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Les guiden →Norway – Installation of doors and windows and related components – Prequalification Contract 2443 Glass fibre doors - New Aker
The new Aker Hospital consists of several building complexes, which in turn are divided into several buildings and contracts. This contract applies to the Somatikk building, which is located centrally on the site at Aker. The somatics building has a total area of approx. 130,000 m2 and it is divided into base and high-rises.2443 Glass fibre doors consist of the following main services: Glass fibre doors with and without window glass fibre doors with lead, with and without windows. Oppdragsgiver: Helse Sør-Øst RHF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Helse Sør-Øst RHF
Norway – Sewage, refuse, cleaning and environmental services – Receipt and handling of food waste
Offentlig anbud fra: Hadeland Og Ringerike Avfallsselskap AS Oppdragsgiver: Hadeland Og Ringerike Avfallsselskap AS Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Hadeland Og Ringerike Avfallsselskap AS
Norway – Storage and warehousing services – 4-UDE-2026 3PL services for Sommerskolen Oslo - 2 time notice.
PURPOSE AND SCOPE The aim of the procurement is to establish a 3PL storage system that safeguards the entire process for handling equipment for Sommerskolen Oslo. The system shall include receipt, registration, storage, ordering, packing, distribution and return handling, as well as providing an updated overview of stock. The aim is to ensure correct deliveries at the right time, efficient use of resources and a predictable implementation of Sommerskolen [Summer School]. The assignment is characterised by considerable seasonal variations. The high season from March to June involves high activity connected to ordering, receiving, packing and transport of equipment. Experiences from 2025 show, among other things, handling approx. 550 course packages and 50 standard packages, transport to and from around 50 course locations, and storage of 180-220 pallets. The contract also includes year round assignments outside high season, such as return handling, storage operation, overview and preparation for the next execution. Tenderers shall ensure predictability, updated stock status, correct management of orders and close cooperation with the contracting authority through fixed contact points and meetings. The assignment is further described in SSA-O annex 1. The contracting authority draws attention to the fact that the estimated value is based on previous consumption. The estimate is only a guideline and is without obligation for the Contracting Authority. The expected start of the contract is 02.11.2026 Oppdragsgiver: Oslo kommune v/ Utdanningsetaten Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Utdanningsetaten
Norway – Police cars – Framework agreement patrol vehicles
In accordance with Annex 1 Requirement Specifications. Oppdragsgiver: Norwegian Police Shared Services Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norwegian Police Shared Services
Norway – Construction work for water and sewage pipelines – Sea pipeline Melkevika - Havikbotnen
Kinn municipality shall establish a new water pipeline (submarine pipeline) between Melkevika and Havikbotnen. For a complete description of the assignment, see the contract documentation (Part II) and annexes. Oppdragsgiver: Kinn kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Kinn kommune
Norway – Personal computers – Student PCs (competition documents for consultation)
Offentlig anbud fra: INNLANDET FYLKESKOMMUNE Oppdragsgiver: INNLANDET FYLKESKOMMUNE Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: INNLANDET FYLKESKOMMUNE
Norway – Public utilities – Marking aeroplane operative surfaces
The Norwegian Defence Estates Agency is responsible for 12 airports and several helicopter landing places for the Norwegian Armed Forces on behalf of the Ministry of Defence and Justice. This framework agreement applies to airport marking operative surfaces in the North Region. Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Archive destruction services – Destruction services
The procurement deals with destruction of paper documents (shredding). A tenderer is required to provide a secure destruction service for paper documents that shall be disposed of at the police locations. The contracting authority will order the collection if needed. Tenderers shall shred/dispose of paper documents in a secure manner so that the information cannot be reproduced. The paper documents shall be shredded/destroyed at security level P4 for all sub-contracts. For sub-contract Oslo, the tenderer shall offer shredding/destruction of paper documents for direct burning as an option. The objective of the procurement is to ensure secure, cost effective and environmentally friendly disposal of paper documents in accordance with laws and regulations and in accordance with the terms stated in the contract. The agreement shall cover the Police's need for destruction of unclassated paper documents. The following services are not included in the Service: • Destruction of paper documents with classified information in accordance with the Protection Instructions and the Security Act. • Destruction and safe erasing of electronic storage media • Destruction that police specific materials • Shredding of passports • Destruction of fittings Oppdragsgiver: Politiets fellestjenester Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Politiets fellestjenester
Norway – IT services: consulting, software development, Internet and support – Design of new websites including operation and maintenance.
The competition concerns the development of new websites for The Norwegian Media Inspectorate, including the establishment phase, migration, operation, support and further development. The aim is to establish a future orientated digital platform that supports The Norwegian Media Authority ́s social mission and meets the users ́ services and information needs. The procurement ́s value is estimated to NOK 3,750,000 excluding VAT. The establishment and migration phase (all up until the start of the general operation and maintenance) is estimated to be approx. NOK 3,000,000 excluding VAT. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make minor, not significant changes to this basis before tenderers are invited to submit a tender. APPRENTICE: The obligation to set requirements for apprentices is considered to apply for this procurement, cf. the Procurement Act § 5h. Oppdragsgiver: Medietilsynet Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Medietilsynet
Norway – Microscopes – Procurement of a Scanning Electron Microscope for The Norwegian Armed Forces Laboratory Services (FOLAT).
