Procurement Summary
Country : Norway
Summary : Office Supplies — National Procurement
Deadline : 09 Oct 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 46431458
Document Ref. No. : 478369-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : NOK 135000000.00
Purchaser's Detail
Purchaser : SYKEHUSINNKJØP HF
Address : Postboks 40
Town : Vadsø
NUTS-Code : NO - NORGE
Postal Code : 9811
Contact Point : Kristian Aune
Phone : +47 91867601
Norway
Email :kristian.aune@sykehusinnkjop.no
URL :https://permalink.mercell.com/139862965.aspx
Tender Details
Document Type : Prior information notice without call for competition
Title : Office Supplies — National Procurement
Reference Number : 2019/1832
Contract Type : Supplies
Estimated Value : 135000000.00 - NOK
Description : The procurement is for the delivery of office supplies, printer and copy paper, and batteries.
30192000 - Office supplies
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
22850000 - Binders and related accessories
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30140000 - Calculating and accounting machines
30190000 - Various office equipment and supplies
30193000 - Organisers and accessories
30194000 - Drafting supplies
30195000 - Boards
30197000 - Small office equipment
30197643 - Photocopier paper
30199000 - Paper stationery and other items
31440000 - Batteries
39292400 - Writing instruments
39292500 - Rulers
Authority Type : Body governed by public law
Type of Procedure : Not applicable
Regulation : European Economic Area (EEA), with participation by GPA countries
Bid Type : Not applicable
Doc Title : Office supplies
Dispatch Date : 2020-10-06
Publish Date : 2020-10-09
Submission Date : 2021-10-09
Documents
Tender Notice