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Office and school supplies - EU tenders
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Overview
  • Published
    05/02/2025
  • Today
    25/03/2025
  • Deadline
    27/03/2025
  • Opening of tenders
    28/03/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Göteborgs Stads inköps- och upphandlingsförvaltning
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SE232 Västra Götalands län
Business sector (Main CPV)
30190000 Various office equipment and supplies
Total estimated contract value (excluding VAT)
140,000,000.00 SEK
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
826/23
Description

The framework agreement covers consumables for offices and schools as well as the cabinet service. Office supplies include consumables such as copying paper, pens, notepads, college blocks, calendars, folders, unprinted envelopes, glue, folders, binders, calculators, materials for presentation, archiving and more. School supplies include consumables used in traditional school education, such as notebooks, vocabulary booklets, calculators, notebooks, pens, erasers, and more. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://tendsign.com/doc.aspx?MeFormsNoticeId=44746&GoTo=Tender
Tenders may be submitted
Electronic submission: required
https://tendsign.com/doc.aspx?MeFormsNoticeId=44746&GoTo=Tender
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
28/03/2025 00:00
Place of performance
SE Sverige
SE232 Västra Götalands län
CPV code

30190000 - Various office equipment and supplies

22810000 - Paper or paperboard registers CVP code deduced from the text of the procedure AI-generated

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery CVP code deduced from the text of the procedure AI-generated

22000000 - Printed matter and related products CVP code deduced from the text of the procedure AI-generated

30192000 - Office supplies CVP code deduced from the text of the procedure AI-generated

22850000 - Binders and related accessories CVP code deduced from the text of the procedure AI-generated

30200000 - Computer equipment and supplies CVP code deduced from the text of the procedure AI-generated

Award method
Not available
Estimated value
140,000,000.00 SEK
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.