A national procurement of office furniture, social and visitors' furniture as well as furniture for the health sector.
See the attached tender documentation under the tab ‘Dokumenter’ (‘Documents’) for further specifications.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/62755074.aspx]]. Then follow the instructions on the website.
The Norwegian Public Roads Administration Region south, c/o the Road engineering department, shall procure laboratory furniture and fixtures to the Regional Laboratory in Skien. The laboratory is currently subject to reconstruction and addition works and the existing furniture and fittings must be supplemented and replaced.
Harstad municipality invites tenderers to an open tender contest for the procurement of institution furniture to the municipality's entitles. This includes furniture for dining rooms, living rooms, residential rooms, including suites, dining tables, recliners, cupboards for storing, etc.
Hordaland County, henceforth also referred to as HFK, shall enter into a new framework agreement for the purchase of office and school furniture. The framework agreement shall also include user instructions, deliveries and assemblies.
All of HFK's units in the county as well as Bybanen AS (Bergen Light Rail) shall be included in the framework agreement.
A framework agreement for the assignment shall be signed with 1 supplier. The framework agreement period is 2 years. The contracting authority shall have an option to extend the framework agreement for a further 1 year + 1 year. The maximum total agreement period is 4 years.
The framework agreement shall cover procurements with a value up to 200 000 NOK. If the total orders against the framework agreement exceed 200 000 NOK, or if furniture not included in the standard assortment is being ordered, HFK can choose to implement separate tender contests for these procurements.
Office and computing machinery, equipment and supplies except furniture and software packages
Rogaland county, hereafter called the contracting authority, invites tenderers to an open tender contest for the establishment of a dynamic procurement scheme for the delivery of office and school furniture for entities in Rogaland county. In addition a framework agreement shall be established for minor procurements/supplementary procurements. A dynamic procurement scheme is a fully electronic procurement process that shall be open for all suppliers who fulfil the qualification requirements and who have submitted a tender in accordance with this tender documentation. The submitted tenders differ from ordinary tenders as they are only a guideline and will be used to check whether the supplier fulfils all the qualification requirements and is able to offer the relevant products. Suppliers can also be qualified after the procurement scheme has come into force. This applies for the entire duration of the procurement scheme period, but all suppliers must fulfil the qualification requirements and must submit a guiding tender. It is also possible for existing suppliers to change/improve their guiding tenders throughout the period. The contracting authority will, when needed, announce competitions for specific deliveries through the competition tool Mercell. All qualified suppliers will then be able to submit a tender. Each competition will first be announced as a prior information notice. Suppliers who are not a part of the procurement scheme then have a deadline of fifteen days to submit a guiding tender and thereby be included in the scheme, before the final notice is announced. The final notices shall have a deadline that is set by the contracting authority in each case. The contract will be attached as an annex so that the tenderers are aware of Rogaland county's standard contract. This is only for information and a contract will not be signed with each qualified supplier. Even if a supplier is qualified and included in the dynamic procurement scheme, no contract will be signed and there are no obligations for the contracting authority to use the supplier. The competition shall result in the need for office and school furniture in the county being covered satisfactory. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/50995465.aspx]]. Then follow the instructions on the website.
The University Hospital of Northern Norway, henceforth referred to as the contracting authority, invites tenderers to participate in a tender contest for furniture and fixtures.
The Pre-Clinical department at the University of Tromsø (UiT) and the North-Norway Regional Health Trust's Hospital Pharmacy are also included as a part of the new PET centre, and the University Hospital Pharmacy North Norway shall also procure equipment for these areas, in such a way that UiT and the Hospital Pharmacy shall have the options for triggering call-offs for equipment from the same agreement.
