Furniture

14 feb

Number: 6387823

Country: Norway

Source: TED


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Publication date


14-02-2018

Description


  1. Section I
    1. Name and addresses
      Bergen Kommune
      Rådhusgt. 10
      Bergen
      5020
      Norway
      E-mail: laila.hope@bergen.kommune.no
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        DPS 013-2017 Furniture for Eidsvåg school pavilion.


        Reference number: 201703534
      2. Main CPV code:
        39100000, 39100000, 39100000, 39100000
      3. Type of contract:
        Supplies
      4. Short description:

        Bergen kommune, Eidsvåg school is purchasing furniture for the school pavilion. The competition is divided into three lots: Office furniture, school furniture and furniture for social zones.

        This notice concerns the award of contract.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1.00 NOK
    2. Description
      1. Title:

        Office furniture


      2. Additional CPV code(s):
        39100000
      3. Place of performance:
      4. Description of the procurement:

        Office furniture.


      5. Award criteria:
        Quality criterion - Name: Design/functionality / Weighting: 30
        Price - Weighting: 70
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        School furniture


      10. Additional CPV code(s):
        39100000
      11. Place of performance:
      12. Description of the procurement:

        School furniture.


      13. Award criteria:
        Quality criterion - Name: Design/functionality / Weighting: 30
        Price - Weighting: 70
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Furniture for social zones


      18. Additional CPV code(s):
        39100000
      19. Place of performance:
      20. Description of the procurement:

        Furniture for social zones.


      21. Award criteria:
        Quality criterion - Name: Design/functionality / Weighting: 30
        Price - Weighting: 70
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Restricted procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        A dynamic purchasing system was set up
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 020-034599
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Office furniture


    2. Award of contract
      1. Date of conclusion of the contract: 2018-02-02
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        K J Brusdal AS (Norengros)
        Magnusvegen 14
        Arnatveit
        5262
        Norway
        Telephone: +47 55535353
        E-mail: kjb@norengros.com
        Fax: +47 55535340
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 729 937.00 NOK
      5. Information about subcontracting:

        Lot No: 2
        Title:

        School furniture


      6. Award of contract
        1. Date of conclusion of the contract: 2018-02-02
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Rom for flere Vest AS
          Frakkagjerdveien 89
          Førresfjorden
          5563
          Norway
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 821 805.00 NOK
        5. Information about subcontracting:

          Lot No: 3
          Title:

          Furniture for social zones


        6. Award of contract
          1. Date of conclusion of the contract: 2018-02-02
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            K J Brusdal AS (Norengros)
            Magnusvegen 14
            Arnatveit
            5262
            Norway
            Telephone: +47 55535353
            E-mail: kjb@norengros.com
            Fax: +47 55535340
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 336 654.00 NOK
          5. Information about subcontracting:

      7. Section VI
        1. Additional information
        2. Procedures for review
          1. Review body
            Klagenemnda for offentlige anskaffelser
            Postboks 439 Sentrum
            Oslo
            5805
            Denmark
            Telephone: +47 55597500
            E-mail: postmottak@kofa.no
            Fax: +47 55597599
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained
            Klagenemnda for offentlige anskaffelser
            Postboks 439 Sentrum
            Bergen
            5805
            Denmark
            Telephone: +47 55597500
            E-mail: post@kofa.no
            Fax: +47 55597599
        3. Date of dispatch of this notice
          2018-02-13