Supply and installation of office furniture for San Bartolomé de Tirajana municipal administration

Summary

The procurement covers 237 items of office furniture, grouped into 15 product references, for the Intervention, Treasury and Revenue departments of the San Bartolomé de Tirajana municipal administration. The items include desks and extensions, drawer units, tall and low cabinets, a kitchenette module, swivel and visitor chairs, waste bins, footrests, counters and wheeled screens. The supplier must provide new, ready-to-use furniture and include transport to Gran Canaria, unloading, delivery to the relevant rooms, assembly and installation, levelling and adjustment, cleaning, and removal of packaging. The furniture must meet the technical specifications and be compatible with the existing furniture in dimensions, colour, finish and use. The contract is a single lot. The estimated value is EUR 59,717 excluding IGIC; the budget ceiling is EUR 61,508.51 including 3% IGIC of EUR 1,791.51. The maximum delivery and installation period is 90 calendar days, with no extension. Bids must be submitted electronically in one file within 10 working days from the day after publication of the contract notice. Evaluation awards up to 70 points for price, up to 15 for total warranty and up to 15 for delivery time. The minimum warranty is 3 years; 4 years earns 5 points, 5 years earns 10 and 6 years or more earns 15. For delivery time, 76–89 days earns 5 points, 61–75 days earns 10 and 60 days or fewer earns 15. Bidders must clearly identify each product and provide technical evidence. Separate proof of financial or technical capacity is not required, but registration or a timely application for registration is required. Award and commencement of performance are conditional on the actual availability of funding planned for 2027.