Consumables Tender in Norway - 141351001

Procurement Summary

Country: Norway

Summary: Consumables

Deadline: 28 May 2026

Posting Date: 15 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141351001

Document Ref. No.: 334049-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: NOK 9000000

CPV Classification

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
03131100 - Coffee beans
15800000 - Miscellaneous food products
15840000 - Cocoa; chocolate and sugar confectionery
15860000 - Coffee, tea and related products
22000000 - Printed matter and related products
22600000 - Ink
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22810000 - Paper or paperboard registers
22815000 - Notebooks
22850000 - Binders and related accessories
22851000 - Binders
22852000 - Folders
22900000 - Miscellaneous printed matter
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30192100 - Erasers
30200000 - Computer equipment and supplies
33700000 - Personal care products
33740000 - Hand and nails care products
33741000 - Hand care products
33741100 - Hand cleaner
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33761000 - Toilet paper
33763000 - Paper hand towels
39800000 - Cleaning and polishing products
39830000 - Cleaning products
39831000 - Washing preparations
39831200 - Detergents
39831210 - Dishwasher detergents
39831300 - Floor cleaners
39831600 - Toilet cleaners
39832000 - Dishwashing products
39832100 - Dishwashing powder

Purchaser's Detail

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Tender Details

Consumables
The main objective of the procurement is a contract for consumables that shall cover DSS and the joint ministries ́needs until a new joint agreement through the Government Procurement Centre is signed. The agreement shall i.a. include the necessary cleaning and toilet accessories such as toilet paper, hand soap, waste bags and waste sacks, as well as various office supplies and kitchen articles such as copy paper, pouchs, notebooks, pens, coffee, tea etc. The contract shall cover the Contracting Authority ́s needs, by establishing a framework agreement with one tenderer in this period. The framework agreement will be valid for four months, with an option for an extension for a further 1+1+1+1 month. The estimated value of the procurement is from NOK 6, 000, 000 excluding VAT to NOK 7, 000, 000 excluding VAT. The estimated value is not binding for the contracting authority. The maximum call-offs on the agreement are NOK 200, 000 excluding VAT NOK 9, 000, 000 excluding VAT. See annex 1 of the contract for further details on the delivery.
Doc Title: Consumables
Contract Type: supplies
Document Type: Contract Notice

Reference Number: 26/501

Contract Type: supplies

Estimated Value: 9000000 - NOK

Authority Type: body-pl-cga

Doc Title: Consumables

Dispatch Date: 2026-05-12

Publish Date: 2026-05-15

Submission Date: 2026-05-28

Documents

 Tender Notice