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Kontors- och skolmaterial - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
OP Portal - Procurement - Details

Kontors- och skolmaterial

Overview
  • Published
    05/02/2025
  • Deadline
    27/03/2025
  • Opening of tenders
    28/03/2025
  • Awarded
    28/08/2025
  • Today
    16/05/2026
Status
Awarded
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

Ramavtalet omfattar förbrukningsmaterial för kontor och skolverksamhet samt tjänsten skåpservice. Kontorsmaterial omfattar förbrukningsmaterial som kopieringspapper, pennor, anteckningsblock, kollegieblock, almanackor, mappar, otryckta kuvert, lim, mappar, pärmar, miniräknare, material till presentation, arkivering med mera. Skolmaterial omfattar förbrukningsmaterial som används i traditionell skolundervisning, till exempel skrivhäften, gloshäften, räknehäften, anteckningshäften, pennor, radergummin med mera.

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

Award method
Criterion: Mervärde
Type: price
Description: Mervärde utgår till Leverantör som offererar varor av återvunnen råvara i "Varukorg Kontors- och skolmaterial", utöver de produkter där varor av återvunnen råvara är kravställt. Varor av återvunnen råvara ska vara tillverkade av återvunnen råvara till minst 70 viktprocent. Med återvunnen råvara menas råvara återvunnen efter konsumentledet (post consumer recycled).
Weight (percentage, exact): 1
Estimated value
140,000,000.00 SEK
Final contracted value
Not available
Award of contract
Official name: Office Depot Svenska AB
Postal address:
Town: SOLNA
Postal code: 16903
Country:
Official name: Lyreco Sverige AB
Postal address:
Town: BORÅS
Postal code: 50117
Country:
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.