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Les guiden →Norway – Laboratory, optical and precision equipments (excl. glasses) – 78004 UL KLM IMM Analysis Instrument
Oslo University Hospital has signed a contract with The Binding Site Denmark ApS for the procurement of one analysis instrument. The instrument shall be the main instrument for protein analyses at the Section for Medical Immunology. The procurement includes entering into a framework agreement for the purchase of reagents and equipment specific consumables. The procurement also includes options for service agreements and servicing. Oppdragsgiver: Oslo Universitetssykehus HF (hovedenhet) Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo Universitetssykehus HF (hovedenhet)
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: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Ålesund kommune
Norway – Road-surface painting work – Longitudinal road markings Innlandet 2027-2030
The nature and scope of the work The works include longitudinal road markings, as well as milling for road marking. Innlandet County currently has one preliminary mark, but may require periodical assistance with preliminary marking. The contract area is the entire area of Innlandet County. In the event of contradictions between information in the tender management tool and the attached documents (annex/annex), information in the documents (annex/annexes) applies before information in the tender management tool. The contract period is 2027-2030. The builder and contractor have the mutual option to extend the contract for 1+1 year. Mutual option means that both parties must agree to an option/extension of the existing contract on the existing terms. It will not be possible to renegotiate the contract in connection with the exercise of the option. Any extension of the contract shall be agreed within 6 months before the ordinary operations period expires. The scopes given in chapter D (processes) and chapter E (quantity form) apply per year and are adjustable in accordance with NS 8406 point 19.1, fourth paragraph. The amounts are estimated on the basis of an average of previous years' experience. The contractor must reckon on large variations in the amount performed, as this is situational and, among other things, affected by unpredictable variables such as weather situation, wear, damage damage and financial awards. Oppdragsgiver: Innlandet fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Innlandet fylkeskommune
Norway – Business development consultancy services – Competence connected to property analyses and reviews.
Offentlig anbud fra: Oslo kommune v/ Boligbygg Oslo KF Oppdragsgiver: Oslo kommune v/ Boligbygg Oslo KF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Boligbygg Oslo KF
Norway – Water transport services – Hire of a vessel for sampling from the fishing centre.
The Norwegian Institute of Marine Research (the Contracting Authority) would like to hire vessels, as a base for sample taking at fishing reception on the stretch Helgeland – Varanger. The extent will be approx. 150 -180 days per year, in accordance with a established mission plan, in the period January 2027 to December 2028, with the contracting authority ́s option to extend the contract for two years (January 2029 to December 2030). The vessel will function as means of transport, lodging and work place for this activity. Oppdragsgiver: Havforskningsinstituttet Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Havforskningsinstituttet
Norway – Information technology services – Elhub.no - Operation and development
The procurement includes operation, hosting, maintenance, support and further development of Elhub.no, including the accompanying publication system (CMS). The tenderer shall see to the technical operation and maintenance of the website, ensure agreed availability and provide the necessary support. The contract also includes consultancy services for further development as needed. The contract will be signed with Elhub AS and it will be based on the Government ́s standard contract for ongoing service procurements (SSA-L). Further details on the delivery and requirements are in the tender documentation and annexes. Oppdragsgiver: Elhub AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Elhub AS
Norway – Laboratory, optical and precision equipments (excl. glasses) – Patient close quick tests for the health authorities in the South-East
The purpose of the procurement is to meet the South-Eastern Norway Regional Health Authority’s need for patient‑near rapid tests for manual reading. Rapid tests that require an instrument for reading are not included in this procurement, with the exception of sub‑contract 4a. The procurement includes the following rapid tests: drug tests, pregnancy tests, rupture of fetal membranes, urine dipsticks, respiratory infections, Streptococcus A, and fecal occult blood. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – IT services: consulting, software development, Internet and support – IT Operations for Nettalliansen
Nettalliansen AS invites tenderers to a negotiated procedure for a contract for IT Operation, with the accompanying service elements for Nettalliansen ́s owner companies. The procurement concerns the purchase of IT Operational Services, including: • Office Support applications (Microsoft Office 365) • Licence handling • SPOC service • IT security for the entire service. • Operation of the Network (Option) Oppdragsgiver: Nettalliansen AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Nettalliansen AS
Norway – Digital mapping services – Geo-growth procurement: LACIBU61 Region Viken FKB-C
The FKB-C standard shall be mapped from pictures taken in the orbital photo programme within: 7 municipalities in Buskerud county; Nesbyen, Gol, Hemsedal, Ål, Hol, Rollag, og Nore og Uvdal. The assignment is unGRADED. Oppdragsgiver: Statens Kartverk Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens Kartverk
