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FurnitureNorway

Furniture

Bærum kommune | Published February 17, 2017  -  Deadline March 23, 2017
cpvs
39100000, 39160000, 39130000, 39110000, 39120000

The procurement comprises 4 sub-contracts for the following furniture groups for Gamle Stabekk school:

— Teaching furniture;

— Office furniture;

— Environment furniture;

— Special room equipment.

Each sub-contract involves the complete delivery and assembly of the equipment for the school in the period 19.6.2017 - 30.6.2017.

The sub-contract is for various teaching furniture.

The sub-contract is for various office furniture.

The sub-contract is for various environment furniture.

The sub-contract is for various special equipment/special furniture.

Furniture

Bergen Kommune | Published January 28, 2017  -  Deadline February 27, 2017
cpvs
39100000, 39000000

Bergen municipality with collaboration partners shall enter into a dynamic procurement scheme (DPS) for furniture. This applies for individual procurements over 100 000 NOK for office furniture, institution furniture, school furniture and nursery furniture. Procurements under 100 000 NOK for each individual area will be procured from framework agreements.

New suppliers can continually qualify for participation in the scheme.

Only qualified suppliers will have access to the published competitions.

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/64340813.aspx]. Then follow the instructions on the website.

Bergen municipality with collaboration partners shall enter into a dynamic procurement scheme (DPS) for furniture. This applies for individual procurements over 100 000 NOK for office furniture, institution furniture, school furniture and nursery furniture. Procurements under 100 000 NOK for each individual area will be procured from framework agreements.

New suppliers can continually qualify for participation in the scheme.

Only qualified suppliers will have access to the published competitions.

The contracting authority is acting on authority on behalf of the following collaboration partners, who will also act as Contracting Authorities in accordance with this contract:

The Institute of Marine Research, the County Govenor in Hordaland, the Directorate of Fisheries, Askøy municipality, Fjell municipality, Fusa municipality, Lindås municipality, Os municipality, Osterøy municipality, Samnanger municipality, Sund municipality, Vaksdal municipality, Voss municipality, Øygarden municipality, Landås menighets old people's centre Solsletten nursing home, Stiftelsen Slettebakken menighets old people's centre.

Furniture

Trondheim kommune | Published January 26, 2017  -  Deadline March 24, 2017
cpvs
39100000

Trondheim municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a contract for the delivery of furniture for Trondheimsporten and Falkenborgveien.

Further details on the assignment are in the tender documentation and annexes.

Office furniture

Kristiansund kommune | Published February 4, 2017  -  Deadline March 23, 2017
cpvs
39130000, 39143210, 39112000, 39153000

Nordmøre interkommunale innkjøpssamarbeid (NII) shall enter into a framework for the procurement of furniture, including furniture for canteens, offices, conferences and schools. The deliveries shall cover the municipalities' need for such furniture at the right quality, price and delivery time in the contract period.

NII shall enter into a framework for the procurement of furniture, including furniture for canteens, offices, conferences and schools. The deliveries shall cover the municipalities' need for such furniture at the right quality, price and delivery time in the contract period.

Based on experience, annual procurements will be approx. 6 000 000 NOK including 4 000 000 NOK for school furniture and 2 000 000 NOK for office furniture.

The contracting authority is not bound by the stated values, which are given only as an indication of the scope of the tender.

The price form includes weighting per product. This is to create an indication of which products the contracting authority believe are more important than others.

Table I: Delivery addresses per municipality in NII.

Municipality

Number of delivery locations.

Aure, Norway.

71

Averøy

46

Eide, Norway

33

Fræna

76

Gjemnes

21

Halsa

15

Kristiansund

137

Rindal

22

Smøla

38

Sunndal

73

Surnadal

44

Tingvoll

24

The table shows the delivery places per municipality. Emphasis is put on the fact that there is a large difference between the units and that the ordering quantity and frequency will vary. Most of the extent and frequency of the orders, therefore, will be connected to a small number of these delivery places.

