Procurement Summary
Country: Norway
Summary: Government Joint Agreement on the Purchase of Consumables
Deadline: 27 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138889458
Document Ref. No.: 230001-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: NOK 940000000
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
15842000 - Chocolate and sugar confectionery
15842300 - Confectionery
15860000 - Coffee, tea and related products
18935000 - Laundry bags
22815000 - Notebooks
22852100 - File covers
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30190000 - Various office equipment and supplies
30191100 - Filing equipment
30192100 - Erasers
30192121 - Ballpoint pens
30192700 - Stationery
30193700 - File storage box
30195700 - Board cleaning kits or accessories
30195900 - Whiteboards and magnetic boards
30195910 - Whiteboards
30195911 - Whiteboard accessories
30197200 - Ring binders and paper clips
30197210 - Ring binders
30197620 - Writing paper
30199000 - Paper stationery and other items
30199760 - Labels
30200000 - Computer equipment and supplies
31000000 - Electrical machinery, apparatus, equipment and consumables; lighting
33700000 - Personal care products
33711900 - Soap
33741100 - Hand cleaner
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33761000 - Toilet paper
39264000 - Fittings for loose-leaf binders or files
39525800 - Cleaning cloths
39830000 - Cleaning products
39831200 - Detergents
39831210 - Dishwasher detergents
39831300 - Floor cleaners
39831400 - Screen cleaners
39831600 - Toilet cleaners
39832100 - Dishwashing powder
42716110 - Washing equipment
90919200 - Office cleaning services
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. This procurement shall cover the Contracting Authority's need for consumables, including office supplies, cleaning and toilet supplies and canteen articles. In addition the contract is for the procurement of some computer supplies that are limited to ergonomic products. An overview of the contracting authorities associated with this competition is in Annex 11: The contracting authorities included in this contract. Based on figures from the current agreement and reported information from contracting authorities, it is anticipated that the total turnover for the contract with a 3%, adjustment will be approx. NOK 220-250 million per year. The procurement has an upper ceiling of NOK 1.4 billion for the entire contract period, including an option for extensions.
Doc Title: Government joint agreement on the purchase of consumables
Contract Type: supplies
Document Type: Contract Notice
Reference Number: 25/637
Contract Type: supplies
Estimated Value: 940000000 - NOK
Authority Type: pub-undert
Doc Title: Government joint agreement on the purchase of consumables
Dispatch Date: 2026-04-01
Publish Date: 2026-04-02
Submission Date: 2026-04-27
Documents
Tender Notice