The University Hospital of North Norway (UNN) shall construct a new building for a complete PET centre with nuclear medicine production and projection, a department for comparative medicine connected to the University of Tromsø, as well as a pharmaceutical chemical research facility. The new building for the PET centre shall also contain production premises for North-Norway Regional Health Trust's Hospital Pharmacy (SANO), and office premises for the Competence Centre for Diagnostic Physics.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://my.mercell.com/permalink/62557254.aspx]. Then follow the instructions on the website.
Conduct a national procurement of office furniture, social and public furniture and health furniture.
See attached tender documents under the tab "Documents" in Mercell for further specifications.
Principal uses Mercell Sourcing Service. To register your interest, and get access to any documents, please click on the link below or copy and paste the link into your browser. [[Http://permalink.mercell.com/62755074.aspx]]. Then follow the instructions on the website.
Furniture for nursing homes and emergency services (excluding office furniture and beds / bedside).
In connection with the furnishing of a new City Hall wants the principal to establish a framework agreement for the purchase of office furniture.
The contract period is set to 2 + 1 + 1 year.
The main outlet will be linked to the furnishing of a new City Hall Q1 2017.
Harstad municipality invites to an open tender in connection with the purchase of institutional furniture for the municipal units. This includes furniture for dining rooms, living rooms and patient rooms, including seating areas, dining table, reclining chairs, cabinets for storage mm.
DSS shall, on behalf of the ministries, as specified in section 2.4 of the tender documents, conclude a framework agreement for office furniture and furnishings. The tender procedure is conducted in collaboration with the ministry of communion users and products to be included in the agreement are described in the specification with price form, Appendix 1 to the contract.
The agreement consists of two sub-contracts, and to enter into a contract with one supplier pr. subcontract.
Disposal can offer one or more of the following sub-contracts.
• LOT 1: Office Chairs
• LOT 2: Plate furniture and seating furniture
Hordaland county will sign a new framework agreement for the purchase of office and educational furniture. The agreement will also include user guidance, delivery and installation.
The agreement shall include all HFCs their entities in the county, as well as LRT AS.
For the assignment shall be entered into a framework agreement with ein provider. The framework agreement say longitudinal will be 2 years. Funding will have options to extend the framework agreement in ytterlegare 1 + 1 year, together a maximum of 4 years.
The framework agreement covers the purchase of up to NOK 200 000, -. By collected tingingar above $ 200,000 - or the purchase of furniture that do not are covered by the standard range can HFC choose to implement a property anywhere on anskaffinga.
The contracting authority would like to enter into a framework agreement with one tenderer per product group for call-offs/orders with a value less than 200 000 NOK, excluding VAT. The product selection per product group is described in annex 7 Product and Price Form. Products that naturally belong under the product group, but which are not described in annex 7, are also covered by the product selection for the product group.
Tenders can be submitted for one or several of the following product groups, parallel tenders will not be accepted:
Product group A — Office and social zones.
Product group B — Schools and before-and-after-school care.
Product group C — Nurseries.
Product group D — Institutions.
Further information on the product groups is in the description of each sub-delivery in Mercell and in annex 7 Product and Price Form.
The contracting authority will announce a competition at a later date for a framework agreement for call-offs/orders greater than 200 000 NOK, excluding VAT for the same product groups. The contracting authority will enter into parallel framework agreements for each product group with tenderers who fulfil the set requirements and criteria.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/51121700.aspx]]. Then follow the instructions on the website.
In addition, it established a framework for smaller purchases / supplementary purchases. The offers to be delivered differs from mainstream services by ensuring that they are only illustrative, and are used to check whether the supplier meets all eligibility requirements and have the opportunity to provide relevant products. It is also possible for existing suppliers to change / improve their indicative offer through the period. All qualified suppliers then have the opportunity to submit tenders. The final announcements should have a deadline set by the client in each case. This is for convenience only and it will not be signed with each supplier being qualified. Even if a supplier is qualified and included in the dynamic purchasing system, concluded that no contract and there is no obligation for the client to use the provider. The competition will give the result that demand for office and school furniture in county covered in a satisfactory way.