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Offentlig anbud🏛️ Offentlig anbud

Norway – Medical equipments, pharmaceuticals and personal care products – LC-MSMS kit for analysing antiepileptics and benzodiazepines for clinical pharmacology SSE at Oslo University Hospital.

The objective of the procurement is the procurement of LC-MS/MS analysing kits for antiepileptics and benzodiazepines. Currently analyses of the following antiepileptics are currently carried out in the Section for clinical pharmacology SSE on LC-MS/MS using kits: Brivaracetam, likarbazepine (active metabolite of eslikarbazepine and occarbazepine), ethosuksimide, felbamat, phenobarbital, phenytoin, gabapentin, carbamazepine, lakosamid, lamotrigin, levetiracetam, perampanel, pregabalin, rufinamid, stiripentol, sultiam, tiagabin, topiramate, valproat, zonisamidine, free phenytoin, free valproat and carbamazepine oxide. In addition, LC-MS/MS analyses of senobamate and cannabidiol are not included in the current kit, and there are plans to establish analysis for phenfluramine and the metabolite norfenfluramine. If possible it is desirable that these analytes are also included in the kit for antiepileptics, possibly that the manufacturer has or will assess the possibility of taking in new, relevant analytes in the kit. Analysis of benzodiazepines klobazam and desmetylklobazam is carried out with a kit based method on LC-MS/MS. It is under consideration as to whether one shall continue with the use of commercial kit (possibly also expanding the analyttrepertoaret), for analysis of benzodiazepines. The analyses are currently run on Vanquish Quantis MD instruments, but shimadzu LCMSMS-860NX CL (+CLAM-40) or Agilent 6495D/6475A instrumentation will be relevant in the near future. The estimated number of samples per annum is 12,000 samples for antiepileptics and 2,000 samples for benzodiazepines. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. Increased need can occur with a general increase in the number of samples due to population development and increased requisition of samples or similar. Such conditions are expected to increase the need by 25%, and the procurement ́s maximum extent is therefore equal to the value of the estimated amount stated price form plus 25 %. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)

Utlyser: SYKEHUSINNKJØP HF

29. okt. 20260 tilbud
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Norway – Business services: law, marketing, consulting, recruitment, printing and security – Framework agreement for cyber security and privacy consultants.

The contract's point 1.1 Purpose and extent. The contracting authority needs a framework agreement for external capacity within the interfaces cyber security and privacy. The objective of the framework agreement is to enter into a contract with a tenderer who can cover the Contracting Authority ́s need for consultancy services with good competence within the contract area and associated services in an efficient manner. A framework agreement shall be signed with one tenderer. The framework agreement shall be based on partnership principles, with the aim of ensuring competence sharing, continual improvement and effective use of resources. The framework agreement is not exclusive There can be a need for resources at different resource levels, including junior consultants, consultants, senior consultants. Most of the need will be consultants and senior consultants, but the distribution between the resource levels will last throughout the framework agreement period based on the contracting authority ́s needs. The framework agreement will include the procurement of consultants at the Contracting Authority ́s premises in Oslo, primarily in the Department for Legal and Compliance. The Legal and Compliance Department currently consists of 12 persons who work with legal advice, compliance and performance management and security, risk and stand-by. Legal and compliance is, at the time of the notice, organised as follows: The Legal and Compliance Department has ongoing recruitment processes that can affect the extent and use of the framework agreement. The need is expected to be higher in the start-up of the agreement, and that the need will gradually be adapted to the strategic target picture for staffing. The need can also be affected by a number of other conditions, such as on-boarding and emerging needs as new owners step in. Oppdragsgiver: TET Digital AS Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: TET Digital AS

