26205 (2026-124) Office and school materials, framework agreement.
- Buyer
- Innkjøpskontoret AS, HORTEN
- Country
- Norway
- Estimated value
- NOK 16,400,000
- Deadline
- 3 Nov 2026, 12:00 CET
- Published
- 1 Oct 2026
- Procedure
- Open procedure
- Contract type
- Supplies
Categories
- 30197000 Small office equipment
- 30192000 Office supplies
- 30191000 Office equipment except furniture
- 30192700 Stationery
- 22000000 Printed matter and related products
- 22830000 Exercise books
- 30199000 Paper stationery and other items
- 30199700 Printed stationery except forms
- 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
- 30190000 Various office equipment and supplies
From the original notice
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…
Only the original notice and the buyer's documents are legally binding.