Notice Type: 3280
-
Contract award
Regulation of Procurement: European Economic Area (EEA)
EU Official Journal Publication: 76/2008
, #
102341-2008
Referenced Document Number: 209976-2007
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Byggkjøp Hellvik Hus Søgne AS, Lohnelier 308, N-4640 Søgne.
Corona Interiør AS, Linnegrøvan 19, N-4640 Søgne. Tel. 38 05 03 50.
Proffpartner Einar Torjesen, Fiskåveien 4, Vågsbygd, N-4621 Kristiansand.
Neumann Bygg AS, Barstølveien 28 B, N-4618 Kristiansand.
Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Kristiansand kommune,
Serviceboks 417, Contact: Innkjøpstjenesten, Attn: Ingrid Skaim, N-4604
Kristiansand. Tel. 38 07 50 30. E-mail:
ingrid.skaim@kristiansand.kommune.no.
Internet address(es):
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3024.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Knutepunkt Sørlandet - procurement for Vennesla, Søgne, Songdalen and
Kristiansand Municipalities.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Kristiansand, Søgne, Songdalen, Vennesla, Norway.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): Knutepunkt
Sørlandet-innkjøp (Junction Sørlandet Procurement) wishes to receive
tenders for maintenance equipment and materials divided into the following
product groups:
— Paint/varnish, floor coverings, wallpaper and similar products,
— Timber and building products,
— Electrical materials and light sources,
— Tools and hardware,
— Windows and doors - for Kristiansand only.
II.1.5) Common procurement vocabulary (CPV): 28811400, 21240000,
20100000, 20000000, 28812250, 24342000, 20213000, 20211000, 14121100,
28811500, 28420000, 31214100, 31214120, 31224100, 29711360, 28414200,
28711100, 31420000, 31211300, 28815821, 28622000, 29452000, 29476000,
28630000, 28122220, 28122000, 24300000.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 22 000 000 NOK.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. Products/products quality/guarantee. Weighting: 30.
2. Environmental aspects. Weighting: 20.
3. Sales and service network/training, courses and professional up-dating.
Weighting: 15.
4. Delivery time/ability to deliver. Weighting: 15.
5. Price. Weighting: 20.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
200701250.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S 170-209976 of 5.9.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 200711392-2B
TITLE: Timber and building products.
V.1) DATE OF CONTRACT AWARD: 6.2.2008.
V.2) NUMBER OF OFFERS RECEIVED: 5.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Byggkjøp Hellvik Hus Søgne AS, Lohnelier 308, N-4640 Søgne.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 2 000 000 NOK.
Excluding VAT.
If annual or monthly value:
CONTRACT NO: 200711392-A
TITLE: Paint/varnish, floor coverings, wallpaper and similar products.
V.1) DATE OF CONTRACT AWARD: 6.2.2008.
V.2) NUMBER OF OFFERS RECEIVED: 5.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Corona Interiør AS, Linnegrøvan 19, N-4640 Søgne. Tel. 38 05 03
50.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 4 000 000 NOK.
Excluding VAT.
If annual or monthly value: number of years: 2.
CONTRACT NO: 200711392-D
TITLE: Tools and hardware.
V.1) DATE OF CONTRACT AWARD: 6.2.2008.
V.2) NUMBER OF OFFERS RECEIVED: 5.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Proffpartner Einar Torjesen, Fiskåveien 4, Vågsbygd, N-4621
Kristiansand.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 2 000 000 NOK.
Excluding VAT.
If annual or monthly value: number of years: 2.
CONTRACT NO: 200711392-1B
TITLE: Timber and building products.
V.1) DATE OF CONTRACT AWARD: 6.2.2008.
V.2) NUMBER OF OFFERS RECEIVED: 5.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Neumann Bygg AS, Barstølveien 28 B, N-4618 Kristiansand.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 5 000 000 NOK.
Excluding VAT.
If annual or monthly value: number of years: 2.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:123419).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 16.4.2008.
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