The procurement consists of one procurement of goods and an annual service contract. The Norwegian Defence Laboratory Service (FOLAT) intends to procure a new Scanning Electron Microscope microscope microscope microscope for use in support of, among other things, "chip-warning" and damage/breakdown analyses on the Norwegian Armed Forces material systems within a wide range of assignments. In addition there is a need for an annual service contract for the material, including parts replacement. The extension of a service agreement beyond the material ́s expected lifetime (10 years) is included as a part of the contract. Oppdragsgiver: FORSVARSMATERIELL Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: FORSVARSMATERIELL
Norway – Medical equipments – Invitation to market dialogue 9629 Transport and procedure cars - Nye Aker og Nye Rikshospitalet
Offentlig anbud fra: Helse Sør-Øst RHF Oppdragsgiver: Helse Sør-Øst RHF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Helse Sør-Øst RHF
Norway – Chemical products – 5-UDE-2026 Electronic substance register
PURPOSE AND SCOPE The aim of the procurement is to enter into a continual contract for the procurement of an electronic substance register. The contracting authority needs an electronic substance register to ensure proper and statutory handling of chemicals and hazardous substances in the entity. The system shall contribute to the fact that safety data sheets (SDS) are updated and readily available, as well as support the work on risk assessment, constitution, training and selection of protective equipment. Furthermore, the system shall facilitate efficient administration, simple updating and good overview of chemicals across locations. The contracting authority draws attention to the fact that the estimated value is based on previous consumption. The estimate is only a guideline and is without obligation for the Contracting Authority. The contract will be valid for 1 (one) year from when it is signed. The contract will be valid for 8 years from signing of the contract. Oppdragsgiver: Oslo kommune v/ Utdanningsetaten Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Utdanningsetaten
Norway – IT services: consulting, software development, Internet and support – Tensio & Linea - Request for Information (RFI) - Modern Customer Information Systems (KIS) and Customer 360 platforms
Offentlig anbud fra: TENSIO AS Oppdragsgiver: TENSIO AS Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: TENSIO AS
Norway – Audio-visual equipment – Framework agreement for video conferencing and audio visual equipment.
The contracting authority shall enter into a framework agreement for video conference equipment with audio visual accessories. Oppdragsgiver: Statens vegvesen Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Research and development services and related consultancy services – DROPOUT
The proportion of young people with an immigrant background completing upper secondary school has increased, but there are still too many who do not complete. The aim of the project is to gain more knowledge about causes of weak school results and a lack of completion of upper secondary school among young people with an immigrant background. The project shall identify barriers and challenges at individual, group and system level, identify measures and practices that can contribute to increased implementation and better school results for different groups. Oppdragsgiver: Integrerings- og mangfoldsdirektoratet (IMDi) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Integrerings- og mangfoldsdirektoratet (IMDi)
Norway – Repair and maintenance services – Framework agreement for roofer services with associated flashing and guttering work.
This is a contract signing notice. Klepp municipality has held an open tender contest for a framework agreement for roofer services with the accompanying flashing and guttering work. Oppdragsgiver: Klepp kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Klepp kommune
Norway – Washing and dry-cleaning services – Reserved contract - Framework agreement for laundry services and hire of textiles
The aim of the procurement is to enter into a contract for the procurement of efficient and reliable laundry services for Health and Care Services in Surnadal municipality, this includes the hire and laundry of work clothes and flat textiles, as well as the laundry of private textiles for residents of institutions, transport the delivery of clean clothes that shall be washed from health and welfare service places. The contract is reserved for entities that mainly intend to integrate disabled and/or disadvantaged persons in working life, cf. the Public Procurements Act §16-9. Oppdragsgiver: Surnadal kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Surnadal kommune
Norway – Cable distribution cabinet – Street lighting control cabinet Framework Agreement
Lyse Lux AS shall enter into a framework agreement with one tenderer for the delivery of street lighting control cabinet. The delivery includes street lighting control cabinet in accordance with the requirement specifications, including connection of customer delivered equipment/control units, necessary documentation, engineer support in engineering design work, as well as service, alterations and maintenance as needed. The framework agreement shall cover Lyse Lux AS ́ continuous need for street lighting control cabinet in the contract period. Call-offs will occur as needed and the contracting authority is not obliged to procure a specific volume. The procurement will be carried out as an open tender contest in accordance with the public procurement regulations parts I and III. Oppdragsgiver: LYSE LUX AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: LYSE LUX AS
Norway – Sewage, refuse, cleaning and environmental services – Winter maintenance purpose-built buildings
Orkland municipality shall procure winter maintenance services to ensure good and predictable accessibility and traffic safety for all road user groups that travel along the purpose-built buildings. This means roads, foot/cycle paths, pavements, car parks, car parks, access to municipal purpose-built buildings etc. Private areas and private roads/exits are not included in the municipality ́s snow clearing scheme. Winter operations include snow clearing, gritting, re-clearing. The removal of snow is to be carried out in accordance with orders. Special focus areas in winter are safe school roads, soft road users and traffic safety. The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT. The volume is an estimate and is not binding for the contracting authority. Apprentices: The contracting authority has assessed the procurement against the apprentice regulations, c.f. the Procurement Act § 5h, and concluded that there are no requirements for apprentices in this procurement as the contract ́s main element does not include work where it is relevant to use labour with vocational or craft certificates, the Procurement Act § 5h 2nd chain letter c. Oppdragsgiver: Orkland Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Orkland Kommune
Norway – Lubricating oils and lubricating agents – Procurement of lubricants and associated products.