29. okt. 20260 tilbud
Frist: 2.12.2026
Offentlig anbud🏛️ Offentlig anbud

Norway – Pest-control services – Framework agreement for pest control

Background Randaberg municipality and Sola municipality (henceforth referred to as the Contracting Authority) have a continual need for pest control services in municipal buildings, outside areas and sewage installations. The contract shall ensure legal execution, good follow-up, fixed reporting and relevant documentation throughout the entire contract period. The contracting authority places particular emphasis on the tenderer working systematically and preventively, using appropriate methods for mapping, preventing and controlting, and choosing systems that give the desired result with as few adverse effects as possible for health and the environment. Furthermore, it is important that the tenderer contributes with good guidance, close follow-up and continual improvement work. Description of the assignment The procurement is for a framework agreement for pest control and associated material for the Contracting Authority. The delivery shall cover the needs of municipal buildings and properties, water and sewage facilities as well as parks and public recreation areas. The assignment includes mapping, planned and routine preventive and controlling measures, targeted commitments, urgent calls for acute needs and the necessary advice and follow-up. It shall also be possible to order separate development packages for water and sewage redevelopment. The assignments shall be carried out by a certified pest control system and in accordance with the current rules. Oppdragsgiver: Randaberg Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Randaberg Kommune

29. okt. 20260 tilbud
Budsjett: 2 500 000 kr
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Norway – Travel agency, tour operator and tourist assistance services – Travel agency services

The objective of the procurement is to enter into a framework agreement for travel agency services in order to ensure a versatile, cost efficient and adapted system for the Defence sector ́s different users. Tenderers shall provide all types of travel agency services with particular focus on the booking portal and a customer team for personal service. The contracting authority ́s organisation consists of different entities with different needs and the tenderer shall operate as a hub for the contracting authority ́s total travel activities, including official journeys, journeys perm and commuter journeys as well as sailor journeys as needed. Travel activities are supporting the Norwegian Defence ́s operative ability and the sector's travel volume is expected to increase in line with the Contracting Authority's organic growth. The procurement ́s estimated value is NOK 140 million excluding VAT. The maximum value is up to NOK 210 million excluding VAT, including material options in Annex B point 2.3 for the contract period. The contracting authority has included a volume option that means that the total value of the framework agreement, including volume options, is set at NOK 350 million excluding VAT. A framework agreement shall be signed with one tenderer. The framework agreement period is 4 years. Oppdragsgiver: FORSVARSMATERIELL Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: FORSVARSMATERIELL

29. okt. 20260 tilbud
Frist: 30.11.2026
Budsjett: 350 000 000 kr
Offentlig anbud🏛️ Offentlig anbud

Norway – Portable computers – Student PCs

Background and purpose The current contract expires in October 2026 and a new contract is needed. The objective of the framework agreement is to ensure Innlandet County a comprehensive and cost efficient system for the procurement, delivery and management of pupil PCs for sixth form education. The system shall support the curriculum and digital learning processes in a way that gives students stable, functional and educational relevant work tools throughout the entire school run. The pupils keep the PCs after schooling. It is planned to enter into parallel framework agreements with three tenderers (provided that there are at least 3 tenders that can be accepted). The three tenderers who have the best relationship between price and quality, cf. the award criteria, will be chosen as suppliers. The winner of the competition for the framework agreement will be awarded a contract for delivery 2027. Thereafter, mini-competitions will be held every year. If there is only one tender that is accepted, the duration of the framework agreement will be limited to one year, i.e. delivery 2027. The framework agreement shall provide predictability in both price and quality, at the same time as facilitating flexibility with technological changes and adaptations to educational needs. Good logistics, high delivery precision and easy handling for schools are central, so that the pupils have access to the equipment on time and with minimal administrative work for the county. The agreement shall ensure a uniform, efficient and traceable process for registering, processing and completing all cases related to pupil PCs (claims, insurance, guarantee, repair/replacement) so that schools and ICT personnel have predictable response times, repair times and clear status in the entire course of the case. The machines shall be delivered for 2027 with operating system MS Windows 11 Pro Education or newer, as this is necessary to ensure compatibility with the contracting authority ́s existing system portfolio and management. A need may arise during the contract period for clients based on other operating systems, including Apple Mac. Tenderers shall be able to offer relevant products in accordance with this if the need arises. Oppdragsgiver: Innlandet fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Innlandet fylkeskommune

29. okt. 20260 tilbud
Budsjett: 125 000 000 kr
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Norway – Project management consultancy services – GIVAS-26-02 Project management and project support for treatment facilities.

