Procurement of school furniture, 2015

Ålesund kommune (Ålesund municipality)

The purpose of the agreement is to cover the Customer's need for procurement of school furniture, in accordance with the requirement specification. This will primarily be furniture for classrooms with the exceptions stated in the requirement specification and annotations to the Agreement.

Frist

Fristen for mottak av tilbud var 2015-10-29. Anskaffelsen ble publisert 2015-09-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-09-16 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-09-16)
Gjenstand
Anskaffelsens omfang
Tittel: School furniture
Antall eller omfang:
It is difficult to estimate the value of the framework agreement, scope per product and scope per municipality. Based on previous experience, we estimated that school furniture will be purchased for approx. 8 000 000 NOK-10 000 000 NOK excluding VAT over 4 years for the participating municipalities.These are only rough estimates and are only meant to give the tenderers a guide to the scope of the Agreement. The scope of the contract can deviate from this during the contract period. Volume per municipality will, during the agreement period, depend on i.a. the Customer's need, activities, contracts, budget situation and other framework factors. The contracting authority is not bound by the stated estimate/scope.The volume stated in the price form is only given in order to achieve a price comparison during the evaluation process.
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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: Regional eller lokal myndighet
Navn på tildelende myndighet: Ålesund kommune (Ålesund municipality)
Postadresse: Keiser Wilhelmsgate 11
Postnummer: 6003
Poststed: Ålesund
Kontakt
Internettadresse: http://www.alesund.kommune.no 🌏
E-post: marthe.alnes@alesund.kommune.no 📧

Referanse
Datoer
Sendt dato: 2015-09-16 📅
Innleveringsfrist: 2015-10-29 📅
Publiseringsdato: 2015-09-19 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 182-331145
OJ-S-utgave: 182
Tilleggsinformasjon
Visma notice: https://opic.com/id/afnggohjme

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of the agreement is to cover the Customer's need for procurement of school furniture, in accordance with the requirement specification. This will primarily be furniture for classrooms with the exceptions stated in the requirement specification and annotations to the Agreement.
Vis mer
Antall eller omfang:
It is difficult to estimate the value of the framework agreement, scope per product and scope per municipality. Based on previous experience, we estimated that school furniture will be purchased for approx. 8 000 000 NOK-10 000 000 NOK excluding VAT over 4 years for the participating municipalities.
Vis mer
These are only rough estimates and are only meant to give the tenderers a guide to the scope of the Agreement. The scope of the contract can deviate from this during the contract period. Volume per municipality will, during the agreement period, depend on i.a. the Customer's need, activities, contracts, budget situation and other framework factors. The contracting authority is not bound by the stated estimate/scope.
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The volume stated in the price form is only given in order to achieve a price comparison during the evaluation process.
Beskrivelse av opsjoner:
The contract is for 2 years from start of the contract, with an option for the contract authority to extend the contract for 1 + 1 year.
Referansenummer: 15/5535
Utførelsessted
Hovedsted eller utførelsessted:
Deliveries to the municipalities of: Ålesund, Giske, Haram, Norddal, Skodje, Stordal, Sula, Ørskog, Ulstein, Herøy, Vanylven, Stranda and Sandøy.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement to submit Tax Certificate for VAT.
Requirement to submit Tax Certificate for tax.
Økonomisk og finansiell stilling:
Documentation requirement: The contracting authority will assess the finances of tenderers through the company and accounting information system Bisnode AS. (www.soliditet.no/creditcontrol) with the service CreditPro.
The Contracting Authority will not accept credit ratings from other company and accounting information systems than Bisnode AS with the service CreditPro.
Tenderers can enclose other necessary information in the tender if a tenderer believes that Bisnode/CreditPro does not provide a correct picture of the financial situation. This also applies to foreign tenderers.
Minste nivå(er) av standarder:
Requirement: The financial capacity to fulfil the contract is required. The minimum requirement is that the tenderer is credit worthy, A in accordance with Bisnode AS with the service CreditPro or the financial capacity to fulfil the contract based on the contracting authority's judgement in relation to the attached documentation from the tenderer.
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Teknisk og faglig kapasitet:
Environment:
Documentation requirement: The tenderer shall fill out a self-declaration form on environmental management (Appendix 4). This is to document that the requirement is met.
Social requirement:
Documentation requirement: The supplier shall fill in a self-declaration form — Ethical and social requirements (Annex 3).
Minste nivå(er) av standarder:
Environment:
Requirement: To ensure compliance with the contract's environmentally relevant requirements, Tenderers are required to have sufficient relevant environmental competence, management systems and routines for quality assurance for the services included in the contract.
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Social requirement:
Qualification requirement: The tenderer is obliged to comply with the ethical and social requirements in their own organisation in accordance with annex 3, as well as contribute to compliance of the sub suppliers who contribute to the fulfilment of this contract.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-01-29 📅
Dato for åpning av tilbud: 2015-10-29 📅
Åpningssted: Ålesund Town Hall, Norway.
Sted: Ålesund Town Hall, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 953 119
Kontakt
Kontaktpunkt: Procurement
Marthe Alnes Aarøe
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afnggohjme&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afnggohjme&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afnggohjme&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/5535
Kilde: OJS 2015/S 182-331145 (2015-09-16)
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