Changes to the budget and routines can effect the total volumes. The contract is subject to organisation changes or other conditions that can affect the contract.

The number of user units stated is an estimate for each individual municipality and is only a guideline. Other municipal entities can join the contract if needed. An overview will be prepared of the user units and the accompanying delivery addresses after the contract has been signed.

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

GKI Grenlandskommunenes Innkjøpsenhet | Published February 2, 2017  -  Deadline March 17, 2017
cpvs
39000000, 39100000, 39110000, 39120000, 39121000, 39130000, 39150000, 39153000, 39113000, 39113100, 39113200, 39143200, 39143300, 39151000, 39112000, 39113500, 39122000, 39160000, 39161000

The competition is for a framework agreement(s) for furniture and fittings for the six municipalities in the Grenland Cooperation; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble. Selskapene Grep Grenland AS, Renovasjon i Grenland IKS, Bamble kirkelige fellesråd, Siljan kirkelige fellesråd and Skien kommunale pensjonskasse are also participating in the contract(s). Other customers with a right to an option are listed in the tender documentation.

The delivery is divided into the following product areas, tenders can be submitted for each of the 3 parts:

— Product group 1: Office furniture,

— Product group 2: Health and institution furniture,

— Product group 3: School and nursery furniture.

Tenders can be submitted for 1, 2 or all parts.

See the tender documents with annexes for further information.

This part is for a framework agreement for furniture and fittings — office furniture for the six municipalities in the Grenland Cooperation; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble. Selskapene Grep Grenland AS, Renovasjon i Grenland IKS, Bamble kirkelige fellesråd, Siljan kirkelige fellesråd and Skien kommunale pensjonskasse will also participate in the contract. Other customers with a right to an option are listed in the tender documentation.

See the tender documents with annexes for further information.

This part is for a framework agreement for furniture and fittings — health and institution furniture for the six municipalities in the Grenland Cooperation; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble. Selskapene Grep Grenland AS, Renovasjon i Grenland IKS, Bamble kirkelige fellesråd, Siljan kirkelige fellesråd and Skien kommunale pensjonskasse will also participate in the contract. Other customers with a right to an option are listed in the tender documentation.

See the tender documents with annexes for further information.

This part is for a framework agreement for furniture and fittings — school and nursery furniture for the six municipalities in the Grenland Cooperation; Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble. Selskapene Grep Grenland AS, Renovasjon i Grenland IKS, Bamble kirkelige fellesråd, Siljan kirkelige fellesråd and Skien kommunale pensjonskasse will also participate in the contract. Other customers with a right to an option are listed in the tender documentation.

See the tender documents with annexes for further information.

Establishment of a dynamic procurement scheme for the procurement of office and school furniture.

Rogaland Fylkeskommune | Published May 16, 2015  -  Deadline April 16, 2019
cpvs
39100000, 39120000, 39130000, 39150000, 39160000

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.

Medical furniture

Universitetssykehuset Nord-Norge HF | Published February 22, 2017  -  Deadline March 30, 2017
cpvs
33192000, 33192300, 33192210

The University Hospital of North Norway (UNN), hereafter the contracting authority, is a university hospital that consists of a somatic hospital in Tromsø, Harstad and Narvik, a psychiatric hospital at Åsgård in Tromsø and a local hospital in Longyearbyen.

UNN Tromsø is now being extended with a new A-wing of 22 000 m². The extension wing (henceforth also referred to as the A-Wing) shall accommodate theatres, intensive care, rehabilitation, outpatients, laboratories and support functions.

The Contracting Authority hereby invites to a tender contest for procurement of equipment to the new A-Wing. In some cases the procurements will also be options for later deliveries to the B-Wing.

The objective of this tender contest is to receive tenders for trolley tables, module tables and trolleys for the waste/waste management. See the price form and the requirement specifications for the extent and details on the procurement.

Chairs / Furniture

Askøy kirkelige fellesråd | Published January 26, 2017
cpvs

Chairs for church rooms and chairs, tables and cabinets for vestry. Furniture for new church.

