Framework agreement for art materials and toys.

Abakus AS

Norge

18 mio. NOK

5. nov. 2026

Beskrivelse

Background Elverum, Løten, Hamar, Stange, Nord-Fron, Lillehammer, Gausdal, Øyer and Ringsaker municipalities intend to enter into a framework agreement for the purchase of art materials and toys. The aim of the procurement is to cover the contracting authority ́s ongoing need for art materials and toys in an efficient and rational way and at the lowest possible cost for the contracting authority. The procurement shall be carried out in accordance with the requirements and provisions on climate and environment. Tenderers shall use their competence and experience to guide the users in the Procurement Cooperation, so that the best possible terms and procurement flow are achieved throughout the entire delivery period. See the requirement specifications for further clarifications. Tenderers shall use their expertise and competence to contribute to fulfilling the aim of the contract. Description of the assignment The procurement is for the delivery of a broad spectrum of art materials and toys suitable for nurseries, schools and before-and-after-school care. The delivery shall cover needs across the municipalities, and comprise both standard assortment and more specialised products within relevant product groups. The assortment shall i.a. include art materials for schools and teaching, toys for nurseries and before-and-after-school care, as well as sensory motor and educational toys. A system is requested that gives users access to a broad, updated and appropriate product range, with clear product information and good ordering possibilities. The framework agreement shall facilitate simple handling of both large and small orders, online orders with updated product data, fixed and predictable delivery routines as well as good user support when choosing products. Tenderers shall contribute with competence and guidance so that the municipalities achieve an effective and flexible use of the contract throughout the entire contract period. The offered products shall be suitable for use in the municipal education and education sector and emphasis will be put on quality, safety and environmental qualities. Further requirements regarding assortment, product categories, ordering system and delivery are stated in the requirement specifications and other procurement documents. This is a framework agreement and does not carry any purchasing obligation from the contracting authorities. Changes in organisation, budget and routines can affect the total volumes. Deliveries The deliveries shall be sent directly to the contracting authority ́s service places that will be in the orders, within normal office hours. Complete delivery includes all necessary documentation. The documentation includes all written material delivered in the contract period. It shall be delivered in a readable electronic format. The materials delivered are the contracting authority ́s property and can be freely used by the contracting authority for this and other relevant purposes. Tenderers shall hold a start-up meeting at the latest 2 weeks after the contract has been signed, where the contracting authority shall be invited.

Posten

Som offentliggjort. Bekendtgørelsesteksten bliver hos udgiveren.

Køber

Abakus AS

Land

Norge

Regioner (NUTS)

Innlandet

Kategori

Musikinstrumenter, sportsvarer, spil, legetøj, kunsthåndværks- og kunstnerartikler, tilbehør · Musical instruments, sport goods and games · Leather and textile fabrics37000000, 19200000, 37500000, 19400000, 37510000, 37520000, 37800000

Kontraktværdi

18 mio. NOK

Frist

5. nov. 2026

Offentliggjort

4. okt. 2026

Sprog

English

Kilde

TED (EU) · 685369-2026

Sådan byder du

Udbudsform

Offentligt udbud - alle kan afgive tilbud

Afgiv dit tilbud på

https://hyyr.no/procurement/cmqt7uvbf000004l7m582cgke

Sprog for tilbuddet

NOR, ENG

Elektronisk afgivelse

Påkrævet

Udbudsmateriale

Frit tilgængeligt

Tildelingskriterier

Environment, Delivery, follow-up and service., Price and assortment terms

Sådan afgøres tildelingen

The tenderer ́s description of environmental and social responsibility measures in relation to products, packaging, transport and the supply chain will be evaluated. The offered products that fulfil the requirements for third party environmental label schemes shall be marked in the price list, and the share of environmentally labelled products will be emphasised in the evaluation. Third-party environmental labelling schemes means approved marking schemes at product level in Norway and EU, e.g. The Swan, the EU flower, Blaue Engel or the like. If the product is not environmentally labelled, but fulfils the minimum requirements for third-party environmental labelling schemes, documentation shall be enclosed that confirms fulfilment of such requirements., The tenderer ́s description of the delivery system, order processing, claims and return routines, customer follow-up, service and e-commerce system will be evaluated., The prices shall be given excluding VAT, and they shall include all the relevant costs and duties for executing the goods delivery. All costs not stated or specified will be seen as included. Conditions for being able to make any price changes in the contract period, as well as which price amendment clauses can be used, are described in the contract terms. The tender prices shall be stated in the attached price form. All the fields shall be completed. The form cannot be changed with new item lines or columns. It is the tenderer ́s responsibility that the price form is completed completely and correctly. If there is contradiction between the information in the price form and the tender letter, the information in the tender letter will take precedence. The price form ́s tender sum constitutes a shopping bag that estimates the contracting authority ́s annual procurements and provides a basis for assessing the award criteria "price". The varespesifikasjonen is based on statistical amounts in the previous contract. Article descriptions can, therefore, be named with the product name and/or manufacturer. In such cases this is given to describe the product's distinctive character in relation to quality, function and pack size.

Kontraktvilkår

Kontrakttype

Varer

Udførelsessted

NO020

Varighed

48 måneder

Dit tilbud skal stå ved magt i

90 dage

Rammeaftale

Ja, uden fornyet konkurrence

Dynamisk indkøbssystem

Nej

EU-finansieret

Nej

Kontakt ordregiveren

E-mail

post@abakus.as, postmottak@elverum.kommune.no

Telefon

47476000, 62 43 30 00

Adresse

Postboks 128, 2440, Engerdal

Kontaktperson

Abakus AS, Elverum kommune

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