The objective of the procurement is to enter into a joint framework agreement for the new Vestlandet University College.
The agreement includes the following furniture:
— Office and flat furniture.
— Teaching/study room furniture, including boards/whiteboards.
— Environmental furniture including canteen furniture and outdoor furniture.
— Option: foliation/frosting, sun-shading, curtains.
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 objective of the tender contest is to enter into a framework agreement for purchase and assembly of furniture and fixtures (office, school, nursery and institution furniture/fixtures. The contract period is from 1.3.2017 until 31.5.2019. The total value is estimated to 35 000 0000 NOK excluding VAT, per annum. This is an estimate and is not binding for the Contracting Authority.
The contracting authority reserves the right to implement tender contests for individual projects in connection with investments for new buildings, or larger reconstruction, renovation or maintenance projects for existing buildings. Larger projects are in this context defined as projects where the contracting authority shall procure furniture and fixtures for a value exceeding 1 000 000 NOK, excluding VAT.
Supplementing procurements will be kept out of the agreement, if the selected supplier is unable to deliver products of identical design/quality.
A comprehensive description of the delivery in accordance with the requirement specification.
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/62810452.aspx]. Then follow the instructions on the website.
The Directorate of Norwegian Correctional Service shall, on behalf of the Correctional service's prisons and probation offices, enter into a framework agreement with a supplier of office furniture, furniture for common rooms, lounges, etc.
As a starting point, two wards at Ullersmo Prison and at Eidsberg Prison shall be furnished. These wards will be completed during spring 2017.
Furniture and fittings shall be procured in connection with the renovation of NIH. Since the scope is large and varied, the furniture procurements are divided into several competitions. Previous contracts have been signed for the delivery of furniture for NIH's canteen and outdoor areas. This tender notice includes the remaining furniture to be purchased for NIH.
NIH shall through this tender contest sign three framework agreements. Each framework assignment shall be signed with one supplier. The tenderers are free to choose if they want to submit tenders for one framework agreement or several. The agreements will be awarded independently of each other.
The total value is estimated to between 10 000 000 NOK and 20 000 000 NOK excluding VAT. The framework agreement period is two The contracting authority has an option to extend the length of the framework agreement for one year at a time, up to twice, so that the framework agreement's total, maximum length will be four years (2+1+1 year).
The most important part of the framework agreements' value is planned as one joint call-off with delivery by 1 July 2017. The intention of the framework agreements is to i.a. give room for deviance from the given estimated scopes, room for procurements from the selected supplier's assortment for the segments included in the framework agreement, as well as room for additional purchases subsequent to the first main delivery. Even if it is NIH's clear wish to make one large and joint call-off as described above, tenderers must be prepared for considerable deviations from the described extent and for changed progress, due to, amongst other reasons, budget reasons and changed progress in the renovation project. NIH is not bound by the given estimated scopes.
The procurement concerns a framework agreement for the purchase of office furniture, other fixtures and fittings and accessories for The Norwegian Labour Inspection Authority.
The agreement shall secure comprehensive design and functional office furniture/fixtures and fittings of high quality and good lifetime at the right price.
We would like tenders for:
— Office tables/Desks;
— Office chairs;
— Suites (seating), tables and chairs for common and public areas;
— Bookcases, cupboard and drawer compartments;
— Various fixtures and fittings/accessories.
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 Cultural History Museum currently has external magazines at Økern. The rent contract has been extended and new conservation laboratories shall be established. The Natural History Museum has magazines and laboratories in the same building.
The procurement will ensure a common framework for furniture for the new University College in Western Norway.
The agreement includes the following furniture groups:
- Office and board furniture
- Teaching / reading room furniture incl. Boards / whiteboards
- Environment Furniture incl canteen furniture and outdoor furniture
- Option: Foiling / frosting, shading, curtains
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.
