Consumables Tender in Norway - 140859765

Procurement Summary

Country: Norway

Summary: Consumables

Deadline: 18 May 2026

Posting Date: 08 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140859765

Document Ref. No.: 315771-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: NOK 12000000

CPV Classification

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
15840000 - Cocoa; chocolate and sugar confectionery
15860000 - Coffee, tea and related products
15862000 - Coffee substitutes
30190000 - Various office equipment and supplies
30191000 - Office equipment except furniture
30197000 - Small office equipment
30197640 - Self-copy or other copy paper
33741100 - Hand cleaner
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33761000 - Toilet paper
39830000 - Cleaning products
39831000 - Washing preparations
39831200 - Detergents
39831300 - Floor cleaners
39831600 - Toilet cleaners

Purchaser's Detail

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Tender Details

Consumables
Agreement on consumables. NTNU is part of Statens Innkjøpssenter's contract. It has now expired and we are now looking for a tenderer for delivery until the new contract is in place.
Doc Title: Consumables
Contract Type: supplies
Document Type: Contract Notice

Reference Number: ANSK-26-0142

Contract Type: supplies

Estimated Value: 12000000 - NOK

Authority Type: pub-undert-cga

Doc Title: Consumables

Dispatch Date: 2026-05-07

Publish Date: 2026-05-08

Submission Date: 2026-05-18

Documents

 Tender Notice