NII - Framework agreement - Furniture

Kristiansund kommune | Published March 2, 2017
cpvs

Nordmøre Intermunicipal purchasing co (NII) will enter into an agreement for purchase of furniture, including furniture for canteens, offices, conference and schools. The delivery will cover the municipalities' need for such furniture at the right quality, price and delivery time during the contract period.

Old Stabekk school - Furniture

Bærum kommune | Published February 16, 2017
cpvs

The procurement includes four sub-contracts for the following furniture groups to Old Stabekk school:
- Teaching Furniture
- Office furniture
- Environment Furniture
- Special rooms Equipment
Each subcontract involves complete delivery and installation of equipment to the school during the period 06/19/17 to 06/30/17.

Office and computing machinery, equipment and supplies except furniture and software packages

Kilden Teater- og konserthus | Published January 26, 2017
cpvs
30000000, 30200000, 32000000, 48000000, 72000000

Kilden wants to carry out a tender competition as soon as possible, in connection with the delivery of ICT equipment and consultancy services. The form of contract is a framework agreement, 2 years + 1 year + 1 year. The procurement's annual scope is estimated to be approx. 3 000 000 NOK. The Contracting Authority wants to use this RFI to gain input from relevant suppliers for the creation of the tender documentation. It has not yet been decided if the procurement will consist of 5 lots.

PC, Mac, monitors, printers, mobile telephones, Tablet PCs, other ICT equipment.

AV equipment for meeting rooms.. Projectors, screens, video conference, monitors, cameras and media equipment.

Server, storage, network, UPS.

Delivery of licenses/software that supports the Contracting Authority's technical platform.

Microsoft, Adobe Creative Cloud.

IT Consultancy Services.

Office and computing machinery, equipment and supplies except furniture and software packages

Nedre Romerike Innkjøpssamarbeid NRI | Published January 31, 2017  -  Deadline February 27, 2017
cpvs
30000000, 30230000, 30232100, 30232130, 38520000, 50000000

The agreement shall cover the Contracting Authority's need for operational hire, alternatively purchase, of multi-function machines with associated servicing.

Office and computing machinery, equipment and supplies except furniture and software packages

BTV Innkjøp | Published February 3, 2017
cpvs
30000000

We are planning on announcing a competition for a framework agreement for office supplies, free school material and copy paper.

In this regard, you are invited to attend a market conference Thursday 23 February 10:00 - 15:00 at the county hall in Drammen, visiting address: Haugesgt. 89.

The agenda for the conference will be:

— Information on BTV Innkjøp and the upcoming competition;

— Information on progress;

— Review and discussion of the requirement specifications.

Registration shall be sent to cathrine.rokaas@bfk.no by 15.2.2017.

BTV Innkjøp is planning on announcing a competition for a framework agreement for office supplies, free school material and copy paper.

Office and computing machinery, equipment and supplies except furniture and software packages

BTV Innkjøp | Published February 7, 2017  -  Deadline March 13, 2017
cpvs
30000000, 30213000, 30214000, 30230000, 30231000, 30232000, 30233000, 30234000, 30237000

BTV Procurement shall, on behalf of Buskerud, Telemark and Vestfold Counties, as well as participating municipalities, enter into a contract for the procurement of desktop and laptop PCs, thin clients, tablets/reading tablets, laser and ink printers, as well as PC monitors.

The procurement involves deliveries of desktop and laptop PCs, including thin clients, tablets, PC monitors, laser and ink printers, computer accessories such as mouse and keyboard, as well as other products naturally included for comprehensive use. The contract does not include leasing equivalent products. The tender contest does not include software and toner/ink.

The contract's total value is estimated to be 85 000 000 NOK excluding VAT per year. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.

BTV Procurement shall, on behalf of Buskerud, Telemark and Vestfold Counties, as well as participating municipalities, enter into an agreement for the purchase of desktops and laptops, thin clients, tablets/reading tablets, laser and ink printers, as well as PC monitors.

