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

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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.

Location: Norway

General information

Donor:

Karmøy Kommune (940791901)

Industry:

Consumer Goods & Services

Pharmaceutical & Medical

Business Services

Paper, Wood & Furniture

Status:

Accepting bids

Timeline

Published:

01 Aug 2021

Deadline:

Not available

Value:

Not available

Contacts

Name:

Olav Eikesaas

Phone:

+47 52705300

+47 95808184

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

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: [email protected]
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:

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: [email protected]
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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