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Les guiden →Norway – Climatology services – 26-024 RFI - Product Carbon Footprint Calculator
Offentlig anbud fra: Aktieselskapet Vinmonopolet Oppdragsgiver: Aktieselskapet Vinmonopolet Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Aktieselskapet Vinmonopolet
Norway – Devices for the disabled – Bicycles with and without auxiliary motors and support wheels for two wheel bicycles
Offentlig anbud fra: ARBEIDS OG VELFERDSETATEN Oppdragsgiver: ARBEIDS OG VELFERDSETATEN Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: ARBEIDS OG VELFERDSETATEN
Norway – Interpretation services – Interpretation Services
The Contracting Authority Harstad municipality shall, on behalf of Harstad, Kvæfjord, Tjeldsund, Lødingen and Narvik municipalities, hold this competition. Harstad municipality is responsible for the implementation of the competition. This tender contest includes all 5 municipalities. The municipalities are independent legal entities and will enter into separate contracts. Background The existing agreement on interpretation services expires 10 November 2026 and a new framework agreement shall be established. The need for interpretation services is stable and is expected to persist, at the same time that the requirements for documented competence and proper handling of confidential information mean that we must have clear contractual frameworks, processes for ordering and mechanisms for quality assurance. We assume that in the current situation we have varying types of assignments (planned meetings, acute events, short telephone assignments and more demanding calls). This makes it necessary with a contract structure that both supports high availability and gives us control over the competence used in each assignment. The contracting authority needs to ensure continued access to interpretation services that support reliable and effective communication in the face of users, patients, inhabitants or other persons with a need for language assistance. The services are important for safeguarding correct information exchange, equal service provision and good case handling. The new framework agreement shall give the contracting authority predictable access to necessary interpretation services within different interpretation forms and facilitate flexible orders suitable for varying needs. The need includes interpretation via telephone and monitor (video interpretation), as well as on-site interpretation at physical meetings. In addition there is a need for written translations (translator/translation) if needed. Description of the assignment The procurement is for a framework agreement for the provision of interpretation services. The delivery shall include: The procurement is for the establishment of parallel framework agreements with three tenderers for the following services: Interpretation by telephone or via monitor/video Attendance in the municipality ́s premises or another agreed location. Translator services (written translations) The contracting authority would like to establish parallel framework agreements with several tenderers. Tenderers will be ranked according to the score achieved in accordance with the award criteria. The tenderer who achieves the highest score (called supplier 1) shall, as a main rule, be contacted first and will be awarded call-offs if this tenderer has the requested interpreter available. If tenderer 1 does not have available capacity or cannot offer the requested interpreter, the tenderer who has achieved the second highest score is contacted (supplier 2), and so on depending on how many suppliers the contracting authority thinks it is appropriate to offer a contract. The ranking of the tenderers will be based on the stated award criteria. The aim of the framework agreement is to cover the contracting authority ́s ongoing need for qualified language assistance across different situations and disciplines. A system is requested that can handle orders within the relevant interpreter forms and contribute to the contracting authority getting access to relevant services when the needs arise. The estimated contract value is NOK 14,500,000 for all municipalities in the contract period. This is an estimate based on the available information on consumption in the period 2022-2026 and is not binding for the municipalities. Estimate distributed per municipality: Harstad NOK 5,600,000 - maximum 6,300,000 Sounding NOK 600,000 - maximum 1,000,000. Kvæfjord NOK 1,300,000 - maximum 1,600,000. Tjeldsund NOK 1,500,000 - maximum 2,000,000. Narvik NOK 5,600,000 - maximum 6,300,000 Most of the assignments are within telephone interpretation/monitor interpreters. This type of assignment amounted to approximately 85% of the contract sum. The majority of assignments for Harstad municipality will be for doctors' offices, the unit for integration, the child welfare service, the home care service and the school and nurseries. Using interpreters, the choice between the different categories will be affected by many variables, including which entity orders, the assignment ́s length and complexity, any requests that the external parties in the case may have the type of interpreter that is used etc. There are also slightly different practices in the municipalities as regards how much of the total number of assignments are used on remote interpreters (telephone interpretation/monitor interpreter), on-site interpretation and translations. The distribution within the different services can therefore change in the contract period, depending on future needs. The framework agreement has an estimated maximum value of up to NOK 17,200,000 excluding VAT. The stated value is an estimate and does not involve any obligations to buy beyond the actual need in the contract period. Oppdragsgiver: Lødingen Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lødingen Kommune
