{"data":{"id":"2026-108781","eFormId":"fef0d0f1-e210-4bdf-a1fd-7ab2d057cf0f","procedureId":"2cac08b6-fc13-4974-925a-6b189a8d816f","heading":"Forbruksmateriell","description":"Hovedform\u00e5let med anskaffelsen er avtale for forbruksmateriell som skal dekke DSS og departementsfellesskapet sitt behov frem til ny fellesavtale gjennom Statens innkj\u00f8pssenter er signert. Avtalen skal blant annet omfatte n\u00f8dvendig renhold- og toalettrekvisita slik som toalettpapir, h\u00e5nds\u00e5pe, avfallsposer og avfallssekker, samt diverse kontorrekvisita og kj\u00f8kkenartikler slik som kopipapir, aktomslag, notatbok, penner, kaffe, te etc.\n\nAvtalen skal dekke Kundens behov, ved \u00e5 etablere en rammeavtale med \u00e9n leverand\u00f8r i denne perioden.\n\nRammeavtalen har en varighet p\u00e5 fire m\u00e5neder med mulighet for forlengelse i ytterligere 1+1+1+1 m\u00e5ned. Ansl\u00e5tt verdi for anskaffelsen er fra kr 6 000 000 ekskl. mva. til kr 7 000 000 ekskl. mva. Estimatet er ikke bindende for oppdragsgiver. Maksimalt uttak p\u00e5 avtalen er kr. 9 000 000 ekskl. mva.\n \nFor n\u00e6rmere beskrivelse av leveransen, se bilag 1 til avtalen.","buyer":[{"id":"974 761 424","name":"Departementenes sikkerhets- og serviceorganisasjon"}],"locationId":["NO081"],"placeOfPerformance":["Oslo"],"issueDate":"2026-05-12T14:17:11Z","deadline":"2026-05-28T10:00:00Z","qualificationDeadline":null,"noticeType":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"allCpvCodes":["30000000","03131100","15800000","15840000","15860000","22000000","22600000","22800000","22810000","22815000","22850000","22851000","22852000","22900000","30100000","30192100","30200000","33700000","33740000","33741000","33741100","33760000","33761000","33763000","39800000","39830000","39831000","39831200","39831210","39831300","39831600","39832000","39832100","03000000","03100000","03130000","03131000","15000000","30190000","30192000","33000000","39000000"],"directCpvCodes":["30000000","03131100","15800000","15840000","15860000","22000000","22600000","22800000","22810000","22815000","22850000","22851000","22852000","22900000","30100000","30192100","30200000","33700000","33740000","33741000","33741100","33760000","33761000","33763000","39800000","39830000","39831000","39831200","39831210","39831300","39831600","39832000","39832100"],"parentCpvCodes":["03000000","03100000","03130000","03131000","15000000","30190000","30192000","33000000","39000000"],"noticeStatus":"AWARDED","allReceivedTenders":null,"preferredPublicationDateTed":null,"plannedDateTed":null,"competitionDocsUrl":"https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=455131&TID=200415842&B=","sentToTed":true,"regulationUrl":"https://lovdata.no/dokument/SF/forskrift/2016-08-12-974?q=foa","core":{"estimatedValue":{"amount":9000000.0,"code":"NOK","fullLocalizedText":"9000000.0 NOK"},"mainActivity":"gen-pub"},"awardedNames":[],"changeNotices":null,"limitedDataFlag":false,"publicationDate":"2026-05-15","tedId":"334049-2026","procurementTimeline":[{"id":"2026-108781","allType":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"publicationDate":"2026-05-15","selectedNotice":true},{"id":"2026-111420","allType":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"publicationDate":"2026-06-29","selectedNotice":false}],"procurementStrategicLabels":[],"lotsNumber":1,"doffin_url":"https://doffin.no/notices/2026-108781"},"_meta":{"retrieved_at":"2026-09-10T21:45:03Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-09-10T21:45:03Z","expires_at":"2026-09-10T21:46:03Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-108781","wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-108781/","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"}}