BÆRUM KOMMUNE has floated a tender for Contract notice: Furniture. The project location is Norway and the tender is closing on 11 Sep 2018. The tender notice number is 352266-2018, while the TOT Ref Number is 25749484. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Norway

Summary : Contract notice: Furniture

Deadline : 11 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25749484

Document Ref. No. : 352266-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : BÆRUM KOMMUNE
Office Name: Bærum kommune
Address: Arnold Haukelands plass 10
Town: Sandvika
Postal Code: 1304
Contact Point: Junaid Aftab

Phone: +47 48294194
Norway
Email :junaid.aftab@baerum.kommune.no
URL :www.baerum.kommune.no

Tender Details

Object of the contract
Furniture

Description: Contract notice: Furniture

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Economic Area (EEA)
Award criteria: The most economic tender
CPV code: 39100000, 39130000, 39143200, 39143300, 39151000, 39153000, 39160000, 39161000, 39100000, 39130000, 39143200, 39143300, 39151000, 39153000, 39160000, 39161000
CPV Description: Furniture.

Office furniture.

Dining-room furniture.

Living-room furniture.

Miscellaneous furniture.

Conference-room furniture.

School furniture.

Kindergarten furniture.

Framework Agreements for the Procurement of Furniture and Fixtures

Reference Number : 17/31546

Baerum municipality, hereafter called the Contracting Authority, invites tenderers to an open tender contest for Framework Agreements for the procurement of furniture and fixtures.

Baerum municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for framework agreements for the procurement of furniture and fixtures.

The procurement comprises four sub-contracts:

1) Framework Agreement for the procurement of furniture and fixtures for offices, meeting rooms and communal rooms;

2) Framework Agreement for the procurement of furniture and fixtures for institutions;

3) Framework Agreement for the procurement of furniture and fixtures for schools;

4) Framework Agreement for the procurement of furniture and fixtures for nurseries.

Requirement 1: Tax certificates

The tenderer's tax and VAT payments shall be in order.

Documentation requirement:

Tax and VAT certificates

A certificate for tax and VAT issued by either the local tax office or the tax collection office where the tenderer's head office is located. The certificate can be obtained from Altinn.no.

The certificates shall not be older than 6 months, from the tender deadline.

Norwegian tenderers who are not subject to VAT must provide confirmation of this from the National tax board.

Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.

Requirement 2: Company registration certificate.

The tenderer shall be a legally established company.

Documentation requirement:

Norwegian tenderers: Company registration certificate

Foreign companies: Verification that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Requirement 3: Finances

The tenderer is required to be financially solvent, which gives the Contracting Authority the security that the tenderer will be financially viable throughout the period of the agreement.

The credit worthiness that will form the basis for qualification for this competition is risk class 5 (credit worthy), equivalent to A — credit worthy.

Tenderers with a lower rating will be rejected.

Documentation requirement:

The Contracting Authority will obtain an extended report. The report contains the auditor's report, negative payment remarks, accounts and rating history, and shall be based on the last known accounting figures. The extended report from the Norwegian company will be assessed for Norwegian companies that submit a tender on behalf of a foreign company.

Companies without sufficient credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Br0nn0ysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included with the tender.

If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove the economic and financial position with any other document that the Contracting Authority deems suitable.


Internet address (URL): www.baerum.kommune.no

Documents

 Tender Notice