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Les guiden →Norway – Software supply services – Market dialogue - Digital Rota Generator
Offentlig anbud fra: Asker kommune Oppdragsgiver: Asker kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Asker kommune
Norway – Construction work – National road 426 Eigerøy bridge
The main objective of the project is to replace the current Eigerøy bridge with a new bridge, which shall be constructed parallel to the south side of the existing bridge. When the new bridge is finished, the old bridge shall be demolished. In addition a foot and cycle path shall be established south along Hovlandsveien, on the current national road 426. Associated roads in the area shall also be upgraded in order to ensure a comprehensive improvement of the infrastructure. Oppdragsgiver: Statens vegvesen Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Analysis services – Framework agreement - Analysing services
The aim of the agreement is to ensure the municipalities in the procurement cooperation access to reliable and accredited analysis services for different types of water samples, including drinking water, ladder water and sewage water. Karmøy municipality is responsible for the execution of the procurement on behalf of the participating municipalities. The framework agreement will be valid for 2 years, with an option for an extension for up to 2 years (1+1 year option). The contract will have an estimated value of NOK 60 million crowned if the option years are utilised. This is an estimate and is not binding in any way for the contracting authority. Participating municipalities: Karmøy, Bokn, Tysvær, Sauda, Suldal, Etne and Vindafjord. Oppdragsgiver: Karmøy Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Karmøy Kommune
Norway – Refuse skips – Market survey: Receipt and treatment of mixed commercial waste and container hire 4.5- 35 M³
Offentlig anbud fra: Oslo kommune v/ Renovasjons- og gjenvinningsetaten Oppdragsgiver: Oslo kommune v/ Renovasjons- og gjenvinningsetaten Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Renovasjons- og gjenvinningsetaten
Norway – Plumbing and drain-laying work – R01966 - Plumbing services Region Oslo
The objective of the framework agreement is to cover the Norwegian Defence Estates Agency ́s need for services in connection with operation, maintenance and new procurements of plumbing installations in the Area Oslo. The assignment is further described in the tender documentation part III. The framework agreement shall be a parallel framework agreement with up to 3 tenderers. Call-offs are initially awarded according to the surging principle, but call-offs with an estimated value of more than NOK 500,000 excluding VAT will be awarded after the re-opening of the competition (mini competition). The maximum value of the framework agreement is NOK 60,000,000. Excluding VAT. The contracting authority reserves the right to cancel the competition if there is a justifiable reason, e.g. if planned financing is withdrawn or lacks approval from political or military quarters. Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Sewage, refuse, cleaning and environmental services – Transport of bio fertiliser, framework agreement.
The competition is for a framework agreement for the transport and disposal of wet fertilisers. This means transport of bio fertiliser from Mjøsanlegget AS's facility at Roverudmyra, Åsmarkvegen 301 at Lillehammer and mainly to users in Gausdal, Lillehammer, Øyer or Ringsaker. The procurement ́s value is estimated to: NOK 6,500,000 excluding VAT per annum. Maximum value for the entire contract period, including any options and expected price rise: NOK 52,000,000 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. Wet fertilisers that shall be transported are owned by Mjøsanlegget AS. The contracting authority has assessed the procurement against the apprentice regulations, c.f. the Procurement Act § 7 and concluded that there is no requirement for apprentices in this procurement as this is considered disproportionate, as the works are normally carried out by only one person, cf. the apprentice regulation § 6 (4). Oppdragsgiver: Mjøsanlegget AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Mjøsanlegget AS
Norway – Various office equipment and supplies – Framework agreement for the purchase of consumables
PURPOSE AND SCOPE Oslo municipality, c/o the Agency for Improvement and Development, department for procurement services, shall enter into a framework agreement for the purchase of consumables within product areas cleaning, drying and hygiene, kitchens and serving, as well as offices and schools. The procurement will be carried out on behalf of cooperating entities in addition to Oslo municipality. The joint procurement agreement has a total annual estimated value of NOK 180 million per annum for Oslo municipality and its cooperation partners, total NOK 720 million for the entire contract period. The contracting authority draws attention to the fact that the estimates are based on previous consumption. The estimates are only a guideline and are without obligation for the Contracting Authority. This framework agreement is valid for up to a maximum value of NOK 1,100 million for all involved entities. Oppdragsgiver: Oslo kommune v/ Utviklings- og kompetanseetaten Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Utviklings- og kompetanseetaten
Norway – Washing and dry-cleaning services – Framework agreement for the hire and laundry of textiles for the health service in Senja municipality - Reserved contract
