Government joint agreement on the purchase of consumables
Opportunity Score
Why this score?
Opportunity
70 / 100
Complexity
30 / 100
Risk factors
High competition likely due to large contract value, but maximum 3 operators limit may lead to aggressive pricing.
Broad product range may require extensive supply chain capabilities.
Submission deadline in 4 days
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Strong opportunityKey Facts
- NOK 940M estimated value
- Framework procurement
- Supplies contract
- 1 lot
- Duration 4 YEAR
- Supply of consumables including office supplies, cleaning and toilet supplies, and canteen articles.
- Supply of ergonomic computer supplies (limited scope).
Show full summary
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.
Risks
High competition likely due to large contract value, but maximum 3 operators limit may lead to aggressive pricing.
Broad product range may require extensive supply chain capabilities.
Submission deadline in 4 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
- 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).
Administrative
- ESPD (European Single Procurement Document) submission required.
Requirements may be incomplete.
Award Criteria
Lot 1
Buyer
Name
Statens innkjøpssenter v/DFØ
Location
Oslo, NOR
Buyer profile
Identifier
986252932
Lots (1)
LOT-0000
Government 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 940M
Estimated value
Location
Duration
Category
Selection criteria
Deadline
Award details
Additional CPV codes
Value note
Framework maximum value
Show original TED data
Original TED description
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 annum. The procurement has an upper ceiling of NOK 1.4 billion for the entire contract period, including an option for extensions.
Procurement Details
- Publication date
- 07 Jun 2026
- Notice type
- Contract notice — standard
- Languages
- English, Norwegian
Reference metadata
- Notice subtype
- 16
- Notice version
- 1
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 390429-2026
- Source notice ID
- 63c8bbf3-5ae7-460b-ad94-eac75710ed2b
Documents (1)
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Opportunity Score
Why this score?
Opportunity
70 / 100
Complexity
30 / 100
Risk factors
High competition likely due to large contract value, but maximum 3 operators limit may lead to aggressive pricing.
Broad product range may require extensive supply chain capabilities.
Submission deadline in 4 days
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications