Norvegija – Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus – (2024-7702) Office supplies, free school material and copy paper, framework agreement.
Norvegija – Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus – (2024-7702) Office supplies, free school material and copy paper, framework agreement.
I dalis: Perkančioji organizacija
I.1) Pavadinimas ir adresai:
Oficialus
pavadinimas: Viken Vest Innkjøpssamarbeid (VVI)
Adresas: Stasjonsgata 24
Miestas: Hokksund
Pašto
kodas: 3300
Šalis: Norvegija
Asmuo
ryšiams:
El-paštas: roy@innkjopskontoret.no
Interneto adresas (-ai):
II dalis: Objektas
II.1.1) Pavadinimas:
(2024-7702) Office supplies, free school material and copy paper, framework agreement.
Nuorodos numeris: 24323
II.1.2) Pagrindinis BVPŽ kodas:
30000000
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
II.1.3) Sutarties tipas:
Kita
II.1.4) Trumpas aprašymas:
The competition is for the delivery of office supplies, free school material and copy paper.
All participants have an option for canteen products (coffee, cocoa and tea with accessories).
Participants in the procurement:
Gran, Jevnaker and Lunner municipalities.
- Flå municipality
- Gol municipality
- Hemsedal municipality
- Hjartdal municipality
Hol municipality
Hole municipality
- Kongsberg municipality
Lier municipality.
Modum municipality
Nesbyen municipality
Nore and Uvdal municipalities
Notodden municipality.
- Ringerike municipality.
Rollag municipality
Sigdal municipality
Tinn municipality.
- Øvre Eiker municipality
Ål municipality.
Hallingdal fire and rescue service IKS
- Kongsberg kommunale Eiendom KF
Flesberg and Krødsherad municipalities have an option to participate in the framework agreement.
The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 50,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors.
See the procurement documents for further information.
II.2) Aprašymas:
II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):
30000000 Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus