Publications Office of the EU
Office supplies - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

Office supplies Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    16/10/2025
  • Deadline
    02/11/2025
  • Today
    18/11/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Swedavia AB
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SE110 Stockholms län
Business sector (Main CPV)
22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Total estimated contract value (excluding VAT)
11,500,000.00 SEK
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

Swedavia procures office supplies for all ten airports and the office in Norrköping. Swedavia is looking for a supplier to deliver the goods and services to all locations. The supplier should also be able to deliver cabinet service to all locations, to those businesses that need it. If the applicant company wishes to use the European Single Procurement Document (ESPD), Swedavia will make this possible by sending the document to the applicant company upon request. The document can then be completed and attached to the call for tenders. The use of ESPD is voluntary. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.e-avrop.com/lfvall/e-Upphandling/NoticeLink.aspx?id=113296
Tenders may be submitted
Electronic submission: allowed
https://www.e-avrop.com/lfvall/e-Upphandling/NoticeLink.aspx?id=113296
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)
Not available
Place of performance
SE Sverige
SE110 Stockholms län
CPV code

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

15810000 - Bread products, fresh pastry goods and cakes

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

15820000 - Rusks and biscuits; preserved pastry goods and cakes

15842300 - Confectionery

30190000 - Various office equipment and supplies

30192000 - Office supplies

30193000 - Organisers and accessories

22850000 - Binders and related accessories

30199000 - Paper stationery and other items

30197000 - Small office equipment

Award method
Not available
Estimated value
11,500,000.00 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.