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Les guiden →Norway – Construction work – Framework agreement for construction works
The aim of the procurement is to cover DEKF ́s need for building and contract work. The works will include ongoing operation and maintenance work, renovation and other minor projects at all of the Contracting Authority's buildings. This applies, among other things, to ongoing and planned maintenance work and external and internal work for alterations/renovations and new buildings/additions/additions. Oppdragsgiver: Drammen Eiendom KF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Drammen Eiendom KF
Norway – Environmental information systems – System for climate accounts and sustainability reports.
NRK shall procure a new professional system for climate accounts and sustainability reports. NRK needs a standardised off-the-shelf (SaaS) that requires a minimal amount of tailoring but is robust enough to handle complex data streams, analyses and statutory reporting requirements. The main aim of the system is to automate and quality assure the preparation of climate accounts in accordance with the GHG protocol, carry out emission analyses, as well as produce a complete sustainability report in accordance with the requirements of the CSRD (Corporate Sustainability Reporting Directive). The system should also be able to report in accordance with the EU taxonomy and offer iXBRL tagging when obligatory. Oppdragsgiver: Norsk rikskringkasting AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk rikskringkasting AS
Norway – Chemical products – Procurement of a Framework Agreement for Aeronautical Chemicals
Contract award notice for the procurement of a framework agreement for aeronautical chemicals. The objective of the framework agreement is to cover the Norwegian Defence ́s need for chemicals for the maintenance and repair of aircraft, including aircrafts and helicopters in peace, stand-by situations, armed conflict, crisis and war. The aircraft shall also be interpreted as including missiles. The framework agreement shall ensure access to products used for maintenance and repairs, in accordance with the requirements of military airworthiness regulation. See part II General Contract Terms, Annex B (Requirement Specifications) and Annex D (Price and Product Form) for further details on the scope of the procurement. The estimated value of the framework agreement is NOK 50-75 million excluding VAT. The estimate is made based on historical figures and/or expected future use according to the contracting authority ́s best judgement. The forecast documentation is uncertain due to large product breadth, phasing out/phasing in air systems and a lack of history for new platforms. Furthermore, global development, political guidelines, stand-by and changes in the composition of aircraft at the contracting authority can lead to changes in future consumption. The maximum value of the framework agreement is NOK 95 million excluding VAT. Interested parties are requested to note the guidance for the progress plan in the Procurement Rules point 2.3.1. Oppdragsgiver: FORSVARSMATERIELL Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: FORSVARSMATERIELL
Norway – Radio, television, communication, telecommunication and related equipment – Kunngjøring av markedsdialog
Offentlig anbud fra: Nasjonal kommunikasjonsmyndighet Oppdragsgiver: Nasjonal kommunikasjonsmyndighet Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Nasjonal kommunikasjonsmyndighet
Norway – Electricity distribution and related services – Market survey (RFI) - establishment, operation and maintenance of fast charging infrastructure at Campus Ullandhaug.
Offentlig anbud fra: Universitetet i Stavanger Oppdragsgiver: Universitetet i Stavanger Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Universitetet i Stavanger
Norway – Repair and maintenance services of building installations – Tradesman services plumbing for Helgelandssykehuset HF Sandnessjøen
The objective of the procurement is to enter into a service contract within plumbing services for HelgelandSsykehuset Sandnessjøen maintenance and alteration work at the company ́s institutions. The service agreement is intended to cover continuous needs within operation and maintenance during the health company's annual plan in the contract period. There can be planned needs and unplanned needs that occur. In addition, some of the framework will be projects that the health authorities are not obliged to publish separately on the basis that they have a character and extent that are seen as covered by the contract and which are considered in maximum value. If there is a need for execution of projects, the Customer will obtain a total price for execution, or clarify whether the hourly rates shall apply for the specific project. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Railway and tramway locomotives and rolling stock and associated parts – Procurement Catenary Maintenance Vehicles LM8
Se konkurransegrunnlag Oppdragsgiver: Bane NOR SF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bane NOR SF
Norway – Motor vehicles – Procurement of a wheeled loader – Iris Service AS
Innkjøpsservice Advokatfirma AS is carrying out the procurement on assignment from Iris Service AS. See the tender documentation and annexes for further information. Oppdragsgiver: Iris Service AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Iris Service AS
Norway – Construction work for sports facilities – Turnkey contract double hall Vennesla
Vennesla municipality shall establish a new double hall in Skolevegen. The project comprises two separate individual halls (double hall) and shall include, among other things, a social room for Vennesla school, family and HC changing rooms, sauna connected to the swimming pool, as well as universally designed public and communal areas. Oppdragsgiver: Vennesla kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Vennesla kommune
Norway – Refuse recycling services – Framework agreement for the purchase of sanitation services.
