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Furniture, furnishings, appliances and cleaning products

Aalborg Universitet·Aalborg Øst, Denmark·DKK 196M | EUR 26.2M·Deadline Mar 22, 2029 · 944 days left·Restricted·Supplies
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High value
Titre original de l'avis

Denmark-Aalborg: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

50/100

Score d'opportunité

Needs reviewMedium complexity
SuppliesOpen
Pourquoi ce score ?

Opportunité

50 / 100

Complexité

60 / 100

Facteurs de risque

The DPS has been active since 2019; many suppliers may already be registered, reducing chances of winning mini-competit...

The estimated value is not guaranteed; actual spend may be lower, and suppliers bear setup costs

Restricted procedure — pre-qualification required

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Analyse approfondie de l'adéquation entreprise

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Aperçu

Moderate opportunity

Faits clés

  • DKK 196M estimated value
  • Supplies contract
  • 3 lots
  • Supply of furniture (office, study, administration) including desks, chairs, tables, sofas, storage, etc.
  • Supply of lighting equipment (table lamps, floor lamps, ceiling lamps, wall lamps).
Afficher le résumé complet

This is a Dynamic Purchasing System (DPS) notice from Aalborg University (Aalborg Universitet) for furniture, plants, and related project tasks. The DPS covers study and administration areas across Aalborg, Esbjerg, and Copenhagen. It consists of 5 lots with a total estimated value of 196,000,000 DKK. The system is open for supplier applications throughout its 10-year duration (until March 2029). Suppliers meeting eligibility criteria (turnover, equity, solvency, references, supply chain description) can join and compete in mini-competitions for specific orders. Award criteria in mini-competitions are based on quality (50-80%) and price (20-50%). The notice is in Danish. The DPS was published in 2019 but remains open for new applicants.

Risques

The DPS has been active since 2019; many suppliers may already be registered, reducing chances of winning mini-competit...

The estimated value is not guaranteed; actual spend may be lower, and suppliers bear setup costs

Restricted procedure — pre-qualification required

No procurement documents available

Exigences clés

Technical

  • At least 2-3 relevant references from educational institutions for comparable supplies within the last 3 years.

Eligibility

  • Eligibility criteria include minimum turnover, positive equity, and solvency ratio for the last 3 fiscal years.

Administrative

  • Suppliers must register on the Ethics.dk platform and submit an ESPD along with supporting documentation.

Critères d'attribution

Lot 1

Quality criterion with weight range 50-80% — 80%Price criterion with weight range 20-50% (inferred from weighting) — 50%

Lot 2

Quality criterion with weight range 50-80% — 80%Price criterion with weight range 20-50% (inferred) — 50%

Lot 3

Quality criterion with weight range 50-80% — 80%Price criterion with weight range 20-50% (inferred) — 50%

Acheteur

Localisation

Aalborg Øst, DNK

Identifiant

29102384

Activité

Education

Lots (3)

1

Furniture for Study Areas

Provision of furniture for study areas at Aalborg University locations in Aalborg, Esbjerg, and Copenhagen. Includes desks, chairs, tables, sofas, lamps, etc.

EUR 26.2M

Valeur estimée

Catégorie

Furniture

Critères d'attribution

Best price-quality ratio

Date limite

Deadline Mar 22, 2029

2

Plants for Study Areas

Provision of plants (floor plants, table plants, wall plants) for study areas at Aalborg University locations.

EUR 26.2M

Valeur estimée

Catégorie

Tree-nursery products

Critères d'attribution

Best price-quality ratio

Date limite

Deadline Mar 22, 2029

3

Furniture for Administration Areas

Provision of furniture for administration areas at Aalborg University locations (similar scope to Lot 1).

EUR 26.2M

Valeur estimée

Catégorie

Furniture

Critères d'attribution

Best price-quality ratio

Date limite

Deadline Mar 22, 2029

Détails de la procédure

Date de publication
10 Apr 2019
Langues
Danish

Métadonnées de référence

Base juridique
32014L0024

Identifiants de référence

ID de l'appel d'offres
169684-2019

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