2026-06-09+00:00 13:34:13+00:00 16 https://ife.no/ ORG-0001 Institutt for energiteknikk Postboks 40 Kjeller 2027 NO084 NOR 959432538 Syeda Mehvish Batool Bokhari +47 55134480 mehvish.bokhari@nuk.ife.no ORG-0002 Romerike og Glåmdal tingrett Lillestrøm Lillestrøm 2001 NO084 NOR 926723863 00401784-2026111/20262026-06-11+02:00 2.3 eforms-sdk-1.13 6d4ffce2-80eb-42d5-8e9f-49df35ad1a39 0766dfd4-deea-433d-8bbb-f32010ae0bac 2026-06-09+00:00 13:22:54+00:00 01 2026-06-10Z 32014L0024 cn-standard ENG org-sub-cga gen-pub ORG-0001 Anskaffelsesforskriften The procurement will be held as an open tender contest in accordance with the Act from 17 June 2016 no. 73 on public procurements and the regulations 12 August 2016 no. 974 on public procurements parts I and III. epo-sub-espd epo-procurement-document See the requirement specifications in annex 1 and the price form in Annex 3 for further information. open false NUK2026 0015 Office Supplies - Framework Agreement IFE NUK intends to enter into a framework agreement for the delivery of office supplies. The procurement includes i.a. daily office supplies, paper, various types of office accessories as well as cleaning articles for use in the Contracting Authority's premises. The list is not exhaustive and the framework agreement can also be used for the procurement of other products within the agreed assortment and the contract ́s frameworks. A complete description of the contract works is in the requirement specifications in the contract Annex 1 and the price form in Annex 3. supplies 4500000 4500000.00 30190000 30191000 30192000 NO084 NOR LOT-0000 not-allowed no-eu-funds NOR 284992739 non-restricted-document https://permalink.mercell.com/284992739.aspx none epo-procurement-document required no not-allowed false https://permalink.mercell.com/284992739.aspx 3 See the tender documentation for further information. ORG-0001 ORG-0002 NOR true true required true 2026-07-10+00:00 10:00:00+00:00 2026-06-23+00:00 10:00:00+00:00 2026-07-10+00:00 10:00:00+00:00 false 1 none fa-wo-rc NUK2026 0015 Office Supplies - Framework Agreement IFE NUK intends to enter into a framework agreement for the delivery of office supplies. The procurement includes i.a. daily office supplies, paper, various types of office accessories as well as cleaning articles for use in the Contracting Authority's premises. The list is not exhaustive and the framework agreement can also be used for the procurement of other products within the agreed assortment and the contract ́s frameworks. A complete description of the contract works is in the requirement specifications in the contract Annex 1 and the price form in Annex 3. supplies 4500000 4500000.00 30190000 30191000 30192000 NO084 NOR 48 2 The framework agreement period is 2 years. The contracting authority shall have the option to extend the framework agreement for a further 1+1 years, a total of (2+1+1) maximum 4 years.