Norway – Repair and maintenance services – Intention notice: Uniform delivery and delivery system - service agreement - for Helse Bergen HF
Service contract for uniform delivery and delivery system for Helse Bergen HF. Helse Bergen HF and Sykehusinnkjøp HF consider that the terms for a direct procurement are fulfilled, cf. The procurement regulations § 13-4 letter b) competition is impossible for technical reasons and there are no reasonable alternatives. Helse Bergen HF currently uses several systems at different locations that are produced and delivered by the supplier Metalprogetti S.P.A. The system consists of delivery and delivery machines for work wear for the employees, the accompanying software and a SQL database that handles information on garments, users, size allocation and quotas for the users. The SQL database is stored in one of the IT department ́s servers at the hospital. Helse Bergen HF needs a contract that includes service and delivery of spare parts in order to ensure a more stable and reliable operation of the systems. Helse Bergen HF currently mainly carries out repairs and replacements of parts on the installations itself. However, there is a need for support from suppliers, particularly for remote based troubleshooting and consultancy services for operation and maintenance of the systems. Furthermore, Helse Bergen HF needs to purchase original spare parts for the installations. Most of the systems that are in operative operation are older than this, and there is, therefore, an increasing need for spare parts and any upgrades. The existing tenderer for Helse Bergen HF has both technical competence, specific tools and rights that are necessary to ensure continual operation, maintenance and further development of the relevant systems. It is, therefore, considered technically impossible or disproportionately difficult for other tenderers to join the contract without extensive re-programming, system integrations and the risk of interruption to operations. The costs associated with a supplier exchange will mean that only the current supplier will be able to deliver a competitive tender and that the costs and risk of operational disruptions associated with switching suppliers do not appear as a reasonable alternative. Sykehusinnkjøp HF carried out in mid-2026, on behalf of Helse Bergen HF, a market dialogue on the provision of services and materials connected to the service and operation of a uniform delivery and submission system for Helse Bergen HF. Link to a completed market dialogue: Uniform delivery and delivery system - service agreement - for Helse Bergen HF | Doffin, The Database for Public Procurements The systems at the health company was described and written feedback was requested from suppliers who could confirm their ability to provide services in accordance with the requirements specified in the market dialogue. No formal responses to the market dialogue were received by the deadline. However, the current supplier of the existing delivery and delivery system reported interest in the delivery. Based on the completed market dialogue and a lack of feedback from other actors, Sykehusinnkjøp HF and the health companies assess that there are no other known suppliers than Metalprogetti who are able to provide the services and products necessary for this delivery. Based on this, the terms for exemptions from competitions in accordance with the procurement regulations § 13-4 letters b points 2 and 3 are fulfilled, as, due to technical reasons, access to drawings and production of original spare parts, and due to possession of specific rights and tools, it is not possible to achieve real competition without inflicting disproportionate replacement costs and risks on the health authorities. The contract has an estimated value of NOK 1,500,000 excluding VAT for the entire contract period and a maximum value of NOK 1,900,000, excluding VAT. The contract will be valid from 01.12.2026 to 30.11.2028. Helse Bergen HF has a unilateral option to extend the contract for up to one (1) year at a time, up to eight (8) times. The maximum contract period is ten (10) years, including the option periods. Based on the equipment ́s need for service, maintenance, spare parts and technical support for the existing installations, the Contracting Authority has determined that the framework agreement period shall exceed four years. The facility constitutes critical infrastructure for the hospital's logistics functions, and considerations for continuity of operations, access to manufacturer-specific competence, software support and original spare parts indicate a longer contract period. It is therefore assessed that a maximum contract length of ten years is justifiable and necessary in order to ensure proper operation and management of the installation. Based on the result of the market