Furniture (Incl. Office Furniture), Furnishings, Domestic Appliances (Excl. Lighting) And Cleaning Products – (25094) Soft Paper, Cleaning Products And Disposable Products, Framework Agreement. The Competition Is For The Delivery Of Soft Paper, Cleaning Products And Disposable Products. The Contracting Authority Has An Option To Purchase Cleaning Machines In The Framework Agreement. Asker And Bærum Brann Og Redning Iks Are Also Participating In This Procurement. The Procurement ́S Value Is Estimated To: Nok 11,000,000 Excluding Vat Per Annum. The Maximum Value For The Entire Contract Period, Including Any Options And Expected Price Rise: Nok 90,000,000 Excluding Vat. The Need Is Uncertain. The Volume Can Vary Both Up And Down And The Contract Period Will Depend On, Among Other Things, The Contracting Authority ́S Needs, Activities, Budgetary Situations And Other Framework Factors. See The Procurement Documents For Further Information.
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