Forbruksmateriell - rammeavtale

Notice 2025-100869

Programmatic access to procurement data (JSON)

Source: Doffin og TED. Retrieved 2026-09-09T07:12:31Z.

Description

Anskaffelsens formål er å inngå rammeavtale for kjøp av kontorrekvisita, skolemateriell, kopipapir, catering/engangsmateriell og kaffe/te. Oppdragsgivere for denne anskaffelsen er Moss kommune og Råde kommune.

Oppdragsgivere

Place of performance

All notice data

id:
2025-100869
eFormId:
83510092-5511-48cf-a403-fcf438198c8c
procedureId:
a3b648d2-7b64-494c-89ce-5a9a830239c6
heading:
Forbruksmateriell - rammeavtale
description:
Anskaffelsens formål er å inngå rammeavtale for kjøp av kontorrekvisita, skolemateriell, kopipapir, catering/engangsmateriell og kaffe/te. Oppdragsgivere for denne anskaffelsen er Moss kommune og Råde kommune.
buyer:

5 results

  1. id:
    920817521
    name:
    Moss kommune
  2. id:
    940 802 652
    name:
    Råde kommune
  3. id:
    927 359 472
    name:
    Personalpartner Arbeid og Inkludering AS
  4. id:
    929 591 796
    name:
    Moss kirkelige fellesråd
  5. id:
    959 272 204
    name:
    MOVAR IKS
locationId:

4 results

  1. NO082
  2. NO083
  3. NO084
  4. NO085
placeOfPerformance:
issueDate:
2025-01-20T13:53:54Z
deadline:
2026-12-31T00:00:00Z
qualificationDeadline:
not reported by source
noticeType:
ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
allTypes:

2 results

  1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
  2. RESULT
allCpvCodes:

25 results

  1. 30190000
  2. 03131100
  3. 15512100
  4. 15860000
  5. 22800000
  6. 30197600
  7. 30199000
  8. 39222100
  9. 30000000
  10. 30100000
  11. 03000000
  12. 03100000
  13. 03130000
  14. 03131000
  15. 15000000
  16. 15500000
  17. 15510000
  18. 15512000
  19. 15800000
  20. 22000000
  21. 30197000
  22. 39000000
  23. 39200000
  24. 39220000
  25. 39222000
directCpvCodes:

8 results

  1. 30190000
  2. 03131100
  3. 15512100
  4. 15860000
  5. 22800000
  6. 30197600
  7. 30199000
  8. 39222100
parentCpvCodes:

17 results

  1. 30000000
  2. 30100000
  3. 03000000
  4. 03100000
  5. 03130000
  6. 03131000
  7. 15000000
  8. 15500000
  9. 15510000
  10. 15512000
  11. 15800000
  12. 22000000
  13. 30197000
  14. 39000000
  15. 39200000
  16. 39220000
  17. 39222000
noticeStatus:
not reported by source
allReceivedTenders:

2 results

  1. type:
    tenders
    total:
    4
  2. type:
    t-esubm
    total:
    0
preferredPublicationDateTed:
not reported by source
plannedDateTed:
not reported by source
competitionDocsUrl:
not reported by source
sentToTed:
yes
regulationUrl:
https://lovdata.no/dokument/SF/forskrift/2016-08-12-974?q=foa
core:
estimatedValue:
amount:
14500000.0
code:
NOK
fullLocalizedText:
1.45E7 NOK
mainActivity:
gen-pub
awardedNames:
changeNotices:
not reported by source
limitedDataFlag:
no
publicationDate:
2025-01-22
tedId:
45933-2025
procurementTimeline:

2 results

  1. id:
    2024-113165
    allType:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    publicationDate:
    2024-09-17
    selectedNotice:
    no
  2. id:
    2025-100869
    allType:

    2 results

    1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT
    publicationDate:
    2025-01-22
    selectedNotice:
    yes
procurementStrategicLabels:

1 results

  1. ENVIRONMENT_PROCUREMENT
lotsNumber:
1
doffin_url:
https://doffin.no/notices/2025-100869

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