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Awarded European Union SuppliesFramework agreement

Framework agreement food products/food items.

Buyer: GKI Grenlandskommunenes Innkjøpsenhet

Published
12 December 2025
Estimated value
0 kr
Place of performance
NO094
Procedure
Open procedure
Notice number
00825536-2025
Reference
21ececd4-1fea-4658-b553-64009c9650b9
Official source
Official source

CPV codes

Description

Delivery of Food products/food articles to the Grenland municipalities within different product groups. Municipal and intermunicipal entities that are members of GKI ́s procurement scheme always have an option for the framework agreements.

Lots (6)

LotDescriptionCPV codeAmount
1 Eatables
NO094
15000000 Alimentos, bebidas, tabaco y productos afines 0 kr
2 Product group 1 - submission of tender offer
NO094
15000000 Alimentos, bebidas, tabaco y productos afines 35,000,000 kr
3 Product group 2 - submission of tender
NO094
15000000 Alimentos, bebidas, tabaco y productos afines 110,000,000 kr
4 Product group 3 - Submission of tender
NO094
15000000 Alimentos, bebidas, tabaco y productos afines 45,000,000 kr
5 Product group 4 - Submission of tender
NO094
15000000 Alimentos, bebidas, tabaco y productos afines 40,000,000 kr
6 Product group 5 - Submission of tender
NO094
15000000 Alimentos, bebidas, tabaco y productos afines 36,000,000 kr

Award criteria

Awards

Awarded toAmountDate
Asko Øst AS
Tine SA
DLVRY AS
Odd Langdalen Frukt og Grønt engros AS
Servicegrossisten Øst AS
Nortura SA
Bama Storkjøkken AS
Matkammeret AS
Matvareexpressen AS
Matvareexpressen AS

Official publications

Other tenders from GKI Grenlandskommunenes Innkjøpsenhet

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 0 kr.
Who is the buyer of this tender?
The contracting authority is GKI Grenlandskommunenes Innkjøpsenhet (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.