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Norway-Kopervik: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Karmøy Kommune (940791901) has announced on 01 Aug 2021 that is accepting bids for the following project: Norway-Kopervik: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.

The tender will take place in Norway and will cover the Consumer Goods & Services industry.

The value of this project has not been disclosed by the donor and you can apply until Deadline date

After the deadline, Global Database will announce the contract award for Norway-Kopervik: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products. In order to stay up-to-date with this tender and also to receive daily notifications about similar projects, you can subscribe to our newsletter for free.

Bellow you can find more information about the tender description and the bidding procedure.

General information
Donor:
Karmøy Kommune (940791901)
Industry:
Consumer Goods & Services
Pharmaceutical & Medical
Business Services
Paper, Wood & Furniture
Status:
Accepting bids
Value:
Not available
Timeline
Published:
01 Aug 2021
Deadline:
Not available
Contacts
Name:
Olav Eikesaas
Phone:
+47 52705300
+47 95808184
Email:
Not available
Description
http://ted.europa.eu/udl?uri=TED:NOTICE:8515-2021:TEXT:EN:HTML&src=0&tabId=2

Contract award notice

Results of the procurement procedure

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Karmøy Kommune
National registration number: 940791901
Postal address: Statsråd Vinjes gate 25
Town: Kopervik
NUTS code: NO043 Rogaland
Postal code: 4250
Country: Norway
Contact person: Olav Eikesaas
E-mail: oei@karmoy.kommune.no
Telephone: +47 95808184
Fax: +47 52852232
Internet address(es):
Main address: https://permalink.mercell.com/133635353.aspx
Address of the buyer profile: http://www.karmoy.kommune.no/
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

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

20/5298 Framework Agreement, Purchase of Furniture for Offices, Nurseries, Schools, etc.

II.1.2)Main CPV code
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Karmøy municipality shall, on behalf of Innkjøpssamarbeidet på Haugalandet (the Procurement Cooperation in Haugalandet) enter into a framework agreement for the purchase of furniture for offices, nurseries, schools etc. The agreement period is 24 months from 1 October 2020.

The agreement owner can extend the contract for 1 + 1 year.

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 60 000 000.00 NOK
II.2)Description
II.2.2)Additional CPV code(s)
39130000 Office furniture
39153000 Conference-room furniture
39156000 Lounge and reception-area furniture
39160000 School furniture
II.2.3)Place of performance
NUTS code: NO043 Rogaland
NUTS code: NO051 Hordaland
II.2.4)Description of the procurement:

Karmøy municipality shall, on behalf of Innkjøpssamarbeidet på Haugalandet (the Procurement Cooperation in Haugalandet) enter into a framework agreement for the purchase of furniture for offices, nurseries, schools etc. The agreement period is 24 months from 1 October 2020.

The agreement owner can extend the contract for 1 + 1 year.

II.2.5)Award criteria
Quality criterion - Name: Service and delivery time / Weighting: 35
Quality criterion - Name: Eco-labelling / Weighting: 30
Price - Weighting: 35
II.2.11)Information about options
Options: yes
Description of options:

The contracting authority can extend the contract for 1 + 1 year.

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 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.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2020/S 127-311955
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Title:

20/5298 Framework Agreement, Purchase of Furniture for Offices, Nurseries, Schools, etc.

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
30/10/2020
V.2.2)Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Senab Eikeland Haugesund AS
Postal address: Raglamyrvegen 24
Town: Haugesund
NUTS code: NO043 Rogaland
Postal code: 5536
Country: Norway
E-mail: haugesund@senabeikeland.no
Telephone: +47 52705300
Fax: +47 52705310
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 60 000 000.00 NOK
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Haugaland Tingrett
Postal address: Pb. 385
Town: Haugesund
Postal code: 5501
Country: Norway
VI.5)Date of dispatch of this notice:
04/01/2021
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