dialogue, only Metalprogetti S.P.A is the relevant supplier for Helse Bergen HF. The contract will only apply to normal service and maintenance of existing installations and it will not include new installations for the companies ́locations. Helse Bergen HF therefore intends to enter into a contract with Metalprogetti S.P.A for the procurement of services and materials for uniform delivery and delivery system for Helse Bergen HF. Any objections to the signing of the contract are to be registered within the deadline: 23.10.2026, 23:59. Oppdragsgiver: SYKEHUSINNKJØP HF Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Accommodation, building and window cleaning services – Cleaning services for Sykehuspartner HF ́s locations and central warehouse, Sykehusinnkjøp HF in Drammen and Helse Sør-Øst RHF department. Regional Supply System (RFL) in Drammen
Sub-contract 1: Cleaning services for Sykehuspartner HF location Drammen Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Traffic-monitoring equipment – Sensor System Procurement
The procurement concerns the establishment of a framework agreement for a sensor system for the collection of traffic and mobility data. The solution will form part of the commercial service offerings of Lyse Lux and Lyse Agon and may be delivered to external customers, including municipalities. The scope includes the supply of sensor hardware and associated software and services, including data access, integration, operation and maintenance. The contracting authority intends to use and operate the solution, including the possibility to provide related services to third parties. The procurement is conducted in accordance with Part III of the Norwegian Public Procurement Regulations, as the estimated contract value exceeds the EEA threshold for goods and services contracts. The procedure is a competitive procedure with negotiation in accordance with Section 13-2. Due to the nature of the procurement, which includes a combination of hardware, software, integration and operational services, the contracting authority is not able to define all technical and contractual aspects in sufficient detail in advance. Furthermore, the solution requires a degree of flexibility and adaptation. Negotiations are therefore considered necessary to ensure an optimal solution. Oppdragsgiver: LYSE LUX AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: LYSE LUX AS
Norway – District heating – Intention notice R02096 District heating deliveries REVE Trøndelag Luftkrigsskolen
The Norwegian Defence Estates Agency intends to enter into a contract with Solør Bioenergi for the delivery of district heating (local heating) to The Norwegian Defence Air War School at Kuhaugen in Trondheim for five years. Oppdragsgiver: Forsvarsbygg Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Marketing services – Advertising services
Background Harstad municipality shall, on behalf of the participating collaboration municipalities, enter into a framework agreement for advertising services. The objective of the procurement is to establish a more general, efficient and predictable process for ordering, production, publication and follow-up of advertisements. The municipalities need a system that combines a high degree of self-service with access to professional consultancy as needed. This particularly applies to recruitment advertisements, but also to more complex or statutory announcements, where correct channel choice, targeting and documentation are important. The procurement shall contribute to better traceability, internal control and archivable documentation throughout the entire advertisement process. It is also a central goal that the system supports the municipalities ́ work flow and can be used in an appropriate manner together with the recruitment and HR systems that are used in the municipalities. Harstad municipality is the contracting authority for the procurement on behalf of the municipalities included in the contract. Each participating municipality will be responsible for its own obligations under the framework agreement. Other municipal entities, including public law bodies and organisations established by Harstad municipality, shall have the right, but are not obliged, to join the contract. Description of the assignment The procurement concerns a framework agreement for the purchase, production and publication of job advertisements, notices and equivalent announcements in relevant channels. The tenderer shall offer a system that facilitates simple and effective orders, follow-up and documentation of announcements. A service with self-service functionality is requested, combined with access to consultancy and assistance in the cases required by the municipalities. The delivery shall include publication in relevant digital and printed channels, including newspapers, trade and trade media, job portals, social media and public registers where publication is required. Furthermore, the system shall allow advertisements prepared in the municipalities ́ own recruitment and HR systems to be imported or uploaded to the tenderer ́s platform in an easy and appropriate manner. System integrations or automated data exchange are not required. The assignment also includes the necessary reporting and documentation for each advertisement or campaign, so that the municipalities have sufficient basis for follow-up, control and archiving. Oppdragsgiver: Harstad Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Harstad Kommune