The Norwegian Parliament needs to enter into a framework agreement with one provider of sanitation services. The objective of the procurement is to ensure stable, efficient and environmentally responsible management of waste from the Norwegian Parliament's activities. The procurement shall include regular collection, transport, sorting and treatment of waste (all fractions in addition to safety shredding), as well as the accompanying services such as hire and operation of compressors, advice, reporting and follow-up of waste data. See the tender documents for further information on the service. Oppdragsgiver: Stortinget Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Stortinget
Norway – Industrial kitchen equipment – Competition - contract C06601 - Institutional kitchen equipment Terningmoen - 110241
A new catering building shall be constructed at Terningmoen in Elverum. Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Refuse and waste related services – Procurement 20240052 – Framework Agreement for Secure Shredding Services
The procurement concerns the establishment of an agreement for secure document destruction services for specified locations within the Norwegian Tax Administration. Oppdragsgiver: Norwegian Tax Administration Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norwegian Tax Administration
Norway – Musical instruments, sport goods, games, toys, handicraft, art materials and accessories – Toys, play furniture, hobby and art materials for the health companies in Helse Sør-Øst (NY KONKURRANSE)
Sub-contract 1 includes toys and educational material, play furniture and educational furnishings in Helse Sør-Øst. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Laboratory, optical and precision equipments (excl. glasses) – Mass spectrometers (Maldi-TOF) with instrument specific consumables for Sørlandet Hospital and Østfold Hospital HF.
Offentlig anbud fra: SYKEHUSINNKJØP HF Oppdragsgiver: SYKEHUSINNKJØP HF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Accounting services – Procurement of accounting services with an option for payroll services.
Trondheim Renholdsverk AS, hereafter called the Contracting Authority, invites tenderers to submit a tender for the provision of accounting services. The objective of the procurement is to enter into a contract with an external tenderer who can provide efficient, secure and professionally robust accounting services, as well as assist with the necessary accounting, tax and duty consultancy services. Wage services are included as an option in the contract. Oppdragsgiver: Trondheim Renholdsverk AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim Renholdsverk AS
Norway – Bathymetric surveys services – Dynamic Purchasing System - Nautical Mapping Services
The contracting authority is establishing a dynamic procurement scheme for nautical mapping services along the Norwegian coast and in intercept areas in Norway. The aim of the scheme is to increase capacity and greater flexibility for nautical mapping, for example, by awarded extra funding for mapping areas in connection with projects. Contracts on surveying for the MAREANO programme are not included in this agreement and will be published as separate tender contests. All interested suppliers can continually apply to be qualified and included in the dynamic purchasing system. Only qualified tenderers with valid certificates will have access to and be able to participate in competitions published under the scheme. Oppdragsgiver: Statens Kartverk Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens Kartverk
Norway – Construction work – 2027 Framework agreement Emergency excavation preparedness water and sewage.
