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
About procurement
Rammeavtale for kjøp av dekketøy, kjøkkenutstyr og småelektrisk
Competition
Public Procurement Regulation
Open procedure
Goods and services
NUTS code of performance place: NO081 - Oslo
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
kr 32 400 000
kr 56 700 000
Main CPV
- 39220000
- Kitchen equipment, household and domestic items and catering supplies
Additional CPV-codes
- 39221000
- Kitchen equipment
- 39221100
- Kitchenware
- 39222000
- Catering supplies
- 39300000
- Miscellaneous equipment
- 39000000
- Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 39221110
- Crockery
- 39200000
- Furnishing
- 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
Opsjon på forlengelse
- Description
- Prolong period 1
Prolong with 1 year
- Prolong period 2
Prolong with 1 year
This procurement does not have a contract renewal option.
This procurement is not funded with european union funds.
The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.
The contract is set to last for 48 months.
Selection criteria
- Type
- Enrolment in a trade register
Firmaattest
- Description
- Documentation requirements
- Type
- Other economic or financial requirements
Økonomisk og finansiell kapasitet
- Description
- Documentation requirements
- Type
- Environmental management measures
Miljøledelsessystem
- Description
- Documentation requirements
- Type
- Measures for ensuring quality
Kvalitetssikringssystem
- Description
- Documentation requirements
- Type
- Supply chain management
Aktsomhetsvurderinger
- Description
- Documentation requirements
- Type
- References on specified deliveries
Erfaring fra tilsvarende oppdrag
- 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
13 Attachments uploaded
Name
Uploaded at
Actions
DEL I Konkurransegrunnlag.pdf
07.11.2026
DEL I Vedlegg 1 Veiledning for sladding av tilbud.pdf
07.11.2026
DEL I Vedlegg 2 Forpliktelseserklæring.docx
07.11.2026
DEL I Vedlegg 3 Mal for tilbudsbrev.docx
07.11.2026
DEL I Vedlegg 4 Svarskjema kvalifikasjonskrav A Aktsomhetsvurderinger.docx
07.11.2026
DEL II Kontrakt samkjøp varer.pdf
07.11.2026
DEL II Bilag 1 Kravspesifikasjon.pdf
07.11.2026
DEL II Bilag 2 Leverandørens besvarelse av kravspesifikasjon.docx
07.11.2026
DEL II Bilag 3 Pris- og produktskjema v2.xlsx
07.11.2026
DEL II Bilag 3 Pris- og produktskjema.xlsx
07.11.2026
Del II Bilag 4 Rapporteringsmal.xlsx
07.11.2026
Del II Bilag 5 Mal for rapportering ansvarlig næringsliv kravsett A.xlsx
07.11.2026
DEL II Standard kontraktsvilkår for kjøp av varer 2023.pdf
07.11.2026
About procurer
- Official name
- Oslo Kommune v/ Økonomi- Og Forvaltningsetaten
- Organisation number
- 935346282
- ida.aarhus@okf.oslo.kommune.no
- Phone
- +47 21802180
- Country
- NOR
- NUTS code
- NO081 - Oslo
- Postal address
- Rådhusplassen 1
- Postal code
- 0037
- City
- Oslo
- Website
- https://www.oslo.kommune.no
- Contact person
- Ida Karine Aarhus Bakerød
- Court
- Oslo tingrett
- Contracting authority type
- Body governed by public law, controlled by a local authority
- Main activity
- General public services