Framework agreement computer glasses, protective glasses and eye examinations.

The procurement is for eye examinations and computer glasses/safety glasses that are necessary for employees ́ work. Employees pay for outlays of their eye examination and any appropriate glasses directly to the supplier. Employees shall receive confirmation from authorised opticians that special glasses are necessary for the employee ́s work …

CPV: 33734000 Очила, 33735000 Очила маски
Място на изпълнение:
Framework agreement computer glasses, protective glasses and eye examinations.
Издаващ орган:
OsloMet - storbyuniversitetet
Номер на наградата:
25/03795

1. Buyer

1.1 Buyer

Official name : OsloMet - storbyuniversitetet
Legal type of the buyer : Public undertaking, controlled by a central government authority
Activity of the contracting authority : Education

2. Procedure

2.1 Procedure

Title : Framework agreement computer glasses, protective glasses and eye examinations.
Description : The procurement is for eye examinations and computer glasses/safety glasses that are necessary for employees ́ work. Employees pay for outlays of their eye examination and any appropriate glasses directly to the supplier. Employees shall receive confirmation from authorised opticians that special glasses are necessary for the employee ́s work at the computer monitor, and a receipt for their outlay, this is in order to demand a refund by the contracting authority.
Procedure identifier : 364badc4-a88f-4382-a9e6-0af5f9d1cc5d
Previous notice : 707faede-b42d-4a42-a830-fa8131e05da3-01
Internal identifier : 25/03795
Type of procedure : Open
The procedure is accelerated : no

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33734000 Spectacles
Additional classification ( cpv ): 33735000 Goggles

2.1.2 Place of performance

Town : Oslo
Postcode : 0130
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway

2.1.3 Value

Estimated value excluding VAT : 200 000 Norwegian krone

2.1.4 General information

Additional information : In order to submit tenders and get automatic notification of changes etc., register in the "Supplier Portal" Mercell TendSign.
Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Framework agreement computer glasses, protective glasses and eye examinations.
Description : The procurement is for eye examinations and computer glasses/safety glasses that are necessary for employees ́ work. Employees pay for outlays of their eye examination and any appropriate glasses directly to the supplier. Employees shall receive confirmation from authorised opticians that special glasses are necessary for the employee ́s work at the computer monitor, and a receipt for their outlay, this is in order to demand a refund by the contracting authority.
Internal identifier : 25/03795

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33734000 Spectacles
Additional classification ( cpv ): 33735000 Goggles

5.1.2 Place of performance

Town : Oslo
Postcode : 0130
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Additional information :

5.1.3 Estimated duration

Start date : 01/08/2025
Duration end date : 31/07/2027

5.1.4 Renewal

Maximum renewals : 2
Other information about renewals : Renewal lenght is 12 months

5.1.5 Value

Estimated value excluding VAT : 200 000 Norwegian krone

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no
Additional information : In order to submit tenders and get automatic notification of changes etc., register in the "Supplier Portal" Mercell TendSign.

5.1.7 Strategic procurement

5.1.10 Award criteria

Criterion :
Type : Price
Description : Total Price
Category of award threshold criterion : Weight (points, exact)
Award criterion number : 1
Criterion :
Type : Quality
Name : 1
Description : Description of granti, service and organisation of customer contact.
Category of award threshold criterion : Weight (points, exact)
Award criterion number : 2
Criterion :
Type : Quality
Name : Environment
Description : Return Scheme
Category of award threshold criterion : Weight (points, exact)
Award criterion number : 3

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Oslo tingrett
Information about review deadlines : See the tender documentation
Organisation signing the contract : OsloMet - storbyuniversitetet

6. Results

Value of all contracts awarded in this notice : 2 000 000 Norwegian krone

6.1 Result lot ldentifier : LOT-0000

At least one winner was chosen.

6.1.2 Information about winners

Winner :
Official name : Synsam Group Sweden AB
Tender :
Tender identifier : Synsam - OsloMet - storbyuniversitetet
Identifier of lot or group of lots : LOT-0000
Value of the tender : 2 000 000 Norwegian krone
The tender was ranked : no
The tender is a variant : no
Subcontracting : No
Contract information :
Identifier of the contract : -
Title : Tender documentation- Synsam Group Sweden AB
Date on which the winner was chosen : 04/06/2025
Date of the conclusion of the contract : 26/06/2025
Organisation signing the contract : OsloMet - storbyuniversitetet

6.1.4 Statistical information

Summary of the review requests the buyer received :
Number of complainants : 0
Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 1

8. Organisations

8.1 ORG-0001

Official name : OsloMet - storbyuniversitetet
Registration number : 997058925
Department : Seksjon innkjøp
Postal address : Postboks 4 St. Olavs plass
Town : Oslo
Postcode : 0130
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Ann-Elin Sverdrup
Telephone : 67 23 50 00
Internet address : http://www.oslomet.no
Roles of this organisation :
Buyer
Organisation signing the contract

8.1 ORG-0002

Official name : Oslo tingrett
Registration number : 926 725 939
Postal address : Postboks 2106 Vika
Town : Oslo
Postcode : 0125
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Telephone : 22 03 52 00
Roles of this organisation :
Review organisation

8.1 ORG-0003

Official name : Synsam Group Sweden AB
Size of the economic operator : Medium
Registration number : 5567687248
Department : Försäljning
Postal address : Box 30153
Town : STOCKHOLM
Postcode : 10425
Country subdivision (NUTS) : Stockholms län ( SE110 )
Country : Sweden
Contact point : Fredrik Ohlsson
Telephone : 08-6192860
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0000
The winner is listed on a regulated market

Notice information

Notice identifier/version : 31d4faee-8509-44b6-81f1-1edf54b3a847 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 01/07/2025 10:11 +00:00
Notice dispatch date (eSender) : 01/07/2025 10:12 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00428717-2025
OJ S issue number : 124/2025
Publication date : 02/07/2025