The procurement involves deliveries of desktops and laptops, including thin clients, tablets, PC monitors, laser and ink printers, computer accessories such as mouse and keyboard, as well as other products naturally included for comprehensive use. The contract does not include leasing equivalent products. The tender contest does not include software and toner/ink.

The contract's total value is estimated to be 85 000 000 NOK excluding VAT per year. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.

Office and computing machinery, equipment and supplies except furniture and software packages

Bergen Kommune | Published February 7, 2017  -  Deadline March 7, 2017
cpvs
30000000, 30200000, 30213000, 30213200, 32250000

A dynamic purchasing system (DPS) shall be established for the procurement of large orders of PCs and mobile units, over 1 500 000 NOK excluding VAT. The procurement of PCs and mobile units under 1 500 000 NOK will be made through a framework agreement.

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.

When there is a need, the contracting authority will announce competitions for specific deliveries through the competition tool Mercell and all qualified suppliers will be invited to submit a tender.

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/64734575.aspx]]. Then follow the instructions on the website.

A dynamic purchasing system (DPS) shall be established for the procurement of large orders of PCs and mobile units, over 1 500 000 NOK excluding VAT. The procurement of PCs and mobile units under 1 500 000 NOK will be made through a framework agreement.

The Purchasing System shall cover the following product groups:

— Desktop 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 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.

New suppliers can continually qualify for participation in the scheme. Only qualified suppliers will have access to the published competitions.

When there is a need, the contracting authority will announce competitions for specific deliveries through the competition tool Mercell and all qualified suppliers will be invited to submit a tender.

Bergen municipality is also acting on behalf of our cooperation partners: Fusa municipality and Os municipality.

Office machinery, equipment and supplies except computers, printers and furniture

DIFI / Statens Innkjøpssenter | Published February 18, 2017  -  Deadline April 3, 2017
cpvs
30100000, 15800000, 22000000, 30230000, 31530000, 33700000, 39220000, 39800000

Consumables connected to the Contracting Authorities' needs for office supplies, computer supplies, cleaning products and canteen products.

Products that are specific for the Contracting Authorities within the procurement areas simple graphical products, profiling articles and adapted stamps are included as an option. It will be up to each individual Contracting Authority to decide whether they take up the option. The Contracting Authorities can take up the option at any time in the contract period. The option can be taken up for one or several of the procurement areas.

EEA 004-2017 Dynamic Purchasing System for furniture - Bergen municipality with collaborators

Bergen Kommune | Published January 27, 2017
cpvs

Bergen municipality with collaborators to enter into a dynamic purchasing system (DPS) for furniture. This applies to single purchase over 100 000 areas of office furniture, institutional furniture, school furniture and nursery furniture. Buy below 100,000 for each area purchased on framework agreements.
New suppliers can continuously qualify to participate in the scheme.
Only qualified suppliers will gain access to the published contests.
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/64340813.aspx]]. Then follow instructions on the website.

Open tender on furniture to Trondheim sport and Falk Borgenveien

Trondheim kommune | Published January 26, 2017
cpvs

Trondheim, hereinafter called the principal invites to an open tender in connection with the signing of an agreement for supply of furniture to Trondheim sport and Falk Borgenveien.
Detailed description of the mission's tender documents and annexes

Smøla elementary and middle school Smøla - loose furniture

Smøla kommune | Published February 23, 2017
cpvs

Smøla municipality building new Smøla elementary and middle school Smøla with space for about 280 pupils, divided between 4500 m2. This acquisition comes loose furniture in the student area, special rooms, offices, meeting rooms and staff rooms, canteens, meeting area and library acc. attached tender.

Establishing a dynamic purchasing system for the purchase of office and school furniture

Rogaland Fylkeskommune | Published May 13, 2015  -  Deadline April 16, 2019
cpvs
39100000, 39120000, 39130000, 39150000, 39160000

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.