2026-03-04   Framework agreement for printing services and profiling products with an option for graphic design. (Jernbanedirektoratet)
The aim of the procurement is to enter into a framework agreement with a tenderer for printing services and profiling products with an option for assignments on graphic design. Design hours for the accompanying layout/set-up of printing services and profile articles will naturally belong to the framework agreement, but the option belongs to assignments within graphic design. The framework agreement period will be 2 years with a unilateral option to extend the contract for 1+1 year for the contracting … Vis anskaffelsen »
2026-02-02   VOIS - Office supplies, school materials and copy paper. (VOIS - Vestfold Offentlige Innkjøpssamarbeid)
VOIS intends to enter into a framework agreement for the delivery of office supplies, school material and copy paper. See Annex 1 - Requirement Description for further details on the procurement. Vis anskaffelsen »
Nevnte leverandører: Drammen Papir Engros AS
2024-11-20   Framework agreement for office and school supplies. (Tromsø kommune)
Framework agreement for office and school supplies. Vis anskaffelsen »
2023-12-13   Framework agreement - copy paper, office supplies, envelopes and free school material. (Haugesund kommune)
The Procurement Cooperation at Haugalandet, hereafter called the Contracting Authority, intends to enter into a framework agreement for the delivery of copy paper, office supplies, envelopes and free school material. Bokn, Etne, Haugesund, Karmøy, Utsira, Suldal, Sveio, Tysvær and Vindafjord are participating in this enquiry. Vis anskaffelsen »
2021-12-04   Open tender contest - procurement of consumables (Værnesregionen Innkjøp)
Værnesregionen innkjøp is holding an open tender contest for the procurement of consumables - including (not exhaustive) office supplies, school supplies, computer supplies, cleaning products, paper products, drying products, and catering products. Vis anskaffelsen »
Nevnte leverandører: LYRECO ADVANTAGE NORWAY AS
2020-12-07   110172-1 Framework Agreement for Office Supplies (Gjøvikregionen — anskaffelser)
Framework agreement for office supplies for delivery to the municipalities in the Gjøvik region. Vis anskaffelsen »
2020-09-08   110172 Framework Agreement for Office Supplies (Gjøvikregionen — anskaffelser)
The municipalities in the Gjøvik region hereby invites tenderers to participate in a contest for a framework agreement concerning the purchase of Office Supplies. In 2017 to 2019, the Gjøvik region had a turnover on the existing contracts of respectively NOK 2.9 million, NOK 2.5 million and NOK 2.3 million. These are historical figures and are non binding for the municipalities in the region. Vis anskaffelsen »
2020-05-04   20200010 Framework Agreement, Envelopes for Production (Skatteetaten)
The objective of the tender contest is to enter into an agreement that must cover the department's requirements for envelopes for production of letters for own and other public departments. Vis anskaffelsen »
Nevnte leverandører: Bong Norge As
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
2018-11-21   Framework Agreement: Production, Storage and Packing of Election Material (Valgdirektoratet)
Framework agreement for the production, storage and packing of election material. Products: voting cards, envelopes, placards, information brochures, etc. Storage and packing in accordance with orders. Vis anskaffelsen »
2018-11-19   Framework Agreement; Graphical Products and Services Thereof (Mattilsynet)
A Framework Agreement for graphical products and services thereof. The contract includes i.a.: — brochures, — envelopes, — labels, — ID cards, — business cards, — promoting products, — signs, — foil wallpaper for decorating walls, as well as simple design. Vis anskaffelsen »
2018-09-22   20180056 Framework agreement for material for production and printing services (Skatteetaten)
The contract will cover the need for envelopes and paper for production of letters for our own and other government agencies. Support for printing services must also be covered. Vis anskaffelsen »
Nevnte leverandører: Byråservice AS PostNord Strålfors AS
2018-03-01   VOIS — Framework Agreement — Office supplies, copy paper and free school materials (Sandefjord kommune)
Vestfold public procurement cooperation (VOIS) intends to enter into a framework agreement for office supplies, copy paper and free school materials. In 2017, the turnover for the agreement was approx. NOK 12 000 000 excluding VAT. Currently there are 550 customer numbers. The given scope is an estimate based on statistics and information from the current supplier. The stated estimates are not guaranteed. Vis anskaffelsen »
Nevnte leverandører: Staples Norway As
2018-02-21   KnS-I Office and computer supplies, free school materials etc (Kristiansand kommune på vegne av et innkjøpssamarbeid)
On behalf of a procurement cooperation, Kristiansand kommune requests tender offers for the delivery of office and computer supplies, free school materials, envelopes etc. Vis anskaffelsen »
Nevnte leverandører: Staples Norway As
2017-02-17   A framework agreement for office supplies, free school materials and copy paper (Innkjøpsassistanse Vest as)
