26213 Office Supplies, Framework Agreement . Descriptionthe Competition Concerns The Delivery Of Office Supplies, Writing Implements, Copy Paper, Computer Supplies, Toner, Free School Materials And Calendars. The Value Of The Acquisition Is Estimated At: Nok 1,300,000 Ex. Vat Per Year. Maximum Value For The Entire Agreement Period, Including Any Options And Expected Price Increase: Nok 8,000,000 Ex Vat. The Need Is Uncertain. The Volume Can Vary Both Up And Down, And During The Contract Period Will Depend On, Among Other Things, The Clients Needs, Activities, Budget Situation And Other Framework Factors. For Further Information, We Refer To The Procurement Documents. Apprentices: The Client Has Assessed The Procurement Against Section 5H Of The Procurement Act, And Concluded That There Are No Requirements For Apprentices In This Procurement As The Procurement Is A Procurement Of Goods, Cf. Procurement Act § 5H Subsection 1.
Contact Information
Address
Nygata 2
Contact No.
+4799721995
Email
post@innkjopskontoret.no
View Notice Now...
Fill Detail for Getting Instant Access
Download Tender Document / Tender Notice
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 118245549
Tender Notice along with it's Attachments ( Tender Document / Scan Image of News Paper)
sent to your Email Address :.
Please check your email for Tender Document.