Timeline
Announcement
06.11.2026
Deadline to ask questions
06.11.2026
Submission
06.11.2026
Award decision
06.11.2026
Standstill period
06.11.2026
Oppstartsdato for ny rammeavtale
06.11.2026
Acceptance
06.11.2026
Changes
06.11.2026
06.11.2026
About procurement
26205 (2026-124) Kontor og skolemateriell, rammeavtale
Competition
Public Procurement Regulation
Open procedure
Goods and services
NUTS code of performance place: NO084 - Akershus
Norwegian
- 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 16 400 000
kr 25 000 000
Main CPV
- 30197000
- Small office equipment
Additional CPV-codes
- 30192000
- Office supplies
- 30191000
- Office equipment except furniture
- 30192700
- Stationery
- 22000000
- Printed matter and related products
- 22830000
- Exercise books
- 30199000
- Paper stationery and other items
- 30199700
- Printed stationery except forms
- 30000000
- Office and computing machinery, equipment and supplies except furniture and software packages
- 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
Months
- Title
Forlengelse
- Description
- Prolong period 1
Prolong with 12 months
- Prolong period 2
Prolong with 12 months
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.
Procurement information
Selection criteria
- Type
- Other economic or financial requirements
Attester for skatt og MVA
- Description
- Documentation requirements
- Type
- Other economic or financial requirements
Økonomisk og finansiell stilling
- Description
- Documentation requirements
Requirements
Contract
Award criteria
Evaluation information
- Evaluation model
- Proportional
- Minimum score
- 0
- Maximum score
- 100
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 40%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 15%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 15%
- 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
Procurement attachments
6 Attachments uploaded
Name
Uploaded at
Actions
201026 Behovsbeskrivelse - oppdatert 201026.pdf
06.11.2026
Vedlegg 1 Prisskjema - 221026.xlsx
06.11.2026
Vedlegg 2 Statistikk.xlsx
06.11.2026
Samhandlingsavtale ØRIK.docx
06.11.2026
Viktig om innlevering av tilbud.pdf
06.11.2026
Veileder sladding av tilbud.pdf
06.11.2026
About procurer
- Official name
- Innkjøpskontoret AS
- Organisation number
- 912467198
- post@innkjopskontoret.no
- Phone
- +47 99721995
- Country
- NOR
- NUTS code
- NO093 - Vestfold
- Postal address
- Nygata 2
- Postal code
- 3189
- City
- HORTEN
- Website
- https://www.innkjopskontoret.no
- Contact person
- Elisabeth Gundersen
- Court
- Vestfold tingrett
- Contracting authority type
- Organisation awarding a contract subsidised by a local authority
- Main activity
- General public services
Procurer 1
- Official name
- Øvre Romerike Innkjøpssamarbeid
- Organisation number
- 933649768
- anskaffelser@orik.no
- Phone
- +47 90820762
- Country
- NOR
- NUTS code
- NO084 - Akershus
- Postal address
- Veiberggata 7
- Postal code
- 2050
- City
- Jessheim
- Website
- https://www.ullensaker.kommune.no/orik/publisert-innhold/kontakt-orik/
- Contact person
- Contracting authority type
- Organisation awarding a contract subsidised by a local authority
- Main activity
- General public services