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Norway – Office and computing machinery, equipment and supplies except furniture and software packages – Government joint agreement on the purchase of consumables

Statens innkjøpssenter v/DFØOslo, NorwayNOK 940,000,000 / ~EUR 86,679,88453 days leftopen
70

Opportunity Score

Confidence: 60%

Complexity: low

53 days

Deadline

supplies

Contract

Framework

Deep Portfolio Analysis

  • Company fit score
  • Missing certificates
  • Eligibility blockers
  • Bid / No-Bid recommendation
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AI Analysis Summary

Strong opportunity

Statens innkjøpssenter v/DFØ is conducting an open tender for a government joint framework agreement for consumables (office supplies, cleaning/toilet supplies, canteen articles, and ergonomic computer supplies). The contract covers a 4-year period (2+1+1) with an estimated value of NOK 940 million and a maximum ceiling of NOK 1.4 billion. Award criteria are 70% price and 30% environmental quality. Submission deadline is 2026-08-07 10:00 CET, and all documents must be in Norwegian.

Strengths

Documents available

Open procedure

Low complexity

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

  • Tenderers must be registered in a company, professional, or trade register.
  • Tenderers must have experience from at least three similar deliveries (large geographic spread, many delivery locations) within the last 3 years (or up to 5 years if older).
  • ESPD (European Single Procurement Document) submission required.

Award Criteria

Price

Under this criteria: • The total price stated in the price form, tab "Standard assortment".

Type: Price

Buyer

Name

Statens innkjøpssenter v/DFØ

Location

Oslo, NOR

Buyer profile

Open profile

Identifier

986252932

Lots (1)

#LOT-0000Government joint agreement on the purchase of consumables

The procurement aims to enter into a new government joint agreement for consumables covering office supplies, cleaning and toilet supplies, canteen articles, and ergonomic computer supplies. Anticipated annual turnover is NOK 220-250 million. The contract includes an option for extensions up to 4 years total.

NOK 940,000,00030000000, 03131100, 15800000, 15840000, 15842000, 15842300, 15860000, 18935000, 22815000, 22852100, 30100000, 30190000, 30191100, 30192100, 30192121, 30192700, 30193700, 30195700, 30195900, 30195910, 30195911, 30197200, 30197210, 30197620, 30199000, 30199760, 30200000, 33700000, 33711900, 33741100, 33760000, 33761000, 39264000, 39525800, 39830000, 39831200, 39831300, 39831400, 39831600, 39832100, 42716110, 90919200NOR

Procurement Details

Publication

07 Jun 2026

Deadline

07 Aug 2026, 10:00

Procedure

open

Contract

supplies

Duration

4 YEAR

Language

NOR

Publication #

390429-2026

Classification

Performance: Norway

Documents (2)