50.55 Office Supplies (2025) Tender, Denmark - 117549838

Procurement Summary

Country : Denmark

Summary : 50.55 Office Supplies (2025)

Deadline : 25 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117549838

Document Ref. No. : 235881-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : DKK 462000000

Purchaser's Detail

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Tender Details

SKI provides a framework agreement 50.55 office supplies. The framework agreement concerns the delivery of office supplies. There are the following main 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 andstaplers, binding materials, calendars, label machines, label printers and consumer articles, glue, tape and adhesive, shredders, folders and accessories, memo blocks, dispensers and index tabs, nameplates, congressional marks and business cards, paper, print consumer articles, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, frames, framework, Calculators, scissors, knives and cutting machines, desk accessories, writing utensils, boards, whiteboards and accessories as well as depot. The framework agreement is divided into three sub -agreements: Sub -agreement 1 relates to the supply of paper in sheets delivered on half pallets and pallets. Sub -Agreement 2 and 3 concern the delivery of the remainingAssortment - however, Sub -Agreement 3 also includes the service Deposit solution. This benefit is not included on sub -agreement 2. Sub -agreement 1 is nationwide. Sub -Agreement 2 and 3 are divided geographically, so sub -agreement 2 as a starting point concerns customers headquartered west of the Great Belt, while Sub -Agreement 3 is basically concerned with the stateAnd customers headquartered east 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 of the customers and the distribution of these atthe partial agreements ....
Document Type: Contract Notice

Reference Number: 50.55

Contract Type: supplies

Estimated Value: 462000000 - DKK

Authority Type: pub-undert

Doc Title: 50.55 Kontorartikler (2025)

Dispatch Date: 2025-04-09

Publish Date: 2025-04-11

Submission Date: 2025-04-25

Documents

 Tender Notice