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Les guiden →Norway – Computer equipment and supplies – Procurement - Purchase and leasing of iOS tablet, 2026
The aim of the procurement is to cover the need for purchasing and leasing iOS tablets, including accessories in accordance with the requirement specifications. Oppdragsgiver: Ålesund kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Ålesund kommune
Norway – Lawnmowers – Purchase of electric Zero-Turn sitting grass mowers
The aim of the procurement is to ensure efficient and cost efficient maintenance of the contracting authority ́s green areas, at the same time that the municipality implements the transition from fossil driven to electric lawn mowers. The contract is for the procurement of four electric Zero-Turn sitting grass mowers for the graveyards in Oslo municipality, including the necessary number of batteries and chargers. Please note that the estimate is only a guideline and is without obligation for the Contracting Authority. The number of mowers procured will depend on whether the offered price is compatible with the contracting authority ́s budget. In addition there is an option for the procurement of up to 6 lawn mowers, twice the set of removable and rechargeable batteries, as well as the required number of chargers. The stated meaning represents the maximum extent of the options. The contracting authority reserves the right to trigger the options completely or partly and is not obliged to use the full extent of the option. We would like all vehicles to be delivered as soon as possible after the contract has been signed, and at the latest by 15 September 2026 so that the Contracting Authority ́s employees have sufficient training and that the equipment is ready for use as soon as possible. The contract has an estimated extent of NOK 2,500,000 excluding VAT. Oppdragsgiver: Oslo kommune v/ Gravplassetaten Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Gravplassetaten
Norway – Motor vehicles for the transport of goods – Official vehicles with a clean and dirty zone (goods vans)
Background The contracting authority needs to renew the vehicle fleet for personnel who work with housing inspections and sweeping. The procurement will be carried out as a result of new requirements for division into a clean and dirty zone in the vehicles. The aim is to facilitate a safer and more appropriate work day, including reducing exposure to degassing, dust and other pollution from equipment and work clothes used in the service. The vehicles shall be used in daily operative operations and must support safe transport of personnel, tools, sweeping equipment and polluted equipment. Therefore there is a need for vehicles and fittings solutions that together provide good functionality, practical access, satisfactory ergonomics and reliable handling of equipment in accordance with the business ́s needs. Description of the assignment The contracting authority shall enter into a procurement contract for the delivery of 11 goods vans in large box van execution, ready fitted out with a 3-piece system for a clean and dirty zone. The delivery shall include complete vehicles with adapted fittings and the necessary equipment for the contracting authority ́s use. The budget limit for the procurement is estimated to be between NOK 6,300,000 excluding VAT and NOK 7,800,000 excluding VAT, depending on the sale of existing vehicles. The contracting authority reserves the right to reduce or increase the scope of the procurement within the framework of the procurement regulations, i.a. due to changed needs, unit prices (reduced number of vehicles), financial framework terms or organisational conditions. Reservations related to the price, including currency reservations, shall be clearly and unambiguously stated and priced. Conditions that are not priced or that lead to uncertainty in the evaluation can lead to rejection, cf. the Public Procurement Regulations § 24-8. Vehicles with characteristics are requested that make them suitable for daily service use, including good capacity, sufficient payload with full furnishing and accessibility suitable for varied operational conditions. The furnishing system shall be functional for handling and separating clean and polluted equipment, and at the same time support safe and ergonomical use in the everyday work. The procurement also includes fixtures that provide appropriate storage and practical access to equipment and work material. Further requirements for vehicles, fitting out, performance and delivery are in the requirement specifications. The stated volume is an estimate and the contracting authority can reduce or increase the scope within the stated procurement regulations. Delivery shall be delivered to Rogaland brann og redning (RBR) in Sandnes. Oppdragsgiver: Rogaland brann og redning IKS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rogaland brann og redning IKS
Norway – Operation of electrical installations – E9452 - Operation and maintenance contract - Electrical contract Møre og Romsdal 2026 - 2031
The assignment includes operational and maintenance assignments related to electrical installations, with functional responsibility for some of the assignments on national roads and county foot/cycle paths as well as some county roads, with the accompanying side facilities, side areas, equipment and installations in Møre og Romsdal county in accordance with for list of objects given in chapter 1. D2-V and D2-S20. The geographical area included in the contract is shown in chapter D2-S01. Oppdragsgiver: Statens vegvesen Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Refuse skips – Framework agreement for waste containers with wheels, for packaging made of glass and metal.
