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ProcurementsRammeavtale kontorrekvisita og skolemateriell
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Current phase:
Completed

Timeline

Announcement

07.11.2026

Deadline to ask questions

07.11.2026

Submission

07.11.2026

Award decision

07.11.2026

Standstill period

No standstill period

Acceptance

07.11.2026

Changes

07.11.2026

About procurement

Title

Rammeavtale kontorrekvisita og skolemateriell

Type

Competition

Regulation

Public Procurement Regulation

Procedure

Open procedure

Contract category

Goods and services

Description
Place of performance

NUTS code of performance place: NO073 - Finnmark/Finnmárku/Finmarkku

Accepted languages for submissions

Norwegian, English

Framework agreement

This procurement involves a framework agreement.

Framework agreement reopening

Without reopening

Framework agreement description
Maximum participants in the framework agreement
1
Ranking

Does not use framework agreement ranking

Procurement exclusion groundsAll exclusion grounds
Estimated value

kr 4 800 000

Maximum value

kr 5 800 000

Main CPV

30190000
Various office equipment and supplies

Additional CPV-codes

22000000
Printed matter and related products
30192000
Office supplies
30197000
Small office equipment
30199000
Paper stationery and other items
22810000
Paper or paperboard registers
22816000
Pads
22830000
Exercise books
22850000
Binders and related accessories
30197643
Photocopier paper
39292400
Writing instruments
30125100
Toner cartridges
30193000
Organisers and accessories
30141000
Calculating machines
30141100
Pocket calculators
Innovation

This procurement does not open for innovation.

Contract details

Are you using options in the procurement?

This procurement includes options.

Option type

Years

Title

Forlengelse

Description
Prolong period 1

Prolong with 1 year

Prolong period 2

Prolong with 1 year

Can the contract be renewed without a new competition?

This procurement does not have a contract renewal option.

European Union funds

This procurement is not funded with european union funds.

Are you using electronic catalogues?

The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.

Duration

The contract is set to last for 48 months.

Procurement information

Selection criteria

Skatteattest

No documentation required from supplier
Type
Financial ratio
Description
Documentation requirements

Firmaattest

No documentation required from supplier
Type
Enrolment in a trade register
Description
Documentation requirements

Økonomisk kapasitet

No documentation required from supplier
Type
Other economic or financial requirements
Description
Documentation requirements

Kvalitetssikringssystem

Documentation required from supplier
Type
Measures for ensuring quality
Description
Documentation requirements

Miljøstyringssystem

Documentation required from supplier
Type
Environmental management measures
Description
Documentation requirements

Erfaring fra tilsvarende oppdrag

Documentation required from supplier
Type
References on specified services
Description
Documentation requirements
eBevis

eBevis may be used in this competition.

The following may be gathered via eBevis:

  • Extended tax certificate via eBevis
  • Company certificate
  • Financial report

Award criteria

Evaluation model
Relative – linear (Excel)
Minimum score
0
Maximum score
100
Weight
Percentage
Type of award criteria
Price
Percentage
45%
Title
Documentation requirements
Type of award criteria
Environmental consideration
Percentage
15%
Title
Documentation requirements
Type of award criteria
Environmental consideration
Percentage
15%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
15%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
10%
Title
Documentation requirements
In this procurement, climate and environmental considerations are weighted at a minimum of 30% or specified as one of the three highest priority award criteria

Procurement attachments

10 Attachments uploaded

Name

Uploaded at

Actions

    • Vedlegg 1 Tilbudsbrev.docx

      07.11.2026

      Download

    • Vedlegg 2 Kravspesifikasjon.docx

      07.11.2026

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    • Vedlegg 3 Prisskjema.xlsx

      07.11.2026

      Download

    • Vedlegg 4 Forpliktingserklæring for underleverandører.docx

      07.11.2026

      Download

    • Vedlegg 5 Leveringsadresser.xlsx

      07.11.2026

      Download

    • Vedlegg 6 Miljø andel miljøvennlig transport.xlsx

      07.11.2026

      Download

    • Vedlegg 7 Kontraktsvilkar Ivaretakelseav grunnleggende menneskerettigheter i leverandørkjeden.pdf

      07.11.2026

      Download

    • Vedlegg 8 Rammeavtale.pdf

      07.11.2026

      Download

    • Vedlegg 9 Rammeavtale bilag.pdf

      07.11.2026

      Download

    • Vedlegg 10 Samhandlingsavtale E-handel Alta kommune.pdf

      07.11.2026

      Download

About procurer

Official name
Alta kommune
Organisation number
944588132
Email
marnie@alta.kommune.no
Phone
+47 78455000
Country
NOR
NUTS code
NO073 - Finnmark/Finnmárku/Finmarkku
Postal address
Postboks 1403
Postal code
9506
City
Alta
Website
https://www.alta.kommune.no/
Contact person
Marianne Nielsen
Court
Vestre Finnmark tingrett
Contracting authority type
Body governed by public law, controlled by a local authority
Main activity
General public services