The competition is for the delivery of office supplies, free school material and copy paper. All participants have an option for canteen products (coffee, cocoa and tea with accessories). Participants in the procurement: Gran, Jevnaker and Lunner municipalities. - Flå municipality - Gol municipality - Hemsedal municipality - Hjartdal municipality Hol municipality Hole municipality - Kongsberg municipality Lier municipality. Modum municipality Nesbyen municipality Nore and Uvdal municipalities Notodden municipality. - Ringerike municipality. Rollag municipality Sigdal municipality Tinn municipality. - Øvre Eiker municipality Ål municipality. Hallingdal fire and rescue service IKS - Kongsberg kommunale Eiendom KF Flesberg and Krødsherad municipalities have an option to participate in the framework agreement. The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 50,000,000 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 documents for further information.
Frist
Fristen for mottak av tilbud var 2025-06-24.
Anskaffelsen ble publisert 2025-05-20.
Kunngjøring av konkurranse (2025-05-20) Gjenstand Anskaffelsens omfang
Tittel: (2024-7702) Office supplies, free school material and copy paper, framework agreement.
Referansenummer: 24323
Kort beskrivelse:
“The competition is for the delivery of office supplies, free school material and copy paper.
All participants have an option for canteen products (coffee,...”
Kort beskrivelse
The competition is for the delivery of office supplies, free school material and copy paper.
All participants have an option for canteen products (coffee, cocoa and tea with accessories).
Participants in the procurement:
Gran, Jevnaker and Lunner municipalities.
- Flå municipality
- Gol municipality
- Hemsedal municipality
- Hjartdal municipality
Hol municipality
Hole municipality
- Kongsberg municipality
Lier municipality.
Modum municipality
Nesbyen municipality
Nore and Uvdal municipalities
Notodden municipality.
- Ringerike municipality.
Rollag municipality
Sigdal municipality
Tinn municipality.
- Øvre Eiker municipality
Ål municipality.
Hallingdal fire and rescue service IKS
- Kongsberg kommunale Eiendom KF
Flesberg and Krødsherad municipalities have an option to participate in the framework agreement.
The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 50,000,000 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 documents for further information.
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Kontrakttype: Varer
Produkter/tjenester: Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker📦
Estimert verdi eksklusive mva: 50 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The competition is for the delivery of office supplies, free school material and copy paper.
All participants have an option for canteen products (coffee,...”
Beskrivelse av anskaffelsen
The competition is for the delivery of office supplies, free school material and copy paper.
All participants have an option for canteen products (coffee, cocoa and tea with accessories).
Participants in the procurement:
Gran, Jevnaker and Lunner municipalities.
- Flå municipality
- Gol municipality
- Hemsedal municipality
- Hjartdal municipality
Hol municipality
Hole municipality
- Kongsberg municipality
Lier municipality.
Modum municipality
Nesbyen municipality
Nore and Uvdal municipalities
Notodden municipality.
- Ringerike municipality.
Rollag municipality
Sigdal municipality
Tinn municipality.
- Øvre Eiker municipality
Ål municipality.
Hallingdal fire and rescue service IKS
- Kongsberg kommunale Eiendom KF
Flesberg and Krødsherad municipalities have an option to participate in the framework agreement.
The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 50,000,000 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 documents for further information.
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Tilleggsprodukter/-tjenester: Diverse kontorutstyr og -materiell📦
Tilleggsprodukter/-tjenester: Kontorutstyr bortsett fra møbler📦
Utførelsessted: no085 🏙️
Utførelsessted: no094 🏙️ Varighet
Startdato: 2025-10-15 📅
Sluttdato: 2027-10-14 📅
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tildelingskriterier
Kostnadskriterium (navn): Prices and Costs
Kvalitetskriterium (navn): Service and competence
Kvalitetskriterium (navn): Product Quality
Kvalitetskriterium (navn): Climate and environment
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-06-24 10:00:58 📅
Vilkår for åpning av tilbud: 2025-06-24 10:01:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 128
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement:
A certificate showing paid VAT, taxes and social...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement:
A certificate showing paid VAT, taxes and social security contributions is required. Certificate issued by the competent authority in the member country, confirming that the tenderer has fulfilled his VAT, tax and social security obligations in the country where the tenderer/contractor belongs (Norwegian tax and VAT certificate is common and can be ordered from altinn.no, RF-1507, previous RF-1244) in accordance with the legal provisions in the country. The certificate must not be more than six months old.
According to the regulations §17-1(4), the Contracting Authority does not have the opportunity to request the certificate if it has already been received. If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this competition, you will not be required to present a certificate at this time. If so, state when you have previously submitted the certificate and to whom. You can, however, enclose the certificate voluntarily if you want.
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Liste og kort beskrivelse av regler og kriterier:
“Requirements regarding the tenderer ́s economic and financial position: The financial capacity to fulfil this contract is required (ESPD: Part IV...”
Liste og kort beskrivelse av regler og kriterier
Requirements regarding the tenderer ́s economic and financial position: The financial capacity to fulfil this contract is required (ESPD: Part IV B.58-3).
Documentation requirement:
The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Any need for support from other companies to fulfil this qualification requirement.
If the tenderer is dependent on other companies to fulfil this qualification requirement, please provide an account below. The contracting authority will, in such cases, also assess the finances of the support business in the same way. The contracting authority reserves the right, in such cases, to obtain supplementary information, bank guarantees etc.
Utfyllende informasjon Klageinstans
Navn: Buskerud tingrett
Nasjonalt registreringsnummer: 826 726 342
Postadresse: Postboks 1066 Bragernes
Postnummer: 3001
Poststed: Drammen
Region: no085 🏙️
Land: Norge 🇳🇴
E-post: buskerud.tingrett@domstol.no📧
Telefon: 32 21 16 00📞
URL: https://www.domstol.no/no/domstoler/tingrett/buskerud-tingrett/🌏 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Viken Vest Innkjøpssamarbeid (VVI)
Nasjonalt registreringsnummer: 954 597 482
Postadresse: Stasjonsgata 24
Postnummer: 3300
Poststed: Hokksund
Region: no085 🏙️
Land: Norge 🇳🇴
E-post: roy@innkjopskontoret.no📧
Telefon: +47📞 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 098-331124 (2025-05-20)
Kunngjøring av konkurranse (2025-06-13) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 50 000 000 NOK 💰
Prosedyre Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-08-11 10:00:58 📅
Vilkår for åpning av tilbud: 2025-08-11 10:01:00 📅
Endringer Ny verdi
Tekst:
“The tender deadline has been amended to 11.08.25” Annen tilleggsinformasjon
“The tender deadline has been amended to 11.08.25”
Kilde: OJS 2025/S 113-387856 (2025-06-13)