KK furniture and fittings for Torridal School

Kristiansand kommune [Kristiansand municipality]

Torridal school is under construction and the aim of the procurement is to enter into a contract with a supplier who can cover the municipality's need for furniture and fittings for the school.

Frist

Fristen for mottak av tilbud var 2016-02-19. Anskaffelsen ble publisert 2016-01-11.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-01-11 Kunngjøring av konkurranse
2016-04-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-01-11)
Gjenstand
Anskaffelsens omfang
Tittel: School furniture
Antall eller omfang: 2 000 000,004 000 000,00
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
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: Kristiansand kommune [Kristiansand municipality]
Postadresse: Rådhusgata 18, 4611 Kristiansand
Postnummer: 4604
Poststed: Kristiansand S
Kontakt
E-post: ingrid.skaim@kristiansand.kommune.no 📧
Telefon: +47 38243563 📞

Referanse
Datoer
Sendt dato: 2016-01-11 📅
Innleveringsfrist: 2016-02-19 📅
Publiseringsdato: 2016-01-13 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 008-010732
OJ-S-utgave: 8

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Torridal school is under construction and the aim of the procurement is to enter into a contract with a supplier who can cover the municipality's need for furniture and fittings for the school.
The school is for 1
The school is divided in 2 floors and has a total area of 2 075 m
The building shall be ready for hand over 15.6.2016. The delivery and assembly of furniture and fixtures are starting Monday, 15 June and shall be delivered and assembled within 30 June. The hour is not decided yet. It is important that the delivery time is kept. Some patching work and moving in reuse furniture and fixtures shall take place in the same period.
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The offered products shall be solid and durable, as well as having a long lifetime and good user friendliness for the intended use and they must allow for flexible furnishings. The products shall have good ergonomics and comfort, contribute to a good sitting position, as well as a clean and timeless design. Furthermore, the products shall be universally designed, i.e. products for general use shall be designed so that everyone shall be able to use them.
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Estimert verdi eksklusive mva: 2 000 000,00 💰
4 000 000,00 💰
Beskrivelse av opsjoner:
Option for supplementary procurements for 12 months after the date of the approved delivery.
Foreløpig tidsplan for bruk av opsjoner: 12 måneder
Referansenummer: 201600313
Utførelsessted
Hovedsted eller utførelsessted: Kristiansand, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tax and VAT certificates. — Requirement: The tenderer must have submitted the statements and paid tax, payroll tax and VAT. Documentation: Tax and VAT certificate. The certificate must not be older than 6 months calculated from the tender deadline. Any arrears or other irregularities must be justified. If the tenderer is planning to use sub-providers, tax certificates must be provided for them as well.
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Company Registration Certificate — Requirement: Tenderers should be a legally established company. Documentation: Company Registration Certificate or equivalent from the tenderer's home country.
Økonomisk og finansiell stilling:
Credit assessment/rating — Requirement: Tenderers shall have the financial capacity to fulfil the assignment/contract. Not older than 3 months, based on the last known fiscal figures. The rating should be carried out by an officially certified credit rating institution.
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Teknisk og faglig kapasitet:
The company's manpower — Requirement: A good ability to fulfil the contract and/or capacity. Documented by: Overview of the company's total manpower.
Experience — Requirement: Tenderers are required to have considerable experience from equivalent contracts. Documentation: The company's most important contracts over the last 3 years, including their value, time frame and recipient.
Quality assurance system/quality management system — Requirement: Well functioning quality assurance system/quality management system. Documentation: A statement regarding the tenderer's quality assurance system/quality management system or a copy of the system certificate issued by accredited certification bodies, or equivalent documentation.
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Environmental management system — Requirement: The tenderer is required to have an environmental management system. Documented by: An account of the tenderer's environment competence and procedures documenting that the requirement is met. If this is described in the organisation's environmental management system in accordance with ISO 14001, EMAS, Miljøfyrtårn (Eco-Lighthouse Programme) or other third party verified systems, it is sufficient to submit a copy of the valid certificate.
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If a tenderer plans to leave a significant part of the contract to sub suppliers who shall have an independent role in the implementation of the assignment, a short description shall be given of the sub suppliers and what part/parts of the assignment the sub supplier shall undertake. The contracting authority have same requirements to sub suppliers as to the main service provider. The tenderer must present tax and VAT certificates, etc. upon request from the contracting authority. Tenderers are required to have jurisdiction over sub suppliers. Documented by a self-declaration form — Binding Statement (Annex 5) or equivalent.
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Prosedyre
Tilbudets gyldighetsperiode: 2016-05-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Ingrid Skaim
URL for deltakelse: http://permalink.mercell.com/55341802.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/55341802.aspx 🌏

Referanse
Datoer
Startdato: 2016-06-15 📅
Sluttdato: 2016-06-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201600313
Kilde: OJS 2016/S 008-010732 (2016-01-11)
Kunngjøring om tildeling av kontrakt (2016-04-06)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Kristiansand kommune (Kristiansand municipality)
Postadresse: Rådhusgata 18, 4611

Referanse
Datoer
Sendt dato: 2016-04-06 📅
Publiseringsdato: 2016-04-07 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 068-119233
Refererer til kunngjøring: 2016/S 008-010732
OJ-S-utgave: 68

Prosedyre
Tildelingskriterier
Kriterium: 1. The products' suitability (55)
2. Price (35)
3. Warranty (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-03-15 📅
Navn: Gustav Pedersen AS (Norengros)
Postadresse: Vige Havnevei 56
Poststed: Kristiansand S
Postnummer: 4633
Land: Norge 🇳🇴
E-post: gp@norengros.com 📧
Kilde: OJS 2016/S 068-119233 (2016-04-06)
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