MNA shall introduce changed requirements for source sorting of packaging and as a result of this need for new wheeled containers for separate collection of glass and metal packaging. The objective of the procurement is to establish an appropriate and reliable container system for outdoor use, with robust and clear marked containers. The system shall contribute to efficient collection, reduced missortment and predictable operation. The assignment is for the delivery of wheeled containers for glass and metal packaging in several volume sizes (140 and 240 litres) for outdoor placement. The delivery shall include complete containers with the necessary components for operative use, as well as clear fraction marking. The containers shall be suitable for year round operation in weather prone environments. In addition the tenderer shall deliver a starting package with spare parts to support operation and maintenance. Oppdragsgiver: Midtre Namdal Avfallsselskap IKS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Midtre Namdal Avfallsselskap IKS
Norway – Pharmaceutical products – 26/07031: Open tender contest for procurement of medicines and pharmacy products
Orkland municipality invites tenderers to an open tender contest for a framework agreement for the delivery of medicines, pharmacy products. The framework agreement will be valid for 2 years, with an option for an extension for 1+1 year. The estimated value is approx. NOK 2.5 million excluding VAT per annum and approx. NOK 10 million excluding VAT over the maximum contract period. Further details on the procurement are in the tender documentation and the attached requirement specifications. Oppdragsgiver: Orkland Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Orkland Kommune
Norway – Construction work – New Sætre primary school - Turnkey contract
Asker municipality shall construct a new primary school with a sports hall (base 1) and a gymnasium (base 2). The project also includes encompassing outdoor areas with a school yard, roads, open spaces etc. The site address is Stikkvannsveien 4 in Sætre, in Asker municipality. The new building will partly overlap the footprint where the existing Sætre secondary school is located. The site is situated on a northeast facing slope with large height differences that provide a limited but exciting outdoor area for the school ́s students. Oppdragsgiver: Asker kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Asker kommune
Norway – Office and computing machinery, equipment and supplies except furniture and software packages – Framework agreement IT and network equipment - sub-contract A
Eidsiva Energi AS shall enter into a framework agreement for the purchase of portable IT equipment such as computers, mobile units with accessories and accompanying consumables. Tenderers shall be able to offer a standard assortment, where the Contracting Authority shall place orders through a web based portal. Oppdragsgiver: Eidsiva Energi AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Eidsiva Energi AS
Norway – School furniture – Furniture for schools - framework agreement - Drammen municipality
The procurement was for a framework agreement for furniture that shall be used in schools in Drammen municipality. The contract shall cover the need for all entities and municipal companies in Drammen municipality. A contract has been signed with three tenderers. Oppdragsgiver: DRAMMEN KOMMUNE Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: DRAMMEN KOMMUNE
Norway – Administration, defence and social security services – Temporary staff services UiO 2026-2030
UiO would like to use this competition to enter into parallel framework agreements for temporary staff services. UiO needs temporary staff services within the following job areas: • Sub area 1: Administrative/commercial positions • Sub area 2: Technical positions • Sub area 3: Operational positions (for operation of UiO's buildings). Experience shows that most of the need for temporary staff services lies within administrative positions and operational positions. Oppdragsgiver: Universitetet i Oslo Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Universitetet i Oslo
Norway – Operation of electrical installations – E9451 - Operation and maintenance contract - Electro contract Trøndelag 2026 - 2031
The assignment comprises operational and maintenance assignments connected to electrical installations, on national roads and national foot/cycle paths, with the accompanying side facilities, side areas, equipment and installations in Oppdal, Rennebu, Midtre Gauldal, Melhus, Trondheim, Malvik, Stjørdal, Levanger, Verdal, Inderøy, Steinkjer, Snåsa, Grong, Namsskogan, Meråker, Heim, Orkland, Skaun municipalities in accordance with the D2-V and D2-S20. The geographical area is shown in D2-S01 The work will be settled with a round sum for round sum processes, in accordance with amounts and unit prices for other processes and as maths work in accordance with hourly rates for crews and machines. The contract period is from 01.09.2026 (00:00) to 31.08.2031 (24:00) for all the assignments that have been described. By agreement, the parties can extend the contract for a period of further 12, 24 or 36 months, cf. chapter C3, point 21. The builder has the option to extend the contract by 12 months, from 1 September in the year the contract was agreed to end (i.e. either at the end of the original contract period, or at the end of the extended contract period in accordance with the previous section), up to and including 31 August the following year. If the contract is extended in accordance with chapter C3, point 21, the extended contract period will run until 31 August, 24.00. the contract in question to be extended to. Oppdragsgiver: Statens vegvesen Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Engineering services – Consultancy services for buildings and properties - Consultant engineer for fire (RIBr)
