Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products (Дания - Тендер #47612347)

1. Section I
   1. Name and addresses
      Frederiksberg Forsyning A/S
      Stæhr Johansens Vej 38
      Frederiksberg
      2000
      Denmark
      Telephone: +45 30766228
      E-mail: lara@frb-forsyning.dk
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://www.ethics.dk/ethics/eo#/7e2ff152-a83b-4df2-a075-2b7cd5cbdadb/publicMaterial
      Additional information can be obtained from the abovementioned addresselectronically via: https://www.ethics.dk/ethics/eo#/7e2ff152-a83b-4df2-a075-2b7cd5cbdadb/homepage
      to the abovementioned address
      
   4. Type of the contracting authority:
      
   5. Main activity:
      Water
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Nyt inventar & upcycling til FF

      2. Main CPV code:
         39000000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         I forbindelse med renovering på Frederiksberg forsyning A/S er der behov for indkøb af nyt inventar. Indkøbet omfatter levering og montering / samling af nyt inventar, samt upcycling af eksisterende skriveborde mm.

      5. Estimated total value:
         Value excluding VAT: 3 000 000.00 DKK
         
      6. Information about lots:
         This contract is divided into lots: no
         
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Frederiksberg forsyning A/S

      4. Description of the procurement:
         

         Vare og tjenesteydelse af løst inventar

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         Value excluding VAT: 3 000 000.00 DKK
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         
         Start: 2024-02-16
         End: 2026-02-16
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         Envisaged minimum number: 3
         Maximum number: 8
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         
      2. Economic and financial standing:
         List and brief description of selection criteria:

         Tilbudsgiveren skal i hvert af de seneste 2 års afsluttede regnskabsår have haft henholdsvis en positiv egenkapital og en omsætning på minimum 3.000.000 DKK eks. moms.

      3. Technical and professional ability:
         List and brief description of selection criteria:

         Tilbudsgiver skal kunne levere de i udbuddet omfattede produkter (eller lignende) - og disse skal leve op til de i udbudsmaterialet anførte krav.

      4. Information about reserved contracts:
         
      5. Deposits and guarantees required:
         
      6. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
         
      7. Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Negotiated procedure with prior call for competition
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-30
      Local time: 16:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      DA
   5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      

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