The framework agreement includes excavation stand-by for acute, planned and planned excavation and water and sewage work managed by Trondheim municipality. The assignments mainly involve repairs to the existing infrastructure as a result of unwanted events such as, for example: water leaks, clogging or collapse of surface water and/or sewage pipelines, replacement of water and sewage manholes in addition to general maintenance of the water and sewage infrastructure. This also results in a return of the ground and surface to the original condition or upgrades in accordance with the current requirements. The case number for the associated market dialogue/RFI is 2026/31042 Oppdragsgiver: Trondheim kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim kommune
Norway – Repair, maintenance and associated services related to roads and other equipment – Operational contract road 1103 Stavanger 2027-2032
Background and purpose Rogaland county needs to enter into a contract for the assignment that includes operational and maintenance assignments, with function responsibility for some of the assignments, on county roads and county foot/cycle paths with associated side facilities, side areas, equipment and installations, in Stavanger, Randaberg, Sola, Sandnes, Strand, Hjelmeland, Kvitsøy and parts of Gjesdal in accordance with information given in the road list chapter. D2-V1 and D2-S20 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. See the annex chapter A-E and the accompanying annexes for complete information. Oppdragsgiver: Rogaland Fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rogaland Fylkeskommune
Norway – Furniture – Dynamic purchasing system for furniture
Background Rogaland county shall establish a new dynamic purchasing system (DPS) for furniture, as the current contract expires. The purchasing system shall be used by Rogaland County and Dental Health Rogaland FKF. The aim of the dynamic procurement scheme is to procure new, reused and refurbished furniture and other fixtures in connection with the furnishing of the county ́s buildings. The procurement scheme includes, among other things, school and office furniture, including furnishing areas such as canteens, meeting rooms, waiting rooms, cloakrooms, fitness rooms and social zones. Assembly and disassembly, service, repairs and renovation of furniture can be requested in the procurement scheme. The procurement scheme will be used to cover the contracting authority ́s need for furniture where the procurement has a value of more than NOK 750,000, excluding VAT. Where the contracting authority makes the procurement of furniture that does not exceed NOK 750,000, the procurement will be safeguarded by a separate framework agreement. Participation in the procurement scheme The dynamic procurement system is for the delivery of furniture to Rogaland County and Dental Health Rogaland FKF. All interested suppliers can apply for participation in the procurement scheme through this competition. The competition shall be available on Doffin throughout the entire term of the dynamic purchasing system. New suppliers can continually apply for admission. All qualified tenderers will be included in the procurement scheme. The contracting authority will determine whether a tenderer is qualified. Tenderers who do not fulfil the qualification requirements will be rejected. The deadline for participating in the first competition in the scheme is 30 days after the notice for this qualification documentation. Procurements under the procurement scheme. The contracting authority ́s procurement of furniture and fixtures that exceed NOK 750,000, excluding VAT, will be held as competitions in the dynamic purchasing system. Qualified tenderers will be invited to the competitions that will be implemented in the procurement scheme. Total contract value and volume Contracts that shall be signed under the scheme have an estimated total contract value of NOK 50,000,000, excluding VAT. The estimated total contract value is informative only, and the contracting authority is not bound by this. The volume may deviate due to changes in, among other things, financial framework conditions, needs, market situation and political decisions. Length of time The dynamic purchasing system will come into force 16.12.2026 and it will have a provisional duration until 16.12.2032. The scheme can be terminated or extended upon publication in Doffin. Implementation of competitions in the dynamic purchasing system. All qualified tenderers in the scheme will be invited to submit tenders for each competition. Each competition will have a separate tender documentation with competition terms, requirement specifications, price form, contract terms and award criteria. The contracting authority can set ethical contract terms and require environmental declaration (EPD) for the procured products. The tenders will be evaluated on the basis of price and quality. The quality can include qualities of the product, such as choice of materials, durability and design, as well as conditions connected to manufacturing, transport, ethical working conditions, climate footprint and the supplier chain's responsibilities. A point scale from 0 to 10 will be used within each award criteria. The best tender within each criteria will be given 10 points and the other tender offers will be relatively added to this. The points will be weighted and summed and the tender with the highest total number of points will be awarded the contract. The price will be evaluated based on the offered price excluding VAT. A linear method is used as a starting point, but if this gives a negative score, or the difference between the tenders is closer to 100%, the hybrid method or relative method can be used. As a starting point, the tender deadline will be minimum 10 days, depending on the scope and complexity of the procurement. The contract will be signed after both parties have signed it. Signing occurs electronically in the contracting authority ́s contract tool. Before the contract is signed, the contracting authority will in writing and at the same time inform affected tenderers of choice of tenderer, with justification and any waiting period. Electronic implementation The dynamic purchasing system shall be fully electronic. The contracting authority uses Hyyr to conduct qualifications and procurements. Oppdragsgiver: Rogaland Fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rogaland Fylkeskommune
