Norway-Fredrikstad: Furniture

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Pharmaceutical & Medical Norway-Fredrikstad: Furniture

Norway-Fredrikstad: Furniture

Fredrikstad kommune (940039541) has announced on 27 Nov 2018 that is accepting bids for the following project: Norway-Fredrikstad: Furniture.

The tender will take place in Norway and will cover the Pharmaceutical & Medical 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-Fredrikstad: Furniture. 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.

Location: Norway

General information

Donor:

Fredrikstad kommune (940039541)

Industry:

Pharmaceutical & Medical

Status:

Accepting bids

Timeline

Published:

27 Nov 2018

Deadline:

30 Nov 2028

Value:

Not available

Contacts

Name:

Jorunn Amundgård

Phone:

+47 97539580

Email: [email protected]

Description

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Fredrikstad kommune
National registration number: 940039541
Postal address: Rådhuset, Nygaardsgaten 14-16
Town: Fredrikstad
NUTS code: NO NORGE
Postal code: 1606
Country: Norway
Contact person: Jorunn Amundgård
E-mail: [email protected]
Telephone: +47 97539580
Internet address(es):
Main address: https://permalink.mercell.com/95122981.aspx
Address of the buyer profile: http://www.fredrikstad.kommune.no/

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/95122981.aspx

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/95122981.aspx

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:

Furniture and Fixtures, Dynamic Purchase System

Reference number: 2018/19649

II.1.2)Main CPV code

39100000 Furniture

II.1.3)Type of contract

Supplies

II.1.4)Short description:

The Contracting Authority invites tenderers to a restricted competition for the establishment of a Dynamic Purchase System for the procurement of furniture and fixtures for Fredrikstad and Hvæler Municipalities.

Click here https://permalink.mercell.com/95122981.aspx

II.1.5)Estimated total value

II.1.6)Information about lots

This contract is divided into lots: no

II.2)Description

II.2.2)Additional CPV code(s)

39130000 Office furniture

39160000 School furniture

39161000 Kindergarten furniture

39134000 Computer furniture

39141000 Kitchen furniture and equipment

39121200 Tables

39112000 Chairs

39143100 Bedroom furniture

39140000 Domestic furniture

II.2.3)Place of performance

NUTS code: NO031 Østfold

Main site or place of performance:

Fredrikstad and Hvaler.

II.2.4)Description of the procurement:

The Dynamic Purchase System will cover the procurement of furniture and fixtures for all entities in the municipalities. The scheme covers furniture and fixtures for offices, conference rooms, canteens, libraries, primary and secondary schools, before-and-after-school care, nurseries, institutions and houses, as well as other relevant product groups/categories.

The Dynamic Purchase System will apply to procurements above 60 000 NOK excluding VAT. Procurements under 60 000 NOK will be made under Framework Agreement(s).

The scheme is not split into groups or categories. Each competition will have information on what type of products are to be delivered, and tenderers must themselves assess whether they can meet the requirements in the procurement in such a way that they can submit a tender. The Contracting Authority can choose to split the procurement in each competition into groups/categories if it is deemed appropriate.

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

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/01/2019

End: 31/12/2028

This contract is subject to renewal: no

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