Framework Agreement for Furniture for Offices, Health Institutions, Schools and Nurseries

Halden kommune

Framework Agreements are needed for furniture within product groups A — offices B — health institutions C — schools and nurseries, as well as D — ergonomic furniture for Halden and Aremark Municipalities. Deliveries to Aremark Municipality are estimated to amount to approx. 10-15 % of the contract value. The chosen tenderer will be the municipalities' collaboration partner and total supplier for the delivery of products within the product groups included in the framework agreement. One tenderer is wanted per product group. Tenderers can submit sub-tenders.
Tenderers are encouraged to contact the Contracting Authority in good time before the tender deadline expires if they find that the tender documentation is confusing or lacks information, so that the Contracting Authority has the chance to assess whether the tender documentation ought to be clarified, elaborated on or changed.
See the tender documentation for more detailed information.

Frist

Fristen for mottak av tilbud var 2019-09-02. Anskaffelsen ble publisert 2019-07-11.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-07-11 Kunngjøring av konkurranse
2019-08-19 Tilleggsinformasjon
2019-12-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-07-11)
Gjenstand
Anskaffelsens omfang
Tittel: Office furniture
Referansenummer: 2019/3653
Kort beskrivelse:
Framework Agreements are needed for furniture within product groups A — offices B — health institutions C — schools and nurseries, as well as D — ergonomic furniture for Halden and Aremark Municipalities. Deliveries to Aremark Municipality are estimated to amount to approx. 10-15 % of the contract value. The chosen tenderer will be the municipalities' collaboration partner and total supplier for the delivery of products within the product groups included in the framework agreement. One tenderer is wanted per product group. Tenderers can submit sub-tenders. Tenderers are encouraged to contact the Contracting Authority in good time before the tender deadline expires if they find that the tender documentation is confusing or lacks information, so that the Contracting Authority has the chance to assess whether the tender documentation ought to be clarified, elaborated on or changed. See the tender documentation for more detailed information.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Kontormøbler 📦
Tilleggs-CPV: Møbler (inkludert kontor møbler), inventar, husholdningsmaskiner, (utenom belysning) og rengjøringsmidler 📦
Utførelsessted
NUTS-region: Østfold 🏙️

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: Halden Kommune
Postadresse: Storgata 8
Postnummer: 1751
Poststed: Halden
Kontakt
Internettadresse: https://permalink.mercell.com/110091412.aspx 🌏
E-post: sindre.riddervold@halden.kommune.no 📧
Telefon: +47 41435407 📞
URL for dokumenter: https://permalink.mercell.com/110091412.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/110091412.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-07-11 📅
Innleveringsfrist: 2019-09-02 📅
Publiseringsdato: 2019-07-16 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 135-334090
OJ-S-utgave: 135