The objective of the procurement is to enter into a framework agreement for consultancy services for buildings and property for the discipline; consulting engineer for fire (RIBr). This ensures that the county has sufficient capacity and good competence for the execution of small and large projects. The framework agreement shall apply for all of Innlandet County and the assignments will be spread throughout Innlandet County. Oppdragsgiver: INNLANDET FYLKESKOMMUNE Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: INNLANDET FYLKESKOMMUNE
Norway – Accounting and auditing services – Statutory financial audit
The background for the assignment is mainly in the auditor's act § 2-1. Also refer to the International Standards on Auditing (ISA) The group's financial function is twofold, but physically located and organised at the same location, here Lungegårdskaien 42. The financial function is connected to BIR AS ́ joint services and the chief financial officer reports to the CEO. The statutory part of the financial function currently consists of 14 employees and has overall responsibility for the group's finances, including the consolidated accounts. The competitive part of the group consists of 3 employees and the financial function/work assignments are largely connected to the company BIR Bedrift AS with daughters. Oppdragsgiver: BIR AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: BIR AS
Norway – Residential homes construction work – Garchinggata Sheltered accomodations
Lørenskog municipality, c/o the project activity, invites tenderers to a competition with negotiations for the procurement of Oppdragsgiver: Lørenskog kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lørenskog kommune
Norway – Health and social work services – External health services - First consultation of patients with questions about COPD, asthma, dyspne or long term cough for Helse Stavanger HF
In accordance with the Specialist Health Services Act § 2-1 a), Helse Vest RHF shall ensure that patients resilende in the health region west are offered specialist health services. These services are provided partly through separate health companies and partly through contracts with private providers of specialist health services. Helse Vest RHF would like to enter into a contract for the delivery of first consultations of patients with questions about COPD, asthma, dyspne or prolonged coughing from a private tenderer. Helse Vest RHF undertakes this procurement primarily to relieve Helse Stavanger HF and reduce waiting times in the health company. The service shall be provided in Stavanger. Tenders with different delivery locations will be rejected. Oppdragsgiver: HELSE VEST RHF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: HELSE VEST RHF
Norway – Refuse disposal and treatment – The collection, transportation and treatment of bio waste.
The Contracting Authority Avfall Sør Husholdning AS is a part of Avfall Sør konsern, which is owned 100% by Kristiansand and Vennesla municipalities in Agder. The company provides waste and sanitation services to all inhabitants in the owner municipalities and serves approx. 55,500 residential units with dunk sanitation, 5,000 residential units with buried systems and 3,700 cabin subscribers. In addition, the company operates three recycling stations and a large waste facility at Støleheia with various treatment activities such as sorting, composting, tiling and depositing. Avfall Sør Husholdning AS is the contracting authority for this competition. Read more about Avfall Sør at: www.avfallsor.no Background Avfall Sør Husholdning AS is currently collecting food and bio waste from households in the owner municipalities. The waste is transported to Støleheia, where it is composted in a separate facility. The finished compost is to be refined to soil products that are traded for various purpose. From 1 September the new supplier will take over the collection of household waste on behalf of the contracting authority. The collection routes are thus altered and the collection frequency for food and bio-waste is changed from weekly to collection every two weeks. The change is a part of Avfall Sør ́s work with increasing the sorting of food and bio waste. Analyses show that there are still significant amounts of food waste in the residue waste, and the aim is to move a greater share of this to the bio-waste scheme. At the same time, garden and park waste makes up a significant part of the total amount of bio-waste. In 2025, this fraction accounted for about 20 percent of the total tonnage. Avfall Sør also handles municipal commercial waste on behalf of the owner municipalities. This waste flow is mainly equivalent to composition and quality as bio-waste from households, but normally contains a lower portion of garden and park waste. The new manure products regulation, which came into force in 2025, sets strict requirements for businesses that produce natural fertiliser products of organic origin. Amongst other things, the requirements for quality assurance, documentation, traceability, internal control and product responsibility have been strengthened. Fulfilment of these requirements would require considerable investments in infrastructure, process installations, quality systems and further development of the composting facility. After a combined assessment of investment needs, operational finances, regulation requirements and future treatment systems, Avfall Sør Husholdning AS has therefore decided to discontinue separate composting of bio waste. Instead, the collection, transport and treatment of the bio-waste will be outsourced so that the waste can be treated at an external facility with the