Norway – Office and computing machinery, equipment and supplies except furniture and software packages – Government joint agreement for the purchase of PC equipment
The objective of the procurement is to establish a joint agreement that ensures government entities simple and efficient access to client equipment, including PC clients, PC monitors and Macs with the accompanying additional equipment and additional services, which support a secure and productive work surface for government employees. Based on consumption data from existing contracts and the number of employees in participating entities, the contract owner estimates that approx. 28,000 PC clients will be procured per annum, 19,000 PC monitors and 1,900 Macs under the agreement. The estimated annual turnover is approx. NOK 600 million, including the expected purchase of additional equipment and additional services. The contracting authority draws attention to the fact that this is an estimate that is not binding for the contract owner or the participating contracting authorities in regard to purchasing obligations. The maximum contract value for the entire contract period, including any option periods, is set at NOK 4,000,000,000. The participating entities/contracting authorities who participate in this joint contract are stated in annex 11: The contracting authorities included in the contract. Oppdragsgiver: Statens innkjøpssenter v/DFØ Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens innkjøpssenter v/DFØ
Norway – Surgical instruments – Prior information notice , neuroradiological products for Helse Nord og Helse Midt-Norway
Offentlig anbud fra: SYKEHUSINNKJØP HF Oppdragsgiver: SYKEHUSINNKJØP HF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Construction work of elevated tanks for drinking water – Intention notice - renovation of elevated basin - Pool South, Sola municipality
Sola municipality intends to sign a contract with W. Giertsen Vannteknologi AS for rehabilitation of an elevated basin - Basseng Sør, Sola municipality. A drinking water approved membrane and steel quality shall be used in the renovation of the elevated basin. From what the Contracting Authority is aware of, there are not others who offer such a form of rehabilitation with the help of an objection membrane of a double pool. Oppdragsgiver: Sola kommune Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Sola kommune
Norway – Bread products, fresh pastry goods and cakes – Framework agreement for the purchase of fresh bread and bakery products
Framework agreement for the purchase of fresh bread and bakery products for Indre Østfold municipality. See the attached tender documentation and annexes for further information. Oppdragsgiver: Indre Østfold kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Indre Østfold kommune
Norway – Medical equipments, pharmaceuticals and personal care products – Framework agreement for medical consumables
The contracting authority shall enter into a framework agreement with a tenderer for the purchase of medical consumables. The contracting authority ́s aim with the procurement is that the contract products, together with good care, shall give a good total economy. The contracting authority ́s finances mean that the products, based on their qualities, simplify the nurses ́ work assignments and free up time for other assignments. The Contracting Authority is also committed to providing users and patients with suitable products of good quality. It is also important that the contracting authority ́s departments get the necessary follow-up and training in the products and that their work with ordering and assortment management is simplified and streamlined. Våler municipality with organisation number 959 272 581 joins the above mentioned framework agreement and has given Rakkestad municipality the authority to implement the procurement on the above mentioned competition. Participating municipalities are the responsible contract party when ordering (call-offs) on the framework agreement and undertake follow-up of the specific delivery. Each contract party ́s total call-off in the contract period shall not exceed the value estimate stated in the tender documentation, which is based on the information reported below. The framework agreement shall cover the contracting authority ́s total need for medical consumables and it includes, among other things, the following product categories: Personal care Infection protection First aid Nutrition Incontinence Wound treatment material Support bandages and compression products. Laboratory equipment and consumables Instruments and medical equipment Syringes, cannulas and infusion equipment Other relevant products within the contract area. The overview is not exhaustive. The framework agreement shall cover the contracting authority ́s need for all products that naturally fall under the category medical consumables. The contracting authority reserves an option for the establishment and operation of a stand-by warehouse in the contract period. Duration and value of the procurement The contract will be valid for 2 years from the start-up date. The contracting authority has the option to extend the contract for an additional 1+1 year. The procurement ́s estimated value is NOK 2,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price development, is estimated to NOK 8,000,000 excluding VAT. The estimates are based on the contracting authority ́s best assessment of expected need at the time of publication. The need is uncertain, however, and the actual amount can be both higher and lower than estimated. The volume will i.a. depend on the contracting authority ́s need, activity level, budgetary conditions and other framework terms. See the tender and contract documents for further information on the procurement. Oppdragsgiver: Rakkestad kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rakkestad kommune
Norway – Architectural, engineering and planning services – Framework agreement for project development and planning.
