Consumables, Offices and Cleaning, Framework Tender - 148098971

Procurement Summary

Country: Norway

Summary: Consumables, Offices and Cleaning, Framework Agreement.

Deadline: 14 Sep 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148098971

Document Ref. No.: 593887-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: NOK 178000000.00

CPV Classification

30192700 - Stationery
19640000 - Polythene waste and refuse sacks and bags
30170000 - Labelling machines
30190000 - Various office equipment and supplies
30191000 - Office equipment except furniture
30192000 - Office supplies
30192800 - Self-adhesive labels
30199000 - Paper stationery and other items
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
37823000 - Greaseproof paper and other paper items
39224300 - Brooms and brushes and other articles for household cleaning
39830000 - Cleaning products
39831000 - Washing preparations
39832000 - Dishwashing products

Purchaser's Detail

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Tender Details

Consumables, offices and cleaning, Framework agreement.
Trondheim municipality invites tenderers to an open tender contest for the purpose of establishing a framework agreement with one (1) tenderer for the delivery of consumables for the municipality's entities and entities. The consumables and the requested standard assortment comprise a wide range of products, therefore the tender form is divided into two lists to simplify the preliminary work, the price evaluation and the later contract management: List 1: Sheet 1: Office supplies, school supplies and labels (including special labels for the health and welfare service). List 2: Sheet 2: Paper, plastic and cleaning products (including tissue paper, plastic sacks, cleaning chemicals as well as operation/maintenance of automatic dosing installations). In order to qualify for evaluation, tenderers must submit a tender for the entire breadth of the procurement and fill in prices for both lists and the hourly rate in route D3 in Ark 3. Absolute requirements and award criteria must also be answered in Annex 1 Requirement Specifications and award criteria. Sub-tenders cannot be submitted for only one of the lists.
Doc Title: Consumables, offices and cleaning, Framework agreement.
Contract Type: supplies
Document Type: Contract Notice

Reference Number: 2026/23702

Contract Type: supplies

Estimated Value: 178000000.00 - NOK

Authority Type: body-pl-la

Doc Title: Consumables, offices and cleaning, Framework agreement.

Dispatch Date: 2026-08-26

Publish Date: 2026-08-28

Submission Date: 2026-09-14

Documents

 Tender Notice