Framework agreement, special adapted furnishing

Stortingets Administrasjon (The Storting's Administration)

The procurement shall cover the Storting's need for special adapted furnishing and special adapted furniture in the Storting's buildings. The agreement includes the purchase of various types of furniture, counters, doors and windows, profiles, wardrobe facilities, etc. The furniture shall mainly be in wood specially made for the purpose.
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/59744528.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-08-26. Anskaffelsen ble publisert 2016-07-11.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-07-11 Kunngjøring av konkurranse
2016-11-10 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-07-11)
Gjenstand
Anskaffelsens omfang
Tittel: Office furniture
Antall eller omfang:
The Contracting Authority shall enter into a 1 year framework agreement. Option for the Customer to extend the agreement with 1+1+1 year. The estimated framework agreement value is 1 000 000 NOK-1 500 000 NOK, excluding VAT per annum.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
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: Stortingets Administrasjon (The Storting's administration)
Postadresse: Karl Johans gate 22
Postnummer: 0026
Poststed: Oslo
Kontakt
E-post: lisa.overas@stortinget.no 📧

Referanse
Datoer
Sendt dato: 2016-07-11 📅
Innleveringsfrist: 2016-08-26 📅
Publiseringsdato: 2016-07-15 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 135-243895
OJ-S-utgave: 135

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement shall cover the Storting's need for special adapted furnishing and special adapted furniture in the Storting's buildings. The agreement includes the purchase of various types of furniture, counters, doors and windows, profiles, wardrobe facilities, etc. The furniture shall mainly be in wood specially made for the purpose.
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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/59744528.aspx). Then follow the instructions on the website.
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Antall mulige forlengelser: 3
Varighet: 12 måneder
Referansenummer: 2016/1674
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall have orderly conditions in relation to payment of tax, payroll tax and VAT. Documentation: Tax and VAT certificate. The certificate shall not be older than 6 months from the deadline for receipt of tenders. The certificate can be obtained electronically from Altinn. For further information, see: Skatteetaten.no Foreign tenderers: Foreign tenderers must submit equivalent certificates from their own country that show that their tax and duty payments are 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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The tenderer shall have good conduct. Documentation requirement: The tenderer must, in a self declaration, confirm that the requirements in part I Annex 1 have been fulfilled.
Økonomisk og finansiell stilling:
Solidity assessment from an approved credit rating company shall be submitted with the tender. The assessment must provide information about the credit rating and the degree of short term bankruptcy (bankruptcy prediction). Stortinget will reject tenderers with a poorer rating than ‘approved’ (credit rating) or tenderers with a bankruptcy risk over 7 percent. The assessment must be based on the last official accounting figures. The contracting authority can, free of charge, undertake an assessment of the tenderer's economic and financial position by utilising the service Proff™ Forvalt (www.forvalt.no). Tenderers with lower score than B3 or tenderers with a risk of bankruptcy above 7 % will be rejected. These assessments will in any case be implemented if the tenderer's submitted documentation is not sufficient.
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Minste nivå(er) av standarder:
The tenderers should have sufficient economic and financial capacity to be able to fulfil the contract.
Teknisk og faglig kapasitet:
Documentation of implemented relevant assignments during the previous 3 years, including: — Contact person and customer contact information — Contract value — Date and time of assignment — Description of the delivery with pictures.
Provide a statement of existing routines that documents that the requirement is met. If this is described in the company's quality — or environmental management system in accordance with ISO 9001, ISO 14001 or equivalent third party verified systems, a valid certificate, as well as copy of the established relevant routines must be submitted.
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Description of the tenderer's personnel with an overview of the tenderer's employees, with their work areas, subject areas and competence levels (Not CVs) — Description of equipment/machines at the tenderer's disposal.
Declaration from the tenderer that at the time of contract signing they will be connected to an officially approved apprenticeship scheme and that apprentices will be used in the framework agreement.
Minste nivå(er) av standarder:
The service provider shall have very good experience from equivalent assignments.
Tenderers shall have satisfactory routines for quality assurance and traceability for the products included in the tender. Quality assurance is in this context defined as the company's documented routines for ensuring that contractual quality is maintained in production and delivery, including quality control, non-conformance management and treatment of complaints related to the products. Traceability is in this context defined as the company's documented routines for ensuring the possibility to trace and follow a products and its components through all links, from raw material, through production, processing, composition and distribution to the users.
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Tenderer shall have sufficient capacity with relevant competence to execute the assignment.
Tenderer shall be an approved and active apprentice business at the time of contract signing for the framework agreement. It is a requirement that the tenderer utilise apprentices in the execution of the framework agreement.

Prosedyre
Varighet av rammeavtalen i år: 1
Tilbudets gyldighetsperiode: 2016-11-30 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971524960
Kontakt
Kontaktpunkt: Lisa Øverås
URL for deltakelse: http://permalink.mercell.com/59744528.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/59744528.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/59744528.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/1674

Utfyllende informasjon
Klageinstans
Informasjon om frister for klage:
KOFA (The Norwegian Complaints Board for Public Procurement): 6 months from when the contract is signed.
Kilde: OJS 2016/S 135-243895 (2016-07-11)
Kunngjøring om tildeling av kontrakt (2016-11-10)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 902 500 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Stortingets Administrasjon [The Norwegian Parliament Administration]

Referanse
Datoer
Sendt dato: 2016-11-10 📅
Publiseringsdato: 2016-11-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 219-400485
Refererer til kunngjøring: 2016/S 135-243895
OJ-S-utgave: 219

Prosedyre
Tildelingskriterier
Kriterium: 1. Quality of the proposed personnel (30)
2. Price (70)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-09-15 📅
Navn: Henriksen snekkeri AS
Postadresse: Industritoppen 32
Poststed: Arendal
Postnummer: 4848
Land: Norge 🇳🇴
E-post: kristian@henriksen-snekkeri.no 📧

Utfyllende informasjon
Klageinstans
Informasjon om frister for klage:
KOFA [The Norwegian Complaints Board for Public Procurement]: 6 months from when the contract is signed.
Kilde: OJS 2016/S 219-400485 (2016-11-10)
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