STATEN OG KOMMUNERNES INDKØBSSERVICE A/S has floated a tender for Contract notice: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products. The project location is Denmark and the tender is closing on 07 May 2020. The tender notice number is 154887-2020, while the TOT Ref Number is 42002535. 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 : Denmark

Summary : Contract notice: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Deadline : 07 May 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42002535

Document Ref. No. : 154887-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : STATEN OG KOMMUNERNES INDKØBSSERVICE A/S
Office Name: Staten og Kommunernes Indkøbsservice A/S
Address: H.C. Hansens Gade 4
Town: Copenhagen
Postal Code: 2300
Contact Point: Preben Svenstrup



Denmark
Email :psv@ski.dk
URL :www.ski.dk

Tender Details

Object of the contract
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Description: Contract notice: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 39000000, 39100000, 39120000, 39130000, 39150000, 39110000, 31500000, 39000000, 39100000, 39120000, 39130000, 39150000, 39110000, 31500000
CPV Description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.

Furniture.

Tables, cupboards, desk and bookcases.

Office furniture.

Miscellaneous furniture and equipment.

Seats, chairs and related products, and associated parts.

Lighting equipment and electric lamps.

M0bler

Reference Number : 50.30

SKI udbyder rammeaftale 50.30 vedr0rende levering af m0services and services in connection with the procurement of furniture for office, canteen and meeting environments. The range of the framework agreement includes desks, desk chairs, tables and chairs for use in meeting rooms and canteens, etc., screen walls and desk lamps, as well as a small voluntary range of dialogue furniture.

Main Site: Denmark

services and services in connection with the procurement of furniture for office, canteen and meeting environments. preparation of drawings, maintenance of furniture and advice on disposal of used furniture.

The products offered are divided into 18 main product groups:

- A. Desks

- B. Loose countertopsfor desks

- C. Project tables

- D. Desk chairs

- E. Support chairs

- F. Standard tables

- G. Counter tables

- H. Bar tables

- I. Standard chairs

- J. Counter chairs

- K. Counter chairs

- L. Barstools

- M. Chairs with interconnection

- N. Shelving

- O. Screen walls

- P. Desk lamps

- Q. Environmental furniture

- R. Dialog furniture

Applicant must submit the single European tender document (hereinafter ESPD) with enterRead the following information:

- Under "Financial ratios", information on equity is entered. The information is quoted as follows:

"Financial ratios": Indicate the equity under "Financial ratios"

"Description": Indicate that the financial ratios are equity and from which financial statements the equity is derived. arsregnskab. The information is stated as follows:

"Financial ratios": Indicate the solvency ratio under "Financial ratios"

"Description": Indicate that it is the degree of solvency and from which accounting degree the solvency ratio is derived. In addition, state the information on "assets" and "equity", which is used to calculate the solvency ratio.

"The latest available financial year" means the latest financial statements completed

Where the tenderer is based on the form of other entities, this must be stated in the single European tender document, Part II, Section C: Information on the utilization of the capacity of other entities, cf. Other point. VI.3) Further information below. The other unit or units must each fill in a separate signESPD with the required information

If the tenderer is part of a consortium, this must be stated in the single European tender document, Part II, Section A: Information on the economic operator, in the field "Does the economic operator participate in the tendering procedure with others" and each of the participating economic operators must complete a separate ESPD with the required information.

Tenderer may notbe covered by any of the grounds for exclusion specified in sections 135 and 136 and 137 (2) of the Tendering Act. Reference is made to the contract specifications for further information on grounds of exclusion and any self-cleaning as well as the completion of the ESPD. in section 7.3 and section 9.2.2 of the Terms and Conditionse exclude a tenderer who is covered by one or more of the grounds for exclusion in sections 135-137 of the Tendering Act, provided that he has provided sufficient evidence that the tenderer is reliable, even if he or she is covered by one or more exclusionary reasons, cf. section 138 of the Tendering Act. It can only be excluded on the basis that SKI has notified the tenderer that the relevantr is subject to an exclusion reason and if the tenderer has not provided sufficient evidence of the tenderer`s credibility within an appropriate period. As to what is required for sufficient documentation, see section 138 (1) of the Tendering Act. 3.

SKI reserves the right to institute such a self-cleaning procedure as appropriate.or reserves the opportunity to apply the procedure in section 159 (1) of the Tendering Act. 5, if tenders do not meet the formal requirements of the tender material.

Re I.3): It is possible to ask questions about the tender via SKI`s tender system Ethics.

Re II.1.5) The total estimated value of the framework agreement is DKK 220, 440 million.

The figures stated express the value in the full term of the agreement, cf. II.2.7.

The intervals given are justified by the uncertainty as to the value of the framework agreement. As special factors of uncertainty in relation to the value of the framework agreement, it can be mentioned that an optimized assortment is offered with, among other things, furniture that is highly related to new forms of collaboration (eg dialogue furniture, counter furniture and project tables) and an environmental assortment that can have an impact on agreementone`s turnover and thus value. This must be seen in the context of general uncertainty about public (municipal) demand. Furthermore, increased focus on compliance with the public purchase obligation on SKI`s agreements, increased use of e-commerce and the price level of the agreement may affect the value of the framework agreement, as well as public regulation, e.g. reforms, experientially can have a great influencee on the turnover of framework agreements within the furniture market. The intervals are thus an expression of SKI`s qualified estimates of the value of the Framework Agreement at the time of publication. .1.6): The Framework Agreement is not divided intolots. See point 3. of the tender specifications. Completion and submission of ESPD is referred to point 9.2.2 of the Terms and Conditions. For definitive documentation, please refer to points 7.3 and 16 of the Tender Terms and Conditions. ski.dk can be found at the bottom of the homethe page heading "For Suppliers" provides a link to Ethics. If the link is followed by a list of current tenders, which can be clicked on the tender requested access to

- If the tenderer is an association of economic operators (eg a consortium), the authorized undertaking in the association must complete and submit the tender and the documents pertaining to the offer on behalf of sowmmen end

- The server time in Ethics displayed online is the current time indication for timely received offers. When the bidder uploads the offer and signs the cover letter, this time is recorded on all the uploaded documents. Please note that it is not possible to upload additional documents or terminate the offer in Ethics after the offer deadline according to Ethics server time.


Internet address (URL): www.ski.dk

Documents

 Tender Notice