Procurement Summary
Country : Finland
Summary : Procurement of Bulk Furniture for the New School in Inari
Deadline : 03 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98808656
Document Ref. No. : 157461-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 300000
Purchaser's Detail
Purchaser : MUNICIPALITY OF INARI
Address: Inari municipality
Town: Ivalo
NUTS-Code: FI1D7
Postal Code: 99800
Attn: Niina Pehkonen
Phone: 358 401887111
Finland
Email :inari@inari.fi
URL :http://www.inari.fi
Tender Details
The object of the acquisition is the loose furniture of the Inari school center. On July 20, 2024, a new 4, 000 m2 unified school will be completed in the church village of Inari. The municipality of Inari tenders the first-time procurement using the French, i.e. reversed, procedure. The furniture must be on site by July 15, 2024, and a more detailed schedule will be reviewedwith the editor.
The operation will start in August 2024. The school will have 150 students studying in pre-primary and basic education. There are approx. 30 teaching staff in the premises, approx. 2 food service staff and 2 part-time staff working in the premises. In addition, the premises are used in the evenings and on weekendsactively in leisure and hobby use. The goal is that the learning environments form a versatile and flexible entity that can be easily and quickly converted to different uses. All spaces must have space for functionality, creative work, movement and lifefor individuals and the possibility to form working groups of different sizes. When implementing furniture solutions, ergonomics, accessibility, acoustics, maintainability and adaptability, as well as the multi-use and cleanliness of the premises must be taken into account. The request for tender does not apply to social services managed by the Lapland welfare region- and health care facilities on the 2nd floor. The technical and functional requirements and the volume of the furniture are described in appendix 1 of the request for tenders and the criteria for quality assessment in appendix 2.
Offers received after the deadline will not be processed. Bids received within the deadline will be opened...
Document Type: Contract Notice
Reference Number: 497353
Contract Type: supplies
Estimated Value: 300000 - EUR
Authority Type: body-pl
Doc Title: Inarin uuden koulun irtokalustehankinta
Dispatch Date: 2024-03-14
Publish Date: 2024-03-15
Submission Date: 2024-04-03
Documents
Tender Notice