Cleaning products | Tenderlake

Cleaning products

Contract Value:
-
Notice Type:
Contract award notice
Published Date:
18 August 2018
Closing Date:
Location(s):
NO061 Sør-Trøndelag (NO Norway/NORGE)
NO062 Nord-Trøndelag (NO Norway/NORGE)
Description:

Værnesregionen Innkjøp, on behalf of the Midt- Trøndelag municipalities, hereafter called the Contracting Authority, extends an invitation to a tender contest for a Framework Agreement for the procurement of consumables for the municipalities units.

The procurement is connected to the Contracting Authority's need for consumables, including office supplies, computer supplies, free school material, cleaning products, paper and plastic products, as well as light sources.

The annual value of the consumables is estimated to be 13 500 000 NOK excluding VAT, including options. The stated value and consumption is not binding for the Contracting Authority.


Office, school and computer supplies, cleaning, paper and plastic.

The procurement is connected to the Contracting Authority's need for consumables, including office supplies, computer supplies, free school material, cleaning products, paper and plastic products.

The contract shall ensure good coverage of needs, lower prices, standardisation of the assortment, reduced transaction costs for the Contracting Authority and the supplier, high contract loyalty, mutual contract follow-up with a focus on continual improvements, reduced environmental impact and compliance with the rules.

Contract aim:

— have a sincere/trustful, proactive and independent supplier

— standard assortment, consisting of products that provide good coverage of needs

— at least 90 % of the procurements under the contract shall be standard assortment

— at least 95 % contract loyalty

— a lot of/good interaction between the suppler and the Contracting Authority, which contributes to making both parties more efficient,

— the contract shall lead to a reduced impact on the environment through products with environmental labels, optimum order sizes and reduced transport needs.


Light sources.

The procurement is connected to the Contracting Authority's need for consumables/light sources.

The contract shall ensure good coverage of needs, lower prices, standardisation of the assortment (in the long term), reduced transaction costs for the Contracting Authority and the supplier, high contract loyalty, mutual contract follow-up with a focus on continual improvements, reduced environmental impact and compliance with the rules.

Contract aim:

— have a sincere/trustful, proactive and independent supplier,

— standard assortment, consisting of products that provide good coverage of needs,

— at least 90 % of the procurements under the contract shall be standard assortment,

— at least 95 % contract loyalty,

— a lot of/good interaction between the suppler and the Contracting Authority, which contributes to making both parties more efficient,

— the contract shall lead to a reduced impact on the environment through products with environmental labels, optimum order sizes and reduced transport needs.

Awarded to:
Light sources
Auralight AS, Oslo (NO)
Office, school and computer supplies, cleaning, paper and plastic
Staples Norway AS, Oslo (NO)
Download full details as .pdf
The Buyer:
Stjørdal kommune
CPV Code(s):
18424300 - Disposable gloves
19520000 - Plastic products
22111000 - School books
22832000 - Exercise papers
30190000 - Various office equipment and supplies
30191000 - Office equipment except furniture
30192000 - Office supplies
30192700 - Stationery
30197620 - Writing paper
30197642 - Photocopier paper and xerographic paper
30197643 - Photocopier paper
30199000 - Paper stationery and other items
30200000 - Computer equipment and supplies
30237460 - Computer keyboards
31440000 - Batteries
31500000 - Lighting equipment and electric lamps
31532110 - Fluorescent tube lamps
31532910 - Fluorescent tubes
31532920 - Bulbs and fluorescent lamps
32580000 - Data equipment
33711900 - Soap
33741100 - Hand cleaner
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33761000 - Toilet paper
33763000 - Paper hand towels
33764000 - Paper serviettes
33770000 - Paper sanitary
33771000 - Sanitary paper products
33772000 - Disposable paper products
39222100 - Disposable catering supplies
39222110 - Disposable cutlery and plates
39222120 - Disposable cups
39292000 - School slates or boards with writing or drawing surfaces or instruments
39800000 - Cleaning and polishing products
39830000 - Cleaning products
39831200 - Detergents
39831210 - Dishwasher detergents
39832000 - Dishwashing products
39832100 - Dishwashing powder