Framework agreement for furniture

Vågå kommune

This procurement is for furniture, equipment and fixtures for municipal offices,
canteens, schools, nurseries, institutions, plus any other municipal
buildings and installations. The procurement comprises 2 contract areas: 1)
Framework agreement for the procurement of furniture for use in schools and nurseries 2) Framework agreement
for the procurement of office furniture. Tenders can be submitted for 1 or both of
these 2 contract areas.

Frist

Fristen for mottak av tilbud var 2016-05-02. Anskaffelsen ble publisert 2016-03-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-03-17 Kunngjøring av konkurranse
2016-09-08 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-03-17)
Gjenstand
Anskaffelsens omfang
Tittel: Furniture
Antall eller omfang:
This procurement is for furniture, equipment and fixtures for municipal offices, canteens, schools, nurseries, institutions plus any other municipal buildings and installations.The procurement comprises 2 contract areas:1) Framework agreement for the procurement of furniture for use in schools and nurseries2) Framework agreement for the procurement of office furnitureTenders can be submitted for 1 or both of these 2 contract areas.A contract will be signed with one tenderer per contract area.In addition to the procurement of furniture, the framework agreements cover user guidance, logistics/delivery, assembly and other relevant services. The supplier shall, upon request, also include drawings for project deliveries of a certain extent.
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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: Møbler 📦

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: Vågå kommune
Postadresse: Edvard Storms veg 2
Postnummer: 2680
Poststed: Vågå
Kontakt
Internettadresse: http://www.vaga.kommune.no 🌏
E-post: oyvind@odinprosjekt.no 📧
Telefon: +47 91743219 📞

Referanse
Datoer
Sendt dato: 2016-03-17 📅
Innleveringsfrist: 2016-05-02 📅
Publiseringsdato: 2016-03-19 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 056-095067
OJ-S-utgave: 56

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 8 000 000 💰
10 000 000 💰
Kort beskrivelse:
This procurement is for furniture, equipment and fixtures for municipal offices,
canteens, schools, nurseries, institutions, plus any other municipal
buildings and installations. The procurement comprises 2 contract areas: 1)
Framework agreement for the procurement of furniture for use in schools and nurseries 2) Framework agreement
for the procurement of office furniture. Tenders can be submitted for 1 or both of
these 2 contract areas.
Delkontraktnummer: 1
Tittel på delkontrakt: Framework agreement for the procurement of furniture for offices, schools and nurseries
Kort beskrivelse:
The framework agreement will cover the following…
… products:— School tables— School chairs— Various furniture that is specially adapted for use in schools and nurseries— Additional equipment for furniture.
… products:
— School tables
— School chairs
— Various furniture that is specially adapted for use in schools and nurseries
— Additional equipment for furniture.
Delkontraktnummer: 2
Tittel på delkontrakt: Framework agreement for the procurement of office furniture
Kort beskrivelse:
The framework agreement will cover the following products:— Office chairs— Office and flat furniture— Furniture for meeting rooms— Furniture for break rooms and waiting rooms— Shelving, cupboards, cloakroom cupboards and other storage furniture— Additional equipment for furniture.
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— Office chairs
— Office and flat furniture
— Furniture for meeting rooms
— Furniture for break rooms and waiting rooms
— Shelving, cupboards, cloakroom cupboards and other storage furniture
Antall eller omfang:
This procurement is for furniture, equipment and fixtures for municipal offices, canteens, schools, nurseries, institutions plus any other municipal buildings and installations.
The procurement comprises 2 contract areas:
1) Framework agreement for the procurement of furniture for use in schools and nurseries
2) Framework agreement for the procurement of office furniture
Tenders can be submitted for 1 or both of these 2 contract areas.
A contract will be signed with one tenderer per contract area.
In addition to the procurement of furniture, the framework agreements cover user guidance, logistics/delivery, assembly and other relevant services. The supplier shall, upon request, also include drawings for project deliveries of a certain extent.
Beskrivelse av opsjoner:
The framework agreement period is 2 years, with an option to extend the contract once or several times for a further 2 years to a total maximum of 4 years.
Tidsramme for senere kontrakter: 24 måneder
Varighet: 024 måneder
Referansenummer: NG 2016-02
Utførelsessted
Hovedsted eller utførelsessted: Nord-Gudbrandsdalen.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The tenderer shall have the tax, payroll tax and VAT payments in order.
Documentation requirement:
Certificate for tax and VAT. The certificate shall not be more than 6 months from the tender deadline. The certificate can be obtained electronically in Altinn. For further information, see Skatteetaten.no
For foreign tenderers:
Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
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Minste nivå(er) av standarder:
Requirement:
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.
Documentation requirement:
A solidity assessment from an approved 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 tenderer's payment experience.
Alternatively:
The last 2 years' accounts, including the auditor's
report, in addition to recent information of relevance to the company's accounting figures.
Tenderers shall have good experience with the execution of equivalent deliveries.
A list with an overview of equivalent assignments during the previous 3 years. The list shall as a minimum contain:
— Name of the client
— The contract value and scope
— The date of the assignment
— Brief description of the delivery.
Tenderers shall have a good internal control system for systematic work on quality and continual improvements to furniture.
Description of the tenderer's internal control system that shows that work is systematically carried out on quality and continual improvements to furniture.
Tenderers shall have a good environmental management system.
An account of relevant environmental management measures the tenderer can utilise. If the tenderer is certified in accordance with ISO 14001 or equivalent standards, it will be sufficient to present a copy of a valid certificate.

Prosedyre
Varighet av rammeavtalen i år: 4
Tildelingskriterier
Kriterium: 1. Price (50)
2. Quality (50)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 939 607 706
Navn på tildelende myndighet: Sel kommune
Lom kommune
Lesja kommune
Skjåk kommune
Dovre kommune
Kontakt
Kontaktpunkt: Øyvind Kjørlaug
Adresse til kjøperprofilen: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/264506 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=161511&B=KGVLIGHT 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=161511&B=KGVLIGHT 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: NG 2016-02
Kilde: OJS 2016/S 056-095067 (2016-03-17)
Kunngjøring om tildeling av kontrakt (2016-09-08)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 8 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-09-08 📅
Publiseringsdato: 2016-09-13 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 176-317143
Refererer til kunngjøring: 2016/S 056-095067
OJ-S-utgave: 176

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-07-09 📅
Navn: Lindbak AS
Postadresse: Nordslettvegen 1
Poststed: Trondheim
Postnummer: 7038
Land: Norge 🇳🇴
E-post: reidun.granstrom@lindbak.no 📧

2️⃣
Navn: Rom for Flere AS
Postadresse: Furusethgt. 5
Poststed: Jessheim
Postnummer: 2052
E-post: per.henriksen@romforflere.no 📧
Informasjon om tilbud
Antall mottatte tilbud: 5
4

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 982313821
979990111
Kilde: OJS 2016/S 176-317143 (2016-09-08)
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