Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products (№9446419)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Rikiskaup (The Central Public Procurement)
      Borgartun 7c
      Reykjavik
      105
      Iceland
      Telephone: +354 5301400
      E-mail: [email protected]
      Fax: +354 5301414
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Equipment for kitchen in the Hospital Hotel NLSH

         Reference number: 20717
         
      2. Main CPV code:
         39000000, 39310000, 39100000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Equipment for kitchen.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 23 242 438.00 ISK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         39310000, 39100000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Equipment for kitchen in Hospital Hotel in Reykjavík.

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 072-160976
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Title:

      20717 Equipment for kitchen in the Hospital Hotel NLSH

   2. Award of contract
      1. Date of conclusion of the contract: 2018-06-11
         
      2. Information about tenders:
         Number of tenders received: 3
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Bako Isberg ehf
         Reykjavik
         Iceland
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 11 621 219.00 ISK
         
      5. Information about subcontracting:
         
         Title:

         20717 Equipment for kitchen in the Hospital Hotel NLSH

      6. Award of contract
         1. Date of conclusion of the contract: 2018-06-11
            
         2. Information about tenders:
            Number of tenders received: 3
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Fastus ehf.
            Reykjavik
            Iceland
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 11 621 219.00 EUR
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         
      2. Procedures for review
         1. Review body
            Kærunefnd Útboðsmála
            Arnarhvoli við Lindargötu
            Reykjavík
            101
            Iceland
            Telephone: +35 55459200
            E-mail: [email protected]
            
         2. Body responsible for mediation procedures
            Kærunefnd Útboðsmála
            Arnarhvoli við Lindargötu
            Reykjavík
            101
            Iceland
            Telephone: +35 55459200
            E-mail: [email protected]
            
         3. Service from which information about the review procedure may be obtained
            Kærunefnd Útboðsmála
            Arnarhvoli við Lindargötu
            Reykjavík
            101
            Iceland
            Telephone: +35 55459200
            E-mail: [email protected]
            
      3. Date of dispatch of this notice
         2018-08-07