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Framework Agreements are needed for furniture within product groups A — offices B — health institutions C — schools and nurseries, as well as D — ergonomic furniture for Halden and Aremark Municipalities. Deliveries to Aremark Municipality are estimated to amount to approx. 10-15 % of the contract value. The chosen tenderer will be the municipalities' collaboration partner and total supplier for the delivery of products within the product groups included in the framework agreement. One tenderer is wanted per product group. Tenderers can submit sub-tenders.
Vis mer
Tenderers are encouraged to contact the Contracting Authority in good time before the tender deadline expires if they find that the tender documentation is confusing or lacks information, so that the Contracting Authority has the chance to assess whether the tender documentation ought to be clarified, elaborated on or changed.
Vis mer
See the tender documentation for more detailed information.
Estimert totalverdi: 5 000 000 NOK 💰
Tittel på delkontrakt: Office furniture. Sub-contract A
Delkontraktnummer: 1
Kort beskrivelse:
Furniture for offices; i.e., offices, meeting rooms, canteens, cloakrooms for employees, libraries, archives, stores.
See the attached tender documentation and the associated requirements specification for further information, which are published on the main page of the contest.
Varighet: 24 måneder
Beskrivelse av fornyelser: Option 1 + 1 year.
Beskrivelse av opsjoner: Option 1 + 1 year.
Tittel på delkontrakt: Furniture for Health Institutions. Sub-contract B
Delkontraktnummer: 2
Kort beskrivelse: Furniture for health institutions.
Tittel på delkontrakt: Furniture for Schools and Nurseries. Sub-contract C
Delkontraktnummer: 3
Kort beskrivelse: Furniture for schools and nurseries.
Tittel på delkontrakt: Ergonomic Furniture. Sub-contract D
Delkontraktnummer: 4
Kort beskrivelse: Ergonomic furniture.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 16:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2019-09-02 📅
Tidspunkt for åpning av tilbud: 16:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 959159092
Kontakt
Kontaktpunkt: Sindre Riddervold
Adresse til kjøperprofilen: http://www.halden.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/110091412.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Kofa
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2019/S 135-334090 (2019-07-11)
Tilleggsinformasjon (2019-08-19)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Framework agreements are needed for furniture within product groups A — offices B — health institutions C — schools and nurseries, as well as D — ergonomic furniture for Halden and Aremark Municipalities. Deliveries to Aremark Municipality are estimated to amount to approx. 10-15 % of the contract value. The chosen tenderer will be the municipalities' collaboration partner and total supplier for the delivery of products within the product groups included in the framework agreement. One tenderer is wanted per product group. Tenderers can submit sub-tenders. Tenderers are encouraged to contact the contracting authority in good time before the tender deadline expires if they find that the tender documentation is confusing or lacks information, so that the contracting authority has the chance to assess whether the tender documentation ought to be clarified, elaborated on or changed. See the tender documentation for more detailed information.
Vis mer
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2019-08-19 📅
Innleveringsfrist: 2019-09-09 📅
Publiseringsdato: 2019-08-21 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 160-395338
Refererer til kunngjøring: 2019/S 135-334090
OJ-S-utgave: 160

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Framework agreements are needed for furniture within product groups A — offices B — health institutions C — schools and nurseries, as well as D — ergonomic furniture for Halden and Aremark Municipalities. Deliveries to Aremark Municipality are estimated to amount to approx. 10-15 % of the contract value. The chosen tenderer will be the municipalities' collaboration partner and total supplier for the delivery of products within the product groups included in the framework agreement. One tenderer is wanted per product group. Tenderers can submit sub-tenders.
Vis mer
Tenderers are encouraged to contact the contracting authority in good time before the tender deadline expires if they find that the tender documentation is confusing or lacks information, so that the contracting authority has the chance to assess whether the tender documentation ought to be clarified, elaborated on or changed.
Vis mer
Kilde: OJS 2019/S 160-395338 (2019-08-19)
Kunngjøring om tildeling av kontrakt (2019-12-17)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 4 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-12-17 📅
Publiseringsdato: 2019-12-19 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 245-604473
OJ-S-utgave: 245

Gjenstand
Anskaffelsens omfang
Tittel på delkontrakt: Office Furniture. Sub-Contract A
Furniture for Health Institutions. Sub-Contract B
Furniture for Schools and Nurseries. Sub-Contract C
Ergonomic Furniture. Sub-Contract D

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 20 %
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 40 %
Pris (vekting): 40

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-12-10 📅
Navn: Kinnarps AS (hovedenhet)
Postadresse: Grinidammen 4
Poststed: Eiksmarka
Postnummer: 1359
Land: Norge 🇳🇴
Telefon: +47 67167100 📞
E-post: firmapost@kinnarps.no 📧
Land: Akershus 🏙️
Internettadresse: http://www.kinnarps.no/ 🌏
Totalverdi for anskaffelsen: 4 000 000 NOK 💰
Navn: Sørlie Prosjektinnredninger AS
Postadresse: Hundskinnveien 96
Poststed: Sarpsborg
Postnummer: 1711
Telefon: +47 69139950 📞
E-post: sorlie@sorliepro.no 📧
Land: Østfold 🏙️
Totalverdi for anskaffelsen: 2 000 000 NOK 💰
Navn: Lekolar AS (Hovedenhet)
Postadresse: Wirgenes vei 8 A
Poststed: Barkåker
Postnummer: 3157
Telefon: +47 33729800 📞
Land: Vestfold 🏙️
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3
5
Kilde: OJS 2019/S 245-604473 (2019-12-17)