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Les guiden →Norway – Air filters – Procurement of filter bags for BIR ́s incineration plant.
Product Estimated number in the contract period Filter bag Line 2 (Line 2 has 1200 bags) 500 (uncertain estimate, may be smaller) Filter bag Line 1 (Line 1 has 960 bags) 1500 filter bags for candle filter 300 items Oppdragsgiver: BIR AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: BIR AS
Norway – Locksmith services – Framework agreement, key, fittings and locking work.
Karmøy municipality would like to enter into a framework agreement for the delivery of key, fitting and locking work as well as materials. The locking work involves replacing, repairing and maintenance work on the contracting authority ́s buildings as regards lockboxes, lock systems and door automation. The material delivery is mainly for keys and fittings, as well as parts and equipment for lock systems. The estimated value of the contract in the contract period is approx. NOK 15 million if the option years are utilised. The contract period is 2 years with 1+1 in an option year. Oppdragsgiver: Karmøy Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Karmøy Kommune
Norway – Hotel, restaurant and retail trade services – Hotel services, framework agreement
The competition is for the provision of hotel services for The International Sami Film Institute AS. The procurement ́s value is estimated to: NOK 500,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 4,000,000 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. APPRENTICE: The obligation to set requirements for apprentices is considered to apply to this procurement, cf. the Procurement Act § 5h. See the contract for more information. Oppdragsgiver: Internasjonalt Samisk Filminstitutt AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Internasjonalt Samisk Filminstitutt AS
Norway – Business and management consultancy and related services – Framework agreement for consultancy services within organisation and management development.
We would like to join up with suppliers who can assist in all or parts of development processes, from needs analysis, design, production, execution and evaluation of initiatives. There will also be assignments where the tenderer will have total responsibility for the end-to-end process. Tenderers must, therefore, be able to provide consultancy, capacity and/or competence supply, as well as be able to describe project manager, facilitator and development roles in defined processes. Oppdragsgiver: Statens vegvesen Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Tags – Cancellation of the competition - Products and services for the production of standardised labels for locations and equipment in Helse Sør-Øst
The aim of the procurement is to establish a framework agreement for the delivery of equipment, consumables and production services for the production of standardised brands for locations and equipment in Helse SørØst. The procurement shall support the introduction and use of uniform physical and digital identification of locations and equipment based on international GS1 standards. The locations shall be able to be identified by using GS1 GLN and equipment shall be able to be identified by using GS1 GIAI, in the form of GS1 Digital Link and other standardised GS1 syntaxes. Through the use of international standards, the brands shall be able to be used by digital systems in Helse Sør-Øst, for example systems for Facility Management (FM)/eiendomsdrift, clinical logistics, medical engineering, ERP, etc. The procurement shall result in: - Standardised brand types for locations and equipment - Support for more information carriers on brands - Support for local production of brands - Support for production of larger volumes of brands such as external services - Standardised production basis - Secure handling of business critical information Procurement includes systems for both local production of brands in health companies, and production of large volumes of brands. The system for local production can include production equipment, necessary software and/or integration components, consumables, equipment for encoding/programming NFC and UHF RFID, training, support, maintenance and documentation. The contracting authority will, together with the chosen supplier, establish a set of standardised brand types that will be used for the production of labels for locations and equipment. A tag type is a documented specification that specifies how a brand should be designed and produced. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Radio, television, communication, telecommunication and related equipment – Loudspeaker system and stage monitors for Gamlekinoen in Voss
The competition is for the delivery, installation and preparation of a loudspeaker system and stage monitors for Gamlekinoen at Voss. The contracting authority shall upgrade Gamlekinoen in Voss. A separate competition has been announced for a turnkey contract for the constructional aspects of the upgrade. The Doffin reference is 2026-109259. The turnkey contract and this procurement will be carried out parallel and it is a prerequisite for extensive cooperation between the tenderer and contractor. The procurement ́s value is estimated to approx. NOK 2,800,000 excluding VAT. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage and political approval. 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 the procurement is a procurement of goods, cf. the Apprentice Regulations §4. Oppdragsgiver: Voss kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Voss kommune
Norway – Occupational clothing, special workwear and accessories – Framework agreement for workwear, footwear, protective clothing and equipment and textiles.
Lillestrøm municipality and others shall enter into a framework agreement to cover the need for the purchase and delivery of workwear, footwear, protective clothing and equipment and textiles. The contracts are aimed at all of the municipality ́s service areas. Oppdragsgiver: Lillestrøm Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lillestrøm Kommune
Norway – Architectural, construction, engineering and inspection services – Market survey 99-BYM-2026 - Framework agreement for planning and engineering design of transport measures.
Offentlig anbud fra: Oslo kommune v/ Bymiljøetaten Oppdragsgiver: Oslo kommune v/ Bymiljøetaten Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Bymiljøetaten
Norway – Laboratory, optical and precision equipments (excl. glasses) – Replacement of analysis instruments in the subject areas of haematology, HbA1c and SR for Vestfold Hospital.
Sykehusinnkjøp HF, on behalf of Vestfold Hospital, the Norwegian Hospital announces an intention to enter into a contract with SYSMEX NORWAY NUF for the delivery of analysis instruments and the accompanying automation system in the disciplines of haematology, HbA1c and lowering response (SR) to the Central Laboratory at Vestfold Hospital. Other tenderers who have offered a system that fulfils this integration requirement have not been identified in the market dialogue. Sykehusinnkjøp and Sykehuset in Vestfold therefore intend to enter into a contract with Sysmex without a prior competition notice, pursuant to the Public Procurement Regulations § 13-4 first section, letter b no. 1, which opens for procurement without competition when competition is impossible for technical reasons, provided that the other terms in the provision are fulfilled. The intention of signing the contract is announced in accordance with the public procurement regulations § 21-5. Oppdragsgiver: SYKEHUSINNKJØP HF Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Fruit, vegetables and related products – Fruit and vegetables
The objective of the procurement is to ensure that the Framework Agreement ́s users a stable, cost efficient and qualitative good delivery of fresh fruit, berries, vegetables and processed products of fruit and vegetables. The total estimated value of the two sub-contract Norway s is NOK 520 million excluding VAT, and the total maximum value is NOK 740 million excluding VAT over the duration of the agreement. The framework agreement will be valid for 4 years from when it is signed. Two sub-contracts shall be signed for the assignment. The procurement is divided geographically, with the two sub-contracts each apply for a part of the Norway, including one for the north and one for the south. Sub-contract 1 - "South" concerns the delivery of fruit and vegetables to the users ́ locations that are located in the south of the country. 'south' means Trøndelag counties and counties south of this. Sub-contract 2 - "Nord" concerns the delivery of fruit and vegetables to the users ́ locations that are located north of Trøndelag county. Tenderers can choose to submit tenders for one sub-contract, or both lots. The competition documents and contract documents are common for both sub-contracts, with the exception of the price form and the vehicle form (only relevant for sub-contract 2 - north). The competition documents are only available in the competition ́s joint page, and not in each sub-contract. If tenders are submitted for both sub-contracts, independent tenders must be submitted for both sub-contracts, i.e. all documents stated in the procurement rules point 6.2 are included in the tender for the relevant sub-contract. If the same tenderer wins the competition for both Sub-Contract 1 – South and Sub-Contract 2 – North, the Contracting Authority reserves the right to merge the two sub-contracts into one framework agreement. Oppdragsgiver: FORSVARSMATERIELL Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: FORSVARSMATERIELL
Norway – Sterilisation, disinfection and hygiene devices – Washer decontaminator - Voss Operation
Helse Bergen shall enter into a procurement contract for four washer decontaminators with the necessary inputs, trolleys and accessories for Voss Hospital, as well as an option for 2 washer decontaminators to Haukeland Hospital. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Financial and insurance services – Management of VLFK ́s concession power.
Physical withdrawal and financial management of VLFK ́s concession power. Oppdragsgiver: Vestland fylkeskommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Vestland fylkeskommune
Norway – Installation services (except software) – SCAFFOLDING
Returkraft AS hereby invites tenderers to a competition for the hire of scaffolding in connection with annual revision stoppages, unforeseen stoppages and other onset work. The objective of scaffolding during annual revision stoppages is to be able to clean and inspect the entire boiler internally. The scaffolding is also necessary for repair work in the boiler. In the event of unforeseen stoppages, the aim of scaffolding is to be able to carry out repair work. Parallel tenders will not be accepted in this competition. This means that tenderers shall only submit one tender in accordance with the requirements set by the Contracting Authority. Oppdragsgiver: Returkraft AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Returkraft AS
Norway – Office and computing machinery, equipment and supplies except furniture and software packages – R02092 - DPS - Consumables
Dynamic purchasing system for the procurement of consumables. The Norwegian Defence Estates Agency invites tenderers to submit an application for prequalification for the procurement of consumables. In order to participate in future competitions under the scheme, the tenderer must be qualified through this scheme. The scheme is nationwide. Each competition will clarify where the need is located. Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Surveillance system – Procurement of security equipment and services - the Child Protection and Health Board.
The Child Protection and Health Board shall procure a standardised, uniform and future orientated security system with camera monitoring, alarm and access control for all of the Committee ́s 12 locations. The objective is to strengthen personal security for employees, committee members and visitors and ensure effective handling of threat and violence incidents. The procurement will be carried out as an open tender contest in accordance with part III of the Public Procurement Regulations, without negotiations and without access to sub-tenders. The contract will be regulated by SSA-K, as well as SSA-B-Simple for any assistance beyond the main delivery. The contracting authority reserves the right to apply for funds. Ikomm AS is assisting the Contracting Authority in the implementation. A complete description is given in the tender documentation and the requirement specifications (Annex 1A). Oppdragsgiver: IKOMM AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: IKOMM AS
Norway – Salvage and refloating services – 26266 Raising, transporting and destructing of ownerless boats in Oslo fjord.
The procurement is for a contract for the raising, removal and proper destruction of the shipwrecks mentioned in annex 3. The procurement ́s value is estimated to: NOK 2,800,000 excluding VAT + the value of options. The estimated total sum is therefore above the EEA threshold. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. SUBJECT TO AWARD: The contract is subject to cancellation of the competition, i.a. in connection with budgetary coverage and political approval. The contracting authority has assessed the procurement against the Public Procurement Act § 5h, and concluded that there is no requirement for apprentices in this procurement, as the main elements of the contract do not include work where it is relevant to use labour with certificates of apprenticeship or craft, cf. the Procurement Act § 5h 2nd section letter c. Oppdragsgiver: Innkjøpskontoret AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Innkjøpskontoret AS
Norway – Chemical products – Framework agreement for chemicals and consumables
Western Norway University of Applied Sciences shall enter into a framework agreement with one or several supplier(s) for the delivery of chemicals and associated consumables, which shall be used in teaching and research at the Contracting Authority's laboratories. Oppdragsgiver: Høgskulen på Vestlandet Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Høgskulen på Vestlandet
Norway – Blast-cleaning services for tubular structures – Framework agreement for pipe inspections and flushing. Tysvær municipality
Karmøy municipality, hereafter called the contracting authority, shall enter into a procurement on behalf of Tysvær municipality. The contract period is 2 years with an option for 1+1 year extension. The estimated total value, including the option year, is NOK 10 million (excluding VAT). Scope of the procurement: Pipe inspection, flushing, sludge suction and reporting in accordance with. Norwegian Water Report A234 (2018) Acute and planned assignments including Documentation in Gemini Va. or equivalent. Oppdragsgiver: Karmøy Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Karmøy Kommune
Norway – Orthopaedic implants – Break material for the companies in Helse Vest
Contracts have been signed for breakage material belonging to the category Orthopaedics. Breakage material means implants for fracture treatment, including associated materials that are used for insertion/retraction of the requested products, such as drills and guiding sticks. The procurement was divided into sub-contracts, but, due to technical reasons, separate sub-contracts were not added to Mercell. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Lift installation work – Verticaløfter (lift) in Buffersentral for Helse Bergen
The vertical lifts (transport lifts) connected to the Buffer Central must be replaced when establishing a new buffer centre in the transport facility at Haukeland Hospital, Bergen Health Trust. The vertical lifts function as part of an AWT (transport facility) that only transports and stores standardised transport containers. The vertical lifts shall, thus, exclusively transport these containers up and down the building. The vertical lifts shall be clean transport lifts, without passenger transport, which fall under the Machine Regulations. Since the vertical lifts are part of a larger AWT, this will be a "partially completed machine". Vertical lifts shall be replaced in 2 of the transport facility ́s hubs (junctions 10 and 11), each of the hubs has 2 vertical lifts. Thus, a total of 4 vertical lifts. The number of containers from sterile supplies will increase when the new system for the sterile supply is implemented, from approx. 40 to 120 containers daily. This requires greater capacity of the logistics of containers and involves the development of a buffer central and hubs which means that vertical lifts must be replaced. When the expansion of the new junction is in place and the vertical lifts are ready assembled, this shall be included in the automation system (the control system). The delivery must be ready tested and ready for normal/expected operation in connection with the start-up of the new system for sterile supply in early 2028.Options: Option is wanted for the procurement of several vertical lifts as there are several vertical lifts in the facility that are ripe for replacement in the near future. There are 3 junctions - 6 vertical lifts - on option. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Custom software development services – Dynamic Purchasing System - System Development
The dynamic purchasing system includes system development and this replaces the previous scheme with the same name. Further details on roles within system development, scrum masts, test development and system development methodology are given in the attached qualification documentation. Oppdragsgiver: Registerenheten i Brønnøysund Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Registerenheten i Brønnøysund
Norway – Repair and maintenance services – Maintenance and further development of ServiceNow
Purpose Norsk Tipping (NT) currently uses ServiceNow, among other things, as IT Service Management and CSM tools and currently has a licence and maintenance agreement through DXC Technology. The contract expires in February 2027 and this procurement is a renewal of the maintenance contract for ServiceNow. NT is looking for a professional cooperation partner who can help maintain and further develop the current system. Tenderers must see possibilities, propose improvements and have good routines for development and support. The CSM module is used by Customer Service (Interactions/Case), Dealer service and some other small user groups (Case). Customer service is among norway's best and requires high efficiency in case handling with focus on quick access to information, getting pressure and high system degree. The system bears the mark that it has lived for almost 10 years. There are some technical debts that we need help cleaning up. Part of this is moving some internal APIs, which have been made available with MID-server, over to exposed facade services which are more responsive. The ITSM module is used to a very large degree by IT Operations, but also on customer service, dealer services (incident) and in Security. The case types in use are: incident, major incident, problem, change and request. NP's internal Service Desk and HR use Agent Workspace. ServiceDesk receives cases via the user portal, chat, telephone, attendance and e-mails that are automatically registered in ServiceNow. The case types they work with are primarily incident and request. It is a well developed Change management with a number of automated standard changes. ServiceNow is receiving more and more changes via pipeline or other integrations from internal Jira. The operational centre is the escalation point for general errors in the systems. They have monitoring and use, among other things, Splunk to receive events. Emphasis will be put on the tenderer ́s experience and competence in addition to operation and maintenance. Tenderers shall be a proactive consultant for the entire spectrum of services the contract covers. Whether there is new functionality in ServiceNow, a need for clearing in technical debts, smart choices around integrations, utilisation of functionality in the existing system based on the supplier knowing NP's business needs or the like. Requirements that shall be met. Norsk Tipping has organised development work in a product development model. The Customer Support product area is responsible for i.a. management and further development of ServiceNow, Genesys Cloud and self-service systems. Developers and consultants from the chosen supplier in this procurement will be important resources in this team together with other internal and external resources. NT has few, but good internal resources with competence in ServiceNow, and it is important to have a professional supplier that provides me good access to resources and who can contribute with expert help. As a starting point, the team consists of a system manager/owner and two system administrators, one of whom is defined as a team architect. The product development area currently consists of two multi-disciplinary teams, but which share internal resources and to a large degree work across. The product development manager has management responsibility for the teams and has, in addition, a team management role for the teams, in order to ensure progress and prioritising tasks. The product area is responsible for the management assignments being carried out and together prioritise small and large assignments based on the company principles for product development. The product development area follows the company ́s development cycle together with the other 12 areas and a joint plan is carried out at a general level, approx. 3 times per annum. The detailed planning will mainly be carried out in 2-week sprinters. Errors that occur are continually corrected as well as ongoing work in the other processes. The tenderer is expected to have competence in the following main areas. The list is not exhaustive: · ServiceNow platform · Licenses · Administration · Development · Integrations and integration security · Active and proactive consulting (ServiceNow and technology/architecture) · Coordination and planning · Work in multi-disciplinary teams · SLA and support Norsk Tipping currently has an agreement with DXC for ServiceNow. The agreement includes both consultancy services for the operation, management and further development of ServiceNow, as well as ServiceNow licences. The two parts of the existing agreement have different lengths. The agreement on consultancy services expires 27 February 2027, while the existing agreement on ServiceNow licences runs until February 2029. A new contract that will be signed as a result of this competition shall include both consultancy services and ServiceNow licences. Oppdragsgiver: Norsk Tipping Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk Tipping
Norway – Electricity – Herøy kommune - Framework agreement electric power for delivery 2027 - 2029
Physical delivery of approx. 4.5 - 5.3 GWh electric power per annum. Energy statistics. Procurement of network charges and duties. Guarantee of origin. Oppdragsgiver: Herøy Municipality Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Herøy Municipality
Norway – Logging services – Main project sitkagran stage 2 — production of sitkagran, Valen-Flatval
Frøya municipality invites tenderers to an open tender contest for the deterrence of sitkagran in the Valen-Flatval area, as stage 2 of the municipality ́s work in combating the species. Sitkagran is classified with very high ecological risk and threatens, among other things, coastal clusters, where Frøya has a significant share of the country's mapped area. The assignment includes the production of up to 5,000 m³ sitkagran down to 4 cm in chest height diameter, with twigs, handling logging waste, terrain transport, transporting and improving terrain damage. In addition the contracting authority has the right to call-offs for up to 1,000 m³ at a unit price derived from the total price. Sitkagranen stands in small, scattered fields with poor load carrying capacity and proximity to buildings, and the operational conditions deviate considerably from traditional forestry operations. The tenderer shall follow-up the landowners through the inspection of each property and provide a dedicated gender neutral preferred opposite the municipality and landowners. The seemed to belong to the tenderer, and the value shall be worked in as deductions in a fixed total price. The work shall be carried out in the period from 1 December 2026 to 15 March 2027, and the contract will be awarded the tender with the lowest total price among tenders that fulfil the requirements. Signing of the contract requires political grants and an agreement with at least 75 percent of affected landowners. A joint site inspection will be held 13 October 2026 and the contracting authority would like input to the tender documentation in the question period. Oppdragsgiver: Frøya Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Frøya Kommune
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