NO-Oslo: Mobili

Paese :

Norvegia

Città/Luogo:

OSLO

Numero di Bandi di Gara/Contratti:

eu:157304-2008

Data di pubblicazione :

Jun 19, 2008

Data limite :

Aug 5, 2008

Compratori:

STORTINGETS ADMINISTRASJON

Lingua Originale:

Inglese

Indirizzo :

STORTINGETS ADMINISTRASJON
OSLO
Norvegia

Sito Web :

www.stortinget.no

Tipo del bando digara: 3210
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 118/2008
, #
157304-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Stortingets
Administrasjon, Karl Johansgate 22, Contattare: Teknisk seksjon,
All'attenzione di: Per Kristian Engebretsen, N-0026 Oslo. Tel. (47) 23 31
27 01. E-mail: pke@stortinget.no. Fax (47) 23 31 38 66.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.stortinget.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3344.
Ulteriori informazioni sono disponibili presso: Stortingets
Administrasjon, Karl Johansgate 22, Contattare: Teknisk seksjon,
All'attenzione di: Jørn Thomas Smedsrud, N-0026 Oslo. Tel. 23 31 27 10.
E-mail: js@stortinget.no. Fax 23 31 38 66. Indirizzo Internet (URL):
www.stortinget.no.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 36100000, 36000000,
36121000, 36140000, 36143000, 50850000.
Descrizione: Mobili.
Beni manufatti, mobili, artigianato, prodotti per uso speciale e materiale
corrente affine.
Mobili per uffici.
Arredi ed attrezzature varie.
Arredi per sala conferenza.
Servizi di riparazione e manutenzione di mobili.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 5.8.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Stortingets Administrasjon,
Karl Johansgate 22, Contact: Teknisk seksjon, Attn: Per Kristian
Engebretsen, N-0026 Oslo. Tel. (47) 23 31 27 01. E-mail:
pke@stortinget.no. Fax (47) 23 31 38 66.
Internet address(es):
General address of the contracting authority: www.stortinget.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3344.
Further information can be obtained at: Stortingets Administrasjon, Karl
Johansgate 22, Contact: Teknisk seksjon, Attn: Jørn Thomas Smedsrud,
N-0026 Oslo. Tel. 23 31 27 10. E-mail: js@stortinget.no. Fax 23 31 38 66.
URL: www.stortinget.no.
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
National or federal agency/office.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Framework agreement for furniture and specially adapted fittings.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Karl Johans gate 22, Oslo, Norway.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with
several operators.
Maximum number of participants to the framework agreement envisaged: 4.
Duration of the framework agreement: Duration in months: 36
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 3 000 000 NOK.
II.1.5) Short description of the contract or purchase(s): The aim is to
enter into a framework agreement for furniture and specially adapted
fittings for the Norwegian parliament's buildings.
The exent of the contract and the amount of purchases will vary in the
period that the contract is valid for. Experience says that the awarding
authority will have a need or specially adapted fittings in their premises
for between 500 000 and 1 000 000 NOK per annum.
The awarding authority has, based on constructional conditions, varying
needs for special works and fittings in their premises. These involve
bench carpentry work, counters, doors, windows and other specially adapted
fittings. The awarding authority would like high quality and precision in
the works that are performed, and it is therefore necessary to have
co-operation partner(s) which focus on production so that the best
possible result can be achieved. References will be requested. It is
desirable that the contract partner(s) has competence in assisting
development and that they can do this in co-operation with the awarding
authority. See the electronic tender documents in DOFFIN for further
details.
II.1.6) Common procurement vocabulary (CPV): 36100000, 36000000,
36121000, 36140000, 36143000, 50850000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Estimated value excluding VAT: 3 000 000
NOK.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
1.10.2008. Completion: 30.9.2011.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Company
registration certificate.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
Other documentation required (please state below).
See the electronic tender documents in Doffin.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: The company’s most
recent annual report including new information of relevance to the
company’s accounting figures.
Presentation of the company’s annual accounts, or extracts thereof.
Statement of the company’s turnover, of relevance to this contract, for
previous years.
Other documentation required (please state below).
See the electronic tender documents in Doffin.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: Overview of the company's total
manpower.
Manpower proposed for this contract (organisation chart) with names and
CV's of the key personnel who will be responsible for its execution (for
service and works contracts).
A list of the principal deliveries effected, or main services provided, by
the company, in the past three years, with the values, dates and
recipients (for supply and service contracts).
A statement of the company's health, environment and safety policy.
A statement of the quality assurance/quality control system operated by
the company.
A description of the tools, plant or technical equipment available to the
company for carrying out the contract (for works contracts).
See the electronic tender documents in Doffin.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate:
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.4) Time-limit for receipt of tenders or requests to participate:
5.8.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Until: 5.11.2008.
IV.3.8) Conditions for opening tenders: Date: 5.8.2008 - 13:00.
Place: Stortingets administrasjon, Karl Johans gate 22, Oslo, Norway.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: See the electronic tender documents in
Doffin.
(NT Ref:130673).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 17.6.2008.

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