Norway-Hamar: Furniture

Search Tenders

Defence & Security, Paper, Wood & Furniture, Pharmaceutical & Medical, Telecommunication Norway-Hamar: Furniture

Norway-Hamar: Furniture

Norway-Hamar: Furniture has been closed on 05 Dec 2017. It no longer accepts any bids. For further information, you can contact the Hedmark Fylkeskommune (942116217)

Bellow, you can find more information about this project:

Location: Norway

General information

Donor:

Hedmark Fylkeskommune (942116217)

Industry:

Defence & Security

Paper, Wood & Furniture

Pharmaceutical & Medical

Telecommunication

Status:

Closed

Timeline

Published:

04 Jul 2017

Deadline:

05 Dec 2017

Value:

Not available

Contacts

Name:

Britt Vikan

Phone:

+47 55597500

Email: [email protected]
[email protected]
[email protected]

Description

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Hedmark Fylkeskommune
National registration number: 942116217
Postal address: Parkgata 64
Town: Hamar
NUTS code: NO021 Hedmark
Postal code: 2317
Country: Norway
Contact person: Britt Vikan
E-mail: [email protected]
Internet address(es):
Main address: http://permalink.mercell.com/67500329.aspx
Address of the buyer profile: http://www.hedmark.org/

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: http://permalink.mercell.com/67500329.aspx

Additional information can be obtained from another address:

Official name: Mercell Norge AS
Postal address: Karihaugveien 89
Town: Oslo
NUTS code: NO021 Hedmark
Postal code: 1086
Country: Norway
E-mail: [email protected]
Internet address(es):
Main address: http://permalink.mercell.com/67500329.aspx

Tenders or requests to participate must be submitted electronically via: http://permalink.mercell.com/67500329.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:

2017/2443 Procurement of furniture for Ringsaker sixth form college.

Reference number: 2017/2443

II.1.2)Main CPV code

39100000 Furniture

II.1.3)Type of contract

Supplies

II.1.4)Short description:

Procurement of furniture for Ringsaker sixth form college in accordance with the attached specifications.

II.1.5)Estimated total value

II.1.6)Information about lots

This contract is divided into lots: yes

Tenders may be submitted for all lots

II.2)Description

II.2.1)Title:

Chapter 1. Office chairs

Lot No: Kap 1. Kontorstoler

II.2.2)Additional CPV code(s)

39110000 Seats, chairs and related products, and associated parts

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 2. Chairs

Lot No: 2

II.2.2)Additional CPV code(s)

39113000 Miscellaneous seats and chairs

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 3. Chairs on bars

Lot No: 3

II.2.2)Additional CPV code(s)

39110000 Seats, chairs and related products, and associated parts

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 4. Bar stools

Lot No: 4

II.2.2)Additional CPV code(s)

39100000 Furniture

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 5. Benches

Lot No: 5

II.2.2)Additional CPV code(s)

39100000 Furniture

39113600 Benches

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 6. Lounge suites

Lot No: 6

II.2.2)Additional CPV code(s)

39100000 Furniture

39113200 Settees

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 7. Work furniture

Lot No: 7

II.2.2)Additional CPV code(s)

39100000 Furniture

39130000 Office furniture

39131000 Office shelving

39200000 Furnishing

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 8. Meeting room tables

Lot No: 8

II.2.2)Additional CPV code(s)

39121200 Tables

39130000 Office furniture

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 9. Tables

Lot No: 9

II.2.2)Additional CPV code(s)

39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

39121200 Tables

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 10. Changing room furnishing

Lot No: 10

II.2.2)Additional CPV code(s)

39122100 Cupboards

39143121 Wardrobes

44421720 Lockers

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

II.2)Description

II.2.1)Title:

Chapter 11. Acoustic control system

Lot No: 11

II.2.2)Additional CPV code(s)

39141300 Cabinets

44212322 Telephone booths

II.2.3)Place of performance

NUTS code: NO021 Hedmark

II.2.4)Description of the procurement:

See the description of the furnishing.

The furniture shall be delivered in week 45/2017.

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

Duration in days: 1

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

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:

The qualification requirements are described in the tender documentation.

III.1.2)Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)Technical and professional ability

Selection criteria as stated in the procurement documents

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: 12/05/2017

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

Tender must be valid until: 11/08/2017

IV.2.7)Conditions for opening of tenders

Date: 12/05/2017

Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Klagenemda for offentlig anskaffelser
Postal address: Postboks 439 Sentrum
Town: Bergen
Country: Norway
Fax: +47 55597599

VI.4.4)Service from which information about the review procedure may be obtained

Official name: Klagenemnda for offentlige anskaffelser
Postal address: Postboks 439 Sentrum
Town: Bergen
Postal code: 5805
Country: Norway
E-mail: [email protected]
Telephone: +47 55597500
Fax: +47 55597599
Internet address: http://www.kofa.no/

VI.5)Date of dispatch of this notice:

05/04/2017

http://ted.europa.eu/udl?uri=TED:NOTICE:131523-2017:TEXT:EN:HTML&src=0&tabId=2

Featured tenders