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The THE STATE AND MUNICIPAL PURCHASING SERVICE A/S has issued a Tender notice for the procurement of a 50.21 School, Hobby and Employment Articles- Releases 2 in the Denmark. This Tender notice was published on 24 Apr 2025 and is scheduled to close on 30 Apr 2025, with an estimated Tender value of DKK 100573365. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 118147666, while the tender notice number is 263643-2025 and Registering on the platform.
Procurement Summary
Country: Denmark
Summary: 50.21 School, Hobby and Employment Articles- Releases 2
Deadline: 30 Apr 2025
Posting Date: 24 Apr 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 118147666
Document Ref. No.: 263643-2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DKK 100573365
CPV Classification
37000000 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessoriesPurchaser's Detail
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Login to see detailsTender Details
SKI provides a framework agreement 50.21 School, Hobby and Employment Articles. The framework agreement concerns the delivery of school, hobby and employment articles. There are the following main product groups: Decoration articles, decorative topics, forming & visual articles, cardboard and paper, creative manufacture, creativetools, painting items, pearls and pearl plates, school articles, jewelry making, season and holidays, drawing items and textiles and yarns. School articles have previously been covered by SKI's Framework Agreement 50.55 Office Supplies (2021), but is covered in the future by the Framework Agreement, as this tender noticeconcern. The framework agreement is divided into 4 sub -agreements. The range is identical to the 4 sub -agreements. Sub-Agreement 1 differs from Sub-Agreement 2-4, as regards the delivery fee as follows: On sub-agreement 1, the supplier, regardless of the size of the order, is entitled to a delivery fee of DKK 50, - per. order.On sub-agreement 2-4, the supplier is entitled to a delivery fee of DKK 75, - per. Order if the order value is less than DKK 200, -. Each sub -agreement is a single supplier agreement that is concluded between the skis and the supplier. Customers enter into delivery contracts with the supplier on the basis of the framework agreement.This is stated in Appendix A to the framework agreement, how customers are distributed on sub-agreement 1-4. The decrease obligation is described in special Appendix 1 to the framework agreement. The framework agreement is part of the joint municipal procurement program and includes a decrease obligation for the connected municipalities. Onek...
Document Type: Contract Notice
Reference Number: 50.21
Contract Type: Supplies
Estimated Value: 100573365- DKK
Authority Type: PUB-UNDER
DOC Title: 50.21 School, Hobby and Employment Articles 2025-04-23
Publish Date: 2025-04-24
Submission Date: 2025-04-30
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