Framework Agreement: the Procurement Tender in Norway - 140865194

Procurement Summary

Country: Norway

Summary: Framework Agreement: the Procurement of Consumables for Aukra, Molde, Rauma and Vestnes Municipalities.

Deadline: 18 May 2026

Posting Date: 08 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140865194

Document Ref. No.: 316544-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: NOK 50000000.00

CPV Classification

30190000 - Various office equipment and supplies
03131100 - Coffee beans
15860000 - Coffee, tea and related products
22815000 - Notebooks
24455000 - Disinfectants
30191000 - Office equipment except furniture
30192000 - Office supplies
30192100 - Erasers
30192121 - Ballpoint pens
30192130 - Pencils
30192800 - Self-adhesive labels
30195911 - Whiteboard accessories
30197000 - Small office equipment
30197100 - Staples, tacks, drawing pins
30197200 - Ring binders and paper clips
30197300 - Letter openers, staplers and hole punches
30197620 - Writing paper
30197643 - Photocopier paper
30199000 - Paper stationery and other items
31411000 - Alkaline batteries
33711900 - Soap
33761000 - Toilet paper
33763000 - Paper hand towels
37822100 - Crayons
39222100 - Disposable catering supplies
39224000 - Brooms and brushes and other articles of various types
39514500 - Face cloths
39830000 - Cleaning products
39831210 - Dishwasher detergents
39831400 - Screen cleaners
42716110 - Washing equipment

Purchaser's Detail

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Tender Details

Framework agreement: The procurement of consumables for Aukra, Molde, Rauma and Vestnes municipalities.
ROR-Innkjøp intends to enter into a framework agreement for the procurement of consumables for Aukra, Molde, Rauma and Vestnes municipalities, with municipal companies, nordmøre and Romsdal fire and rescue IKS. A framework agreement shall be signed with one tenderer. The contract will be valid for 2 years, with an option for a 1+1 year extension on verbatim terms. The contracting authority expects the total scope for this tender to be approx. NOK 8.0 million per annum, excluding VAT, for the first two years. Vestnes municipality can join the option year with a total value for the option years of NOK 11.5 million excluding VAT. The total value for 2 years + option years of 1 + 1 year is estimated for the municipalities to approx. Changes in need can occur, but the framework agreement will have reached its exhaustive effect in total call-offs for up to a maximum of NOK 50 million.
Doc Title: Framework agreement: The procurement of consumables for Aukra, Molde, Rauma and Vestnes municipalities.
Contract Type: supplies
Document Type: Contract Notice

Reference Number: 26/03677

Contract Type: supplies

Estimated Value: 50000000.00 - NOK

Authority Type: body-pl-la

Doc Title: Framework agreement: The procurement of consumables for Aukra, Molde, Rauma and Vestnes municipalities.

Dispatch Date: 2026-05-07

Publish Date: 2026-05-08

Submission Date: 2026-05-18

Documents

 Tender Notice