KnS-i Fixtures and furniture office and social zones, schools, before-and-after-school care, nurseries and institutions

Kristiansand kommune [Kristiansand municipality]

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:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-11-18 Kunngjøring av konkurranse
2017-05-31 Kunngjøring om tildeling av kontrakt
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 📧

Referanse
Datoer
Sendt dato: 2016-11-18 📅
Innleveringsfrist: 2017-01-17 📅
Publiseringsdato: 2016-11-22 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 225-411130
OJ-S-utgave: 225

Gjenstand
Anskaffelsens omfang
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. 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.
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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.
Vis mer
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.
Vis mer
Tittel på delkontrakt: Product group A — Office and social zones
Kort beskrivelse: Fixtures and furniture for offices and social zones.
Tittel på delkontrakt: Product group B — Schools and before-and-after-school care
Kort beskrivelse: Fixtures and furniture for schools and before-and-after-school care.
Tittel på delkontrakt: Product group C — Nurseries
Kort beskrivelse: Fixtures and furniture for nurseries.
Tittel på delkontrakt: Product group D — Institutions
Kort beskrivelse: Fixtures and furniture for institutions.
Estimert verdi eksklusive mva: 18 400 000 💰
108 000 000 💰
Beskrivelse av opsjoner: 1 plus 1 year option for a contract extension.
Referansenummer: 201614644
Utførelsessted
Hovedsted eller utførelsessted: Kristiansand, Søgne, Songdalen, Vennesla, Birkenes.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must have submitted their tax assignments and paid their taxes, employer contributions and VAT. Documented by a tax and VAT certificate. The certificate must not be older than six 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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The tenderers shall be a legally established company: Documentation: Company Registration Certificate or equivalent from the applicant's home country.
Økonomisk og finansiell stilling:
Tenderers must have the economic capacity to carry out the assignment/contract. Documented by a credit evaluation/rating, not older than three months, based on the last known fiscal figures. The rating should be carried out by an officially certified credit rating agency.
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Teknisk og faglig kapasitet:
Tenderers shall have good implementation ability and capacity. Documented by an overview of the company's total manpower.
The tenderer is required to have experience from equivalent contracts. Documented by the company's most important contracts over the last 3 years, including their value, time frame and recipient.
Tenderers are required to cover the requested need for the product group/s tenders are submitted for (A, B, C, D) and that there is sufficient breadth in the offered selection per product group. Documented by descriptions and/or prospects, in the form of a link to, or an annex that shows a total overview of the offered products per product group.
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Tenderers are required to have a well-functioning quality assurance system/quality management system. Documented by a statement on the tenderer's quality assurance system/quality management system or a copy of a system certificate issued by accredited certification bodies, or equivalent documentation.
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Tenderers are 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
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-06-16 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Søgne municipality
Nasjonalt registreringsnummer: 97038423
Postadresse: Rådhusveien 1
Poststed: Søgne
Postnummer: 4682
Navn på tildelende myndighet: Songdalen municipality
Nasjonalt registreringsnummer: 938091900
Postadresse: Songdalsveien 53
Poststed: Nodeland
Postnummer: 4685
Navn på tildelende myndighet: Lillesand municipality
Nasjonalt registreringsnummer: 97013829
Postadresse: Østregate 2
Poststed: Lillesand
Postnummer: 4790
Navn på tildelende myndighet: Vennesla municipality
Nasjonalt registreringsnummer: 936846777
Postadresse: Venneslamoen 1
Poststed: Vennesla
Postnummer: 4700
Navn på tildelende myndighet: Birkenes municipality
Nasjonalt registreringsnummer: 99262048
Poststed: Birkeland
Kontakt
Kontaktpunkt: Ingrid Skaim
URL for deltakelse: http://permalink.mercell.com/51121700.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/51121700.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201614644
Kilde: OJS 2016/S 225-411130 (2016-11-18)
Kunngjøring om tildeling av kontrakt (2017-05-31)
Gjenstand
Anskaffelsens omfang
Tittel: Furniture
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. 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.
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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: Vest-Agder 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Kristiansand kommune
Kontakt
Internettadresse: http://permalink.mercell.com/69448278.aspx 🌏
Telefon: +47 38243563 📞

Referanse
Datoer
Sendt dato: 2017-05-31 📅
Publiseringsdato: 2017-06-03 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 106-214257
Refererer til kunngjøring: 2016/S 225-411130
OJ-S-utgave: 106

Gjenstand
Anskaffelsens omfang
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.
Tittel på delkontrakt: Fixtures and furniture for offices and social zones.
Delkontraktnummer: 1
Kort beskrivelse:
A framework agreement for the delivery of furniture and fixtures for offices and social zones.
Beskrivelse av opsjoner: Option for up to 1+1 year extension of the framework agreement.
Tittel på delkontrakt: Fixtures and furniture for schools and before-and-after-school care
Delkontraktnummer: 2
Kort beskrivelse:
Framework agreement for the delivery of fixtures and furniture for schools and before-and-after-school care.
Beskrivelse av opsjoner: Option for an extension of the agreement for an additional 1 year + 1 year.
Tittel på delkontrakt: Fixtures and furniture for nurseries
Delkontraktnummer: 3
Kort beskrivelse: Framework agreement for the delivery of fixtures and furniture for nurseries.
Beskrivelse av opsjoner: Option for a contract extension for 1+1 year.
Tittel på delkontrakt: Fixtures and furniture for institutions
Delkontraktnummer: 4
Kort beskrivelse: Framework agreement for the delivery of fixtures and furniture for institutions.
Beskrivelse av opsjoner: Option for prolongation of the contract with 1 year + 1 year.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): The products' suitability.
Kvalitetskriterium (vekting): 60 %
Vekting av pris: 40 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-05-04 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 963296746
Poststed: Kristiansand
Land: Vest-Agder 🏙️
Navn på tildelende myndighet: Søgne kommune
Songdalen kommune
Poststed: Songdalen
Navn på tildelende myndighet: Lillesand kommune
Land: Aust-Agder 🏙️
Navn på tildelende myndighet: Vennesla kommune
Birkenes kommune
Poststed: Birkenes
Kontakt
Adresse til kjøperprofilen: http://www.kristiansand.kommune.no/ 🌏
Internettadresse: www.kristiansand.kommune.no 🌏
E-post: postmottak@sogne.kommune.no 📧
Internettadresse: www.sogne.kommune.no 🌏
E-post: postmottak@songdalen.kommune.no 📧
Internettadresse: www.songdalen.kommune.no 🌏
E-post: postmottak@lillesand.kommune.no 📧
Internettadresse: www.lillesand.kommune.no 🌏
E-post: postmottak@vennesla.kommune.no 📧
Internettadresse: www.vennesla.kommune.no 🌏
E-post: postmottak@birkenenes.kommune.no 📧
Internettadresse: www.birkenes.kommune.no 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Poststed: Bergen
Land: Norge 🇳🇴
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Postadresse: Postboks 439 Sentrum
Postnummer: 5805
Telefon: +47 55597500 📞
E-post: post@kofa.no 📧
Faks: +47 55597599 📠
Internettadresse: http://www.kofa.no/ 🌏
Kilde: OJS 2017/S 106-214257 (2017-05-31)
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