Furniture

14 feb

Number: 6387825

Country: Norway

Source: TED


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Publication date


14-02-2018

Description


  1. Section I
    1. Name and addresses
      Oslo kommune v/ Kultur- og idrettsbygg Oslo KF
      Pb.1514 Vika
      Oslo
      0117
      Norway
      Telephone: +47 02180
      E-mail: helene.f.dinesen@kid.oslo.kommune.no
    2. Type of the contracting authority:
      Other type: Municipality
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nye Deichmanske hovedbibliotek — Mobile fixtures — Furniture maker deliveries — Scenographic rooms


        Reference number: D024
      2. Main CPV code:
        39100000, 19243000, 39114100, 39150000, 39151000, 39151300, 39155000, 79934000
      3. Type of contract:
        Supplies
      4. Short description:

        The aim of this procurement is to contract a supplier for mobile fixtures for the Nye Deichmanske Hovedbibliotek through procurement “D024 Scenographic rooms”.

        The contract D024 Scenographic rooms includes i.a. the procurement of:

        A core room in the children department:

        — interest promoting access,

        — informal meeting points,

        — Garmanns cage.

        For a more detailed description of this contract"s scope, refer to “Annex B Work Scope and Payment” and “Annex F Drawings and Documents”.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 2 919 751.00 NOK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        19243000, 39114100, 39150000, 39151000, 39151300, 39155000, 79934000
      3. Place of performance:
      4. Description of the procurement:

        The aim of this procurement is to contract a supplier for mobile fixtures for the Nye Deichmanske Hovedbibliotek through procurement “D024 Scenographic rooms”.

        The contract D024 Scenographic rooms includes i.a. the procurement of:

        A core room in the children department:

        — interest promoting access,

        — informal meeting points,

        — garmanns cage.

        For a more detailed description of this contract"s scope, refer to “Annex B Work Scope and Payment” and “Annex F Drawings and Documents”.


      5. Award criteria:
        Quality criterion - Name: Quality / 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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 193-397310
      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. Contract No: 1
      Title:

      Nye Deichmanske hovedbibliotek — Mobile fixtures — Furniture maker deliveries — Scenographic rooms


    2. Award of contract
      1. Date of conclusion of the contract: 2018-02-09
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Bico bygg og innredning as
        929918487
        Fidjemoen 6, Postboks 7063 Vestheiene
        Kristiansand
        4674
        Norway
        E-mail: kampenes@bico.no
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 2 919 751.00 NOK
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Kultur- og idrettsbygg Oslo KF
        Olav Vs gate 4
        Oslo
        0161
        Norway
        E-mail: postmottak@kid.oslo.kommune.no
      2. Body responsible for mediation procedures
        KOFA
        Postboks 439 Sentrum
        Bergen
        5805
        Norway
        E-mail: post@kofa.no
      3. Service from which information about the review procedure may be obtained
        Kultur- og idrettsbygg Oslo KF
        Oslo
        Norway
    3. Date of dispatch of this notice
      2018-02-13