This Dynamic Purchasing System (DAS) is intended for the supply of office furniture to Stichting Prisma for the period until July 2029. The award takes place on the basis of a price-quality ratio where quality counts for 60% and price for 40%.
Supplies · Restricted · European procedure
01What is being requested
Supply of office furniture for an organization with 5,800 students and 525 employees. The contract runs from 09/01/2025 to 31/07/2029.
Welcome to the DAS for the supply of office furniture for Stichting Prisma. Through this DAS, various products in the field of office furniture are procured in a lawful manner. This aims to appeal to a diversity of suppliers and to bring supply and demand together in the best possible way. This DAS is published on the basis of the Public Procurement Act 2012 (aanbestedingswet 2012), and thus falls under the European Directive 2014/24/EU.
02Strategic insight
Focus on quality, as this carries the most weight in the award at 60%. Take into account the possibility that an electronic catalogue may be used in the future.
03Points of attention
04Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
05Award criteria weighting
06Process & timeline
07Value in context
The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for leveringen is € 221.000, for reference.
08Likely competitors
09Tender documents
10Legal themes that may be relevant here
11Frequently asked questions
What is the scope of the contract for the supply of office furniture?
What is the expected duration of the contract?
Will an electronic catalogue be used?
Must the names and qualifications of the personnel deployed be mentioned?
Automatically compiled from the official tender data and documents.
12Estimated value versus the market
€ 196K
€ 480K
€ 1,5 mln
Gegunde waarden in CPV 39 · leveringen n=792