Consumables
Buyer
NameDepartementenes sikkerhets- og serviceorganisasjon
CountryNO
Published2026-05-15
Deadline2026-05-28
Value
Estimated€829,876 · 9,000,000 NOK
Awarded—
Who already wins at this buyer
Firms with recorded awards from Departementenes sikkerhets- og serviceorganisasjon in this tender’s CPV categories — the incumbents you are bidding against.
| Firm | Wins | Awarded | Last win |
|---|---|---|---|
| Antalis As | 1 | — | 2026-07-20 |
| Lyreco Norge AS | 1 | — | 2026-06-29 |
Full buyer profile: what Departementenes sikkerhets- og serviceorganisasjon buys and who wins it →
CPV codes
30000000 Office & computing machinery03131100 Agriculture, farming, fishing, forestry15800000 Food, beverages, tobacco15840000 Food, beverages, tobacco15860000 Food, beverages, tobacco22000000 Printed matter & related22600000 Printed matter & related22800000 Printed matter & related22810000 Printed matter & related22815000 Printed matter & related22850000 Printed matter & related22851000 Printed matter & related22852000 Printed matter & related22900000 Printed matter & related30100000 Office & computing machinery30192100 Office & computing machinery30200000 Office & computing machinery33700000 Medical equipment & pharmaceuticals33740000 Medical equipment & pharmaceuticals33741000 Medical equipment & pharmaceuticals33741100 Medical equipment & pharmaceuticals33760000 Medical equipment & pharmaceuticals33761000 Medical equipment & pharmaceuticals33763000 Medical equipment & pharmaceuticals39800000 Furniture, furnishings, appliances39830000 Furniture, furnishings, appliances39831000 Furniture, furnishings, appliances39831200 Furniture, furnishings, appliances39831210 Furniture, furnishings, appliances39831300 Furniture, furnishings, appliances39831600 Furniture, furnishings, appliances39832000 Furniture, furnishings, appliances39832100 Furniture, furnishings, appliancesDescription
The main objective of the procurement is a contract for consumables that shall cover DSS and the joint ministries ́needs until a new joint agreement through the Government Procurement Centre is signed. The agreement shall i.a. include the necessary cleaning and toilet accessories such as toilet paper, hand soap, waste bags and waste sacks, as well as various office supplies and kitchen articles such as copy paper, pouchs, notebooks, pens, coffee, tea etc. The contract shall cover the Contracting Authority ́s needs, by establishing a framework agreement with one tenderer in this period. The framework agreement will be valid for four months, with an option for an extension for a further 1+1+1+1 month. The estimated value of the procurement is from NOK 6,000,000 excluding VAT to NOK 7,000,000 excluding VAT. The estimated value is not binding for the contracting authority. The maximum call-offs on the agreement are NOK 200,000 excluding VAT NOK 9,000,000 excluding VAT. See annex 1 of the contract for further details on the delivery.
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| Published | Title | Buyer | Match |
|---|---|---|---|
| 2026-06-29 | Consumables | Departementenes sikkerhets- og serviceorganisasjon NO | 100% |
| 2026-06-08 | Government joint agreement on the purchase of consumables | Statens innkjøpssenter v/DFØ NO | 94% |
| 2026-05-04 | Household waste containers, framework agreement. | SAUDA KOMMUNE NO | 93% |
| 2026-05-18 | Framework agreement, chemicals, tools and consumables | Statens vegvesen NO | 93% |
| 2026-06-25 | Consultancy services ICT, framework agreement. | Statens arbeidsmiljøinstitutt NO | 92% |
| 2026-07-20 | Paper for high volume printers and large format | Departementenes sikkerhets- og serviceorganisasjon NO | 92% |