Norra — Kontori- ja arvutimasinad, seadmed ja tarvikud: Riigihanked

The competition is for the delivery of office supplies, writing tools, copy paper, computer supplies, toners, free school materials and calendars. The procurement ́s value is estimated to: NOK 1,300,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 8,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on…

Award criteria, requirement specifications and price form.

Background The municipalities shall enter into a new framework agreement for multi-function machines (MFP) as the existing agreement expires. The municipalities require a uniform and future orientated system that ensures stable access to printout, copying and scanning across all locations. The aim of the procurement is to establish a fully managed system that provides predictable operation and cost control, with central follow-up of machines, automated…

A/S Vinmonopolet would like to enter into a nationwide framework agreement with one tenderer for the delivery of office supplies to Vinmonopolet ́s shops and chain offices.

The objective of the procurement is to enter into a framework agreement for the procurement of "digital joint user equipment/AV equipment and accompanying services". The agreement will cover the need for digital joint user equipment (DFB) for all entities and buildings where Bærum municipality is responsible for such joint equipment. The municipality has separate agreements for client equipment.

Framework agreement for Printing Services and Corporate Merchandise

Background and purpose The current contract expires in October 2026 and a new contract is needed. The objective of the framework agreement is to ensure Innlandet County a comprehensive and cost efficient system for the procurement, delivery and management of pupil PCs for sixth form education. The system shall support the curriculum and digital learning processes in a way that gives students stable, functional and educational relevant work tools…

Procurement of Network and PC equipment.

Procurements, the joint unit in the Gjøvik region, are holding the competition on behalf of Gjøvik, Østre Toten, Vestre Toten, Nordre Land and Søndre Land municipalities. Gjøvik municipality is the host municipality for the procurement cooperation. The municipalities would like to enter into a joint framework agreement for the delivery of office supplies to their entities. The agreement shall cover continuous needs for products for daily office work and…

OFA IKS is holding this procurement on behalf of the owner municipalities in the OFA cooperation to establish a new framework agreement for multi-function machines (MFP) and associated services. The municipalities have a significant and varying need for printing, copying and scanning. The current machinery consists of both leased and self-owned multi-function machines of varying ages, capacity, functionality and remaining lifetime. At the same time, the…

Nordland fylkeskommune bygger for tiden en ny videregående skole i Mosjøen som skal stå ferdig til skolestart høsten 2027. Skolen vil få ca. 500 elever og ha ca. 170 ansatte med et totalt BRA på 14500 m2. I denne forbindelse skal det kjøpes inn AV-utstyr til auditoriet og avdeling for musikk, dans og drama.

The Port of Oslo (HAV) has received support from Enova for an on-shore power plant at Kneppeskjær. The facility must meet the requirements in the award letter from Enova. This includes i.a. the requirements in NEK IEC PAS 80005-3. The supplier of the land power system and power cabinets has already been awarded, and work on the quay has begun. The land power plant shall supply the ship at Kneppeskjær quay on Sjursøya. The kneppeskjær quay is divided into…

Procurement for a licensing partner.

The competition is for a framework agreement for the delivery of office and school materials. Participants in the procurement: Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities. The procurement ́s value is estimated to: NOK 4,100,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 25,000,000 excluding VAT. The need is uncertain. The volume can vary both…

Nordmøre Interkommunale Innkjøpssamarbeid invites tenderers to an open tender contest for a new framework agreement for the procurement of PCs and equipment. For more information about the procurement cooperation: www.nii.as

Procurement of consumables for steri supply, sterilisation containers and chemistry for washing decontaminators including: Sterilisation sheets, trayliners, sterilisation bags, instrument protectors, instrument brushes, drying cloths, sterilisation tape, tests, labels for T-DOC, decontaminator agents (laundry chemicals).