50.55 Office Supplies (2025) - Reburate Tender, Denmark - 120046023

Procurement Summary

Country : Denmark

Summary : 50.55 Office Supplies (2025) - Reburate

Deadline : 25 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120046023

Document Ref. No. : 348006-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : DKK 462000000

Purchaser's Detail

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Tender Details

SKI is a shopping center and re -provider on behalf of SKI's customers a framework agreement regarding office supplies, referred to as 50.55 Office supplies (2025) - re -tender.

Sub -Agreement 1 Paper on Pallets

Sub -Agreement 1 Consider the Main Product Group Paper

Sub -AgreementMain product groups: archive systems and letter trays, archive boxes and boxes, batteries, blocks, booklets and notebooks, various office accessories, labels, flipover,

shipping and wrapping, hollow and staplers, binding materials, calendars, label machines, label printers and consumer articles, glue, glue, gluetape og opklaebning, Makulatorer, Mapper og tilbeh0r, Memoblokke, dispensere og indexfaner, Navneskilte, kongresmaerker og visitkort, Papir, Print forbrugsartikler, Rammer og brochureholdere, Regnemaskiner, Sakse, knive og skaeremaskiner, Skrivebordstilbeh0r, Skriveredskaber, Tavler samt Whiteboards ogAccessories.

Sub -Agreement 2 is basically concerned with customers headquartered west of the Great Belt. However, there is a connected customer with headquarters west of the Great Belt who wants a depot solution. This customer is therefore placed on Sub-Agreement 3. Refer to Appendix A including the Excel file for an overview ofCustomers and the distribution of these on the sub -agreements.

Sub -Agreement 3 Office Supplies and Paper - East and State

Sub -Agreement 3 Assigns the following Main Product Groups: Archive Systems and Letter Backets, Archituds and Boxes, Batteries, Block, Booklets and Notebooks, Various Office Accessories, Labels, Flipover,

Shipmentand in ...
Document Type: Contract Notice

Reference Number: 50.55 Kontorartikler (2025) - Genudbud

Contract Type: supplies

Estimated Value: 462000000 - DKK

Authority Type: pub-undert

Doc Title: 50.55 Kontorartikler (2025) - Genudbud

Dispatch Date: 2025-05-27

Publish Date: 2025-05-30

Submission Date:2025-06-25

Documents

 Tender Notice