DAS Furniture - Office Furniture
This is a tender for the supply of office furniture to Stichting RENN4 via a dynamic purchasing system, where quality and price constitute the award criteria.
Supplies · Restricted · European procedure
01What is being requested
Supply of Office Furniture for an organization with 2,448 students and 530 employees. The contract runs from 24/11/2021 to 01/08/2029 via a dynamic purchasing system.
Welcome to the DAS for the supply of Office Furniture for RENN4 in Groningen. This publication is a continuation of the previously published DAS, but moved to a new platform (Negometrix 4). 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 providers and to bring supply and demand together in the best possible way.
02Strategic insight
Focus on quality, as this carries the heaviest weight at 60% during the award. Take into account the working method of a dynamic purchasing system, where the specific request and criteria may differ each time. Ensure that the core competence and the absence of grounds for exclusion (such as bankruptcy) are demonstrable.
03Points of attention
04Can I take part?
05Exclusion grounds
- Mandatory grounds for exclusion
06Award criteria
Quality is determined per specific request for quotation
Price is determined per specific request for quotation
07Process & timeline
08Value 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.
09Likely competitors
10Tender documents
11Legal themes that may be relevant here
12Frequently asked questions
What is the scope of the required office furniture deliveries?
On which legal frameworks is this tender based?
Why has this new publication been placed?
What is the purpose of this tender?
Automatically compiled from the official tender data and documents.
13Estimated value versus the market
€ 196K
€ 480K
€ 1,5 mln
Gegunde waarden in CPV 39 · leveringen n=792