The contracting authority would like to enter into a framework agreement with one tenderer per product group for call-offs/orders with a value less than 200 000 NOK, excluding VAT. The product selection per product group is described in annex 7 Product and Price Form. Products that naturally belong under the product group, but which are not described in annex 7, are also covered by the product selection for the product group.
Tenders can be submitted for one or several of the following product groups, parallel tenders will not be accepted:
Product group A — Office and social zones.
Product group B — Schools and before-and-after-school care.
Product group C — Nurseries.
Product group D — Institutions.
Further information on the product groups is in the description of each sub-delivery in Mercell and in annex 7 Product and Price Form.
The contracting authority will announce a competition at a later date for a framework agreement for call-offs/orders greater than 200 000 NOK, excluding VAT for the same product groups. The contracting authority will enter into parallel framework agreements for each product group with tenderers who fulfil the set requirements and criteria.
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/51121700.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2017-01-17.
Anskaffelsen ble publisert 2016-11-18.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2016-11-18) Gjenstand Anskaffelsens omfang
Tittel: Office furniture
Antall eller omfang:
“18 400 000108 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: Kontormøbler📦
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: Kristiansand kommune [Kristiansand municipality]
Postadresse: Rådhusgata 18, 4611 Kristiansand
Postnummer: 4604
Poststed: Kristiansand S
Kontakt
E-post: ingrid.skaim@kristiansand.kommune.no📧
Kunngjøring om tildeling av kontrakt (2017-05-31) Gjenstand Anskaffelsens omfang
Tittel: Furniture
Referansenummer: 201614644
Kort beskrivelse:
“The contracting authority would like to enter into a framework agreement with one tenderer per product group for call-offs/orders with a value less than 200...”
Kort beskrivelse
The contracting authority would like to enter into a framework agreement with one tenderer per product group for call-offs/orders with a value less than 200 000 NOK excluding VAT.
Vis mer
Totalverdi for anskaffelsen: 74 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Møbler📦
Tilleggs-CPV: Møbler📦 Utførelsessted
NUTS-region: no042 🏙️