Framework agreement for workwear for health and education.

Innherred anskaffelser

Norway

NOK 34m

30 Nov 2026

Description

The Contracting Authority Innherred Anskaffelser KO (previously Innherred Innkjøp) was established 01.01.2019 and is a municipal assignment partnership between 11 municipalities. The objective of the cooperation is to implement rational, reliable and efficient procurements on behalf of the municipalities. The contracting authority ́s gender neutral preferred is: Julie Sandnes Any questions shall be sent to the gender neutral preferred via the tender management tool. There shall be no contact/communication with other persons at the contracting authority regarding the tender competition than the mentioned gender neutral preferred. The objective of the procurement The framework agreement is for the delivery of work clothing, outdoor clothing, work shoes, other work related footwear and the accompanying products to employees in the health, care and education sector in the participating municipalities. The objective of the framework agreement is to ensure access to functional, robust and seasonal clothing and footwear that supports employees ́ everyday work throughout the entire year. At the same time, the agreement shall contribute to simpler orders, better management of assortment and more equal treatment across municipalities and entities. The assortment shall cover work throughout the year and during varying weather, temperature and working conditions. This includes i.a. products for employees in nurseries, schools, before-and-after-school care, home care services, institutions, environmental services and other relevant municipal entities. These user groups have other needs than the technical sector regarding function, fit, assortment and ordering form. It is therefore chosen to carry out a separate procurement for this area. The agreement includes product deliveries, ordering system, customer service, size guidance, trial scheme, delivery, return, claims, product data, reporting and other services that are necessary for effective use of the contract. Tenderers ought to be aware that the procurement shall cover several municipalities and different service areas, and therefore there is a need for a system that functions both for continuous orders and for users who need testing and guidance when choosing a size and fit. The agreement shall be signed with one tenderer who shall be completely responsible for the entire delivery. The tenderer can use sub-suppliers and collaboration partners, but shall be fully responsible to the contracting authority for: All products that are delivered The ordering system Product Information Agreed prices and discounts Delivery and transport Customer Service Testing and size guidance Return, exchange and claims Reporting Contract follow-up Environmental obligations Follow-up of the supplier chain The municipalities in the contract have different local special agreements and there will be variations in which products each municipality will procure for its employees. The needs in the assortment can change if the municipalities ́ local special agreements are changed. The scope and value of the procurement The contract value is estimated to approx. NOK 8,620,000 excluding VAT per annum, giving an estimated total contract value of approx. NOK 34,480,000 excluding VAT for the entire duration of the framework agreement. The estimate is based on obtained information on the number of employees within relevant service areas in the participating municipalities, as well as a calculated annual average value of NOK 2,000 excluding VAT per employee. The amount is used as a technical calculation basis for estimating the contract value. The actual amount can vary considerably between the municipalities and between different service areas, i.a. due to the content of local special agreements, different needs for work clothes and different budgetary priorities. Several of the municipalities are, however, in the process of preparing or revising local special agreements for workwear, and there is, therefore, considerable uncertainty connected to both the number of users in the contract and the expected call-offs. The maximum contract value is NOK 40,000,000 excluding VAT. Please note that the stated value is an estimate and does not involve any purchasing obligations for the contracting authority or rights for the tenderer. The actual extent can be both higher and lower than the estimated within the contract ́s maximum value. Number of employees per municipality in health and education. Levanger municipality: 1000 Verdal municipality: 500 Inderøy municipality: 150 Steinkjer municipality: 850 Snåsa municipality: 150 Namsos municipality: 1000 Grong municipality: 280 Høylandet municipality: 175 (option) Lierne municipality: 95 Røyrvik municipality: 50 Flatanger municipality: 60 (option)

The record

As published. The notice text stays with the publisher.

Country

Norway

Category

Clothing, footwear, luggage articles and accessories · Clothing, footwear and luggage18110000, 18221000, 18800000, 18100000, 18140000, 18400000, 18420000, 18811000, 18230000, 18000000, 18810000, 18220000, 18200000

Contract value

NOK 34m

Deadline

30 Nov 2026

Published

27 Oct 2026

Languages

English

Source

TED (EU) · 747515-2026

How to bid

Procedure

Open - anyone may submit a tender

Submit your tender at

https://hyyr.no/procurement/cmvgd1gr6001k08l5ibcmd1vb

Submission language

NOR

Electronic submission

Required

Tender documents

Freely available

Award criteria

Climate and environment, Quality, Price

How the award is decided

Under this criteria, associated requirements will be assessed., Under this criterium the price element will be assessed.

Contract terms

Type of contract

Supplies

Place of performance

NO060

Duration

48 months

Your tender must stay valid for

60 days

Framework agreement

Yes, without reopening competition

Dynamic purchasing system

No

EU funded

No

Maximum renewals

2

Legal basis

32014L0024

Contact the buyer

Email

hilde.melhus@inderoy.kommune.no, postmottak@grong.kommune.no, postmottak@indeory.kommune.no, postmottak@levanger.kommune.no, postmottak@inderoy.kommune.no, postmottak@namsos.kommune.no, postmottak@royrvik.kommune, postmottak@snasa.kommune.no, postmottak@steinkjer.kommune.no, postmottak@verdal.kommune.no, postmottak@flatanger.kommune.no, postmottak@hoylandet.kommune.no

Phone

+47 45 46 26 09, +4774312100, +4774124200, +4774052500, +4774343400, +4774217100, +4774336300, +4774138200, +4774169000, +477448200, +4774221100, +4774324800

Address

Vennalivegen 7, 7670, Inderøy

Contact point

Innherred anskaffelser, Grong kommune, Inderøy kommune, Levanger kommune, Lierne kommune, Namsos kommune, Røyrvik kommune, Snåsa kommune, Steinkjer kommune, Verdal kommune, Flatanger kommune, Høylandet kommune

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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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