Printed matter and printing services
Opportunity Score
Why this score?
Opportunity
65 / 100
Complexity
60 / 100
Risk factors
The estimated annual consumption is not binding; actual demand may be lower.
Award and selection criteria are not provided in the notice; crucial for bid preparation.
Submission deadline in 9 days
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- NOK 10M estimated value
- Framework procurement
- Services contract
- 3 lots
- Provision of external printing services and printed matter for six municipalities in Norway.
- Typical items include posters, booklets, folders, business cards, envelopes, and other logo-printed matter.
Show full summary
This is an open procedure for a framework agreement for printing services and printed matter, issued by GKI Grenlandskommunenes Innkjøpsenhet on behalf of six municipalities in Norway. The framework is for 2 years with options to extend by 1+1 year. Estimated annual value is NOK 2,000,000 (excluding VAT), with a maximum contract value of NOK 10,000,000. Submission deadline is 30 June 2026, 10:00 CEST. Tenders must be submitted electronically in Norwegian. The notice indicates a single lot, but structured data lists multiple incomplete lots.
Risks
The estimated annual consumption is not binding; actual demand may be lower.
Award and selection criteria are not provided in the notice; crucial for bid preparation.
Submission deadline in 9 days
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
Technical
- The framework is for a single supplier (maximum one operator).
Administrative
- Electronic submission is required via Tendsign.
- Tenders must be submitted in Norwegian.
Requirements may be incomplete.
Buyer
Name
GKI Grenlandskommunenes Innkjøpsenhet
Location
Skien, NOR
Website
Identifier
991799710
Lots (6)
LOT-0000
Printed matter and printing services
Framework agreement for external printing services including posters, booklets, folders, business cards, envelopes and other logo-printed matter. Serves six municipalities (Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, Skien). Duration 2 years with options.
Category
Deadline
Award details
Additional CPV codes
Show original TED data
Original TED description
The aim of the procurement is to enter into a framework agreement for external printing services and the accompanying Printed matter. The agreement includes typical printed matter such as posters, booklets, folders, business cards, envelopes and other printed matter with a logo. The framework agreement period will be 2 years with a unilateral option for the contracting authority to extend the contract for 1+1 year. It is uncertain how large the need will be in the contract period and the volume will vary i.a. due to the Contracting Authority's activities, budgetary situation and other framework factors. The estimated annual consumption for all municipalities is approx. NOK 2,000,000 excluding VAT. This is an estimate based on previous procurements and is not binding for future contract volume. The maximum contract value including options is estimated to NOK 10,000,000. Excluding VAT. See the procurement documents for further information.
Lot 2
Lot 2
No description provided. Additional CPV: 22460000 (Advertising materials).
Category
Lot 3
Lot 3
No description provided. Additional CPV: 22900000 (Miscellaneous printed matter).
Category
Lot 4
Lot 4
The aim of the procurement is to enter into a framework agreement for external printing services and the accompanying Printed matter. The agreement includes typical printed matter such as posters, booklets, folders, business cards, envelopes and other printed matter with a logo. The framework agreement period will be 2 years with a unilateral option for the contracting authority to extend the contract for 1+1 year. It is uncertain how large the need will be in the contract period and the volume will vary i.a. due to the Contracting Authority's activities, budgetary situation and other framework factors. The estimated annual consumption for all municipalities is approx. NOK 2,000,000 excluding VAT. This is an estimate based on previous procurements and is not binding for future contract volume. The maximum contract value including options is estimated to NOK 10,000,000. Excluding VAT. See the procurement documents for further information.
Category
Lot 5
Lot 5
The aim of the procurement is to enter into a framework agreement for external printing services and the accompanying Printed matter. The agreement includes typical printed matter such as posters, booklets, folders, business cards, envelopes and other printed matter with a logo. The framework agreement period will be 2 years with a unilateral option for the contracting authority to extend the contract for 1+1 year. It is uncertain how large the need will be in the contract period and the volume will vary i.a. due to the Contracting Authority's activities, budgetary situation and other framework factors. The estimated annual consumption for all municipalities is approx. NOK 2,000,000 excluding VAT. This is an estimate based on previous procurements and is not binding for future contract volume. The maximum contract value including options is estimated to NOK 10,000,000. Excluding VAT. See the procurement documents for further information.
Category
Lot 6
Lot 6
The aim of the procurement is to enter into a framework agreement for external printing services and the accompanying Printed matter. The agreement includes typical printed matter such as posters, booklets, folders, business cards, envelopes and other printed matter with a logo. The framework agreement period will be 2 years with a unilateral option for the contracting authority to extend the contract for 1+1 year. It is uncertain how large the need will be in the contract period and the volume will vary i.a. due to the Contracting Authority's activities, budgetary situation and other framework factors. The estimated annual consumption for all municipalities is approx. NOK 2,000,000 excluding VAT. This is an estimate based on previous procurements and is not binding for future contract volume. The maximum contract value including options is estimated to NOK 10,000,000. Excluding VAT. See the procurement documents for further information.
Category
Procurement Details
- Publication date
- 11 May 2026
- Notice type
- Contract notice — standard
- Languages
- English, Norwegian
Reference metadata
- Notice subtype
- 16
- Notice version
- 1
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 326113-2026
- Source notice ID
- 53867dcb-e134-4495-b344-4a25894736bb
Documents (2)
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Opportunity Score
Why this score?
Opportunity
65 / 100
Complexity
60 / 100
Risk factors
The estimated annual consumption is not binding; actual demand may be lower.
Award and selection criteria are not provided in the notice; crucial for bid preparation.
Submission deadline in 9 days
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications