🏗️ DOFFIN
Offentlige anbud
Her vises offentlige innkjøp og anbud fra det offentlige anbudssystemet (DOFFIN). Disse er åpne for alle kvalifiserte leverandører.
Ny til offentlige anbud?
Les vår komplette guide og finn ut hvordan du svarer på offentlige anbud.
Les guiden →Norway – Street-lighting maintenance services – 2026/15175 - Procurement of operation of street lights
Bodø municipality needs to enter into a framework agreement for the operation and maintenance of the municipality ́s street lights. The planned contract period is 2 years with an option for an extension for a further 1+1 years, giving flexibility to adapt to future needs and market conditions. The estimated amount over the framework agreement period is between NOK 18 million and NOK 25 million excluding VAT per year, which is between NOK 72 million and NOK 100 million excluding VAT for the entire contract period (including options). The following contract standard is used for the procurement: SSA-R General contract text with the accompanying annexes and annexes. See the tender documentation and the accompanying annexes and annexes for further information. Oppdragsgiver: Bodø Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bodø Kommune
Norway – Real estate agency services on a fee or contract basis – ANSK-25-0639 Framework agreement business brokering with consultancy services
UiB shall procure a framework agreement for commercial brokerage services with consultancy services. A framework agreement shall be signed with one tenderer. Oppdragsgiver: UNIVERSITETET I BERGEN Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: UNIVERSITETET I BERGEN
Norway – IT services: consulting, software development, Internet and support – NRK 2026/336 Service contract Smart Hands in NRK ́s computer centres.
The competition has previously been published and cancelled (case 2026/120). This is an updated version of the competition and we would like to make particular attention to the fact that the competition is being held without negotiations - the tenderer must therefore submit their best tender by the tender deadline. The objective of the procurement is to ensure competent 'Smart Hands' services, primarily connected to NRK ́s 2 data centres. The procurement will be made in accordance with the Public Procurement Act of 17 June 2016 (LOA) and the public procurement regulations dated 12 August 2016 no. 974 (FOA) parts I and III, as well as the provisions in the tender documentation. The contract will be awarded in accordance with the open tender contest procedure. The service is ongoing during the agreement period. The contract will be valid for 2 (two) years from when the contract is signed. The contracting authority has an option for an extension for a further 2 (two) years and the contract can then be extended for 1 (one) year at a time. See the competition description for further information. Oppdragsgiver: Norsk rikskringkasting AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk rikskringkasting AS
Norway – Food, beverages, tobacco and related products – Online-based grocery trading
Bærum municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a contract for the procurement of internet-based grocery trading in Bærum municipality. The aim of the procurement is to enter into a framework agreement with one supplier who shall cover the Contracting Authority's need for internet based grocery trading (consumer packages). The contract will be valid for 2 years, with an option for an extension one or more times up until two years. The total agreement period is 4 years upon release of full option. The potential value of the contract (four years) is approx. NOK 80 million excluding VAT. The maximum total amount for the framework agreement is NOK 120 million (four years). The contracting authority can give compensation free of charge for the contract when the maximum call-offs have been reached. Oppdragsgiver: Bærum kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bærum kommune
Norway – Water transport services – Sealift Charter DL 2024019589
The objective of the procurement is to establish parallel framework agreements that shall cover the Norwegian Armed Forces and allied nations' need for sea transport charters for movements during exercises and operations. The need also applies to transport of general and lot goods, as well as large dispatches of vehicles and containers. The need is mainly to and from ports in Norway and to and from ports between Norway and Europe. Oppdragsgiver: FORSVARSMATERIELL Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: FORSVARSMATERIELL
Norway – Plumbing and drain-laying work – R01964 - Plumbing services Region West - Ørland
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 ørland. 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 a re-opening of the competition (mini competition). Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Marketing services – Framework agreement for advertisement services - job advertisements and notices.
Background Harstad municipality and the collaborating municipalities shall enter into a new framework agreement for advertising services as a result of the existing framework agreement for job advertisements expiring. The municipalities have a continual need for effective recruitment advertising, as well as the execution of statutory notices in the press and/or public registers. The objective of the procurement is to ensure an overall, predictable and cost efficient advertising process with good traceability, from ordering and production to publication and documentation. The supplier market also requests that the municipalities need to use more channels and formats (digital surfaces and print) and that the ordering and follow-up process shall support the municipalities ́ internal work flow. Harstad municipality is the contracting authority on behalf of the municipalities covered by the procurement. Emphasis is put on the fact that the participating municipalities each bear responsibility for their obligations in the execution of the framework agreement. The requirements cannot be applied to the municipalities together, but only against the municipality that has resulted in any contract deviation. Other municipal entities, including all public law bodies and organisations established by Harstad municipality, shall have the right, but are not obliged, to enter into this agreement. Description of the assignment The procurement comprises a framework agreement for the purchase, production and publication of job advertisements, announcements and equivalent announcements in relevant channels. The agreement shall cover announcements in both digital and printed areas, including relevant trade and trade media, newspapers, job portals, social media and public registers when required. The delivery shall include the necessary production support connected to the design and adaptation of advertising material, as well as the delivery of documentation of publication and available statistics/reporting for completed campaigns and indentations. Furthermore, the tenderer shall offer a web-based ordering and management system that supports ordering, approval and follow-up and which provides a total overview of status and history. The system shall also be able to support integration with the municipality ́s recruitment/HR system. Oppdragsgiver: Harstad Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Harstad Kommune
Norway – Printing and related services – Printing services
The procurement is for external printing services and the accompanying printed matter. Oppdragsgiver: Anskaffelser i Akershus, Buskerud og Østfold KO Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Anskaffelser i Akershus, Buskerud og Østfold KO
Norway – Office furniture – Office chairs - Qualification
Framework agreement for the purchase of office chairs Oppdragsgiver: NORGES BANK Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: NORGES BANK
Norway – Mobile telephones – Mobile telephones with accessories for employees (competition documents for consultation)
Offentlig anbud fra: INNLANDET FYLKESKOMMUNE Oppdragsgiver: INNLANDET FYLKESKOMMUNE Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: INNLANDET FYLKESKOMMUNE
Norway – Fire-prevention services – 2026-034 A2508 Framework agreement fire proofing
About the assignment - the objective and scope of the procurement is to cover Møre og Romsdal county ́s (MRFK) need for fireproofing in accordance with the description in the tender documentation. The work will consist of fireproofing at the Contracting Authority's existing buildings. Buildings that are completely or partly in operation must be expected. The framework agreement can also include fireproofing for new construction projects. The assignment shall include deliveries as planning and naturally accompanying materials required to carry out fire proofing. See further information on the assignment in the attached documents. Oppdragsgiver: Møre og Romsdal Fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Møre og Romsdal Fylkeskommune
Norway – Household-refuse collection services – 2025/11309 - Collection and transport of household waste Phase 1
The contracting authority shall procure collection and transport of household waste. Oppdragsgiver: Larvik kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Larvik kommune
Norway – Occupational clothing, special workwear and accessories – Framework agreement for work clothes and personal protective equipment 2026-2029
Akasia kirke og gravplass AS, as well as other companies in Akasiakonsernet (Akasia Holding AS), Akasia AS, Akasia Gravstell and Kokstaddalen 27 AS.) shall enter into a framework agreement with one tenderer for the delivery of work clothes and personal protective equipment. The tenderer shall offer a broad, uniform and quality assortment within the requested product categories, adapted to the Contracting Authority's various areas of activity and work assignments within the following disciplines and work areas: electro, joinery and carpentry work, masonry, construction operations, cleaning, site gardening, contractor services, wood care, crematorium services, funeral services and office employees. Oppdragsgiver: AKASIA KIRKE OG GRAVPLASS AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: AKASIA KIRKE OG GRAVPLASS AS
Norway – Plastic products – Cleaning products, paper, plastic and catering for municipalities and IKS in the Kongsvinger region 2026 - 2030.
Regional procurements in the Kongsvinger region (RIIK) have entered into a new framework agreement for the delivery of cleaning products, paper, plastic and catering. A complete overview of products included in the framework agreement as well as prices and other contract terms can be found by clicking on the supplier name below. RIIK shall be the contract manager for the framework agreement. The contract has been entered into on behalf of the following customers: Eidskog kommuneGrue kommuneKongsvinger kommuneNord-Odal kommuneSør-Odal kommuneVåler kommuneÅsnes municipalityGlåmdal Fire Brigade IKS Contract supplier Agreement has been entered into with the following tenderer:SupplierOm supplierJohs Olsen AS (Norengros) Homepage: http://www.norengros.com/E-mail: jo@norengros.no Agreement as the framework agreement includes single-use shoes. plates and cutlery, coffee filters, cleaning agents for coffee percolators, napkins, paper cloths, medicine bench paper, drying and toilet paper, waste bags, soap, disinfection, infection protection products including nitrile gloves, cleaning accessories and cleaning agents. The products included in the contract are divided into the main assortment and other products. The products that belong to the main assortment are marked with letter A in the internet shop. These products should be chosen over the other items. NOTE! The entities organised under municipal health and welfare shall order infection control products under the framework agreement for the delivery of medical consumables. The units under health and welfare can, however, make call-offs against this framework agreement by, for example, delivery difficulties at the contract supplier. Oppdragsgiver: Kongsvinger Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Kongsvinger Kommune
Norway, Svalbard and Jan Mayen – Fitness equipments – Fitness Equipment and Gym Supplies
The Norwegian Police Shared Services (PFT), hereinafter referred to as the contracting authority, will, on behalf of the Norwegian police, the Norwegian Police Security Service, the Norwegian Correctional Service, and the Governor of Svalbard, enter into an framework agreement for the procurement of Fitness Equipment and Gym Supplies Oppdragsgiver: Norwegian Police Shared Services Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norwegian Police Shared Services
Norway – Financial management consultancy services – Framework agreement, economic and administrative consultancy services.
The framework agreement for administrative and financial services is intended to support the organisation during periods of high workload and in situations of vulnerability related to staffing. The framework agreement shall further ensure that Norske tog has access to services where there is a need to engage specialist expertise beyond the organisation’s own core competencies. For a more detailed description of the scope, please refer to Appendix A. Oppdragsgiver: Norske tog AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norske tog AS
Norway – Washing and dry-cleaning services – Framework agreement: Laundry services and hire of work clothes and textiles.
ROR Innkjøp, hereafter called the Contracting Authority, is a procurement cooperation consisting of Aukra, Molde, Rauma and Vestnes municipalities, and is responsible for holding competitions for the municipalities. The contracting authorities in the procurement are Aukra, Molde, Rauma municipalities, with an option for Vestnes to join in the last year. Oppdragsgiver: Molde Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Molde Kommune
Norway – School books – VOIS - Printed teaching aids for primary school - Invitation to market dialogue
Offentlig anbud fra: VOIS - Vestfold Offentlige Innkjøpssamarbeid Oppdragsgiver: VOIS - Vestfold Offentlige Innkjøpssamarbeid Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: VOIS - Vestfold Offentlige Innkjøpssamarbeid
Norway – Accounting and auditing services – EU Audit
UiT the Arctic University of Norway would like to enter into a contract with an auditing company who can safeguard the audit of projects financed by the EU, as well as consultancy in connection with the management of projects financed by the EU. UiT would like a permanent team of 3-5 people who shall carry out the assignment. The contract will be adapted for individual assignments and assistance as needed. Oppdragsgiver: UiT Norges arktiske universitet Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: UiT Norges arktiske universitet
Norway – Market and economic research; polling and statistics – Media agency services
Media agency services; strategic consultancy, planning, procurement and optimisation of media in accordance with the contracting authority ́s needs. Oppdragsgiver: Universitetet i Sørøst-Norge (USN) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Universitetet i Sørøst-Norge (USN)
Norway – Technical inspection and testing services – Inspection services - DLE
The contracting authority is an electricity network company based in Haugalandet and Sunnhordaland. The Contracting Authority is a wholly owned subsidiary of R.A. Haugaland Kraft AS is mainly owned by local municipalities, of which Karmøy and Haugesund municipalities are the largest owners. The contracting authority owns and operates the distribution network in Haugesund, Karmøy, Vindafjord, Tysvær, Sveio, Bokn, Utsira, Stord, Sauda, Etne, Fitjar, Suldal, Hjelmeland and Kvinnherad municipalities. The contracting authority also operates the regional network in the above mentioned municipalities, in addition to Bjørnafjorden, Tysnes, Austevoll and Bømlo municipalities. The time frame is 1 year, with an option for an extension for 1+1+1 year (total 4 years). Oppdragsgiver: Haugaland Kraft AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Haugaland Kraft AS
Norway – Food, beverages, tobacco and related products – Online-based grocery trading
Lørenskog municipality invites tenderers to an open tender contest for a framework agreement for internet based grocery trading. Oppdragsgiver: Lørenskog kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lørenskog kommune
Norway – Construction work – Reconstruction Diakonhjemmet Sykehus - Vinderen, Bygg A for HSØ RHF
It was established in 1926 and represents an important milestone in Norwegian health history as the country's first psychiatric university clinic and is therefore included in the National Health Building Protection Plan. The protection comprises the building's facade and main structure and requires careful preservation of the distinctive architectural expression, original windows/doors and distinctive materials that together create the building's identity. The project is part of a major quarry for an altered patient offer at Diakonhjemmet hospital, the department for general psychiatry at Vinderen. The changes trigger a need for alterations and renovation of level 1 in building A. The building has a total of four levels, basements, levels 1, 2 and 3 and has a footprint of approx. 1900 m2. Oppdragsgiver: Sykehusinnkjøp HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Sykehusinnkjøp HF
Norway – Special-purpose road passenger-transport services – Bus transport for swimming lessons in the primary school for Sandefjord kommune.
Sandefjord municipality shall enter into a new framework agreement for the transport of primary school pupils by bus to the municipality ́s swimming pools. Sandefjord kommune has for the last 4 years had 2 agreements for driving primary school pupils by bus to the municipality ́s swimming pools in Bugården, Andebu secondary school and Stokke (at Bokemoa school). Oppdragsgiver: Sandefjord Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Sandefjord Kommune
Viser 3577–3600 av 3947 anbud