1. Ceannaitheoir
1.1.
Ceannaitheoir
Ainm oifigiúil: DRAMMEN KOMMUNE
Cineál dlíthiúil an cheannaitheora: Comhlacht dlí phoiblí
Gníomhaíocht an údaráis chonarthaigh: Seirbhísí poiblí ginearálta
2. Nós imeachta
2.1.
Nós imeachta
Teideal: Hire of coffee machines and drinking water systems with accompanying consumables - framework agreement.
Cur síos: Drammen municipality shall enter into a framework agreement for the hire of coffee machines and drinking water systems. The agreement also includes the purchase of coffee beans and the accompanying products such as milk powder, cocoa/chocolate, cleaning agents, as well as service and maintenance services for the machines.
Aitheantóir an nóis imeachta: 4d4f13d5-f185-4828-943e-0042a0eab0f9
Aitheantóir inmheánach: 26/13551
An cineál nóis imeachta: Oscailte
Tá an nós imeachta á bhrostú: níl
Príomhghnéithe an nóis imeachta: The agreement is not exclusive. Coffee machines without water connection, including, for example, regular coffee percolators, as well as coffee and other consumables for such machines, are not included in the contract. The contract also does not include faucets that are already fixed in kitchen worktops. The contracting authority currently has existing hire and service agreements for coffee machines and drinking water systems. These contracts run until their respective expiry dates and are not affected by the signing of this framework agreement. Deliveries under the framework agreement will only be relevant as and when the existing contracts expire, or if new needs arise that are not covered by the current agreements. When an existing contract expires, the tenderer who is awarded the framework agreement, within the framework agreement ́s terms and in accordance with the contracting authority ́s orders, shall take over responsibility for covering the Contracting Authority's need for relevant coffee machines, drinking water systems and accompanying services.
2.1.1.
Cuspóir
Cineál an chonartha: Soláthairtí
Cineál breise an chonartha: Seirbhísí
Príomhaicmiú (cpv): 39711310 Electric coffee makers
Aicmiú breise (cpv): 03131100 Coffee beans, 15840000 Cocoa; chocolate and sugar confectionery, 15842210 Drinking chocolate, 15860000 Coffee, tea and related products, 15861000 Coffee, 15861100 Roasted coffee, 15980000 Non-alcoholic beverages, 15981000 Mineral water, 15981100 Still mineral water, 39710000 Electrical domestic appliances, 41100000 Natural water, 41110000 Drinking water, 42968100 Drinks dispensers, 51110000 Installation services of electrical equipment
2.1.2.
An áit feidhmíochta
Foroinn tíre (NUTS): Buskerud (NO085)
Tír: An Iorua
2.1.3.
Luach
Luach measta gan CBL a áireamh: 3 600 000,00 NOK
2.1.4.
Eolas ginearálta
Bunús dlí:
Treoir 2014/24/AE
Anskaffelsesforskriften - Drammen municipality shall enter into a framework agreement for the hire of coffee machines and drinking water systems. The agreement also includes the purchase of coffee beans and the accompanying products such as milk powder, cocoa/chocolate, cleaning agents, as well as service and maintenance services for the machines. Other information on the procurement is in the requirement specification.
2.1.6.
Forais eisiaimh
Foinse na gcúiseanna eisiúna: Doiciméad Aonair Eorpach maidir le Soláthar (ESPD)
5. Luchtóg
5.1.
Luchtóg: LOT-0000
Teideal: Hire of coffee machines and drinking water systems with accompanying consumables - framework agreement.
Cur síos: Drammen municipality shall enter into a framework agreement for the hire of coffee machines and drinking water systems. The agreement also includes the purchase of coffee beans and the accompanying products such as milk powder, cocoa/chocolate, cleaning agents, as well as service and maintenance services for the machines.
Aitheantóir inmheánach: 26/13551
5.1.1.
Cuspóir
Cineál an chonartha: Soláthairtí
Cineál breise an chonartha: Seirbhísí
Príomhaicmiú (cpv): 39711310 Electric coffee makers
Aicmiú breise (cpv): 03131100 Coffee beans, 15840000 Cocoa; chocolate and sugar confectionery, 15842210 Drinking chocolate, 15860000 Coffee, tea and related products, 15861000 Coffee, 15861100 Roasted coffee, 15980000 Non-alcoholic beverages, 15981000 Mineral water, 15981100 Still mineral water, 39710000 Electrical domestic appliances, 41100000 Natural water, 41110000 Drinking water, 42968100 Drinks dispensers, 51110000 Installation services of electrical equipment
5.1.2.