The aim of the procurement is to cover the Contracting Authority's need for lubricants and associated products through the establishment of a framework agreement with one Supplier. The framework agreement shall ensure stable supply of lubricants and associated products in peace, stand-by situations, crisis, conflict and war. Tenderers shall, in accordance with the Framework Agreement, deliver relevant goods that come under the categories stated below, cf. Invitation to prequalification point 1.4: Lubricants Hydrate fluidFrost fluid, Aids marine vessels, Fat Lubricants, Fluids, Moving Fuel Brake Fluid Lubricants, Cleaning and preservingAdditiver Window washer fluid Transformator oil Other vehicle fluidsCalibration oil Chemicals with Nato code Corrosion inhibitorsBiocidFor further information on the procurement and the above mentioned categories, refer to the document 2025006136 Part I - Invitation to prequalification. The framework agreement has an estimated value of NOK 434,320,000 excluding VAT over the maximum duration of the framework agreement and a maximum value of NOK 582,305,000 excluding VAT over the maximum duration of the framework agreement. Oppdragsgiver: FORSVARSMATERIELL Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: FORSVARSMATERIELL
Norway – Document management system – Change of operation and delivery model on current case and archive system for The Municipalities in SySIKT KO
SySIKT KO will enter into a contract with Acos AS for upgrading the current WebSak version 8 to WebSak version 9, pending a new competition and contract, cf. the Procurement Regulations (FOA) § 13-4 (b) no. 2. The upgrade will i.a. mean that all operation and all functions, including associated modules, will be carried out in a cloud based platform operated by Acos AS and not on onprem licences. Today's licence is probably "end of Support" 31.12.2026. Oppdragsgiver: SySIKT Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: SySIKT
Norway – Construction work – Plumbing for Fredrikstad municipality and Hvaler municipality.
Fredrikstad municipality and Hvaler municipality invite tenderers to a competition for the establishment of parallel framework agreements for 2 years, with an option for an extension for 1+1 year for the purchase of tradesman services within plumbing work. Oppdragsgiver: Fredrikstad kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Fredrikstad kommune
Norway – Office and computing machinery, equipment and supplies except furniture and software packages – Government joint agreement on the purchase of consumables
The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. This procurement shall cover the Contracting Authority's need for consumables, including office supplies, cleaning and toilet supplies and canteen articles. In addition the contract is for the procurement of some computer supplies that are limited to ergonomic products. An overview of the contracting authorities associated with this competition is in Annex 11: The contracting authorities included in this contract. Based on figures from the current agreement and reported information from contracting authorities, it is anticipated that the total turnover for the contract with a 3%, adjustment will be approx. NOK 220-250 million per annum. The procurement has an upper ceiling of NOK 1.4 billion for the entire contract period, including an option for extensions. Oppdragsgiver: Statens innkjøpssenter v/DFØ Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens innkjøpssenter v/DFØ
Norway – Systems and technical consultancy services – Intention notice - Norkart e-Tax and e-Fees
The contracting authority intends to procure a comprehensive, digital system for the management of property taxes and municipal fees. The procurement is for the systems Comtek eSkatt and Komtek eGebyr. Komtek eSkatt is a trade system that supports the entire process for property taxes, including valuation, case handling, committee processing, publication of decisions and communication with residents. The system automates central work processes and updates the ongoing valuation basis based on, among other things, changes in the land register and retrieval of the wealth basis from the Norwegian Tax Administration. Komtek eGebyr is a joint fee module that connects property, owner, trade data and fee regulates. The system automatically calculates and updates fees based on changes in the trade data, and produces the completed invoice basis for the municipality ́s finance system. This ensures correct fee calculations, better control and reduced need for post-inspections. The systems are closely integrated and together constitute a complete platform for handling property taxes and municipal property fees. Comtek eSkatt presupposes the use of Comtek eGebyr and the systems are designed to function together as one connected system for case handling, fee calculations and invoicing. If no objections are received within 10 days from the publication of this notice, the Contracting Authority will enter into a contract with the above mentioned tenderer, at the earliest, from 24.04.2026. Any objections to signing the contract without a competition must be submitted in writing and the contracting authority will be available within 10 days from publication. Oppdragsgiver: Søndre Land Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Søndre Land Kommune
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