14/870 Procurement of furniture and office inventory for the Directorate of Emergency Communication

The Norwegian Directorate for Emergency Communication

The Directorate for Emergency Communication intends to enter into framework agreement for the purchase of furniture and office inventory for their offices in Nydalen, Oslo and Solgaard Skog, Moss. The agreement shall include all types of furniture for an office environment, seating, meeting room furniture, boards, lighting etc., as well as interior architect services as needed.
The agreement shall also cover the transport requirements of the delivery, assembly and start-up at the desired location, repairs and training.
The furniture items should be of modern design and suit the existing office fixtures, as well as assist in provided a good working environment.
An agreement shall be signed with 1 supplier.
Estimated scope
The scope of the procurement is an estimate. Please note that call-off can vary during the agreement period due to the number of employees, other organisational changes and the like.
Total for the framework agreements total duration is approximately NOK 1 700 000 excluding VAT, the options are included.
Nydalen, Oslo approx. 1 450 000
Solgård Skog approx. 250 000
The length of the framework agreement
The framework agreement will be established for 2 years with two possibilities for extension for 1 year at a time. Repairs, parts and expendable parts must be available for 5 years after the warranty period has expired.
Awarding of contract
The framework agreement will be award to the most economically advantageous tender. The products must be available for inspection and trialling during the evaluation phase.
Delivery address
The Directorate has their Head Office in Nydalen alle 37a, 0484 Oslo, and Solgaard Skog 15, 1599 Moss
Submitting tenders.
All offers are to be delivered electronically via the Mercell portal, www.mercell.no within the deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders).
If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel. +47 21018860 or by e-mail to: support@mercell.com
It is recommended that the tender is delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines expires.
In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires.
The last submitted tender will be considered the tender of record.
The tender requires an electronic signature upon delivery.
During the submission of the tender you will be asked for an electronic signature to confirm that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no
Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/47383224.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-03-09. Anskaffelsen ble publisert 2015-01-28.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-01-28 Kunngjøring av konkurranse
2015-01-30 Tilleggsinformasjon
2015-02-10 Tilleggsinformasjon
Kunngjøring av konkurranse (2015-01-28)
Gjenstand
Anskaffelsens omfang
Tittel: Office furniture
Antall eller omfang: 1 700 000.1 700 000
Totalverdi for anskaffelsen: 1 700 000 💰
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: Kontormøbler 📦

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: The Norwegian Directorate for Emergency Communication
Postadresse: Nydalen Allé 37
Postnummer: 0484
Poststed: Oslo
Kontakt
Internettadresse: http://www.dincom.no 🌏
E-post: ragnhild.roland@dinkom.no 📧
Telefon: +47 47807809 📞

Referanse
Datoer
Sendt dato: 2015-01-28 📅
Innleveringsfrist: 2015-03-09 📅
Publiseringsdato: 2015-01-31 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 022-037019
OJ-S-utgave: 22

