26205 (2026-124) Office and school materials, framework agreement.

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.

Country

Norway

Regions (NUTS)

Akershus

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

Email

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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