The framework agreement concerns all work connected to project development and the preparation of formal plans in accordance with the Planning and Building Act for projects and stretches in Nye Veier ́s portfolio, including engineering design services and preparation of the tender documentation for the execution of minor measures on the stretches of improvement. The consultant shall manage, organise all work in accordance with the contract, including work with the necessary basis, analysis and review work. Oppdragsgiver: Nye Veier AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Nye Veier AS
Norway – Engineering design services – Framework agreement for project manager and builder support.
Drammen Eiendom KF would like to enter into 5 parallel framework agreements for project management and builder support Project Manager/builder support shall assist the builder Drammen Eiendom KF with implementing relevant projects this spring. The projects will be investment and maintenance projects, which shall be followed in all project phases, from start-up to completion and guarantee follow-up. The execution of construction projects is primarily subject to development or alternatively environmental and maintenance activities. Oppdragsgiver: Drammen Eiendom KF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Drammen Eiendom KF
Norway – IT services: consulting, software development, Internet and support – Framework agreement for consultancy services
SPK would like to enter into a framework agreement with one supplier of consultancy broker services for 2 years with an option for 1+1 year, maximum 4 years. Oppdragsgiver: STATENS PENSJONSKASSE Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: STATENS PENSJONSKASSE
Norway – Contact management software package – Procurement of procurement-tool and contract management-tool
Bane NOR shall procure a new procurmeent-tool (KGV) and contract administration-tool (KAV) with accompanying functionality. Oppdragsgiver: Bane NOR SF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bane NOR SF
Norway – Printed matter and related products – ID card for access and login to the health authorities in Helse Vest
The objective of the procurement is to procure smartcards that shall function as a common platform for both physical access and digital authentication. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products – Furniture for offices and institutions.
Delivery of furniture to offices and institutions. Oppdragsgiver: Øvre Romerike Innkjøpssamarbeid Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Øvre Romerike Innkjøpssamarbeid
Norway – Motor vehicles – Two small goods vans (4x4)
The contracting authority wishes to award contracts for two small or medium sized goods vans. See the attached documents for the requirement specifications and requirements for the delivery. Oppdragsgiver: LNETT AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: LNETT AS
Norway – Laboratory, optical and precision equipments (excl. glasses) – Voluntary ex ante transparency notice - Sample taking equipment for Panther Fusion instruments for the South Eastern Regional Health Authority's Health Trusts.
Sykehusinnkjøp HF intends, on behalf of the health authorities in Helse Sør-øst, to enter into a framework agreement with Montebello Diagnostics AS for the delivery of instrument dependent consumables for Panther Fusion instruments. The attached documentation for a voluntary ex ante transparency notice is attached. Objections to the intention of signing the contract shall be addressed Sykehusinnkjøp HF, by consultant Nimo Abokor by the deadline, the deadline is 10 days after the notice has been published. Oppdragsgiver: SYKEHUSINNKJØP HF Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Hire of trucks with driver – 2026 Framework agreement for the hire of a lorry with drivers.
The Contracting Authority needs a framework agreement for the hire of a lorry with drivers. The aim of the procurement is to ensure sufficient capacity for transporting snow, gravel, gritting sand etc. primarily for Trondheim city operations ́s departments Veg og Idrett, park and forest (IPS). The need for hire will vary depending on weather conditions and activity level. In the event of normal operation, the tenderer must have the capacity to provide a minimum of five (5) lorries with drivers simultaneously at call-offs, within fixed response times. Tenderers are free to solve this by using their own vehicles or sub-suppliers. The case number for the associated market dialogue (2026 service contract for the hire of a lorry with drivers - Market Dialogue) is 2026/35291. Oppdragsgiver: Trondheim kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim kommune
Norway – Company health services – Company health service - 2027
The contract is for the provision of company health services to the Vestlandet University College on an organisational and individual level. The services shall support HF ́s systematic HSE work and contribute to a health promoting and reliable working environment. Tenderers shall be able to assist with relevant multi-disciplinary competence within, among other things, working environment, preventive health work, following-up sick leave, psychosocial and organisational conditions, ergonomics, risk assessments, courses and stand-by. Oppdragsgiver: Høgskulen på Vestlandet Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Høgskulen på Vestlandet
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