Tender detail

Stationery, office and cleaning consumables – framework agreement

Summary

The tender concerns a framework agreement for the supply of consumables to Trondheim municipality's entities. The contract covers a broad assortment split into two lists: office and school supplies, labels, paper, plastic and cleaning products, including cleaning chemicals and operation/maintenance of automatic dosing installations. Tenderers must bid for the full scope, complete both lists and enter the hourly rate in route D3 in Ark 3. Sub-bids for only one list are not allowed. The notice also says that absolute requirements and award criteria must be answered in Annex 1, Requirement Specifications and award criteria.

Reference number
460244-2026
Buyer
Trondheim kommune
Country
Norra (NOR)
Procedure
Open procedure
CPV
30192700 Stationery
Deadline
2026-08-14
Status
Open
Contract subject
Supplies
Estimated value
178 000 000,00 EUR
Source
TED

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