2026-05-11+00:00 08:50:56+00:00 16 http://www.gki.no ORG-0001 GKI Grenlandskommunenes Innkjøpsenhet Postboks 158 Grenlandkommunenes innkjøpsenh Skien 3724 NO094 NOR 991799710 Hanne Sørbø Moen +47 35581000 hanne.moen@skien.kommune.no https://www.domstol.no/no/domstoler/tingrett/telemark-tingrett/ ORG-0002 Telemark tingrett Postboks 2624 Skien 3702 NO094 NOR 926 723 545 35 69 20 00 telemark.tingrett@domstol.no 00326113-202691/20262026-05-12+02:00 2.3 eforms-sdk-1.13 53867dcb-e134-4495-b344-4a25894736bb a5b679e5-ffb2-4ccf-85fa-bd0f6c63f7a9 2026-05-11+00:00 08:50:55+00:00 01 32014L0024 cn-standard ENG ra gen-pub ORG-0001 epo-procurement-document open false 26/7342 Printed matter and printing services The aim of the procurement is to enter into a framework agreement for external printing services and the accompanying Printed matter. The agreement includes typical printed matter such as posters, booklets, folders, business cards, envelopes and other printed matter with a logo. The framework agreement period will be 2 years with a unilateral option for the contracting authority to extend the contract for 1+1 year. It is uncertain how large the need will be in the contract period and the volume will vary i.a. due to the Contracting Authority's activities, budgetary situation and other framework factors. The estimated annual consumption for all municipalities is approx. NOK 2,000,000 excluding VAT. This is an estimate based on previous procurements and is not binding for future contract volume. The maximum contract value including options is estimated to NOK 10,000,000. Excluding VAT. See the procurement documents for further information. services 79800000 22458000 22460000 22900000 79820000 The contract is for Bamble municipality, Drangedal municipality, Kragerø municipality, Porsgrunn municipality, Siljan municipality and Skien municipality. anyw LOT-0000 no-eu-funds false Lenke til innkjøpsdokumentene non-restricted-document https://tendsign.com/doc.aspx?MeFormsNoticeId=90893 none epo-procurement-document required no allowed false https://tendsign.com/doc.aspx?MeFormsNoticeId=90893&GoTo=Tender 91 See the tender documentation. ORG-0002 ORG-0002 NOR true true required false 2026-06-30+00:00 10:00:58+00:00 2026-06-22+00:00 22:00:00+00:00 2026-06-30+00:00 10:02:00+00:00 Skien false 1 none fa-wo-rc 26/7342 Printed matter and printing services The aim of the procurement is to enter into a framework agreement for external printing services and the accompanying Printed matter. The agreement includes typical printed matter such as posters, booklets, folders, business cards, envelopes and other printed matter with a logo. The framework agreement period will be 2 years with a unilateral option for the contracting authority to extend the contract for 1+1 year. It is uncertain how large the need will be in the contract period and the volume will vary i.a. due to the Contracting Authority's activities, budgetary situation and other framework factors. The estimated annual consumption for all municipalities is approx. NOK 2,000,000 excluding VAT. This is an estimate based on previous procurements and is not binding for future contract volume. The maximum contract value including options is estimated to NOK 10,000,000. Excluding VAT. See the procurement documents for further information. services 79800000 22458000 22460000 22900000 79820000 The contract is for Bamble municipality, Drangedal municipality, Kragerø municipality, Porsgrunn municipality, Siljan municipality and Skien municipality. anyw 2 The contracting authority has a unilateral option to extend the contract for 1+1 year. 2 Renewal lenght is 12 months