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Les guiden →Norway – Furniture – Framework agreement for furniture and fixtures
The objective of the framework agreements is to facilitate conditions for cost efficient procurements of good design and high quality furniture, which at the same time are environmentally friendly and contribute to a circular economy for all ministries. It is necessary to procure office furniture such as panel furniture, office chairs, environment furniture and interior, including textiles and interior such as curtains, carpets, sound absorbers etc. and for facilitating functioning office work stations for all employees as well as supplementing the new government quarter. In addition furniture and interior shall also be procured for the Government's representation facility (including the Prime Minister ́s residence), commuter residences and foreign stations thereof. The list is not exhaustive. The procurement shall also include additional services such as interior architect services, repairs and maintenance, upgrading and drawing of existing furniture, as well as further mediation of existing furniture holding for reuse and securing optimum material recovery. The tenderer is required to offer the purchase of new furniture as well as leasing so that flexibility is taken care of when changing or moving to new areas/premises. The need will change in line with organisational changes. In addition it is important to be able to supplement or adapt furniture for changed needs at work. The estimated value of the procurement is from NOK 52,000,000 - 104,000,000 excluding VAT. The estimated value is not binding for the contracting authority. The contract will be valid for two (2) years, with an option to extend the contract for a further one (1) + one (1) year, to a total maximum of four (4) years. Oppdragsgiver: Departementenes sikkerhets- og serviceorganisasjon Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Departementenes sikkerhets- og serviceorganisasjon
Norway – Technical control services – R01924 - Perimeter and area protection, district Vestland.
The Norwegian Defence Estates Agency intends to enter into a framework agreement with one tenderer for perimeter and area protection. The framework agreement includes inspections and servicing of existing objects, repairs and replacements/procurements of new objects. Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Medical equipments, pharmaceuticals and personal care products – Tissue delivery machine, Pathology Department, St. Olavs Hospital.
The procurement of (2-4) fully automatic tissue propulsion machines, which are suitable for conventional transmission of tissue samples during nights and over weekends, as well as for rapid delivery in one and the same instrument. The offered instrument shall be able to use both instrument dependent reagents and instrument independent reagents. A system is requested based on well-tested technology and with well-documented results. The number of instruments procured will depend on the capacity of the offered instrument. The estimated number of samples that the customer currently performs is approx. 800-1,000 samples per day. An annual increase in the number of samples/days is expected of approx. 3%. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Repair and maintenance services of building installations – Tradesman services plumbing services for Helgelandssykehuset HF
Repurchase Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Environmental services – Prior information notice/supplier dialogue - Monitoring antimicrobial resistance.
Offentlig anbud fra: Miljødirektoratet Oppdragsgiver: Miljødirektoratet Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Miljødirektoratet
Norway – Hotel services – Market dialogue in connection with a new competition for a stand-by hotel.
Offentlig anbud fra: Trondheim kommune Oppdragsgiver: Trondheim kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim kommune
Norway – Repair and maintenance services of playground equipment – Framework agreement for maintenance services of playground equipment.
The procurement is for maintenance of playground equipment in all of Bærum ́s municipal nursery schools, approx. 60 and 18 children's parks. The contracting authority would also like to be able to use the contract for other places with playground equipment than the above, either by new ones being permanently included in the contract during the contract period or by individual assignments as needed. This procurement does not include the annual inspections of the playground equipment. The municipality has separate framework agreements for equipment inspections. Tenderers who check or inspect playground equipment for the contracting authority cannot be awarded a contract for maintenance of the same playground equipment during the contract period. The equivalent applies if the tenderer uses sub-suppliers who carry out inspection services for the Contracting Authority on the same playgrounds. Based on consumption in recent years, the estimated combined annual call-offs are approx. NOK 2 million excluding VAT. The annual amount will depend on financial framework terms, political decisions and the market situation in general. The maximum total amount for the framework agreement is NOK 10 million excluding VAT. The contracting authority can give compensation free of charge for the contract when the maximum call-offs have been reached. The contract period is 4 (four) years from signing of the contract, unless referred to by the Contracting Authority. The Contracting Authority has the right to terminate the agreement with 6 (six) months written notice. Oppdragsgiver: Bærum kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bærum kommune
Norway – Transport services (excl. Waste transport) – Procurement of job fruit 2026-27 (2030)
THE OBJECTIVE AND EXTENT OF THE PROCUREMENT The aim of the procurement is to enter into a contract for the delivery and deployment of ready-filled fruit baskets with assorted fruit for our office premises in Nydalen Allé 37, 0484 Oslo. 60 kg fruit shall be delivered per week (except during holidays) for up to four years (including options). The contract shall be valid for 1 year from 07.04.2026, with an option for an extension for 1+1+1 year. Oppdragsgiver: Oslo kommune v/ Boligbygg Oslo KF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Boligbygg Oslo KF
Norway – Postal services – Collection and delivery of outgoing mail at Oslo University Hospital.
