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, rammeavtale
06.11.2026
Acceptance
06.11.2026
About procurement
26210 Renholdsprodukter, rammeavtale
Competition
Public Procurement Regulation
Open procedure
Goods and services
NUTS code of performance place: NO0A2 - Vestland
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 10 800 000
kr 15 000 000
Main CPV
- 39000000
- Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Additional CPV-codes
- 39800000
- Cleaning and polishing products
- 39831000
- Washing preparations
- 39830000
- Cleaning products
- 39832000
- Dishwashing products
- 39833000
- Anti-dust products
- 39831300
- Floor cleaners
- 39831200
- Detergents
- 39831100
- Oil dispersant
- 39831600
- Toilet cleaners
- 39831700
- Automatic soap dispensers
- 39831400
- Screen cleaners
- 39820000
- Organic surface-active agents
- 39514500
- Face cloths
- 39525000
- Miscellaneous manufactured textile articles
- 39525100
- Dusters
- 39525800
- Cleaning cloths
- 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
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.
06.11.2026
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
- 30%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 20%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 20%
- Title
- Documentation requirements
- Type of award criteria
- Environmental consideration
- Percentage
- 20%
- Title
- Documentation requirements
- Type of award criteria
- Environmental consideration
- Percentage
- 10%
- Title
- Documentation requirements
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
- Sunnfjord Kommune
- Organisation number
- 921244207
- postmottak@sunnfjord.kommune.no
- Phone
- +47 57722000
- Country
- NOR
- NUTS code
- NO0A2 - Vestland
- Postal address
- Hafstadvegen 42
- Postal code
- 6800
- City
- Sunnfjord
- Website
- https://sunnfjord.kommune.no/
- Contact person
- Contracting authority type
- Body governed by public law, controlled by a local authority
- Main activity
- General public services