Consumables, offices and cleaning, Framework agreement.
Buyer
Name—
Country—
Published2026-07-03
Deadline2026-08-31
Value
Estimated€15,734,807 · 178,000,000 NOK
Awarded—
CPV codes
30192700 Office & computing machinery19640000 Leather, textiles, plastics, rubber30170000 Office & computing machinery30190000 Office & computing machinery30191000 Office & computing machinery30192000 Office & computing machinery30192800 Office & computing machinery30199000 Office & computing machinery33760000 Medical equipment & pharmaceuticals37823000 Musical instruments, sport, toys, art39224300 Furniture, furnishings, appliances39830000 Furniture, furnishings, appliances39831000 Furniture, furnishings, appliances39832000 Furniture, furnishings, appliancesDescription
Trondheim municipality invites tenderers to an open tender contest for the purpose of establishing a framework agreement with one (1) tenderer for the delivery of consumables for the municipality's entities and entities. The consumables and the requested standard assortment comprise a wide range of products, therefore the tender form is divided into two lists to simplify the preliminary work, the price evaluation and the later contract management: List 1: Sheet 1: Office supplies, school supplies and labels (including special labels for the health and welfare service). List 2: Sheet 2: Paper, plastic and cleaning products (including tissue paper, plastic sacks, cleaning chemicals as well as operation/maintenance of automatic dosing installations). In order to qualify for evaluation, tenderers must submit a tender for the entire breadth of the procurement and fill in prices for both lists and the hourly rate in route D3 in Ark 3. Absolute requirements and award criteria must also be answered in Annex 1 Requirement Specifications and award criteria. Sub-tenders cannot be submitted for only one of the lists.
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|---|---|---|---|
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