Tender description

The purpose of this announcement is to enter into a high-quality, financially-appropriate contract for office supplies, consumables and copy paper. The annual contract turnover is approx. 850 000 NOK excluding VAT. The turnover estimate is not binding for the contracting authority.



Procedure

The procurement involves the establishment of a framework agreement
YES
Notice number in the OJ S
2018/S 042-093132
The procurement is covered by the Government Procurement Agreement
Yes
Type of contest
Open

Complementary information

Date of dispatch of this notice
2018-06-12
Review body

Nofima AS

Postboks 6122

Tromsø

9291

+47 77629000

[email protected]

www.nofima.no

Main CPV code 30192000

Award details

This tender awarded a total of NOK 0 to 0 companies.

See details of each winning bid and its value in the lot section below...

Bidding deadline

13 Jun 2018

0 days remaining

Total estimated value

NOK 1.7 million

Locations

Norway, Tromsø

LOTS ASSOCIATED WITH THIS TENDER

Value

NOK 1.7 million

See the tender documentation.

Cost criterion

Service and follow-up

5

Description of options

See the tender documentation, applies for the stocks at the office in Ås.

SIMILAR TENDERS

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Value: 560,000 Pound Sterling

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Value: 1.0 million Euro

Iceland : Reykjavik - Computer equipment and supplies

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Value: Not specified

Malta : Santa Venera - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

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Value: Not specified