Anskaffelser: Trykte vinduskonvolutter

18 arkiverte anskaffelser

Trykte vinduskonvolutter har blitt anskaffet av organisasjoner som Skatteetaten, Arbeids- og velferdsdirektoratet, NAV økonomi, anskaffelser og forretningsjuridisk avdeling og Bærum kommune.
Historisk har leverandører innenfor dette området vært Bergen Grafisk AS, Bong Norge As, Byråservice AS, Sem As, Di Gruppen, Drammen Papir Engros AS, Lyche Konvolutt As, Netprint AS, Norengros Kjosavik og Pitney Bowes Norge As.

Nyeste anskaffelser av trykte vinduskonvolutter i Norge

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
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
2018-09-22   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
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 »
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
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
2013-06-18   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 »
2013-03-12   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 »
2012-06-29   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
2012-04-26   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
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
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Oppdragsgivere: Skatteetaten Arbeids- og velferdsdirektoratet, NAV... Bærum kommune BIR AS Den Norske Opera og Ballett Departementenes Servicesenter Haugesund kommune Meteorologisk institutt, met.no Norsk kulturråd Norsk Tipping AS
Leverandører: Bergen Grafisk AS Bong Norge As Byråservice AS Sem As Di Gruppen Drammen Papir Engros AS Lyche Konvolutt As Netprint AS Norengros Kjosavik Pitney Bowes Norge As
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