Tenderopen🌐 Norway451661-2026
Norway – Electric coffee makers – Hire of coffee machines and drinking water systems with accompanying consumables - framework agreement.
DRAMMEN KOMMUNE
Description
Drammen municipality shall enter into a framework agreement for the hire of coffee machines and drinking water systems. The agreement also includes the purchase of coffee beans and the accompanying products such as milk powder, cocoa/chocolate, cleaning agents, as well as service and maintenance services for the machines.
Documents (1)?
- Download📎 270899472.aspxtext/html · 35 KB
Details?
- Posted
- Jul 1, 2026
- Type
- Tender
- Category
- 39711310, 03131100, 15840000, 15842210, 15860000, 15861000, 15861100, 15980000
- Status
- open
- Estimated value
- NOK 3,600,000
- Buyer
- DRAMMEN KOMMUNE
- Jurisdiction
- Norway
- Reference #
- 451661-2026
- Has Description
- true
- Country
- NOR
- Tw Mul
- DRAMMEN
- Links Xml Mul
- https://ted.europa.eu/en/notice/451661-2026/xml
- Links Pdfs Eng
- https://ted.europa.eu/en/notice/451661-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/451661-2026/html
- Tv Cur
- NOK
- Deadline
- Aug 13, 2026
- Form
- competition
- Ojs
- 124/2026
- Eu
- no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Total
- 3600000
- Dispatch
- Jun 29, 2026
- Dps
- none
- Main
- gen-pub
- Identifier
- Jan 1, 2000
- Contract
- supplies, services, supplies, services
- Publication
- 2026-07-01+02:00
- Official
- ENG
- Classification
- 39711310, 03131100, 15840000, 15842210, 15860000, 15861000, 15861100, 15980000, 15981000, 15981100, 39710000, 41100000, 41110000, 42968100, 51110000, 39711310, 03131100, 15840000, 15842210, 15860000,
- Procedure
- The agreement is not exclusive. Coffee machines without water connection, including, for example, regular coffee percolators, as well as coffee and other consumables for such machines, are not include
- Estimated
- 3600000.00
- Variant
- not-allowed
- Place
- NO085, NOR, NO085, NOR
- Organisation
- 32040000
- Reserved
- no
- Framework
- fa-wo-rc
- Internal
- 26/13551
- Public
- Aug 20, 2026
- Duration
- MONTH
- Electronic
- required
- Selection
- epo-sub-espd
- Procurement
- 270899472
- Additional
- 03131100, 15840000, 15842210, 15860000, 15861000, 15861100, 15980000, 15981000, 15981100, 39710000, 41100000, 41110000, 42968100, 51110000
- Review
- Follow-up tender documentation
- Tender
- 3
Contact
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