26213 Office Supplies, framework agreement.

Innkjøpskontoret AS

Norway

NOK 5m

21 Oct 2026

Description

The competition is for the delivery of office supplies, writing tools, copy paper, computer supplies, toners, free school materials and calendars. The procurement ́s value is estimated to: NOK 1,300,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 8,000,000 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)

Vestland

Category

Office and computing machinery, equipment and supplies except furniture and software packages · Office and computing machinery · Printed matter · Musical instruments, sport goods and games30197000, 30000000, 30190000, 30199000, 30100000, 22000000, 22830000, 37800000, 37000000

Contract value

NOK 5m

Deadline

21 Oct 2026

Published

7 Oct 2026

Languages

English

Source

TED (EU) · 696029-2026

How to bid

Procedure

Open - anyone may submit a tender

Submit your tender at

https://app.artifik.no/procurements/7493

Submission language

NOR

Electronic submission

Required

Tender documents

Available on request

How the award is decided

Prices and Costs, Service and competence, Product Quality, Environment, Environment - transport

Contract terms

Type of contract

Supplies

Place of performance

NO0A2

Your tender must stay valid for

2 months

Framework agreement

Yes, without reopening competition

Dynamic purchasing system

No

EU funded

No

Contact the buyer

Email

post@innkjopskontoret.no, postmottak@sunnfjord.kommune.no

Phone

+47 99721995, +47 57722000

Address

Nygata 2, 3189, HORTEN

Website

https://www.innkjopskontoret.no, https://sunnfjord.kommune.no/

Contact point

Elisabeth Gundersen

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Against 5 comparable contracts open across Europe

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upper quarter

Against 5 open under the same code in Norway

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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; BOAMP, published under the Licence Ouverte 2.0; Find a Tender, published under the Open Government Licence v3; and e-Zamówienia, the Plataforma de Contratación del Sector Público and the Piattaforma di Pubblicità a Valore Legale published by ANAC, Doffin and Hilma, published by their national authorities. Each notice links to the original, which is the version that governs.

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