Færder kommune ́s objective is to enter into a contract for the purchase of white goods and brown goods within large/normal household articles for nurseries, schools, before-and-after-school care, residential treatment centres etc. A description of the procurement, its purpose and scope can be found in the contracting authority ́s KGV. The extent of the procurement is estimated to NOK 7,000,000 and a contract period of up to four (4) years. A comprehensive description of the delivery is in the requirement specifications that are to be completed together with the tender letter and reply. The contract will be substructure SSA-K.
Frist
Fristen for mottak av tilbud var 2026-02-25.
Anskaffelsen ble publisert 2026-01-16.
Kunngjøring av konkurranse (2026-01-16) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement - White goods/brown goods for large and normal households.
Referansenummer: 2026/565
Kort beskrivelse:
“Færder kommune ́s objective is to enter into a contract for the purchase of white goods and brown goods within large/normal household articles for...”
Kort beskrivelse
Færder kommune ́s objective is to enter into a contract for the purchase of white goods and brown goods within large/normal household articles for nurseries, schools, before-and-after-school care, residential treatment centres etc. A description of the procurement, its purpose and scope can be found in the contracting authority ́s KGV. The extent of the procurement is estimated to NOK 7,000,000 and a contract period of up to four (4) years. A comprehensive description of the delivery is in the requirement specifications that are to be completed together with the tender letter and reply. The contract will be substructure SSA-K.
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Kontrakttype: Varer
Produkter/tjenester: Husholdningsapparater📦
Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“Færder kommune ́s objective is to enter into a contract for the purchase of white goods and brown goods within large/normal household articles for...”
Beskrivelse av anskaffelsen
Færder kommune ́s objective is to enter into a contract for the purchase of white goods and brown goods within large/normal household articles for nurseries, schools, before-and-after-school care, residential treatment centres etc. A description of the procurement, its purpose and scope can be found in the contracting authority ́s KGV. The extent of the procurement is estimated to NOK 7,000,000 and a contract period of up to four (4) years. A comprehensive description of the delivery is in the requirement specifications that are to be completed together with the tender letter and reply. The contract will be substructure SSA-K.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-02-25 22:59:00 📅
Vilkår for åpning av tilbud: 2026-02-26 08:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Utfyllende informasjon Organ ansvarlig for meklingsprosedyrer
Navn: Vestfold tingrett
Nasjonalt registreringsnummer: 926723618
Postadresse: Stenmalveien 2a
Postnummer: 3116
Poststed: Tønsberg
Region: no093 🏙️
Land: Norge 🇳🇴 Klageinstans
Navn: Vestfold tingrett
Nasjonalt registreringsnummer: 926723618
Postadresse: Stenmalveien 2a
Postnummer: 3116
Poststed: Tønsberg
Region: no093 🏙️
Land: Norge 🇳🇴 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Færder kommune
Nasjonalt registreringsnummer: 817263992
Postadresse: Tinghaugveien 18
Postnummer: 3140
Poststed: Nøtterøy
Region: no093 🏙️
Land: Norge 🇳🇴
E-post: haron.dizaei@faerder.kommune.no📧
Telefon: +47 92920640📞
URL: https://faerder.kommune.no/🌏 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“10 days waiting period after the award.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2026/S 013-039735 (2026-01-16)