The procurement is for a framework agreement for the hire and laundry of textiles for the health service in Senja municipality, as a reserved contract, cf. the Public Procurement Regulations § 16-9. The framework agreement includes the hire and laundry of textiles referred to as institution textiles in the price form, as well as washing some products owned by the contracting authority and patients. The procurement also includes collecting and delivering textiles to different locations in Senja municipality. Oppdragsgiver: Senja kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Senja kommune
Norway – Repair and maintenance services of electrical building installations – R01897 - Electrical services - RENO, East Finnmark
The Norwegian Defence Estates Agency invites tenderers to submit tenders for a framework agreement for electrical services for the Northern Region finnmark. The framework agreements shall cover the need for services in connection with service, maintenance, replacements and new procurements of electrical installations. Parallel framework agreements shall be signed for East Finnmark.Framework agreement East Finnmark applies for the area Kirkenes with main locations Høybuktmoen camp including residential area, Høybuktmoen shooting and training field, Hesseng and Sandnes with surrounding areas, border stations* and the border line ́s observation posts*. Parallel framework agreements shall be signed with up to 3 tenderers. Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Laboratory, optical and precision equipments (excl. glasses) – 1105601 UiO Life Sciences user equipment. K930.29.01 Sequentator
Statsbygg constructs the new Life Sciences Building (LVB) for the University of Oslo and Oslo University Hospital on behalf of the Ministry of Education and Research and South-East Health as the co-contracting authority. The building shall be the workplace for approx. 1,600 employees and 1,600 students. Start up for the excavation and ground work was the second quarter of 2019 and the planned completion is at the end of 2026. Various professional environments shall work multi-disciplinary here to develop new solutions for major challenges within health and sustainability with access to the best and most modern equipment required to carry out world class research, teaching and innovation. FOA § 13-4 letter b. no. 2: The procurement concerns services that only a specific supplier can deliver, for technical reasons, as well as § 13-4 letter b. no. 3. A compact and flexible sequencing instrument shall be procured for use at the Department of Medical Genetics at the University of Oslo, affiliated with NorSeq – the national research infrastructure for sequencing. The instrument shall be used for quality control (QC) of sequencing libraries, small scale genome sequencing and verification sequencing, as well as included in the service offer to researchers with a need for low to moderate data amounts. The instrument shall be able to sequence a broad range of species and applications, as well as function as a QC tool for genome-scale sequencing instruments. To fulfil this purpose, the following required minimum requirements are set for the instrument: Support for a wide range of genomic applications, including 2×500 bp paired-end sequencing with high data quality sequencing capacity up to 30 Gb per run, with flexible adaptation of data quantity Sequencing time of maximum 24 hours for 2×300 bp set-up Flexibility in cycle numbers (minimum 100, 300, 600 and 1000 cycles) Use of ready-produced reagent cassettes and reagents that can be handled and stored at room temperature Support for index-first sequencing and fast generation of index reads for quality control and optimisation of sample pooling Full compatibility with Illumina libraries, so that the instrument can be used as a QC platform for existing large scale sequencing systems Delivery of sequence data with a minimum of Q30 quality at relevant read lengths. The requirements are determined based on the contracting authority ́s actual need for efficient operation, high data quality, quick execution and seamless integration with the existing infrastructure and work flow. Market assessment and alternative solutions The Contracting Authority has carried out a market survey (RFI) via Mercell/Doffin. Only one tenderer registered interest and documented fulfilment of all the minimum requirements. Furthermore, the contracting authority has assessed alternative technologies and suppliers based on the professional environment ́s knowledge of the market. These alternatives do not, however, fulfil the requirement, i.a. because they:do not support 2×300 bp paired-end sequencing of equivalent quality has significantly longer sequencing time than 24 hours for equivalent set-ups not compatible with Illumina libraries and therefore cannot be used for quality control of existing systemsnot offer the necessary flexibility in data capacity up to 30 Gb per running that does not support 'index-first' sequencing or rapid generation of read indexsUse of such alternative solutions will lead to significant disadvantages, including reduced data quality, inefficient use of resources, increased time spent and a lack of integration with existing infrastructure. This is seen as disproportionately against the objective of the procurement. Conclusion: Based on the set requirements and completed market surveys, the contracting authority has no real or reasonable alternatives in the market than MiSeq i100 Plus from Illumina. This is as far as the contracting authority is aware of the only system that fulfils all functionality, performance and compatibility requirements. The terms in PPR § 13-4 letter b no. 2 and are therefore considered fulfilled. If questions are asked, please contact Alf Årdal by email: Alf.Petter.Aardal@statsbygg.no Deadline for objections is 10 days from the date of publication. Oppdragsgiver: STATSBYGG Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: STATSBYGG
Norway – Small office equipment – 2025-076 Office supplies and school materials.
