2022/6147 - Procurement of Office and computer supplies and school materials

Description

The contracting authority would like tender offers for the delivery of office and computer supplies and school materials. Lot 1: The contracting authority would like tender offers for the delivery of office and computer supplies and school materials. This applies for all participating municipalities. Requirements for the products can be found in Annex 1 - The contracting authority's requirements for deliveries. The procurement is not split into lots, and tenderers must submit tenders for all product groups, cf. Annex 2b - The tenderer's prices and requirements matrix. The estimated contract value for the 4-year 2+1+1 framework agreement is determined based on previous withdrawals, taking into account the number of municipalities in SIIN is between NOK 9,000,000 excluding VAT and NOK 15,000,000 excluding VAT, including options. The scope is only an estimate and is not binding for the Contracting Authority. The needs of the Contracting Authority may be affected by the participation of municipalities in SIIN. The maximum financial framework for the framework agreement (including options for extension) is NOK 90,000,000 excluding VAT. This maximum financial limit has been set in order to ensure necessary limits if the needs are greater than expected.