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
2014-09-06   Office supplies' framework agreement (Norges Musikkhøgskole)
The framework agreement for purchase of office supplies includes delivery of office supplies, adaptation and follow up of the Contracting Authority's access and use of online services and online shops. The framework agreement for purchase of office supplies shall include the product groups and products described in the Price form and shall constitute the Contracting Authority's standard assortment. Standard assortment also includes products in relation to hygiene, cleaning and consumables to … Vis anskaffelsen »
Nevnte leverandører: Wulff Supplies AS
2011-12-01   Purchase of supplies and office equipment (Norad (Direktoratet for utviklingssamarbeid))
Norad would like a quote on successive purchase of supplies and office equipment. 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=245053. Vis anskaffelsen »
Nevnte leverandører: Wulff Supplies AS
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
2011-11-02   2011/1579 - Office supplies (Høgskolen i Hedmark)
Colleges in Gjøvik (HIG), Lillehammer (HIL) and Hedmark (HH) wish to enter into a framework agreement for the purchase of office supplies, toner and copy paper in accordance with the attached specification and conditions. HIL is not included in the agreement for purchase of copy paper, but has the option to include this product during the agreement period, which is 2 years + 1 + 1. Vis anskaffelsen »
Nevnte leverandører: Wulff Supplies AS