The framework agreement is for the procurement of printing paper for digital printing press/printers and plotters as described in annex 1 and annex 5 of the contract. We would like to enter into a contract for the delivery of the above mentioned products to The Norwegian Parliament, The Ministry of Foreign Affairs and the Norwegian Government Security and Service Organisation. The aim of the competition is to enter into a framework agreement to cover paper needs through environmental and cost efficient procurements. The procurement is carried out in cooperation with our users and reflects their procurement requirements. of different paper qualities in order to achieve the correct expression in their productions. The contract shall be valid for 2 years from when the contract is signed, with an option for a further up to two years, one year at a time. See annex 1 of the contracting authority ́s specification of the delivery in the framework agreement for further details. The estimated amount is approx. NOK 2,000,000 excluding VAT per annum, non-binding for Principal. The estimated amount per product is in the price form, annex to Annex 5 of the contract. The estimated value of the procurement is from NOK 8,000,000 excluding VAT. The estimated value is not binding for the contracting authority.
Frist
Fristen for mottak av tilbud var 2025-12-05.
Anskaffelsen ble publisert 2025-11-03.
Kunngjøring av konkurranse (2025-11-03) Gjenstand Anskaffelsens omfang
Tittel: Paper for high volume printers and large format
Referansenummer: 25/1075
Kort beskrivelse:
“The framework agreement is for the procurement of printing paper for digital printing press/printers and plotters as described in annex 1 and annex 5 of the...”
Kort beskrivelse
The framework agreement is for the procurement of printing paper for digital printing press/printers and plotters as described in annex 1 and annex 5 of the contract.
We would like to enter into a contract for the delivery of the above mentioned products to The Norwegian Parliament,
The Ministry of Foreign Affairs and the Norwegian Government Security and Service Organisation.
The aim of the competition is to enter into a framework agreement to cover paper needs through environmental and cost efficient procurements. The procurement is carried out in cooperation with our users and reflects their procurement requirements.
of different paper qualities in order to achieve the correct expression in their productions.
The contract shall be valid for 2 years from when the contract is signed, with an option for a further up to two years, one year at a time.
See annex 1 of the contracting authority ́s specification of the delivery in the framework agreement for further details.
The estimated amount is approx. NOK 2,000,000 excluding VAT per annum, non-binding for
Principal. The estimated amount per product is in the price form, annex to Annex 5 of the contract.
The estimated value of the procurement is from NOK 8,000,000 excluding VAT. The estimated value is not binding for the contracting authority.
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Kontrakttype: Varer
Produkter/tjenester: Trykkpapir📦
Estimert verdi eksklusive mva: 8 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The framework agreement is for the procurement of printing paper for digital printing press/printers and plotters as described in annex 1 and annex 5 of the...”
Beskrivelse av anskaffelsen
The framework agreement is for the procurement of printing paper for digital printing press/printers and plotters as described in annex 1 and annex 5 of the contract.
We would like to enter into a contract for the delivery of the above mentioned products to The Norwegian Parliament,
The Ministry of Foreign Affairs and the Norwegian Government Security and Service Organisation.
The aim of the competition is to enter into a framework agreement to cover paper needs through environmental and cost efficient procurements. The procurement is carried out in cooperation with our users and reflects their procurement requirements.
of different paper qualities in order to achieve the correct expression in their productions.
The contract shall be valid for 2 years from when the contract is signed, with an option for a further up to two years, one year at a time.
See annex 1 of the contracting authority ́s specification of the delivery in the framework agreement for further details.
The estimated amount is approx. NOK 2,000,000 excluding VAT per annum, non-binding for
Principal. The estimated amount per product is in the price form, annex to Annex 5 of the contract.
The estimated value of the procurement is from NOK 8,000,000 excluding VAT. The estimated value is not binding for the contracting authority.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-05 11:00:00 📅
Vilkår for åpning av tilbud: 2025-12-05 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
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:
“Qualification requirement: Payment of taxes and duties.
Documentation requirement: For Norwegian tenderers: Tax certificate, not older than 6 months,...”
Liste og kort beskrivelse av regler og kriterier
Qualification requirement: Payment of taxes and duties.
Documentation requirement: For Norwegian tenderers: Tax certificate, not older than 6 months, which confirms that the tenderer has met his obligations with respect skatteetaten.no to the payment of taxes, social security contributions and VAT. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. The certificate is electronically certified and is therefore not signed. See the skatteetaten.no for further information.
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Liste og kort beskrivelse av regler og kriterier:
“Qualification requirement: Tenderers shall be a legally established company.
Documentation requirement: Norwegian companies: Company Registration...”
Liste og kort beskrivelse av regler og kriterier
Qualification requirement: Tenderers shall be a legally established company.
Documentation requirement: Norwegian companies: Company Registration Certificate or printout from the Register of Entities for non-registration obliged individual companies. Foreign companies: Confirmation that the company is registered in a trade or business register as prescribed by the law of the country where the company is established. The confirmation can be delivered in writing or with reference to BRIS.
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Liste og kort beskrivelse av regler og kriterier:
“Qualification requirement: Tenderers shall have sufficient economic and financial capacity to fulfil a contract of an equivalent nature and scope, in which,...”
Liste og kort beskrivelse av regler og kriterier
Qualification requirement: Tenderers shall have sufficient economic and financial capacity to fulfil a contract of an equivalent nature and scope, in which, among other things, being creditworthy without any requirement for collateral will be adequate.
Documentation requirement: Credit rating with key figures from a certified credit rating company, or other form of documentation to demonstrate that the requirement has been met. The credit rating shall include the credit rating degree (rating) of the tenderer - typically indicated by a rating code or brief text. The assessment shall include, or be attached, an explanation on the rating code/scale of possible rating codes. The assessment should be based on the last annual accounts.
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Liste og kort beskrivelse av regler og kriterier:
“Qualification requirement: Tenderers must have sufficient ability and experience with delivery to be able to carry out the delivery of paper.
Documentation...”
Liste og kort beskrivelse av regler og kriterier
Qualification requirement: Tenderers must have sufficient ability and experience with delivery to be able to carry out the delivery of paper.
Documentation requirement: Description of the tenderer's up to three most relevant assignments in the last three years. The descriptions must also include the contract value, date and name of the recipient (if possible).
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Liste og kort beskrivelse av regler og kriterier:
“Qualification requirement: Tenderers shall have a third-party environmental management system or standard, of the type EMAS, ISO 14001, Miljøfyrtårn or...”
Liste og kort beskrivelse av regler og kriterier
Qualification requirement: Tenderers shall have a third-party environmental management system or standard, of the type EMAS, ISO 14001, Miljøfyrtårn or equivalent.
Documentation requirement: Tenderers shall enclose a licence number for the certification and a copy of the certificate. The contracting authority will accept other documentation of an equivalent environmental management system or standard if the tenderer is unable to obtain such certificates by the tender deadline, and this is not due to the tenderer himself. It is a prerequisite that the tenderer documents that these measures are equivalent to the requested environmental management systems or standards.
Utfyllende informasjon Organ ansvarlig for meklingsprosedyrer
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 974714647
Postadresse: Postboks 2106 Vika
Postnummer: 0125
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞
URL: http://www.domstol.no/otir🌏 Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 974714647
Postadresse: Postboks 2106 Vika
Postnummer: 0125
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞
URL: http://www.domstol.no/otir🌏 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 974714647
Postadresse: Postboks 2106 Vika
Postnummer: 0125
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞
URL: http://www.domstol.no/otir🌏 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“In accordance with the procurement regulations.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 212-727282 (2025-11-03)