Møre og Romsdal County has entered into a framework agreement with Lyreco AS to cover the need for office supplies and school materials for sixth form colleges and staff in Møre og Romsdal county, as well as Fylkeshuset AS. Oppdragsgiver: Møre og Romsdal Fylkeskommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Møre og Romsdal Fylkeskommune
Norway – Office and computing machinery, equipment and supplies except furniture and software packages – Network products and services, framework agreement
The competition is for a framework agreement for the procurement of network products, including associated licences and services. The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 40,000,000 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. Apprentices: The contracting authority has assessed the procurement against the apprentice regulations, cf. the Procurement Act § 7 and concluded that apprentices are not required in this procurement, as the procurement ́s main element is an goods procurement, cf. the apprentice regulation § 4. Oppdragsgiver: Gjøvik Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Gjøvik Kommune
Norway – Clothing, footwear, luggage articles and accessories – Work clothes, protective equipment and protective shoes for the health authorities in Norway
Offentlig anbud fra: SYKEHUSINNKJØP HF Oppdragsgiver: SYKEHUSINNKJØP HF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Motor vehicles – Value transport vehicle - qualification
Disposable procurement of value transport vehicle (standard lorry that is armoured). Oppdragsgiver: NORGES BANK Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: NORGES BANK
Norway – Miscellaneous food products – Procurement of groceries for a canteen - Oslo
The objective of the procurement is to enter into a framework agreement for the procurement of groceries for the Meteorological Institute canteen, with delivery address Henrik Mohns plass 1, at Blindern in Oslo. The framework agreement ́s upper budget limit is NOK 2.5 million excluding VAT. Oppdragsgiver: Meteorologisk Institutt Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Meteorologisk Institutt
Norway – Construction work – Asphalt contract 46-2026-02 European and national roads in Hordaland
The contract is for milling and asphalting work in bergen, Ullensvang, Eidfjord, Voss and Elves municipalities. The contract also includes milling work for reinforced road marking (FVO) at the contact point in question. Some contract points also include the establishment of rice-detecting joints. The contract consists of 17 points with a total tonnage of approx. 20,000 tonnes of asphalt and a duration of seven months (April – October). Oppdragsgiver: Statens vegvesen Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – IT services: consulting, software development, Internet and support – Framework agreement for IT development, platform and architecture.
The objective of the procurement is to enter into three parallel framework agreements for IT consultancy services for Nkom's Microsoft Azure data platform. The areas are: -Architecture -Development -Platform - Artificial intelligence -Configuration/service development The financial limit for the procurement is NOK 100 million over four years. The expected contract value is NOK 50 million over four years. The contracting authority ́s detailed description of the delivery is in SSA-R Annex 1 - requirement specifications. The services are not expected to be hired. Nkom currently has a published dynamic purchasing system that partially overlaps with the areas covered by the framework agreement. These will exist side and side, and Nkom will continually assess which contract is appropriate for new needs. The starting point is that the framework agreement is the primary contract for needs within the areas it covers and the dynamic procurement scheme can be used for smaller and pointed assignments. Dynamic purchasing system is published here: https://www.doffin.no/notices/2025-111353 Oppdragsgiver: Nasjonal kommunikasjonsmyndighet (Nkom) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Nasjonal kommunikasjonsmyndighet (Nkom)
Norway – Refuse disposal and treatment – Direct procurement - SeaProtectorOne Akerselva
Oslo municipality c/o the Agency for Urban Environment intends to directly procure SeaProtectorOne from All in on Green. This is a waste management system to reduce marine littering from Akerselva to oslofjorden. The new garbage collector will be installed along the Akerselva river at Munch Brygge. Work for new technological solutions to prevent emissions of marine littering in the Oslo fjord is anchored in measure 3.10 in Oslo kommune's Initiative List against plastic and marine littering. The procurement includes the procurement and assembly of SeaProtectorOne and it will be carried out in 2026. Oppdragsgiver: Oslo kommune v/ Bymiljøetaten Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Bymiljøetaten
Norway – Firefighting vehicles – New fire engine - Levanger municipality
Levanger shall procure a new fire engine. Oppdragsgiver: Levanger Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Levanger Kommune
Norway – Project-management services other than for construction work – Open tender contest - Procurement of consultancy services for a preliminary project - future accounting services.
