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Main information
| Procurement number | |||
|---|---|---|---|
| 2026/5598 | |||
| Procurement type | |||
| Contract or concession notice – standard regime | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 20 000 000,00 NOK | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Forsvarsbygg | |||
| Description | |||
| Procurement categories | |||
15800000 - Miscellaneous food products 22000000 - Printed matter and related products 22810000 - Paper or paperboard registers 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30190000 - Various office equipment and supplies 30192700 - Stationery 33700000 - Personal care products 33741100 - Hand cleaner 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes 39222000 - Catering supplies 39222100 - Disposable catering supplies 39830000 - Cleaning products 39831200 - Detergents | |||