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Norway-Kjeller: Office furniture

Norway-Kjeller: Office furniture has been closed on 22 Feb 2021. It no longer accepts any bids. For further information, you can contact the Forsvarets forskningsinstitutt (970963340)

Bellow, you can find more information about this project: 

General information
Donor:
Forsvarets forskningsinstitutt (970963340)
Industry:
Paper, Wood & Furniture
Pharmaceutical & Medical
Status:
Closed
Value:
Not available
Timeline
Published:
29 Jan 2021
Deadline:
22 Feb 2021
Contacts
Name:
Håvard Lund
Phone:
+47 63807199
Email:
Not available
Description
http://ted.europa.eu/udl?uri=TED:NOTICE:48519-2021:TEXT:EN:HTML&src=0&tabId=2

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Forsvarets forskningsinstitutt
National registration number: 970963340
Postal address: Postboks 25
Town: Kjeller
NUTS code: NO NORGE
Postal code: 2027
Country: Norway
Contact person: Håvard Lund
E-mail: havard.lund@ffi.no
Telephone: +47 63807199
Fax: +47 63807059
Internet address(es):
Main address: https://permalink.mercell.com/148112511.aspx
Address of the buyer profile: http://www.ffi.no/
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/148112511.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/148112511.aspx
I.4)Type of the contracting authority
National or federal agency/office
I.5)Main activity
Defence

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Framework Agreement for Furniture and Fittings

Reference number: 20/03043
II.1.2)Main CPV code
39130000 Office furniture
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Forsvarets forskningsinstitutt (FFI) the Norwegian Defence and Research Establishment (FFI), hereafter called the contracting authority, wants to enter into a framework agreement with a supplier of office furniture and fixtures.

The framework agreement will cover the contracting authority's total need for professional delivery of furniture and fixtures including custom furnishings and carpentry services, the list is not exhaustive.

II.1.5)Estimated total value
Value excluding VAT: 7 000 000.00 NOK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
39200000 Furnishing
II.2.3)Place of performance
NUTS code: NO033 Vestfold
NUTS code: NO012 Akershus
Main site or place of performance:

Kjeller, NORWAY.

II.2.4)Description of the procurement:

Forsvarets forskningsinstitutt (FFI) the Norwegian Defence and Research Establishment (FFI), hereafter called the contracting authority, wants to enter into a framework agreement with a supplier of office furniture and fixtures.

The framework agreement will cover the contracting authority's total need for professional delivery of furniture and fixtures including custom furnishings and carpentry services, the list is not exhaustive.

The total economic limit for this contract is estimated to be approx. NOK 7 million excluding VAT during the entire contract period of 4 years.

During spring 2021, the contracting authority will overtake and furnish new premises in a building and has estimated this procurement to be approx. NOK 1 million excluding VAT., this amount is included in the contract's total estimate of approx. NOK 7 million excluding VAT.

The contract will be valid for -1- one year from the date it is signed.

Annex 1 is a draft of the contract and will regulate the relationship between the parties.

The contracting authority has an option for an extension for 1 year + 1 year + 1 year.

The contract will automatically expire on the expiry date for the current contract period.

See the performance requirements in article 4 for further details on the assignment.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 7 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:

1 year + 1 year + 1 year.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Legally established business register in a company register, professional register or a trade register.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

Rating A credit rating from an approved credit information activities.

Minimum level(s) of standards possibly required:

A.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 22/02/2021
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Norwegian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 4 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 22/02/2021
Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Oslo Tingrett
Town: Oslo
Country: Norway
VI.5)Date of dispatch of this notice:
26/01/2021
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