The objective of the procurement is to ensure good and stable deliveries of office supplies and some promotional items. The purchases will include, but are not limited to, copy paper, envelopes, misc. Small supplies, batteries, pens as well as specific promotional items as stated in Annex 3 ‘Price form’. The anticipated scope of the procurement is calculated to be approx. 800 000 NOK (eight hundred thousand kroner) excluding VAT. per annum. The value is estimated based on the needs IN have had in previous years, but please note that this is only an estimate, and may vary from year to year. The estimate shall therefore not be considered binding for the Contracting Authority.