Hjelmeland, Finnøy, Rennesøy, Eigersund, Lund, Kvitsøy, Sokndal municipalities, with option for Forsand municipality (henceforth also referred to as the Contracting Authority), shall enter into a framework agreement for the delivery of office supplies, school materials and copy paper. Vis anskaffelsen »
Nevnte leverandører: Staples Norway As
2016-12-15   A framework agreement for the purchase of Dairy product and Meat products on behalf of Eigersund, Lund, Sokndal,... (Innkjøpsassistanse Vest as)
The objective of the tender contest is to sign a framework agreement for the delivery of office supplies, school materials and copy paper. Vis anskaffelsen »
2016-12-12   EØS 053-2016 Envelopes with print (Bergen Kommune [Bergen municipality])
The procurement of Envelopes with print The envelopes shall be delivered in various sizes and types Print, 1 colour print. See the product sheet for description. Contract period: The contract will be valid from for 2 years from 1.6.2017, with an option for the contracting authority to extend the contract for further 2 years. The total maximum contract period is 4 years. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the … Vis anskaffelsen »
2016-12-08   Office equipment and free school materials (Sel kommune [Sel municipality])
The contracting authority shall enter into a framework agreement with a supplier for the purchase of office supplies and free school materials, such as copy paper, office paper, toners, writing tools, pens, pencils, copybooks, folders, binders, envelopes, office tape/glue, batteries and various office supplies. The aim is to ensure that the Contracting Authority's need for office supplies, and free school materials is met in a cost effective, environmentally and socially responsible way. … Vis anskaffelsen »
Nevnte leverandører: Lyreco Norge AS
2016-11-14   Graphic products, printing and profiling (BIR AS)
BIR AS is one of Norway's largest waste management company. Every day we ensure reliable waste management for approx. 350,000 inhabitants. More and more of the waste is recycled to new products and energy, and BIR is the leading company in Norway regarding waste sorting and the recycling rate. BIR has presently agreements with several suppliers for products such as envelopes, stationeries, signs, labels, profiling products for vehicles, etc. These agreement expire 31.12 2016. The objective of this tender … Vis anskaffelsen »
Nevnte leverandører: Bergen Grafisk AS Netprint AS
2016-06-17   Purchase of envelopes for University of Oslo (University of Oslo)
Purchase of envelopes for Universitetet i Oslo. Vis anskaffelsen »
2016-01-15   Framework agreement for ‘office supplies, copy paper and envelopes’ as well as ‘tea and coffee’ (Høgskolen i Oslo og Akershus [Oslo and Akershus University College])
Oslo and Akershus University College (HiOA) shall enter into a framework agreement with one or two suppliers, depending on how the suppliers score in total for the two separate product groups (sub areas), which are ‘office supplies, including copypaper and envelopes’ and ‘tea and coffee’. HiOA annually procures ‘office supplies, copypaper and envelopes with logos’ for a total value of approx. NOK 1 300 000 excluding VAT and ‘tea and coffee’ for a total value of approx. NOK 200 000. The total value will … Vis anskaffelsen »
Nevnte leverandører: Staples Norway As Wulff Supplies AS
2015-10-24   Framework agreement for the purchase of envelopes and other printed matter (Statens kartverk (The Norwegian Mapping Authority))
A joint framework agreement shall be entered into for the purchase of imprinted envelopes and other printed matters for the Norwegian Mapping Authority. The product group will include all printing on envelopes with logo to the Norwegian Mapping Authority. The product group printing services includes all remaining print assignments This may include business cards, various brochures, newsletters, course folders, folders, writing pads, etc. Vis anskaffelsen »
Nevnte leverandører: Byråservice AS
2015-10-15   Printing services for envelopes and letterhead (Odda kommune)
Purchase of envelopes and letterhead with printing for use in official dispatch. Vis anskaffelsen »
Nevnte leverandører: Bergen Grafisk AS
2015-04-14   Framework agreement, operative communication services, including printing and design/idea development (Sykehuspartner HF)
Sykehuspartner shall, on behalf of Health Region South-East and all underlying health care companies, enter into a framework agreement regarding operative communication services, design and printing. The procurement is divided in two areas, and the tenderers are allowed to submit tenders for either one area or both: 1. Setting/simple design, preparation, printing, distribution and dispatch (to one or several addressees). This also includes printing of envelopes, stationaries, business cards, as well as … Vis anskaffelsen »
Nevnte leverandører: Byråservice AS Melkeveien Designkontor AS
2014-10-29   Framework agreement 14/01874 procurement of consumables (office material, cleaning products, packaging and catering products) (Gran kommune)
