2026-06-05+00:00 11:08:42+00:00 16 https://anskaffelser.no/velkommen-til-statens-innkjopssenter ORG-0001 Statens innkjøpssenter v/DFØ Lørenfaret 1C Oslo 0585 NO081 NOR 986252932 Jasmin Mirza +47 40179299 JasminNaila.Mirza@dfo.no ORG-0002 Oslo tingrett Oslo 0164 NO081 NOR 926 725 939 +47 22035200 oslo.tingrett@domstol.no 00390429-2026108/20262026-06-08+02:00 2.3 eforms-sdk-1.13 63c8bbf3-5ae7-460b-ad94-eac75710ed2b b8b4b812-24e0-48c3-8d4a-5cc1e035d111 2026-06-05+00:00 10:55:56+00:00 01 32014L0024 cn-standard ENG https://eu.eu-supply.com/ctm/company/companyinformation/index/429909 pub-undert gen-pub ORG-0001 epo-sub-espd The procurement will be made in accordance with the Public Procurement Act of 17 June 2016 (the Procurement Act) and the Public Procurement Regulations (procurement regulations) 2016-08-12-974 parts I and parts III. The competition will be held as an open tender contest, cf. the procurement regulations § 13-1 (1). open false 25/637 Government joint agreement on the purchase of consumables The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. This procurement shall cover the Contracting Authority's need for consumables, including office supplies, cleaning and toilet supplies and canteen articles. In addition the contract is for the procurement of some computer supplies that are limited to ergonomic products. An overview of the contracting authorities associated with this competition is in Annex 11: The contracting authorities included in this contract. Based on figures from the current agreement and reported information from contracting authorities, it is anticipated that the total turnover for the contract with a 3%, adjustment will be approx. NOK 220-250 million per annum. The procurement has an upper ceiling of NOK 1.4 billion for the entire contract period, including an option for extensions. supplies 1400000000 940000000 30000000 03131100 15800000 15840000 15842000 15842300 15860000 18935000 22815000 22852100 30100000 30190000 30191100 30192100 30192121 30192700 30193700 30195700 30195900 30195910 30195911 30197200 30197210 30197620 30199000 30199760 30200000 33700000 33711900 33741100 33760000 33761000 39264000 39525800 39830000 39831200 39831300 39831400 39831600 39832100 42716110 90919200 anyw-cou NOR LOT-0000 slc-suit-reg-trade Description of requirements: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established. Documentation requirement: • Norwegian companies: Company Registration Certificate. • Foreign companies: Proof that the company is registered in a company register, professional register or a trade register in the the state where the tenderer is established. slc-abil-ref-supply Description of requirements: Tenderers shall have experience from similar deliveries as described in the procurement documents. With similar means: • Customers with large geographical area Spread • Large number of delivery locations Documentation requirement: • Description of the tenderer's three most relevant deliveries during the last 3 Years. The description must include a statement of the assignment ́s value, date and recipient. It is the tenderer's responsibility to document relevance through Description. If the tenderer cannot refer to a minimum of three relevant deliveries in the last 3 years, Documentation of relevant deliveries older than 3 years will be considered, but not older than five years. no-eu-funds Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456397&TID=200417034&B= none epo-notice required no not-allowed per-exa 70 price Price Under this criteria: • The total price stated in the price form, tab "Standard assortment". per-exa 30 quality Environment Under this criteria: • Weighted share of environmentally labelled products in a standard assortment, beyond the stipulated requirements. https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456397&TID=200417034&B= 3 The contract will not be signed before the waiting period has expired. The waiting period is ten days after notification of contract award. ORG-0001 ORG-0002 NOR true true required true 2026-08-07+00:00 10:00:00+00:00 2026-06-25+00:00 10:00:00+00:00 false 3 none fa-wo-rc 25/637 Government joint agreement on the purchase of consumables The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. This procurement shall cover the Contracting Authority's need for consumables, including office supplies, cleaning and toilet supplies and canteen articles. In addition the contract is for the procurement of some computer supplies that are limited to ergonomic products. An overview of the contracting authorities associated with this competition is in Annex 11: The contracting authorities included in this contract. Based on figures from the current agreement and reported information from contracting authorities, it is anticipated that the total turnover for the contract with a 3%, adjustment will be approx. NOK 220-250 million per annum. The procurement has an upper ceiling of NOK 1.4 billion for the entire contract period, including an option for extensions. supplies 1400000000 940000000 30000000 03131100 15800000 15840000 15842000 15842300 15860000 18935000 22815000 22852100 30100000 30190000 30191100 30192100 30192121 30192700 30193700 30195700 30195900 30195910 30195911 30197200 30197210 30197620 30199000 30199760 30200000 33700000 33711900 33741100 33760000 33761000 39264000 39525800 39830000 39831200 39831300 39831400 39831600 39832100 42716110 90919200 anyw-cou NOR 4 2 The contract will be valid for 2 years. The contracting authority has the option to extend the Joint Agreement for a further 1+1 year. The maximum duration of the Joint Agreement including options is 4 years, cf. The standard contract point 1.4.