The procurement is for a framework agreement for furniture that shall be used in schools in Drammen municipality. The contract shall cover the need for all entities and municipal companies in Drammen municipality. The organisation number for Drammen kommune is 921 234 554.Procurements are the contracting authority for this procurement. Further information can be found on our website: www.drammenkommune.no Requirements for the products that shall be delivered and for the tenderer ́s services are in annex 1 of the agreement (the competition ́s annex 2b).
Frist
Fristen for mottak av tilbud var 2026-03-20.
Anskaffelsen ble publisert 2026-02-18.
Kunngjøring av konkurranse (2026-02-18) Gjenstand Anskaffelsens omfang
Tittel: Furniture for schools - framework agreement - Drammen municipality
Referansenummer: 25/42333
Kort beskrivelse:
“The procurement is for a framework agreement for furniture that shall be used in schools in Drammen municipality. The contract shall cover the need for all...”
Kort beskrivelse
The procurement is for a framework agreement for furniture that shall be used in schools in Drammen municipality. The contract shall cover the need for all entities and municipal companies in Drammen municipality. The organisation number for Drammen kommune is 921 234 554.Procurements are the contracting authority for this procurement. Further information can be found on our website: www.drammenkommune.no Requirements for the products that shall be delivered and for the tenderer ́s services are in annex 1 of the agreement (the competition ́s annex 2b).
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Kontrakttype: Varer
Produkter/tjenester: Skolemøbler📦
Estimert verdi eksklusive mva: 15 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The procurement is for a framework agreement for furniture that shall be used in schools in Drammen municipality. The contract shall cover the need for all...”
Beskrivelse av anskaffelsen
The procurement is for a framework agreement for furniture that shall be used in schools in Drammen municipality. The contract shall cover the need for all entities and municipal companies in Drammen municipality. The organisation number for Drammen kommune is 921 234 554.Procurements are the contracting authority for this procurement. Further information can be found on our website: www.drammenkommune.no Requirements for the products that shall be delivered and for the tenderer ́s services are in annex 1 of the agreement (the competition ́s annex 2b).
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Tilleggsprodukter/-tjenester: Skap og bokhyller📦
Tilleggsprodukter/-tjenester: Pedagogisk utstyr📦
Utførelsessted: no085 🏙️
Varighet: 48 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-03-20 11:00:00 📅
Vilkår for åpning av tilbud: 2026-03-20 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 4
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of...”
Liste og kort beskrivelse av regler og kriterier
Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
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Liste og kort beskrivelse av regler og kriterier:
“Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares...”
Liste og kort beskrivelse av regler og kriterier
Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that:
Minimum qualification requirements
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for collateral will be sufficient to meet the requirement. Tenderers are required to be credit worthy and have financial solidity with a minimum credit score of A in accordance with an assessment made in CreditPro from the credit information agency Dun & Bradstreet AS. The contracting authority will obtain a credit report from Dun & Bradstreet AS. The report contains, among other things, the auditor's report, negative payment remarks, accounts and credit history, and it shall be based on the last known accounting figures. Companies that are not credit rated shall present approved accounting figures showing satisfactory good credit worthiness and sufficient financial implementation ability, or any other document that the tenderer deems suitable.
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Liste og kort beskrivelse av regler og kriterier:
“Only for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the...”
Liste og kort beskrivelse av regler og kriterier
Only for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration.
Minimum qualification requirements
Tenderers shall have good experience from comparable contracts. DOCUMENTATION REQUIREMENT: Description of the tenderer's three most relevant contracts in the course of the last three years. The description must include a statement of the contract ́s value, date and recipient (name, telephone number and e-mail address). It is the tenderer ́s responsibility to document relevance through the description. Tenderers can document their experience by referring to competence of the personnel he has at his disposal and can use this assignment, even if the experience has been worked up while the personnel have served another service provider. The reference projects shall be documented in a separate annex.
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Liste og kort beskrivelse av regler og kriterier:
“Is the tenderer able to submit certificates issued by independent bodies as documentation that the tenderer fulfils the stated environmental management...”
Liste og kort beskrivelse av regler og kriterier
Is the tenderer able to submit certificates issued by independent bodies as documentation that the tenderer fulfils the stated environmental management systems or standards?
Minimum qualification requirements
Tenderers shall have a third-party certified environmental management system that fulfils ISO 14001, EMAS, Miljøfyrtårn or equivalent environmental management standards based on relevant European or international standards from accredited bodies. Documentation requirement: Certificate issued by an independent body that documents that the tenderer is certified in accordance with ISO 14001, EMAS, Miljøfyrtårn or equivalent environmental management standards based on relevant European or international standards from accredited bodies. The contracting authority will accept equivalent certificates issued by bodies in other EEA countries. Other documentation for equivalent environmental management measures will be accepted if the tenderer cannot obtain such certificates by the deadline, and this is not due to the tenderer himself. It is a prerequisite that the tenderer documents that these measures are equivalent to the requested environmental management systems or standards. The documentation must, in a clear and systematic manner, show that the measures are equivalent, and must be of such a nature that the Contracting Authority can assess fulfilment itself.