Prior information notice no. 2 Government joint agreement on the purchase of consumables.

The objective of the procurement is to enter into a Joint Contract for the procurement of consumables. It is the third time a joint contract shall be signed for this area. This means that Statens innkjøpssenter has extensive experience and figures from the contract area. This procurement shall cover the …

CPV: 30000000 Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software, 15840000 Cacao, cioccolato e confetteria, 15842000 Cioccolato e confetteria, 15842300 Confetteria, 15860000 Caffè, tè e prodotti affini, 30192121 Penne a sfera, 30199791 Programmi murali, 33141623 Cassette di pronto soccorso, 33700000 Prodotti per la cura personale, 33711900 Sapone, 33741100 Pulitori per le mani, 33761000 Carta igienica, 39224310 Scovoli, 39525600 Strofinacci per piatti, 39800000 Prodotti per pulire e lucidare, 39831200 Detergenti, 39831600 Detergenti per sanitari
Luogo di esecuzione:
Prior information notice no. 2 Government joint agreement on the purchase of consumables.
Ente di assegnazione:
Statens innkjøpssenter v/DFØ
Numero di premio:
25/637

1. Buyer

1.1 Buyer

Official name : Statens innkjøpssenter v/DFØ
Legal type of the buyer : Body governed by public law, controlled by a central government authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Prior information notice no. 2 Government joint agreement on the purchase of consumables.
Description : The objective of the procurement is to enter into a Joint Contract for the procurement of consumables. It is the third time a joint contract shall be signed for this area. This means that Statens innkjøpssenter has extensive experience and figures from the contract area. 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.
Internal identifier : 25/637

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Additional classification ( cpv ): 15840000 Cocoa; chocolate and sugar confectionery
Additional classification ( cpv ): 15842000 Chocolate and sugar confectionery
Additional classification ( cpv ): 15842300 Confectionery
Additional classification ( cpv ): 15860000 Coffee, tea and related products
Additional classification ( cpv ): 30192121 Ballpoint pens
Additional classification ( cpv ): 30199791 Wall planners
Additional classification ( cpv ): 33141623 First-aid boxes
Additional classification ( cpv ): 33700000 Personal care products
Additional classification ( cpv ): 33711900 Soap
Additional classification ( cpv ): 33741100 Hand cleaner
Additional classification ( cpv ): 33761000 Toilet paper
Additional classification ( cpv ): 39224310 Toilet brushes
Additional classification ( cpv ): 39525600 Dishcloths
Additional classification ( cpv ): 39800000 Cleaning and polishing products
Additional classification ( cpv ): 39831200 Detergents
Additional classification ( cpv ): 39831600 Toilet cleaners

2.1.2 Place of performance

Country : Norway
Anywhere in the given country

2.1.3 Value

Estimated value excluding VAT : 1 000 000 000 Norwegian krone

2.1.4 General information

Legal basis :
Directive 2014/24/EU

3. Part

3.1 Part technical ID : PAR-0000

Title : Prior information notice no. 2 Government joint agreement on the purchase of consumables.
Description : The objective of the procurement is to enter into a Joint Contract for the procurement of consumables. It is the third time a joint contract shall be signed for this area. This means that Statens innkjøpssenter has extensive experience and figures from the contract area. 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.
Internal identifier : 25/637

3.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Additional classification ( cpv ): 15840000 Cocoa; chocolate and sugar confectionery
Additional classification ( cpv ): 15842000 Chocolate and sugar confectionery
Additional classification ( cpv ): 15842300 Confectionery
Additional classification ( cpv ): 15860000 Coffee, tea and related products
Additional classification ( cpv ): 30192121 Ballpoint pens
Additional classification ( cpv ): 30199791 Wall planners
Additional classification ( cpv ): 33141623 First-aid boxes
Additional classification ( cpv ): 33700000 Personal care products
Additional classification ( cpv ): 33711900 Soap
Additional classification ( cpv ): 33741100 Hand cleaner
Additional classification ( cpv ): 33761000 Toilet paper
Additional classification ( cpv ): 39224310 Toilet brushes
Additional classification ( cpv ): 39525600 Dishcloths
Additional classification ( cpv ): 39800000 Cleaning and polishing products
Additional classification ( cpv ): 39831200 Detergents
Additional classification ( cpv ): 39831600 Toilet cleaners

3.1.2 Place of performance

Country : Norway
Anywhere in the given country

3.1.4 Value

Estimated value excluding VAT : 1 000 000 000 Norwegian krone

3.1.6 Procurement documents

3.1.9 Further information, mediation and review

Review organisation : Oslo tingrett

8. Organisations

8.1 ORG-0001

Official name : Statens innkjøpssenter v/DFØ
Registration number : 986252932
Postal address : Lørenfaret 1C
Town : Oslo
Postcode : 0585
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Jasmin Mirza
Telephone : +47 40179299
Roles of this organisation :
Buyer

8.1 ORG-0002

Official name : Oslo tingrett
Registration number : 926 725 939
Town : Oslo
Postcode : 0164
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Telephone : +47 22035200
Roles of this organisation :
Review organisation

Notice information

Notice identifier/version : de5ef332-d62d-47a4-8b9c-156468b17b7f - 01
Form type : Planning
Notice type : Prior information notice or a periodic indicative notice used only for information
Notice dispatch date : 16/10/2025 12:37 +00:00
Notice dispatch date (eSender) : 16/10/2025 13:00 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00688369-2025
OJ S issue number : 201/2025
Publication date : 20/10/2025
Estimated date of publication of a contract notice within this procedure : 11/11/2025