The objective of the procurement is to enter into a framework agreement that shall include collection of outgoing mail, re-commanded transmissions and packages from Oslo University Hospital HF at the following locations: Ullevål Hospital, Rikshospitalet, Radiumhospitalet Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Content or data standardization and classification services – Market dialogue on knowledge sources for Helsenorge and citizen orientated digital services (case 26/04012)
Norsk helsenett SF invites tenderers to a market dialogue on knowledge sources for Helsenorge and other citizen orientated digital services. The market dialogue will be carried out on behalf of a multi-disciplinary group of entities in our national health management, as well as the Norwegian Health Network SF. Norsk helsenett's Joint Service Centre (NHN FTS) provides procurement services for the health management entities, including the Norwegian Directorate of Health, the Norwegian Institute of Public Health, the Directorate for Medical Products etc. For more information, see: https://www.nhn.no/tjenester/tjenestesenter-for-helseforvaltningen/anskaffelser Oppdragsgiver: Norsk Helsenett SF Type: pin-rtl Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk Helsenett SF
Norway – Electrical equipment and apparatus – 2026/0041 Framework agreement electric materials
Alver municipality, c/o the Property Department, needs a framework agreement for the delivery of electro materials for operation and maintenance. The contract mainly includes supplies for work carried out on its own. Alver municipality reserves the right to purchase goods from other framework agreements. For individual call-offs with a combined value that exceeds NOK. Alver municipality reserves the right to hold separate competitions for this. Furthermore, the contracting authority reserves the right to use special wholesalers for individual deliveries if this has clear advantages. Oppdragsgiver: Alver kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Alver kommune
Norway – Collection agency services – Framework agreement for receivable services.
The aim of the procurement is to cover the contracting authority ́s need for receivable services and associated assignments. A significant part of Innovation Norway's business area consists of lending activities. Parts of the portfolio will be subject to breaches, brief or persistent. Between 200 and 250 cases are sent annually to debt collection. The cases are to be sent to a debt collection agency after the second reminder/debt collection notice. It is left to the debt collection provider to continue the receivable work. It shall be possible to report the loan well by the customer paying himself up-to-date. There will also be some other types of cases such as collecting grants and commissions for guarantees, bankruptcy proceedings, etc., innovation Norway care about having a good relationship with its customers. We therefore emphasise that good debt collection practice is emphasised in the case handling. The administration of voluntary repayment schemes with surety will also be included in the assignment. Need for assistance with realisation or securing the mortgage can also be relevant in some cases. Long term monitoring is a minor part of the assignment. These are cases where the recection is written off internally, but where follow-up of, primarily, personal debtors shall try to attempt a full or partial refund of the requirement in the longer term. Tenderers must make reporting on loans and interest to the Norwegian Tax Administration for cases on long-term monitoring, as well as sending annual assignments to the customer. Furthermore, there are some cases that must be followed-up in accordance with the Debt Scheme Act. More information on the procurement ́s purpose and scope is included in annex no. 1 Requirement specification. Oppdragsgiver: INNOVASJON NORGE Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: INNOVASJON NORGE
Norway – IT services: consulting, software development, Internet and support – IT Operations Contract for Enova SF
The sub-contract shall combine standardised operational services and the work surface area. Includes: Client and work surface management User support and SPOC for agreed standard services. Operation/management of Microsoft 365 Identity management with Entra ID Operation and support of meeting rooms, print and accompanying office services. Operation of an office network with accompanying equipment and services. Procurement and life cycle management of client equipment/hardware Procurement and administration of licences Auditing,Event Handling, Oppdragsgiver: Enova SF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Enova SF
Norway – Medical equipments, pharmaceuticals and personal care products – Cannulas and equipment for venø blood sampling for the companies in Helse Vest.
