Furniture (№6387826)

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Publication date

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: [email protected]
      
   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 [Main Library] — Mobile fixtures — Furniture maker deliveries — Filled furniture

         
         Reference number: D023
         
      2. Main CPV code:
         39100000, 19243000, 39114100, 39150000, 39151000, 39151300, 39153000, 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 D023 Filled furniture.

         The following, amongst other things, will be procured through D023 Filled Furniture:

         — sofas,

         — “Reading mountains”,

         — puffs,

         — cushions for stairs/amphitheatre.

         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: 2 210 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         19243000, 39114100, 39150000, 39151000, 39151300, 39153000, 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 D023 Filled furniture.

         The following, amongst other things, will be procured through D023 Filled Furniture:

         — sofas,

         — “Reading mountains”,

         — puffs,

         — cushions for stairs/amphitheatre.

         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 187-384291
         
      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 [Main Library] — Mobile fixtures — Furniture maker deliveries — Filled furniture

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-02-09
         
      2. Information about tenders:
         Number of tenders received: 7
         Number of tenders received by electronic means: 7
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         HMI Haugland Miljøinnredning AS
         939684182
         Hellemyrbakken 3a
         kristiansand
         4628
         Norway
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 2 210 000.00 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: [email protected]
         
      2. Body responsible for mediation procedures
         KOFA
         Postboks 439 Sentrum
         Bergen
         5805
         Norway
         E-mail: [email protected]
         
      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