The Procurement Cooperation for Hadeland, c/o Gran, Lunner and Jevnaker municipalities (hereafter called the contracting authority) invite tenderers to an open tender contest for framework agreement(s) for the procurement of consumables, including: — Office material (office and computer supplies); — Cleaning products, packaging and catering products. Gran municipality is the host municipality for the procurement cooperation and will sign the framework agreement on behalf of the Hadeland … Vis anskaffelsen »
Nevnte leverandører: Maske AS
2014-09-19   Framework agreement for envelopes for the Tax Department's production (Skatteetaten)
Establishment of a framework agreement for the delivery of envelopes for the Tax Department's productions and our productions for external customers. Vis anskaffelsen »
Nevnte leverandører: Bong Norge As
2013-10-29   Framework agreement for the purchase of printing services (Norges Handelshøyskole (NHH))
The Norwegian School of Economics(NHH) shall enter into a framework agreement for the purchase of printing services within the following categories: Category 1: Envelopes and letterheads Category 2: Rotary press - catalogs / magazines Category 3: Examination paper Category 4: Business cards Category 5: Other printed materials, including grade transcripts, student ID's, diplomas, matriculation certificates and giros. NOTE: To register your interest in this notice and obtain any additional information … Vis anskaffelsen »
2013-08-30   Office supplies, school supplies, computer supplies, copypaper and envelopes (Tromsø kommune)
Tromsø municipality shall enter into a new framework agreement for the delivery of various supplies for the municipality's departments and service places, and has therefore called an open tender competition. The contract will be for 2 years from when it is signed with an option for an extension for one year at a time for up to 2 years. The tender invitation consists of the following product groups: Product group 1 Office supplies Product group 2 School supplies Product group 3 Computer supplies Product … Vis anskaffelsen »
Nevnte leverandører: Lyreco Norge AS
2013-06-27   Framework agreement for graphic services (Mattilsynet - Hovedkontoret)
The purpose of the acquisition is to enter into a framework agreement for the purchase of graphic services, which are divided into the following 5 areas: 1 Envelopes Various sizes and amounts. 2 Labels Various labels, cordoning bands, tags, tape and profiling products in various sizes / formats. 3 Publications Various publications, posters, business cards, ID cards, export certificates and other printed materials of various sizes / formats. 4 Mass mailings The Norwegian Food and Safety Authority may … Vis anskaffelsen »
2013-06-18   Framework agreement, printing services (Den Norske Opera og Ballett)
Framework agreement for purchase of printing services 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=297831 Vis anskaffelsen »
2013-05-28   Printed matter and printing services framwork agreement (BTV Innkjøp)
BTV Innkjøp are holding a competition for a framework agreement for printed matter and printing services on behalf of three counties and a number of municipalities in the region. See the tender documents for further information. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser. https://tendsign.no/doc.aspx?ID=37328 All tenders shall be … Vis anskaffelsen »
Nevnte leverandører: Zoom Grafisk AS
2013-03-26   EØS 015-2013 Envelopes with print (Bergen kommune)
Procurement of envelopes with print. See contract (annex 1 in the tender documents) and specification 'minimum requirement' and 'amount form/price form' in Mercell for further information. The annual value of the contract is approx. 2 300 000 NOK. Total contract value including options are approx. 9 200 000 NOK. Tenders for lots are not accepted. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to … Vis anskaffelsen »
2013-03-12   Framework agreement for envelopes (Toll- og avgiftsdirektoratet)
Framework agreement for envelopes for the Norwegian Customs (see the tender documents). 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=286441. Vis anskaffelsen »
2013-03-06   Office supplies (Meteorologisk institutt, met.no)
Procurement of office supplies, copypaper, envelopes and printed matter for use in the Norwegian Meteorological Institute's main office in Oslo. The estimated annual consumption is approx. 350 000 NOK + VAT. A framework agreement shall be signed with one supplier to cover the Institute in Oslo's need for office supplies, copypaper and envelopes. The framework agreement is for 2 years with an option for 1+1 year. The option will be taken up with three months notice. NOTE: To register your interest in this … Vis anskaffelsen »
2013-01-08   Printed envelopes (Bærum kommune)
The procurement shall meet Bærum municipality's, henceforth referred to as the Awarding Authority, requirement for purchase of envelopes with the Awarding Authority's logo. 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=278037 Vis anskaffelsen »
Nevnte leverandører: Di Gruppen
2012-10-31   Framework agreement, printing services for Norwegian Arts Council (Norsk kulturråd)