The Health Authorities in the West shall enter into framework agreements for cannulas and equipment for venø sample taking. The consumables shall be used in the laboratory clinics at the hospitals in Helse Vest, as well as the laboratory at Betanien Hospital. Sub-contract 1 cannulas, cannula holders and cap adaptors - estimated number of products: 15,772,000 For more details, see Annex 1 - Price Form and Annex 2 - Requirement Specification. The stated scope is an estimate for information to the tenderer and is not binding for the future contract volume. Questions received in the Easter holiday period 28.03.26 to 06.04.26 will not be answered until after holidays. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Pest-control services – Framework agreement for pest control
Background Randaberg municipality and Sola municipality (henceforth referred to as the Contracting Authority) have a continual need for pest control services in municipal buildings, outside areas and sewage installations. The contract shall ensure legal execution, good follow-up, fixed reporting and relevant documentation throughout the entire contract period. The contracting authority places particular emphasis on the tenderer working systematically and preventively, using appropriate methods for mapping, preventing and controlting, and choosing systems that give the desired result with as few adverse effects as possible for health and the environment. Furthermore, it is important that the tenderer contributes with good guidance, close follow-up and continual improvement work. Description of the assignment The procurement is for a framework agreement for pest control and associated material for the Contracting Authority. The delivery shall cover the needs of municipal buildings and properties, water and sewage facilities as well as parks and public recreation areas. The assignment includes mapping, planned and routine preventive and controlling measures, targeted commitments, urgent calls for acute needs and the necessary advice and follow-up. It shall also be possible to order separate development packages for water and sewage redevelopment. The assignments shall be carried out by a certified pest control system and in accordance with the current rules. Oppdragsgiver: Randaberg Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Randaberg Kommune
Norway – Environmental services – 2026/3001 Framework agreement with one tenderer for environmental consultancy services.
Statsbygg shall enter into a framework agreement with one tenderer for consultancy services within the discipline of environment. Oppdragsgiver: Statsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statsbygg
Norway – Construction work – Framework agreement - R02069 - Machine contractor services for CAOC
The framework agreement shall cover the contracting authority ́s need for machine contractor services and other work that naturally falls under this for the CAOC project in Bodø municipality. The contract is not exclusive and The Norwegian Defence Estates Agency reserves the right to procure equivalent services through other contracts or contract assignments when deemed appropriate. The framework agreement includes contractor services within building and construction, as mentioned in the main chapters from NS 3420. There will, in addition, be some special work in the assignment description part III - annex 7 - professional assignment description where, in some cases, there can be a need for machines/equipment that are not in the price form, the contractor shall then be able to provide such equipment. Oppdragsgiver: Forsvarsbygg Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Health and social work services – 24 hour care services in institutions 4538
Tromsø municipality shall procure an institution place for one of the municipality ́s users. Oppdragsgiver: Tromsø kommune Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: Tromsø kommune
Norway – Supply services of nursing personnel – temporary healthcare personnel
The objective of this tender is to enter into a contract for temporary healthcare personnel services for health personnel. The agreement period will be 2 + 1 + 1. Oppdragsgiver: Narvik Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Narvik Kommune
Norway – Repair and maintenance services – Service contract waste and fabric suction for Helse Bergen HF
The objective of the procurement is to enter into a framework agreement for maintenance and service of waste and textile suction at facilities Haukeland Glasblokkene at Helse Bergen HF. The waste and textile suction is type MetroTaifun AWCS. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Scheduled air transport services – Invitation to market dialogue - Operation of regional flights in Northern Norway and the helicopter route Værøy-Bodø 1 November 2028 – 31 October 2033.
Offentlig anbud fra: Samferdselsdepartementet Oppdragsgiver: Samferdselsdepartementet Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Samferdselsdepartementet
Norway – Construction work for buildings relating to health – Modular Building for Clinical Treatment Areas
The modular building will provide temporary treatment facilities for dialysis patients and will be integrated with the existing hospital infrastructure through appropriate connections and transitions. The facility will be designed to meet the requirements for medical treatment areas, including all necessary technical systems and equipment. Oppdragsgiver: Sykehuset Telemark HF Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Sykehuset Telemark HF
Norway – Water-tender vehicles – Supply of firefighting truck (tanker)
Within a scope of international technical assistance project the JSC NNEGC "Energoatom" will be supplied with firefighting truck (tanker), which will improve its capabilities in emergency preparedness and response at Rivne NPP. Oppdragsgiver: Nordisk Sikkerhet AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Nordisk Sikkerhet AS
Norway – Cable and related products – Cable handling system and power socket cabinets
Kristiansans Havn IKS invites tenderers to a competition for the delivery of a cable management system (CMS), extraction cabinets and the necessary interface with the other land power installations. Oppdragsgiver: Norconsult Norge AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norconsult Norge AS
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