Correctional Agency shall, on behalf of correctional prisons and probation offices enter into an agreement with a supplier for the purchase of office furniture, furniture for the family room, dining room, relaxation etc.
Initially it be furnished in two new departments at Ullersmo Prison and at Eidsberg prison. These departments will be completed by spring 2017.
The competition is for a framework agreement for the purchase and installation of furniture and fixtures (office, school, kindergarten and institutional furniture / -inventar) for the period 01.03.2017 - 05.31.2019. Total value is stipulated to about 35 million excluding VAT per year. This is an estimate and is not binding on the principal.
By investing in new construction or major remodeling, renovation or maintenance projects on existing buildings reserves principal the right to conduct competition separately for each project. With greater means project where record furniture and fixtures exceeds 1 million excluding VAT.
Supplementing Buy kept out of the agreement if selected provider can not deliver product with identical appearance / quality.
Complete description of deliverables resulting from requirements specification and price form.
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/62810452.aspx]]. Then follow the instructions on the website.
Furniture for residential care center, day center, physical department, dementia department, kitchen and miscellaneous.
The contract is a framework agreement for the purchase of office furniture, other furniture and accessories for Labour Inspection.
The agreement will ensure comprehensive design and functional office furniture / fixtures with good quality and length of life at the right price.
We want cheap:
- Office Table / Desk
- Office Chairs
- Seating areas, tables and chairs for common and public areas
- Racking, lorries and drawer units
- Various fixtures / fittings
In connection with the rehabilitation of the Norwegian School of Sport Sciences (NIH) shall be purchased furniture and fixtures. Since the scale is large and varied, the furniture procurement divided into several competitions. It has previously signed a contract for delivery of furniture to NIHs canteen and outdoor areas. This competition includes the remaining furniture to be purchased to NIH.
NIH will through this competition conclude wood frame agreements. Each agreement shall be concluded with a single supplier. Suppliers are free to choose whether they wish to submit tenders for one or more framework agreements. The contracts will be awarded independently.
The contracts total value is estimated at between 10 million and 20 million NOK excl. VAT. The framework agreement will be two years. The client has the option to extend the duration of the framework agreement by one year at a time, up to two times, so that the framework agreement total, maximum duration will be four years (2 + 1 + 1 year).
The essential part of each frame agreed value is planned as a unified call-off delivery from 1 July 2017. The intention of entering into frame agreements include that there should be room for deviation from the stated quantity estimates, room to buy all the selected vendor range in segments that framework agreements include, and room for further purchases after the first main delivery. Although it is NIHs clear desire to make one large and overall call-off as described above, suppliers must be prepared for significant deviations from the described extent and in a different propulsion, partly for budgetary reasons and because of altered progress in the rehabilitation project. NIH is not bound by the amount of the estimates provided.
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.
UiT, the Arctic University of Norway is construction a new biology building at the campus in Breivika. Adapted furniture and fixtures thereof shall thus be procured.
See the tender documentation.
A dynamic purchasing system shall be established for the purchase of a major amount of ICT equipment, specifically individual purchases with a value of more than 100 000 NOK excluding VAT. The purchasing system shall cover the following product groups: — Stationary and laptop PCs — Monitors and other additional equipment — Services connected to the delivery (installation services and guarantee/repairs) — Mobile telephones with additional equipment — Tablets with additional equipment A dynamic purchasing system is a fully electronical purchasing process that shall be open for all suppliers that fulfil the qualification requirements and who have submitted a tender in accordance with the tender documents. The tenders that shall be submitted differ from ordinary tenders by them only being a guideline that are used to check whether the supplier fulfils all the qualification requirements and has the possibility to offer relevant products. The awarding authority will, if needed, announce competitions for specific deliveries through the competition tool Mercell, and all qualified suppliers will then be invited to submit a tender. Additional description. The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents you have to click on the link below or copy and paste it into your internet browser: http://permalink.mercell.com/37388426.aspx. Then follow the instructions on the website.