2025-12-17   Government joint agreement on the purchase of consumables (Statens innkjøpssenter v/DFØ)
The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. Statens innkjøpssenter has considerable experience and data basis from previous contracts, which gives a robust basis for further development of the area. The contract shall deliver substantiated gains through lower climate footprint from deliveries, access to climate-friendly and sustainable products, as well as provide a better decision basis for the Contracting Authority's procurements. … Vis anskaffelsen »
2023-03-14   Framework agreement for office supplies (Nordland Fylkeskommune)
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies. The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers … Vis anskaffelsen »
2019-12-17   Framework Agreement Copy Paper, Office Supplies, Envelopes and Free School Materials (Haugesund kommune)
The procurement cooperation at Haugalandet, henceforth referred to as the Contracting Authority, intends to enter into framework agreement for the delivery of copy paper, office supplies, envelopes and free school materials. Bokn, Etne, Haugesund, Karmøy, Utsira, Suldal, Sveio, Tysvær and Vindafjordare participating in this contract. Vis anskaffelsen »
Nevnte leverandører: Norengros Kjosavik
2017-09-19   2017 — Framework agreement for office supplies (Nordland Fylkeskommune)
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies. The contract can be extended for 1+1 years. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority's ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount … Vis anskaffelsen »
2016-01-28   Office supplies, copy paper, cleaning, plastic and paper products (Finnmark fylkeskommune (Finnmark County))
Procurement of office supplies, copy paper, cleaning, plastic and paper products for Finnmark county and Sametinget, including underlying entities. Vis anskaffelsen »
2014-05-17   Framework agreement for office and computer supplies (Norges Vassdrags og Energidirektorat (NVE))
NVE is the contracting authority and will administer the contract on behalf of 11 public entities. The contracting authority shall enter into a framework agreement with one supplier for office and computer supplies. The aim of the contract is to ensure the entities' need for office and computer supplies are met in a cost efficient, environmental and social responsible way. The estimated extent is 10 million excluding VAT per annum. The Contracting Authority uses Mercell Sourcing Service. To express your … Vis anskaffelsen »
2011-09-23   Office supplies, copypaper, envelopes etc (Ski Kommune)
Frogn, Nesodden, Oppegård, Ski, Vestby and Ås municipalities, hereafter called the awarding authority, shall, via this tender, enter into a framework agreement for office supplies, copypaper, envelopes, etc. Ski municipality is responsible for the management and coordination of this tender. The following products shall be procured through this framework agreement: — copypaper, — envelopes, — school material, — various small supplies, — batteries, — small office machines. NOTE: To register your interest … Vis anskaffelsen »
2011-03-01   Office suppliers, copy paper and envelopes (Innkjøpssamarbeidet Østfold Nord-Vest; Kommunene Våler, Moss, Rygge og Råde)
Office supplies, school, hobby and art materials, copypaper and envelopes. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=224831. Vis anskaffelsen »
Nevnte leverandører: Lekolar As Lyreco Norge Medi Partner As Staples Norway As