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Current phase:
Cancelled

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

07.11.2026

07.11.2026

07.11.2026

About procurement

Title

RA-25-003-ALLE-Kontorrekvisita

Type

Competition

Regulation

Public Procurement Regulation

Procedure

Open procedure

Contract category

Goods and services

Description
Place of performance

NUTS code of performance place: NO020 - Innlandet

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
20
Ranking

Does not use framework agreement ranking

Procurement exclusion groundsAll exclusion grounds
Estimated value

kr 12 000 000

Maximum value

kr 14 000 000

Main CPV

30000000
Office and computing machinery, equipment and supplies except furniture and software packages

Additional CPV-codes

30100000
Office machinery, equipment and supplies except computers, printers and furniture
30190000
Various office equipment and supplies
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

Mulighet for opsjon 1 år + 1 år

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

07.11.2026

Selection criteria

Leverandørens registrering, autorisasjon mv.

Documentation required from supplier
Type
Enrolment in a relevant professional register
Description
Documentation requirements

Leverandørens økonomiske og finansielle kapasitet

Documentation required from supplier
Type
Other economic or financial requirements
Description
Documentation requirements

Leverandørens tekniske og faglige kvalifikasjoner

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

Leverandørens tekniske og faglige kvalifikasjoner

Documentation required from supplier
Type
Certificates by independent bodies about environmental management systems or standards
Description
Documentation requirements

Leverandørens tekniske og faglige kvalifikasjoner

Documentation required from supplier
Type
Certificates by independent bodies about environmental management systems or standards
Description
Documentation requirements

Award criteria

Weight
Percentage
Type of award criteria
Price
Percentage
60%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
40%
Title
Documentation requirements
Environmental consideration

Procurement attachments

16 Attachments uploaded

Name

Uploaded at

Actions

    • Vedlegg 1 Kravspesifikasjon RA-25-005-ALLE-Kontorrekvisita.docx

      07.11.2026

      Download
    • Vedlegg 5 Leveringssteder.xlsx

      07.11.2026

      Download
    • Vedlegg 8 OT logo center.jpg

      07.11.2026

      Download
    • Vedlegg 11 OT logo rgb left.png

      07.11.2026

      Download
    • Vedlegg 4a Bilag spesielle avtalevilkår.docx

      07.11.2026

      Download
    • Vedlegg 12 Tilbudsbrev.docx

      07.11.2026

      Download
    • Vedlegg 4 standard kontraktsvilkår varer.docx

      07.11.2026

      Download
    • Konkurransegrunnlag RA-25-003-ALLE-Kontorrektivista.pdf

      07.11.2026

      Download
    • Vedlegg 9 OT logo center.png

      07.11.2026

      Download
    • Vedlegg 6 mal konvolutt GK C4.pdf

      07.11.2026

      Download
    • Vedlegg 2 kjøpsstatistikk totalt 2024.xlsx

      07.11.2026

      Download
    • Vedlegg 7 mal konvolutt GK C5.pdf

      07.11.2026

      Download
    • Vedlegg 3 Prisskjema.xlsx

      07.11.2026

      Download
    • Vedlegg 10 OT logo rgb left.jpg

      07.11.2026

      Download
    • Vedlegg 3 Prisskjema Revidert.xlsx

      07.11.2026

      Download
    • Vedlegg 3 Prisskjema revidert 2.xlsx

      07.11.2026

      Download

About procurer

Official name
GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
Organisation number
912862089
Email
anskaffelser@gjovik.kommune.no
Phone
+47
Country
NOR
NUTS code
NO020 - Innlandet
Postal address
Postboks 630
Postal code
2810
City
GJØVIK
Website
https://www.gjovik.kommune.no/for-ansatte/anskaffelser/
Contact person
Tonje Helen Danielsen
Court
Vestoppland og Valdres tingrett
Contracting authority type
Body governed by public law
Main activity
General public services