necessary capacity and competence to meet the current requirements. This solution is considered the most cost efficient and robust in the long term, while ensuring that bio-waste is treated in accordance with current regulations and can be utilised as a valuable circular resource. Description of the assignment The contracting authority needs a robust and environmentally responsible system for handling bio-waste (food and garden/park), from households and business customers. The procurement shall ensure continuity in the receipt, transport and treatment of waste, and contribute to the waste being used as a resource through material recovery and/or energy recovery. The aim of the procurement is to establish a contract with a tenderer who can safeguard the entire value chain from collection at the contracting authority ́s waste facility at Støleheia, until final treatment. The system shall support the contracting authority ́s work on sustainable waste management in the region around Kristiansand and contribute to predictable operation in the contract period. The procurement is particularly important in order to ensure sufficient treatment capacity, stable logistics and a system that fulfils the current environmental requirements as well as requirements for proper handling of the bio waste. The contracting authority may also receive and process bio-waste from both households and commercial customers on behalf of other municipalities in the region around us. These volumes will then be able to flow to this contract and are taken into consideration in the competition ́s value limitations. The contract will be valid for 1 year, with an option for the contracting authority to extend the contract for 1 year at a time for up to 3 years, so that the maximum total contract period is 4 years. Oppdragsgiver: Avfall Sør Husholdning AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Avfall Sør Husholdning AS
Norway – Accounting, auditing and fiscal services – Framework agreement for project support EU finances
Participation in the EU's framework programme for research and innovation is a high priority activity at NTNU. This applies to both the current framework programme - Horizon Europe and the next framework programme, which shall start in 2028. Participation will take place in the form of projects that receive financial support from the EU. The projects must follow the terms given in the EU guidelines for the different project types. This includes financial guidelines. At the same time, we must ensure compliance with the guidelines that generally apply for NTNU. The financial monitoring of the projects involves responsibility for following up the finances in the project life cycle, from application to completed project. NTNU has its own routines and templates for financial reporting to the EU and internal status reports. For applications and projects that have several partners and coordinated by NTNU, follow-up also involves follow-up of partners' budgeting and reporting. Clear and understandable communication towards internal and external target groups is significant in all project phases. NTNU has its own personnel (project economists) who carry out these assignments, but NTNU will need to supplement with external resources. The need can vary over time. The offered resources must be able to handle a portfolio of applications and projects. The portfolio will usually belong to one or several organisational entities at NTNU. Other more limited assignments may also be relevant. See Annex 1, the contracting authority ́s requirement specifications, for further information on which services/work assignments the framework agreement covers. A framework agreement shall be signed with one tenderer. The contract will start as soon as possible after the award of contract. The contract will be valid for 2 years, with an option for an extension for 1+1 year, for a total of up to 4 years. Oppdragsgiver: NTNU - Norges teknisk-naturvitenskapelige universitet Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: NTNU - Norges teknisk-naturvitenskapelige universitet
Norway – Engineering services – Consultancy services for construction and property - Consultant engineer for fire - independent inspection (UK RIBr)
The objective of the procurement is to enter into a framework agreement for consultancy services for buildings and property for the discipline; consultant engineer for fire - independent inspections (UK RIBr). This ensures that the county has sufficient capacity and good competence for the execution of small and large projects. The framework agreement shall apply for all of Innlandet County and the assignments will be spread throughout Innlandet County. Oppdragsgiver: INNLANDET FYLKESKOMMUNE Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: INNLANDET FYLKESKOMMUNE
Norway – Motor vehicles for the transport of goods – NRK 2026/289 Towing vehicles for HD-FVH
Norsk rikskringkasting AS (hereafter called NRK) wishes to enter into a contract for the procurement (financed via financial leasing) of 4 lorries for semi-trailers. The lorries shall be used for transporting NRK ́s semi-trailers for mobile production units as well as a following semi-trailer with camera equipment etc. for them. NRK currently has two such sets of mobile production units, OB24 and HD2, as well as trailers for them, COUNTY ROAD 24 and COUNTY ROAD 2. The need for lorries is therefore 4 in total. NRK ́s use of lorries for this purpose involves a relatively small annual driving distance compared with traditional use of such vehicles for transport purposes. Oppdragsgiver: Norsk rikskringkasting AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk rikskringkasting AS
Norway – Transport services (excl. Waste transport) – Transport services - mhred transport to Helse Stavanger.