Background and purpose GIVAS is currently in an active decision phase connected to the selection of a future sewage system for the Kongsvinger region. Two main alternatives will be reviewed in parallel and assessed on verbatim terms. Upgrading and renovation of the existing installations (alternative 0) and the establishment of a new joint treatment facility (alternative 4). A decision has not yet been made on the choice of solution. The objective of the procurement is to cover the Contracting Authority's need for project management, preparation of contract strategy and project support on the Builder side throughout the entire project period. The tenderer shall staff central roles in the builder organisation and assist GIVAS with safeguarding the builder function in the project. GIVAS retains the builder responsibility, including the decision authority and the overall responsibility for the project implementation. The scope and organisation of the assignment will be adapted to the chosen alternative. The procurement shall therefore give GIVAS access to relevant capacity and competence in the further planning and implementation, regardless of which system is decided. Technical engineering design services for the treatment plant will be procured separately and is not included in this assignment. Oppdragsgiver: Abakus AS Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Abakus AS

29. okt. 20260 tilbud
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Norway – Medical equipments, pharmaceuticals and personal care products – Endoscopy back surgery for Vestre Viken HF

Vestre Viken HF at Martina Hansen Hospital shall procure consumables for endoscopic back surgery against 1 endoscopy system for back surgery, 2 interlaminary instrument sets and 2 transforminel instrument sets being loaned free of charge for a period of 4 years, with the possibility for an extension for 1+1 year. Consumables for endoscopic back surgery shall be placed on a consignment warehouse in the contract period. The endoscopy equipment shall be used for prolapse interventions. Approx. 150 prolapse interventions are carried out annually. 2 transformers and 2 intralaminary interventions shall be carried out on the same day. In the long term it may be necessary to use the equipment for stenosis interventions. The department currently has 1 endoscopic system. The endoscopy system is used for arthroscopy and it shall continue to be used for artoscopy. If a tenderer can use all or parts of the existing equipment without losing the possibility of using it for artoscopy, the existing equipment can be used, if appropriate. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. Increased need can occur with a general increase in procedures performed. Such conditions are expected to increase the need between 5 and 30% and the maximum extent of the procurement is therefore equal to the value of the estimated amount stated in the Price Form plus 30%. See the Requirement Specifications and the Price Form for further details. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: SYKEHUSINNKJØP HF

29. okt. 20260 tilbud
Frist: 30.11.2026
Offentlig anbud🏛️ Offentlig anbud

Norway – Electrical materials – Framework agreement for electrical material

The contracting authority manages several churches, cemeteries and other properties, which means that the contracting authority has a continual need for electrical material for operation and maintenance. The contracting authority shall enter into a framework agreement with one tenderer and the objective of the procurement is to ensure that Bergen Church Council can meet its total need for electro material in an efficient and appropriate manner. The contracting authority will ask the tenderer for major projects on project prices, where delivery and delivery will also be an important part of the assignment. The contracting authority currently has an equivalent framework agreement with Onninen that expires in January 2027. The expected start-up of this framework agreement is therefore January 2027. The contract will be signed for a period of two (2) years from when the contract is signed. The contracting authority has the option to extend the contract for one (1) year at a time, for up to two (2) times. The total maximum agreement period is four (4) years. The options will be taken up by written notification by the contracting authority at least three (3) months before the expiry date. The contract will automatically expire at the end of the agreement period. If all options are utilised, the procurement ́s expected total value is NOK 100,000,000 excluding VAT. 10,000,000, with an annual expected call-off of NOK 10,000,000. 2 5000 000. The maximum contract value is NOK 100,000,000 excluding VAT 15 000 000. The sum is based on historical data. Oppdragsgiver: AKASIA KIRKE OG GRAVPLASS AS Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: AKASIA KIRKE OG GRAVPLASS AS

29. okt. 20260 tilbud
Frist: 9.12.2026
Budsjett: 15 000 000 kr

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