Government joint agreement on the purchase of consumables
Value
Estimated€87,129,814 · 940,000,000 NOK
Awarded—
CPV codes
30000000 Office & computing machinery03131100 Agriculture, farming, fishing, forestry15800000 Food, beverages, tobacco15840000 Food, beverages, tobacco15842000 Food, beverages, tobacco15842300 Food, beverages, tobacco15860000 Food, beverages, tobacco18935000 Clothing, footwear, luggage22815000 Printed matter & related22852100 Printed matter & related30100000 Office & computing machinery30190000 Office & computing machinery30191100 Office & computing machinery30192100 Office & computing machinery30192121 Office & computing machinery30192700 Office & computing machinery30193700 Office & computing machinery30195700 Office & computing machinery30195900 Office & computing machinery30195910 Office & computing machinery30195911 Office & computing machinery30197200 Office & computing machinery30197210 Office & computing machinery30197620 Office & computing machinery30199000 Office & computing machinery30199760 Office & computing machinery30200000 Office & computing machinery33700000 Medical equipment & pharmaceuticals33711900 Medical equipment & pharmaceuticals33741100 Medical equipment & pharmaceuticals33760000 Medical equipment & pharmaceuticals33761000 Medical equipment & pharmaceuticals39264000 Furniture, furnishings, appliances39525800 Furniture, furnishings, appliances39830000 Furniture, furnishings, appliances39831200 Furniture, furnishings, appliances39831300 Furniture, furnishings, appliances39831400 Furniture, furnishings, appliances39831600 Furniture, furnishings, appliances39832100 Furniture, furnishings, appliances42716110 Industrial machinery90919200 Sewage, refuse, cleaning & environmentalDescription
The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. This procurement shall cover the Contracting Authority's need for consumables, including office supplies, cleaning and toilet supplies and canteen articles. In addition the contract is for the procurement of some computer supplies that are limited to ergonomic products. An overview of the contracting authorities associated with this competition is in Annex 11: The contracting authorities included in this contract. Based on figures from the current agreement and reported information from contracting authorities, it is anticipated that the total turnover for the contract with a 3%, adjustment will be approx. NOK 220-250 million per annum. The procurement has an upper ceiling of NOK 1.4 billion for the entire contract period, including an option for extensions.
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| Published | Title | Buyer | Match |
|---|---|---|---|
| 2026-07-03 | Government joint agreement on the purchase of consumables | Statens innkjøpssenter v/DFØ NO | 100% |
| 2026-06-29 | Consumables | Departementenes sikkerhets- og serviceorganisasjon NO | 94% |
| 2026-05-27 | Government joint agreement on the purchase of overnight stays in Norway | Statens innkjøpssenter v/DFØ NO | 92% |
| 2026-05-05 | Government joint agreement on the purchase of PC equipment | Statens innkjøpssenter v/DFØ NO | 91% |
| 2026-05-29 | Framework agreement, chemicals, tools and consumables | Statens vegvesen NO | 91% |
| 2026-07-06 | Procurement of consumables for cleaning no. 2 2026 | Vågan Kommune NO | 91% |