Defence Online

Type of document:
Country: Iceland
OJEU Ref: (2025/S 52-00166687/EN)
Nature of contract:

00166687-2025 – Competition
Iceland – 39130000 – Furniture for the headquarters of Reykjavik Energy
1. Buyer
1.1. Buyer
Official name: Orkuveita Reykjavíkur
Legal type of the buyer:
Activity of the contracting authority:
2. Procedure
2. Procedure
2.1. Procedure
Title: Furniture for the headquarters of Reykjavik Energy
Description: The buyer requests participants for a Dynamic Purchasing System (DPS) for furniture for the headquarters of Reykjavík Energy. The Energy Company is a project-oriented company. This means that the buyer’s office premises are furnished to offer first-class working conditions that are suitable for the diverse tasks that the buyer’s employees work on. In addition to traditional open workspaces, the buyer emphasizes having, for example, privacy spaces, breakout rooms, open group work spaces and remote meeting spaces in its premises. The buyer’s furniture purchases therefore consist of many more products than those related to traditional workstations. It can therefore be assumed that the buyer will use the DPS to purchase, among other things, the following products:
– Desks and related equipment such as adjustable footrests, privacy screens, pipe trays, etc. – Desk chairs. – Sound-absorbing partitions for desks. – Soundproofing partitions that stand on the floor. – Conference tables/dining tables. – Conference chairs/dining chairs. – Shelves, freestanding and/or wall-mounted. – Armchairs. – Sofas. – Coffee tables. – Bar tables. – Standing tables. – Bar stools. – Table lamps. – Floor lamps. – Wall lamps. – Towel racks. – Clothes racks. – Clothes hooks and hangers. – Cabinets and storage units.
It is hereby disclaimed that the above list is not exhaustive.
Procedure identifier: b64d4c28-37d2-4054-8733-514ca539d439
Type of procedure: Open
The procedure is accelerated: false
2.1.1. Purpose
Main nature of the contract: supplies
Main classification (cpv): 39130000 Office furniture.
2.1.2 Place of performance
Town: Reykjavík
Postcode: 105
NUTS: IS001
Country: Iceland
2.1.3 Value
2.1.4. General information
Legal basis: 32014L0025
2.1.6. Grounds for exclusion:
:
5. Lot
5.1. Lot: LOT-0001
Title: Furniture for the headquarters of Reykjavik Energy
Description: The buyer requests participants for a Dynamic Purchasing System (DPS) for furniture for the headquarters of Reykjavík Energy. The Energy Company is a project-oriented company. This means that the buyer’s office premises are furnished to offer first-class working conditions that are suitable for the diverse tasks that the buyer’s employees work on. In addition to traditional open workspaces, the buyer emphasizes having, for example, privacy spaces, breakout rooms, open group work spaces and remote meeting spaces in its premises. The buyer’s furniture purchases therefore consist of many more products than those related to traditional workstations. It can therefore be assumed that the buyer will use the DPS to purchase, among other things, the following products:
– Desks and related equipment such as adjustable footrests, privacy screens, pipe trays, etc. – Desk chairs. – Sound-absorbing partitions for desks. – Soundproofing partitions that stand on the floor. – Conference tables/dining tables. – Conference chairs/dining chairs. – Shelves, freestanding and/or wall-mounted. – Armchairs. – Sofas. – Coffee tables. – Bar tables. – Standing tables. – Bar stools. – Table lamps. – Floor lamps. – Wall lamps. – Towel racks. – Clothes racks. – Clothes hooks and hangers. – Cabinets and storage units.
It is hereby disclaimed that the above list is not exhaustive.
5.1.1. Purpose
Main nature of the contract: supplies
Main classification (cpv): 39130000 Office furniture.
5.1.2. Place of performance
Postal address: Bæjarháls 1
Town: Reykjavík
Postcode: 110
Country subdivision (NUTS): IS001
Country: Iceland
5.1.3. Estimated duration
5.1.6. General information
Reserved participation: Participation is not reserved.
The procurement is not covered by the Government Procurement Agreement (GPA).
false
5.1.11. Procurement documents
Address of the procurement documents:
5.1.12. Terms of procurement
Terms of the procedure:
Terms of submission:
Electronic submission: Required
Address for submission:
Languages in which tenders or requests to participate may be submitted: ENG
Electronic catalogue: Not allowed
Deadline for receipt of tenders: //
Terms of contract:
5.1.15. Techniques
Framework agreement: No framework agreement
Information about the dynamic purchasing system: dps-list
5.1.16. Further information, mediation and review
Review organisation: Kærunefnd útboðsmála
Organisation providing additional information about the procurement procedure: Orkuveita Reykjavíkur
8. Organisations
8.1. ORG-0001
Official Name: Orkuveita Reykjavíkur
Postal address: Bæjarháls 1
Town: Reykjavik
Postcode: 105
Country: Iceland
Contact: Procurement department
Email: utbod@orkuveitan.is
Tel: 5166100
8.1. ORG-0002
Official Name: Kærunefnd útboðsmála
Postal address: Borgartún 21
Town: Reykjavík
Postcode: 105
Country: Iceland
Email: knu@yfirskattanefnd.is
8.1. ORG-0000
Official Name: Publications Office of the European Union
Town: Luxembourg
Postcode: 2417
Country: Luxembourg
Email: ted@publications.europa.eu
Tel: +352 29291
11. Notice information
11.1. Notice information
Notice identifier/version: e56590d1-50b5-43a9-8b0b-6aa3e5545b21 – 01
Notice type: Contract or concession notice – standard regime
Notice dispatch date: //
Languages in which this notice is officially available: ENG
11.2. Publication information
Notice publication number: 00166687-2025
OJ S issue number: 52/2025
Publication date: //