26205 (2026-124) Office and school materials, framework agreement.
TED (EU)
Innkjøpskontoret AS
Norway
NOK 16m
3 Nov 2026
Description
The competition is for a framework agreement for the delivery of office and school materials. Participants in the procurement: Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities. The procurement ́s value is estimated to: NOK 4,100,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 25,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information. Apprentices: The contracting authority has assessed the procurement against the Public Procurement Act § 5h, and concluded that there is no requirement for apprentices in this procurement as the procurement is a procurement, cf. the Procurement Act § 5h 1st section.
The record
As published. The notice text stays with the publisher.
Buyer
Country
Norway
Regions (NUTS)
Category
Office and computing machinery, equipment and supplies except furniture and software packages · Office and computing machinery · Printed matter30197000, 30192000, 30191000, 30192700, 22000000, 22830000, 30199000, 30199700, 30000000, 30190000
Contract value
NOK 16m
Deadline
3 Nov 2026
Published
30 Sept 2026
Languages
English
Source
TED (EU) · 676800-2026
How to bid
Procedure
Open - anyone may submit a tender
Submit your tender at
https://app.artifik.no/procurements/7145
Submission language
NOR
Electronic submission
Required
Tender documents
Available on request
How the award is decided
Prices and Costs, Service and competence, Product Quality, Climate and environment - products, Environment - transport
Contract terms
Type of contract
Supplies
Place of performance
NO084
Duration
48 months
Your tender must stay valid for
3 months
Framework agreement
Yes, without reopening competition
Dynamic purchasing system
No
EU funded
No
Contact the buyer
post@innkjopskontoret.no, anskaffelser@orik.no
Phone
+47 99721995, +47 90820762
Address
Nygata 2, 3189, HORTEN
Website
https://www.innkjopskontoret.no, https://www.ullensaker.kommune.no/orik/publisert-innhold/kontakt-orik/
Contact point
Elisabeth Gundersen
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26211 (2026-125) Toys and art materials, framework agreement.
NorwayInnkjøpskontoret AS
Closes: 29 Oct 2026
Notice data is reused from official sources: Tenders Electronic Daily (TED), published by the Publications Office of the European Union under Commission Decision 2011/833/EU; oeffentlichevergabe.de and TenderNed, published under CC0. Each notice links to the original, which is the version that governs.
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