New Munch Museum — Fittings — Library furnishings

Oslo kommune v/ Kultur- og idrettsbygg Oslo KF

The objective of this procurement is to engage a service provider for fittings for the new Munch Museum.
In this procurement — M025 Library furnishing includes i.a.:
— shelving and cupboards,
— specially tailored furnishings,
— specially tailored elements.
For a more detailed description of this contract's scope, refer to “Annex B Work Scope and Payment” and “Annex F Drawings and Documents”.

Frist

Fristen for mottak av tilbud var 2018-04-23. Anskaffelsen ble publisert 2018-03-13.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-03-13 Kunngjøring av konkurranse
2018-07-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-03-13)
Gjenstand
Anskaffelsens omfang
Tittel: Library furniture
Referansenummer: M025
Kort beskrivelse:
The objective of this procurement is to engage a service provider for fittings for the new Munch Museum. In this procurement — M025 Library furnishing includes i.a.: — shelving and cupboards, — specially tailored furnishings, — specially tailored elements. For a more detailed description of this contract's scope, refer to “Annex B Work Scope and Payment” and “Annex F Drawings and Documents”.
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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: Biblioteksmøbler 📦
Tilleggs-CPV: Møbler 📦
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Oslo kommune v/ Kultur- og idrettsbygg Oslo KF
Postadresse: Pb.1514 Vika
Postnummer: 0117
Poststed: Oslo
Kontakt
Internettadresse: https://www.oslo.kommune.no/politikk-og-administrasjon/etater-og 🌏
E-post: helene.f.dinesen@kid.oslo.kommune.no 📧
Telefon: +47 41573108 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206602&B=OSLO 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206602&B=OSLO 🌏

Referanse
Datoer
Sendt dato: 2018-03-13 📅
Innleveringsfrist: 2018-04-23 📅
Publiseringsdato: 2018-03-14 📅
Startdato: 2018-07-02 📅
Sluttdato: 2019-10-15 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 051-114337
OJ-S-utgave: 51

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of this procurement is to engage a service provider for fittings for the new Munch Museum.
In this procurement — M025 Library furnishing includes i.a.:
— shelving and cupboards,
— specially tailored furnishings,
— specially tailored elements.
For a more detailed description of this contract's scope, refer to “Annex B Work Scope and Payment” and “Annex F Drawings and Documents”.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tax certificate:
The selected tenderer will be required to present a tax certificate and a VAT certificate. The tax certificate must not be older than 6 months old at the deadline for submitting a request for participation in the competition or tender. For building and construction contracts, the tenderer shall require an equivalent tax certificate from all subsuppliers when contracts are signed for the assignment with a value exceeding 500 000 NOK excluding VAT.
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Company Registration Certificate:
Requirement:
— The Tenderer shall be a legally established company.
Documentation requirement:
— norwegian companies: Company Registration Certificate.
— foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirements:
— The service provider must have sufficient financial capacity to implement the assignment. This bullet point will be subject to assessment of turnover, annual results, as well as key figures in the balance sheet.
Documentation Requirement:
— the Entity's Annual Financial Statements or extracts thereof if the publication of the Annual Financial Statement is required in the state where the tenderer is established, and
— credit rating (not older than 6 months old).
Teknisk og faglig kapasitet:
Requirements:
— The tenderer shall have experience from a minimum of three equivalent assignments.
Documentation Requirement:
— The tenderer shall attach a list of the most relevant deliveries during the last three years. Including information about the value, dates and Contracting Authority.
— The tenderer shall have the implementation ability and capacity to carry out the assignment.
— Description of the tenderer's staffing and competence.
— A good and well-functioning quality assurance system is required for the services that shall be provided.
— Report relating to the tenderer's quality assurance system/quality management system, or copy of a system certificate or equivalent documentation.
Kontraktutførelse
Vilkår for kontraktoppfyllelse:
See the attached contract formula and the accompanying standard terms:
Amendment clause:
The Contracting Authority reserves the right to reduce the contract's volume by up to 20% without this giving any right to cancellation compensation or another form of compensation.
The Contracting Authority shall notify the tenderer of any reduction in volume in the contract within a reasonable time before the start of production, in accordance with the tenderer's progress plan, cf. Annex C3.

Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2018-05-23 📅
Dato for åpning av tilbud: 2018-04-23 📅
Tidspunkt for åpning av tilbud: 12:00
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 50
Vekting av pris: 50

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 915 705 243
Annen type oppdragsgiver: Municipality
Kontakt
Kontaktpunkt: Helene Finckenhagen Dinesen
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/309709 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206602&B=OSLO 🌏

Utfyllende informasjon
Klageinstans
Navn: Kultur- og idrettsbygg Oslo KF
Postadresse: Olav Vs gate 4
Poststed: Oslo
Postnummer: 0161
Land: Norge 🇳🇴
E-post: postmottak@kid.oslo.kommune.no 📧
Internettadresse: https://www.oslo.kommune.no/politikk-og-administrasjon/etater-og-foretak/kultur-og-idrettsbygg-oslo-kf/ 🌏
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Samme som: Klageinstans
Kilde: OJS 2018/S 051-114337 (2018-03-13)
Kunngjøring om tildeling av kontrakt (2018-07-06)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of this procurement is to enter into a contract with a supplier of moveable furnishing for the New Munch Museum. In this procurement — M025 Library furnishing includes i.a.: — Shelving and cupboards, — Specially tailored furnishings, — Specially tailored elements. For a more detailed description of this contract's scope, refer to 'Annex B Work Scope and Payment' and 'Annex F Drawings and Documents'.
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Totalverdi for anskaffelsen: 4 112 511 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Oslo Kommune v/ Kultur- og idrettsbygg Oslo KF
Postadresse: PB1514 Vika

Referanse
Datoer
Sendt dato: 2018-07-06 📅
Publiseringsdato: 2018-07-10 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 130-297963
Refererer til kunngjøring: 2018/S 051-114337
OJ-S-utgave: 130

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of this procurement is to enter into a contract with a supplier of moveable furnishing for the New Munch Museum.
— Shelving and cupboards,
— Specially tailored furnishings,
— Specially tailored elements.
For a more detailed description of this contract's scope, refer to 'Annex B Work Scope and Payment' and 'Annex F Drawings and Documents'.

Prosedyre
Tildelingskriterier
Pris (vekting): 50

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-07-02 📅
Navn: Bico Bygg og Innredning As
Nasjonalt registreringsnummer: 929918487
Postadresse: Fidjemoen 6, Postboks 7063 Vestheiene
Poststed: Kristiansand
Postnummer: 4674
Land: Norge 🇳🇴
E-post: kampenes@bico.no 📧
Totalverdi for anskaffelsen: 4 112 511 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 5
Kilde: OJS 2018/S 130-297963 (2018-07-06)