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
Acceptance
06.11.2026
Changes
06.11.2026
06.11.2026
06.11.2026
About procurement
RA-26-024-ALLE Kontorrekvisita for kommunene i Gjøvikregionen
Competition
Public Procurement Regulation
Open procedure
Goods and services
NUTS code of performance place: NO020 - Innlandet
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 12 000 000
kr 16 000 000
Main CPV
- 30192000
- Office supplies
Additional CPV-codes
- 22800000
- Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
- 22830000
- Exercise books
- 30199000
- Paper stationery and other items
- 30192700
- Stationery
- 22000000
- Printed matter and related products
- 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
Prolongering
- 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.
Procurement information
Selection criteria
- Type
- Enrolment in a relevant professional register
Firmaattest
- Description
- Documentation requirements
- Type
- Other economic or financial requirements
Økonomisk kapasitet
- Description
- Documentation requirements
- Type
- References on specified services
Erfaring fra tilsvarende oppdrag
- Description
- Documentation requirements
- Type
- Measures for ensuring quality
Kvalitetssikringssystem
- Description
- Documentation requirements
- Type
- Environmental management measures
Miljøstyringssystem
- Description
- Documentation requirements
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 70%
- Title
- Documentation requirements
- Type of award criteria
- Environmental consideration
- Percentage
- 30%
- Title
- Documentation requirements
Procurement attachments
7 Attachments uploaded
Name
Uploaded at
Actions
Vedlegg 1 Oppdragsgivere og leveringssteder.pdf
06.11.2026
Vedlegg 2 Krav, pris og miljø rev.2.xlsx
06.11.2026
Vedlegg 3 Rammeavtale kontorrekvisita Gjøvikregionen.pdf
06.11.2026
Vedlegg 4 Tilbudsbrev rev.2.pdf
06.11.2026
Vedlegg 5 Trykkspesifikasjon kommunekonvolutter.pdf
06.11.2026
Vedlegg 6 Veiledning sladding av tilbud.docx
06.11.2026
Vedlegg 7 Kontraktsvilkår menneskerettigheter i leverandørkjeden.pdf
06.11.2026
About procurer
- Official name
- GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
- Organisation number
- 912862089
- anskaffelser@gjovik.kommune.no
- Phone
- +47 95905501
- 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
- Lars Christian Berg
- Court
- Vestoppland og Valdres tingrett
- Contracting authority type
- Body governed by public law, controlled by a local authority
- Main activity
- General public services