Government joint agreement for the purchase of PC equipment

Statens innkjøpssenter v/DFØ

Norway

NOK 2bn

25 Nov 2026

Description

The objective of the procurement is to establish a joint agreement that ensures government entities simple and efficient access to client equipment, including PC clients, PC monitors and Macs with the accompanying additional equipment and additional services, which support a secure and productive work surface for government employees. Based on consumption data from existing contracts and the number of employees in participating entities, the contract owner estimates that approx. 28,000 PC clients will be procured per annum, 19,000 PC monitors and 1,900 Macs under the agreement. The estimated annual turnover is approx. NOK 600 million, including the expected purchase of additional equipment and additional services. The contracting authority draws attention to the fact that this is an estimate that is not binding for the contract owner or the participating contracting authorities in regard to purchasing obligations. The maximum contract value for the entire contract period, including any option periods, is set at NOK 4,000,000,000. The participating entities/contracting authorities who participate in this joint contract are stated in annex 11: The contracting authorities included in the contract.

The record

As published. The notice text stays with the publisher.

Buyer

Statens innkjøpssenter v/DFØ

Country

Norway

Category

Office and computing machinery, equipment and supplies except furniture and software packages · Office and computing machinery30000000, 30200000, 30210000, 30213000, 30213100, 30213300, 30231300

Contract value

NOK 2bn

Deadline

25 Nov 2026

Published

21 Oct 2026

Languages

English

Source

TED (EU) · 733033-2026

How to bid

Procedure

Negotiated, with a call for competition

Submit your tender at

https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=461308&TID=200421682&B=

Submission language

NOR

Electronic submission

Required

Tender documents

Freely available

Contract terms

Type of contract

Supplies, Services

Place of performance

NOR

Duration

4 years

Framework agreement

Yes, mixed

Dynamic purchasing system

No

EU funded

No

Contact the buyer

Email

oyvind.Kristoffersen@dfo.no

Phone

+47 93446853

Address

Lørenfaret 1C, 0585, Oslo

Website

https://anskaffelser.no/velkommen-til-statens-innkjopssenter

Contact point

Øyvind Kristoffersen

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Against 19 open under the same code in Norway

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Larger than three in four comparable contracts.

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