The aim of the procurement is to get a new contract for transporting food between The Production Kitchen Helse Stavanger HF (also called Forus institutional kitchen) and Stavanger University Hospital. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Laboratory, optical and precision equipments (excl. glasses) – Cannulas - equipment for venous blood sampling.
Helse Vest shall enter into framework agreements for Staseband venø ́s 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. The estimated total number of products in the contract period is 57,200 units. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – IT services: consulting, software development, Internet and support – Procurement of a cloud based system for overall performance management.
Evenes municipality intends to procure a new cloud based system for general municipal entity management, budgeting, financial planning and reporting. The municipality intends to sign a contract with Framsikt AS (organisation number 913187512) after 10 working days. Evenes municipality needs a system that shall be integrated with the ERP system Visma Enterprise. The system shall be used within the following main areas: analysis, preparation of the financial plan, budgeting, reporting and political interaction. The system shall facilitate simple production of an easy-to-use and informative action programme, budget and financial plan, as well as other ongoing reports. The most relevant modules are for analysis, economy plan, annual budget, reporting and politician module. Evenes municipality has examined the extent of any alternative software available on the market. This has happened through searches on the internet and collecting information about procurements of an equivalent system in other municipalities. Evenes municipality cannot see that there are any alternative applications in the market than Framsikt AS ́s system, which covers the total need for comprehensive management governance application system at the municipality, in Norwegian, in one combined standard ERP system. The procurement is outside the scope of the procurement regulations, as Framsikt AS is the only tenderer in the market for such a system as far as we have been able to uncover. Tenderers can deliver a comprehensive system for economy planning including reporting and publication of the work. The system includes modules for analysis, assessment, plans, investment, financial plan, annual budget, comprehensive management governance and reporting, personnel reporting, corporate governance and politician module. Evenes municipality has not seen other systems that can cover the need for general governance management in the same way as the system from Framsikt AS. The procurement will be seen as fulfilment of the Public Procurement Regulations (FOA) § 13-4 letter b no. 2 and no. 3: A contracting authority can hold a procurement without a competition if the procurement concerns "services that only a specific supplier can deliver" because "competition is impossible for technical reasons", cf. point 2, or "the tenderer has the sole right, including immaterial rights", cf. point 3. Oppdragsgiver: Evenes kommune Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Evenes kommune
Norway – Engineering design services – C06375 Engineering Design Group Tromsø NAWSARH
The procurement shall contribute to cover the contracting authority ́s need for advice and engineering design in connection with the new rescue helicopter base in Tromsø. The following disciplines shall be delivered by the tenderer: RIB (Consulting Engineer Construction)RIE (Consultant Engineer Electro)RIV (Consultant Engineer HVAC)LARK (Landscape Architect)RIAKU (Consultant Acoustics)ARK (Consultant architect)RIBr (Fire consultant)RIBfy (Consultant building physics)RITB (Consultant engineer integrated technical building installations)PGL (engineering design group manager)RIVA (Consultant water, sewage and surface water)SØK (Responsible applicant) RIG (Consulting Engineer Geotechnique) Oppdragsgiver: Forsvarsbygg Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Consultative engineering and construction services – 410083 Mapping the condition of buildings in the housing portfolio 2026-27
The assignment is for mapping the technical conditions of buildings administered by Bærum kommune Eiendom (BKE). This procurement concerns housing and comprises approx. 200,000 m² and approx. 220 buildings. The mapping will be carried out based on NS 3424:2012/G2:2020 and the registrations will be built in accordance with NS 3451:2022 Building section table and system code table for buildings and the accompanying outside areas. The mapping shall result in one final report per property/building, and BKE's own templates for reporting shall be used and it shall be included in Plania.The purpose of the condition report is to get an overview of the lag in the buildings. Together with proposals for measures with cost, this shall give a starting point for a 10 year maintenance plan for each property. The Contracting Authority has assessed the climate and environmental impact connected to this procurement of consultancy engineering services. The services mainly consist of consultancy and analysis services, and the procurement has, in its nature, a climate footprint and an environmental impact that is immaterial, cf. the procurement regulations § 7-9 fifth paragraph. Oppdragsgiver: Bærum kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bærum kommune
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