26213 Office Supplies, framework agreement.
- Buyer
- Innkjøpskontoret AS, HORTEN
- Country
- Norway
- Estimated value
- NOK 5,200,000
- Deadline
- 21 Oct 2026, 12:00 CEST
- Published
- 8 Oct 2026
- Procedure
- Open procedure
- Contract type
- Supplies
Categories
- 30197000 Small office equipment
- 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
- 30190000 Various office equipment and supplies
- 30199000 Paper stationery and other items
- 30100000 Office machinery, equipment and supplies except computers, printers and furniture
- 22000000 Printed matter and related products
- 22830000 Exercise books
- 37800000 Handicraft and art supplies
- 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
From the original notice
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…
Only the original notice and the buyer's documents are legally binding.