system/quality management system, or copy of a system certificate or equivalent documentation
— Report for:
—— Environmental requirements of the business,
—— Transport to storage and point of delivery,
—— Handling of waste and packaging.
Minste nivå(er) av standarder:
— The supplier shall have experience from a minimum of 3 equivalent assignments.
— The supplier shall have execution ability and capacity.
— The staff for the assignment shall have the necessary expertise to carry out the assignment.
— A good and well-functioning quality assurance system is required for the services that will be supplied.
— The supplier shall have a conscious environmental policy.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See appendix 3, Contract terms and conditions.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-12-16 📅
Dato for åpning av tilbud: 2014-08-19 📅
Åpningssted (organisasjon): Nord-Trøndelag fylkeskommune
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 938967091
Kontakt
Kontaktpunkt: Tone Kolås
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3526 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/118592 🌏

Referanse
Datoer
Startdato: 2014-12-01 📅
Sluttdato: 2016-11-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/00109
Kilde: OJS 2014/S 119-212731 (2014-06-20)
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Produkter/tjenester:
Møbler (inkludert kontor møbler),... Møbler Inventar