An áit feidhmíochta
Foroinn tíre (NUTS): Buskerud (NO085)
Tír: An Iorua
5.1.3.
Fad measta
Fad ama: 48 Míonna
5.1.5.
Luach
Luach measta gan CBL a áireamh: 3 600 000,00 NOK
5.1.6.
Eolas ginearálta
Rannpháirtíocht fhorchoimeádta:
Ní fhorchoimeádtar an rannpháirtíocht.
Tionscadal soláthair nach maoinítear le cistí an Aontais
Tá an soláthar cumhdaithe ag an gComhaontú maidir le Soláthar Rialtais (GPA): níl
5.1.9.
Critéir roghnúcháin
Foinse na gcritéir roghnaithe: Doiciméad Aonair Eorpach maidir le Soláthar (ESPD)
5.1.11.
Doiciméid soláthair
Na teangacha ina bhfuil na doiciméid soláthair ar fáil go hoifigiúil: Ioruais
Sprioc-am chun eolas breise a iarraidh: 13/08/2026 10:00:00 (UTC+00:00) Am Iarthar na hEorpa, GMT
5.1.12.
Téarmaí soláthair
Téarmaí na haighneachta:
Cur isteach leictreonach: Éigeantach
Na teangacha inar féidir tairiscintí nó iarrataí ar rannpháirtíocht a chur isteach: Ioruais
Catalóg leictreonach: Ní ceadmhach
Tá gá le ríomhshíniú nó ríomhshéala ardleibhéil nó cáilithe (mar a shainmhínítear i Rialachán (AE) Uimh. 910/2014)
Leaganacha malartacha: Ní ceadmhach
Spriocdháta chun tairiscintí a fháil: 20/08/2026 10:00:00 (UTC+00:00) Am Iarthar na hEorpa, GMT
An tréimhse le linn a gcaithfidh an tairiscint a bheith bailí: 3 Míonna
Eolas faoi oscailt phoiblí:
Dáta oscailte: 20/08/2026 10:00:00 (UTC+00:00) Am Iarthar na hEorpa, GMT
Téarmaí an chonartha:
Ní mór an conradh a chur i gcrích faoi chuimsiú clár fostaíochta dídeanaí: Ní hea
Sonrascú leictreonach: Éigeantach
Úsáidfear ordú leictreonach: níl
Úsáidfear íocaíocht leictreonach: tá
5.1.15.
Teicnící
Creat-chomhaontú:
Creat-chomhaontú, gan an iomaíocht a athoscailt
An t-uaslíon rannpháirtithe: 1
Eolas faoin gcóras ceannaigh dinimiciúil:
Níl feidhm ag córas ceannaigh dinimiciúil
5.1.16.
Tuilleadh eolais, idirghabháil agus athbhreithniú
Eagraíocht athbhreithniúcháin: Buskerud tingrett
Eolas faoi spriocdhátaí athbhreithnithe: Follow-up tender documentation
8. Eagraíochtaí
8.1.
ORG-0001
Ainm oifigiúil: DRAMMEN KOMMUNE
Uimhir chlárúcháin: 921234554
Seoladh poist: Engene 1
Baile: DRAMMEN
Cód poist: 3008
Foroinn tíre (NUTS): Buskerud (NO085)
Tír: An Iorua
Pointe teagmhála: Elin Cathrine Arntsen
Teil.: 32040000
Róil na heagraíochta seo:
Ceannaitheoir
8.1.
ORG-0002
Ainm oifigiúil: Buskerud tingrett
Uimhir chlárúcháin: 826726342
Baile: Drammen
Cód poist: 3019
Foroinn tíre (NUTS): Buskerud (NO085)
Tír: An Iorua
Róil na heagraíochta seo:
Eagraíocht athbhreithniúcháin
Aitheantóir/leagan an fhógra: 6cefa0ae-674c-4230-8ab2-fa94855ec9ac - 01
Cineál na foirme: Iomaíocht
Cineál an fhógra: Fógra maidir le conradh nó lamháltas — an gnáthchóras
Fochineál an fhógra: 16
Dáta seolta an fhógra: 29/06/2026 12:36:03 (UTC+00:00) Am Iarthar na hEorpa, GMT
Dáta seolta an fhógra (eSender): 29/06/2026 13:54:59 (UTC+00:00) Am Iarthar na hEorpa, GMT
Na teangacha ina bhfuil an fógra seo ar fáil go hoifigiúil: Béarla
Uimhir foilseacháin an fhógra: 451661-2026
Uimhir eagráin IO S: 124/2026
Dáta foilsithe: 01/07/2026