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Closed European Union SuppliesFramework agreement

Framework agreement for the purchase of consumables

Buyer: Oslo kommune v/ Utviklings- og kompetanseetaten

Published
19 December 2025
Submission deadline
14 January 2026, 11:00
Estimated value
720,000,000 kr
Place of performance
NO081
Procedure
Open procedure
Lots
1
Documents
1
Notice number
00846390-2025
Reference
552d226b-8b0b-4b90-a039-acde9685f31f
Official source
Official source

CPV codes

Description

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.

Award criteria

Official publications

Other tenders from Oslo kommune v/ Utviklings- og kompetanseetaten

Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 14 January 2026, 11:00. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is 720,000,000 kr.
Who is the buyer of this tender?
The contracting authority is Oslo kommune v/ Utviklings- og kompetanseetaten (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.