The Norwegian Arts Council shall enter into a framework agreement for the purchase of their printing services. This agreement comprises publications, brochures, letterheads, envelopes, business cards and conference folders. The objective is to ensure quality, service and the best possible price on printing services. Agreement period is initially 1 year from contract signing, with the possibility of extension for a further three years, with one year at a time for up to 4 years. Estimated cost is above 500 … Vis anskaffelsen »
2012-08-22   Office supplies (Klima- og forurensningsdirektoratet)
The Climate and Pollution Agency shall enter into a framework agreement with one supplier for the procurement of environmentally adapted office supplies. 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=265831. Vis anskaffelsen »
2012-06-29   11/10245 - framework agreement for the purchase of envelopes (Arbeids- og velferdsdirektoratet, NAV økonomi, anskaffelser og forretningsjuridisk avdeling)
Award authority shall enter into a framework agreement with one supplier of envelopes for NAV. All units in NAV can make call-offs on the agreement. The agreement shall be binding on the state run portion of NAV, and can be used by the municipally run portions of NAV that do not have separate agreements that are in conflict with this agreement. The supply will help to ensure that award authority has an effective production, storage and distribution of envelopes. Note: to register your interest in this … Vis anskaffelsen »
Nevnte leverandører: Pitney Bowes Norge As
2012-05-23   Tender contest for printing and delivery of envelopes (Sandnes kommune)
Printing and delivery of envelopes for Stavanger Municipality, Sandnes Municipality and Sandnes Pensjonskasse (pension fund). 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=258861. Vis anskaffelsen »
Nevnte leverandører: Norengros Kjosavik
2012-04-26   Framework agreement for purchase of envelopes (Statistisk Sentralbyrå AS)
The purpose of this procurement is to cover award authority's need for envelopes for the following enterprises: Statistisk sentralbyrå (SSB). Norges vassdrags- og energidirektoratet (NVE). Utlendingsdirektoratet (UDI). Utlendingsnemda (UNE). Estimated value of the agreement is 700 000 NOK per year. Award authority uses Mercell sourcing service for this procurement. To register your interest in this procurement, and gain access to the documents, please click on the link below or copy and paste the link … Vis anskaffelsen »
Nevnte leverandører: Sem As
2012-04-18   Framework agreement envelopes (Departementenes Servicesenter)
Framework agreement covering successive delivery of envelopes with and without print to the Prime Minister's Office (SMK), the ministries and the DSS, without being binding as to the specific total volume and without financial obligations for the DSS, in addition to their own orders. 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=255897. Vis anskaffelsen »
Nevnte leverandører: Lyche Konvolutt As
2012-04-02   Envelopes and examination paper (Universitetet i Oslo)
Purchase of envelopes and examination paper for University of Oslo. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=255075. Vis anskaffelsen »
Nevnte leverandører: Bording Sem As
2012-03-30   Printed matter and packaging (Posten Norge AS)
The aim of the contract is to cover Norway Post's need for printed matter and packaging, including letter paper and envelopes with and without profile, profiled packaging (for resale), labels, forms and discs. 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=254760. Vis anskaffelsen »
2011-11-11   Framework agreement, purchase of office supplies, copy paper and envelopes with logo (Høgskolen i Oslo og Akershus)
Oslo University College, henceforth referred to as the Awarding authority, shall enter into a framework agreement for purchase of office supplies, copy paper, and envelopes with logo. The procurement shall be carried out by using electronic support system for procurements (the procurement implementation system “KGV”). The tender contest file which contains the tender documents will be available for tenderers who have registered for participation, at the following net site: https://www.eu-supply.com/kgv.asp. Vis anskaffelsen »
Nevnte leverandører: Wulff Supplies AS
2011-08-26   Purchase of envelopes and other printed matter (Statens kartverk)
One or two common framework agreements shall be entered into for envelopes and other printed matter for the Norwegian Mapping Authority. The Authority has not previously had common framework agreement(s) for this and there is considerable uncertainty over how large the volume will be. Nevertheless it is estimated that the agreement will exceed 1 000 000 NOK over a four year period. The estimate is not binding on the Authority. NOTE: To register your interest in this notice and obtain any additional … Vis anskaffelsen »
Nevnte leverandører: Allkopi Service Point As Møklegaard Print Shop As
2011-07-08   Envelopes and packaging for Norsk Tipping AS (Norsk Tipping AS)
Norsk Tipping AS would like to enter into a framework agreement with one total supplier, alternatively one supplier for each of the delivery fields, envelopes and packaging. 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=235449. Vis anskaffelsen »
Nevnte leverandører: Postemballasje As Sem As
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