Tender detail

Framework agreement for office supplies and cleaning products

Summary

Trondheim Municipality is establishing a framework agreement with one tenderer for the delivery of consumables to municipal entities. The procurement covers two product lists: office supplies, school supplies and labels; and paper, plastic and cleaning products, including cleaning chemicals and the operation and maintenance of automatic dosing installations. A tender must cover the full scope, include prices for both lists and an hourly rate in route D3 of Sheet 3, and address the absolute requirements and award criteria in Annex 1. The tender deadline is 7 September 2026. The estimated value is EUR 178,000,000.

Reference number
593887-2026
Buyer
Trondheim kommune
Country
Norra (NOR)
Procedure
Open procedure
CPV
30192700 Stationery
Deadline
2026-09-07
Status
Evaluation
Contract subject
Supplies
Estimated value
178 000 000,00 EUR
Source
TED

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