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Directorate for Emergency Communication intends to enter into framework agreement for the purchase of furniture and office inventory for their offices in Nydalen, Oslo and Solgaard Skog, Moss. The agreement shall include all types of furniture for an office environment, seating, meeting room furniture, boards, lighting etc., as well as interior architect services as needed.
Vis mer
The agreement shall also cover the transport requirements of the delivery, assembly and start-up at the desired location, repairs and training.
The furniture items should be of modern design and suit the existing office fixtures, as well as assist in provided a good working environment.
An agreement shall be signed with 1 supplier.
Estimated scope
The scope of the procurement is an estimate. Please note that call-off can vary during the agreement period due to the number of employees, other organisational changes and the like.
Total for the framework agreements total duration is approximately NOK 1 700 000 excluding VAT, the options are included.
Nydalen, Oslo approx. 1 450 000
Solgård Skog approx. 250 000
The length of the framework agreement
The framework agreement will be established for 2 years with two possibilities for extension for 1 year at a time. Repairs, parts and expendable parts must be available for 5 years after the warranty period has expired.
Awarding of contract
The framework agreement will be award to the most economically advantageous tender. The products must be available for inspection and trialling during the evaluation phase.
Delivery address
The Directorate has their Head Office in Nydalen alle 37a, 0484 Oslo, and Solgaard Skog 15, 1599 Moss
Submitting tenders.
All offers are to be delivered electronically via the Mercell portal, www.mercell.no within the deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders).
Vis mer
If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel. +47 21018860 or by e-mail to: support@mercell.com
It is recommended that the tender is delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines expires.
In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires.
Vis mer
The last submitted tender will be considered the tender of record.
The tender requires an electronic signature upon delivery.
During the submission of the tender you will be asked for an electronic signature to confirm that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no
Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/47383224.aspx]]. Then follow the instructions on the website.
Vis mer
Antall eller omfang: 1 700 000.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Referansenummer: 14/870
Utførelsessted
Hovedsted eller utførelsessted: Nydalen Allé 37a, 0484 Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier shall be a legally established company, and have arranged conditions for the payment of tax and VAT. The following documentation must be attached to the tender
K1 Company Registration Certificate.
K2 Certificate from the tax collector office for paid VAT, not older than 6 months. Legal requirements for Norwegian tenders.
K3 Certificate for paid tax and employers contribution, not older than 6 months. Legal requirements for Norwegian tenders.
The supplier shall meet the requirements of Norwegian legislation with regard to health, safety and the environment. Legal requirements for all tenderers for work which is to be carried out in Norway.
K4 HSE declaration K4 HSE declaration (If the supplier is associated with sub-suppliers/collaborating partners who shall be used in this assignment, an HSE declaration must also be attached for them).
Økonomisk og finansiell stilling:
The supplier must have the economic capacity/strength to carry out the assignment and be credit worthy. The following documentation shall be enclosed with the tender:
K5 Credit assessment from an approved credit institution, based on the last known fiscal figures.
Teknisk og faglig kapasitet:
The supplier must have sufficient experience and resources to carry out the assignment. The following documentation shall be enclosed with the tender:
K6 Overview of the company's manpower, organisational chart
K7 The supplier shall offer consultancy assistance at interior architect level MNIL or equivalent. CV for tendered resources must be attached.
Requirement for environmental management and social requirements: Tenderer shall have routines to ensure that the offered products do not contain forbidden substances, or high concentrations of strongly regulated substances in accordance with the product regulation (PPR-2004-06-01-922) or substances on the Norwegian Environment Agency's priority list. Furthermore, there are requirements for wages and working conditions, cf. rules in regulation 2.8.2008 no.112 about wages and working conditions in public contracts.
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K8 Provide a statement of existing routines that documents that the requirement is met, alternatively, the Swan license or equivalent environmental labelling schemes, or the business's quality and environmental management system in accordance with ISO 14001 or equivalent 3
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K9 Written guarantee from the Supplier that they have made themselves familiar with the manufacturing process of the goods/products included in the contract, and guarantee that they are produced by a workforce in accordance with the UN's Convention on the Rights of the Child article 32, and ILO convention no. 138.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-05-29 📅
Dato for åpning av tilbud: 2015-03-10 📅
Åpningssted: Oslo, Norway.
Sted: Oslo, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 990382840
Kontakt
Kontaktpunkt: Ragnhild Roland
Internettadresse: www.dincom.no 🌏
URL for deltakelse: http://permalink.mercell.com/0.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/0.aspx 🌏

Referanse
Datoer
Startdato: 2015-04-26 📅
Sluttdato: 2017-04-26 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/870

Utfyllende informasjon
Klageinstans
Navn: The Norwegian Directorate for Emergency Communication
Postadresse: Nydalen alle 37a
Poststed: Oslo
Postnummer: 0484
Land: Norge 🇳🇴
E-post: ragnhild.roland@dinkom.no 📧
Internettadresse: www.dinkom.no 🌏
Kilde: OJS 2015/S 022-037019 (2015-01-28)
Tilleggsinformasjon (2015-01-30)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-01-30 📅
Publiseringsdato: 2015-02-04 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 024-040858
Refererer til kunngjøring: 2015/S 22-037019
OJ-S-utgave: 24
Kilde: OJS 2015/S 024-040858 (2015-01-30)
Tilleggsinformasjon (2015-02-10)
Referanse
Datoer
Sendt dato: 2015-02-10 📅
Publiseringsdato: 2015-02-12 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 030-051180
OJ-S-utgave: 30
Kilde: OJS 2015/S 030-051180 (2015-02-10)