Norvegija – Įvairi biuro įranga ir reikmenys – Framework agreement for the purchase of consumables

Norvegija – Įvairi biuro įranga ir reikmenys – Framework agreement for the purchase of consumables

I dalis: Perkančioji organizacija

I.1) Pavadinimas ir adresai:

Oficialus pavadinimas: Oslo kommune v/ Utviklings- og kompetanseetaten
Adresas: Øvre Torggate 17
Miestas: Oslo
Pašto kodas: 3008
Šalis: Norvegija
Asmuo ryšiams:
El-paštas: postmottak@uke.oslo.kommune.no
Interneto adresas (-ai):
Pagrindinis adresas: https://www.oslo.kommune.no/etater-foretak-og-ombud/utviklings-og-kompetanseetaten/

II dalis: Objektas

II.1.1) Pavadinimas:

Framework agreement for the purchase of consumables
Nuorodos numeris: 2027

II.1.2) Pagrindinis BVPŽ kodas:

30190000 Įvairi biuro įranga ir reikmenys

II.1.3) Sutarties tipas:

Kita

II.1.4) Trumpas aprašymas:

PURPOSE AND SCOPE Oslo municipality, c/o the Agency for Improvement and Development, department for procurement services, shall enter into a framework agreement for the purchase of consumables within product areas cleaning, drying and hygiene, kitchens and serving, as well as offices and schools. The procurement will be carried out on behalf of cooperating entities in addition to Oslo municipality. The joint procurement agreement has a total annual estimated value of NOK 180 million per annum for Oslo municipality and its cooperation partners, total NOK 720 million for the entire contract period. The contracting authority draws attention to the fact that the estimates are based on previous consumption. The estimates are only a guideline and are without obligation for the Contracting Authority. This framework agreement is valid for up to a maximum value of NOK 1,100 million for all involved entities.

II.2) Aprašymas:

II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

30190000 Įvairi biuro įranga ir reikmenys