DFØ would like to enter into a contract for consultancy services for the execution of a preliminary project for concept choice reviews (KVU) Future Accounting Services. The work shall follow the Government ́s project model (cf. Circular Letter R-108) and lay the basis for external quality assurance (KS2) and subsequent investment decision. Oppdragsgiver: Direktoratet for forvaltning og økonomistyring (DFØ) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Direktoratet for forvaltning og økonomistyring (DFØ)
Norway – Construction work – Design and build contract E39 Lyngdal - Blørstad
The contract work comprises a design and build for engineering design, construction and guarantee responsibility for the new E39 between Blørstad and Lyngdal. The contract consists of approx. 16 km of four lane road, several large cuttings and large fillings, several constructions, including a bridge over Audna, tunnel (eikeråshei tunnel), as well as completion of intersections at Blørstad and connection to the existing E39 in Herdal. The contract is based on NS 8407:2011 with a fixed price, and includes an initial phase with optimisation and clarification. The expected construction start is in 2027, with an expected project period of 4.5 years. The published value is the estimated contract value including options. There is an approved zoning plan for the stretch. Nye Veier reserves the right to adjust the deadline for completion, as this may be a negotiated procedure. Tenders that exceed the contracting authority ́s budget limit can be rejected. Tenderers who are invited to submit a tender and who submit valid tenders without reaching the competition for award of the contractual works, may receive compensation for the work performed in the tender phase of NOK 7.5 million excluding VAT. Oppdragsgiver: Nye Veier AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Nye Veier AS
Norway – Refuse and waste related services – Textiles from 6 recycling stations
Background The waste management company for Drammensregionen IKS (RfD) receives increasing quantities of textiles at its recycling stations. At the same time the market for sorting and further handling textiles is changing, with varying capacity, requirements and price level. In order to ensure predictable operation and good use of resources, RfD needs a robust, long-term and traceable system for handling textiles. The procurement is being carried out in order to safeguard RfD ́s responsibility in accordance with the Waste Regulations § 10a-4 letter f), and to contribute to the textiles as far as possible going to reuse and recycling. The need for documentation and control in the value chain is sharpened, and RfD would like a system that provides a better overview of fractions and treatment routes, as well as reduces the risk of undesired handling and a lack of traceability. Furthermore, there is a need for reliable collection at the recycling stations, including handling variations and periods with peak load, so that the reception systems are not crowded and that the public experiences an available and orderly tender offer. Description of the assignment RfD shall enter into an agreement with one tenderer for the collection, sorting and further handling of textiles from six recycling stations. The estimated annual volume is approx. 500 tonnes, with expected variations throughout the year. The assignment includes logistics from the recycling stations to the tenderer ́s reception, as well as sorting and distribution to further treatment systems. The delivery shall support high operational security, including ability to handle peak loads and contribute to the prevention of crowded collection systems, for example through planning based on data on the filling degree. The textiles shall be handled in accordance with the waste hierarchy, with the aim that as much as possible go into reuse, then material recovery and any energy recovery. Tenderers shall submit relevant documentation on the route of treatment and amounts, as well as ensure traceability and seriousness in the entire value chain, including any sub-suppliers and recipients. RfD provides communication with households for the delivery of textiles. Sub-contracts We follow the Norwegian Environment Agency ́s municipal supervisor on sorting. It says that "The textiles can be source sorted into three streams". We therefore have 3 sub-contracts. Tenderers can participate in only re-use or textile waste or "wet and dirty". Tenderers can participate in one, two or all three. The price or "not participating" shall be completed in the price form. The evaluation of sub-contracts will be based on the same award criteria independent of sub-contract, with the exception of price. All criteria connected to the environment and quality are general and independent of fraction. The contracting authority will assess whether sub-contracts will be signed or not. Oppdragsgiver: Renovasjonsselskapet for Drammensregionen IKS (RfD) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Renovasjonsselskapet for Drammensregionen IKS (RfD)
Norway – IT services: consulting, software development, Internet and support – EPJ for the municipalities in Vestfold and Telemark.
A cloud based professional application shall be procured for municipal health and welfare services, a new electronic patient journal (EPJ), for the municipalities in Vestfold and Telemark. Associated services within the health service shall not be included in the procurement, but it shall be possible in the long term to connect to data sharing and use of management data through open apies. Oppdragsgiver: GKI Grenlandskommunenes Innkjøpsenhet Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: GKI Grenlandskommunenes Innkjøpsenhet
Norway – Hire of industrial vehicles with driver – Hire of machines and personnel for Karasjok municipality 2026
The contracting authority in this tender contest is Kárájoga gielda - Karasjok kommune.kommune number 5610 Oppdragsgiver: Karasjok kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Karasjok kommune
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