Norway – Heating, ventilation and air-conditioning installation work – Prequalification Contract 3013 Plumbing system Cooling and heating Somatics High-riser - New Aker
The main elements of the assignment are to deliver and assemble complete plumbing installations for cooling and heating installations, in Somatic high-rises (Plan 04-17 and some works outside of these areas specified in annex C2 Plumbing installations cooling and heating, somatic high-rises. Oppdragsgiver: Helse Sør-Øst RHF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Helse Sør-Øst RHF
Norway – Support services for road transport – Framework agreement winter operations on roads and spaces in Inderøy municipality
Inderøy municipality shall procure new framework agreements for winter operations on municipal roads and open spaces. Oppdragsgiver: Inderøy kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Inderøy kommune
Norway – Subscription services – Framework agreement for purchase and subscription management of periodicals 2027-2030 Campus Ås
The aim of the procurement is to enter into a framework agreement with a periodical agent for the purchase and handling of subscriptions for printed and electronic periodicals. Oppdragsgiver: Norges miljø- og biovitenskapelige universitet Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norges miljø- og biovitenskapelige universitet
Norway – Machines and apparatus for testing and measuring – PHIL test bench/Electric power
Faculty of Science and Technology, Department of Electrical Engineering and Computer Science, would like to procure an integrated test bench that enables research in several active and emerging areas - areas that attract considerable national and international competitive financing: • Renewable Energy Integration — Testing photovoltaic inverters, wind converter controls, and grid-forming strategies under realistic and adverse grid conditions without access to a live grid. • Microgrid Design & Validation — Emulating DERs and microgrid topologies in real time to evaluate control, protection, and islanding behavior for both AC and DC microgrids. • Grid-Connected EVs & V2G — Studying vehicle-to-grid (V2G) bidirectional charging and its impact on grid stability; a field identified as strategically important for the energy transition. • Power Converter Development — Validating novel converter topologies and modulation strategies at power levels that expose real thermal and dynamic behavior before committing to expensive physical prototypes. • Cybersecurity of Energy Systems — Remote controllability and isolation of the bench allows simulation of cyber-physical attack scenarios on smart inverter systems in a safe environment. • Synthetic Inertia and Grid-Forming Controls — Testing virtual synchronous machine algorithms and synthetic inertia controllers against real grid angle swings, which is impossible with pure simulation. "Power Hardware-in-the-Loop" technology (PHIL) is becoming the standard method for validation of power electronics, converters, micronet management systems and distributed energy resources (DEREs). The procurement of such a test bench will give the laboratory a boost in this field, facilitate a new generation of externally financed research programmes, and give students practical experience with the same tools used in the industry and at national laboratories around the world. Reasons for a direct procurement due to technical reasons: The instrument must meet the following criteria in order to fulfil our needs: • A solution with native or first-class integration with MATLAB/Simulink as our students at UiS use this software predominantly. • Desired model import possibility from PowerFactory. As this is the specific power systems simulation software power engineering students at UiS are using and that they most likely use it in thesis projects. • Microgrid and component models are already available in the simulator for quick start. Integrated control system for amplifiers. • Compatibility with 400V RMS line-to-line voltage. • Possibility to integrate multiple Distributed Energy Resources, DERs (Device Under Tests, DUTs) with real-time-simulation. • Most importantly tested and integrated solution consisting of real-time simulator, output interfaces, bus bars, power amplifiers DC power supplies, safety equipment and Power Distribution Units, PDUs. The integrated solution shall consist of: * 4Q Power Amplifiers * Two to three Bidirectional DC power supplies allowing the amplifiers to consume or to feedback power from/to the 3-phase mains input. "The Microgrid PHIL test bench" from OPAL-RT is a purpose-built, pre-integrated platform that enables real hardware to be tested within a fully simulated power grid environment in real time. The simulation and power amplifiers are completely integrated and compatible with each other in terms of communication and software needs. OPAL-RT is the only supplier providing such integrated solutions. Although there is possibility to buy equipment from other technology providers, it will require integrating a separate vendor’s hardware. This will – if, at all, possible – require an unknown amount of engineering hours (of which we are short of) and time. OPAL-RT's edge is integration and turnkey simplicity in the 5–30 kW range. The fact that related systems are being used in multiple universities in Norway (such as NTNU and UiA) will create opportunities to collaborate on joint projects. To summarize, the PHIL Prime test bench is the only fully integrated bench of its kind in the market. We would therefore like to go to direct procurement of POWER-HARDWARE-IN-THE-LOOP TEST BENCH FOR MICROGRIDS in accordance with the Public Procurement Regulations, cf § 13-4, point b part 2 "competition is impossible for technical reasons". Oppdragsgiver: Universitetet i Stavanger Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Universitetet i Stavanger
Norway – IT services: consulting, software development, Internet and support – Market dialogue - Trade system for public procurements.
Offentlig anbud fra: Bærum kommune Oppdragsgiver: Bærum kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Bærum kommune
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