NS Groep is procuring €4 million of office supplies with a flexible delivery and digital management system. The contract is small and has no turnover requirements, operates with one lot, and provides advantages for smaller suppliers.
Supplies · Open · European procedure
01What is being requested
NS Groep is procuring €4 million of office supplies with a flexible delivery and digital management system. The contract is small and has no turnover requirements, operates with one lot, and provides advantages for smaller suppliers.
The contract concerns the supply of office supplies for NS. This consists of the following components: [bullet] Weekly delivery of office supplies primarily to our distribution center in Utrecht Overvecht, with a flexible delivery arrangement for incidental pallet deliveries of office paper to one of the other five distribution centers spread across the Netherlands. [bullet] A fully functional web-based ordering and management system (SaaS solution) through which NS can place, manage, and track orders in a user-friendly manner. [bullet] A mobile ordering app through which logistics service em
02Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
03Value in context
04Likely competitors
05Tender documents
06Legal themes that may be relevant here
07Frequently asked questions
What are the specific digital system requirements for this contract?
What does the delivery structure for the office supplies look like?
Which suitability requirements must a bidder meet?
What are the mandatory selection requirements for the supplier?
Automatically compiled from the official tender data and documents.
08Estimated value versus the market
€ 84K
€ 330K
€ 1,0 mln
Gegunde waarden in CPV 30 · leveringen n=1263