Fittings for Bekkestua library

Bærum kommune (Bærum municipality)

The aim of the procurement is to enter into a contract with a total supplier for fittings for Bekkestua library.
Bekkestua library shall be completely renovated during autumn/winter 2015/2016. The library shall be fitted out with new furniture and shelving. The renovation work shall, according to the plan, be completed in February 2016. The fittings shall be delivered when the renovation of the premises has been completed, in February 2016.

Frist

Fristen for mottak av tilbud var 2015-10-20. Anskaffelsen ble publisert 2015-09-04.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-09-04 Kunngjøring av konkurranse
2015-10-20 Tilleggsinformasjon
Kunngjøring av konkurranse (2015-09-04)
Gjenstand
Anskaffelsens omfang
Tittel: Library furniture
Antall eller omfang:
The contract is for the delivery and assembly of furniture and shelving, based on sketches prepared by the interior architect in cooperation with Bekkestua library.4 000 0005 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: Biblioteksmøbler 📦

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: Bærum kommune (Bærum municipality)
Postadresse: Arnold Haukelands plass 10
Postnummer: 1304
Poststed: Sandvika
Kontakt
E-post: heidi.rygg@baerum.kommune.no 📧
Telefon: +47 95830366 📞

Referanse
Datoer
Sendt dato: 2015-09-04 📅
Innleveringsfrist: 2015-10-20 📅
Publiseringsdato: 2015-09-09 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 174-317404
Refererer til kunngjøring: 2015/S 118-216184
OJ-S-utgave: 174

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the procurement is to enter into a contract with a total supplier for fittings for Bekkestua library.
Bekkestua library shall be completely renovated during autumn/winter 2015/2016. The library shall be fitted out with new furniture and shelving. The renovation work shall, according to the plan, be completed in February 2016. The fittings shall be delivered when the renovation of the premises has been completed, in February 2016.
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Antall eller omfang:
The contract is for the delivery and assembly of furniture and shelving, based on sketches prepared by the interior architect in cooperation with Bekkestua library.
Estimert verdi eksklusive mva: 4 000 000 💰
5 000 000 💰
Beskrivelse av opsjoner:
Tenders are wanted for individual products as an option. In particular this applies to carpets and interactive products, as clearly stated in Annex 2 Tender Form. The contracting authority has not yet finally decided whether the products shall be procured.
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Referansenummer: 15/132901
Utførelsessted
Hovedsted eller utførelsessted: Bekkestua library in Bærum municipality.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: Tenderers shall be a legally established company.
Documentation:
— 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 in which the service provider is established.
Økonomisk og finansiell stilling:
Requirement: Tenderers shall have a rating that is at least equivalent to credit worthy and otherwise have the financial capacity to fulfil the contract.
Documentation:
— Extended credit rating/report, not older than 3 months, from a publicly certified credit company, which includes a credit rating of the service provider — typically given by a letter or short text, as well as an explanation of this. The report shall be based on the last known accounting figures. The date must be clear.
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If for valid reasons the service provider is unable to submit the documentation as requested by the contracting authority, the supplier may prove their economical and financial standing with any other document that the contracting authority is able to accept.
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Teknisk og faglig kapasitet:
Requirement: Tenderers are required to deliver the furniture in February 2016.
Documentation:
— Written confirmation that the delivery can occur in accordance in the contract.
— State the delivery time from when the order is placed on a product level in the ‘Tender Form’, annex 2.

Prosedyre
Tilbudets gyldighetsperiode: 2015-12-20 📅
Dato for åpning av tilbud: 2015-10-21 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 935478715
Kontakt
Kontaktpunkt: Anskaffelsesenheten
Heidi Elise Rygg
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2151 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/135487 🌏

Referanse
Datoer
Publiseringsdato: 2015-06-20 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/132901
Kunngjøringsnummer i OJ S: 2015/S 118-216184
Kilde: OJS 2015/S 174-317404 (2015-09-04)
Tilleggsinformasjon (2015-10-20)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-10-20 📅
Publiseringsdato: 2015-10-24 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 207-376704
Refererer til kunngjøring: 2015/S 174-317404
OJ-S-utgave: 207
Kilde: OJS 2015/S 207-376704 (2015-10-20)