Norway – Real estate agency services on a fee or contract basis – Framework agreement estate agent services
The Norwegian Parliament Administration shall sell up to 11 flats in the centre of Oslo over a period of four years. Stortingets administrasjon shall enter into an agreement with one provider of estate agent services who can offer professional services with a high degree of service, both to the Norwegian Parliament's administration as a seller and to potential buyers. The contract shall cover all associated services until the sale is completed and a flat has been handed over, including acquisition of valuations, announcements, presentations and bid rounds. Oppdragsgiver: Stortinget Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Stortinget
Norway – Sacks and bags – Framework agreement bags and sacks for household waste - Insight
The contracting authority is Hadeland and Ringerike Avfallsselskap AS (HRA), Horisont Miljøpark IKS (Horisont), Renovasjonsselskapet GLØR IKS (GLØR), Sirkula IKS (Sirkula), Midt-Gudbrandsdal Renovasjon IKS (MGR) and Sør-Østerdal Interkommunale Renovasjonsselskap (SØIR). The contracting authority would like to enter into a framework agreement with one or several tenderers, which in a cost efficient and environmentally good manner covers the need for the procurement of bags and sacks for household waste for the sanitation services. The contracting authority currently uses different systems for collecting food waste. In the contract period there can be changes in these systems. The contracting authority shall, therefore, be able to make call-offs on all sub-contracts. The contracting authority will be obliged first by call-offs against the framework agreement. There may also be a need for smaller procurements of other types of bags than what is set up in the price form for the competition. Oppdragsgiver: Sirkula IKS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Sirkula IKS
Norway – Software-related services – Pending procurement of health technology in Rogaland - input for climate and the environment.
Offentlig anbud fra: Stavanger kommune Oppdragsgiver: Stavanger kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Stavanger kommune
Norway – Business development consultancy services – Procurement of a tool for controlling wages and working conditions.
As part of the market assessment, Kristiansund municipality has i.a. looked to the competition Nye Veier carried out in 2024, and Nye Veier's intention notice published 28.03.2025, with HMSREG AS being the only supplier who met all the set requirements. The municipality has, in addition, been in close dialogue with Tromsø municipality on their experiences with equivalent needs, relevant systems and follow-up of wage and working conditions requirements and seriousness provisions. A market dialogue has also been held, published on Doffin: https://www.doffin.no/notices/2026-114955. No suppliers gave feedback on the market dialogue. Based on completed surveys, including the market dialogue and the municipality ́s assessment of available systems in the market, the municipality estimates that HMSREG AS is the only supplier who can offer a ready developed system that together safeguards the necessary technical and functional needs. The municipality has also assessed whether the need can be safeguarded through reasonable alternative solutions, but has not identified such alternatives that together cover the need. The requirements are based on the municipality ́s actual need for control and contract follow-up and are not designed with the aim of limiting the competition or adapting the procurement to a specific tenderer. Oppdragsgiver: Kristiansund kommune Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Kristiansund kommune
Norway – Television and radio receivers, and sound or video recording or reproducing apparatus – 23PAK1a-K PA-facility concert hall in Kilden
Kilden performing arts centre in Kristiansand (Kilden) is one of Scandinavia's most exciting environments for professional performing arts and music. The art house houses kristiansand symphony orchestra, Kilden Theatre, Kilden Opera, Kilden Cultur and an innovative execution of the social side of the social mission through Kilden Dialog. In collaboration with each other, they represent an unparalleled cultural operation concept in one unified organisation, which is also one of norway's largest houses for performing arts and music. Kilden is also a large workplace with more than 200 permanent employees. Oppdragsgiver: KILDEN TEATER OG KONSERTHUS IKS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: KILDEN TEATER OG KONSERTHUS IKS
Norway – Insurance services – HO-26-05 Insurances
Background Trysil and Folldal municipalities shall enter into new contracts for the procurement of insurances, as the current agreements expire. The aim is to establish contracts that give the municipalities a predictable, safe and appropriate insurance scheme. The procurement shall contribute to safeguarding the municipalities ́ insurance needs in a good way, at the same time facilitating effective use of resources, a good overview of risks and injuries as well as appropriate follow-up in the contract period. The municipalities would like a system that ensures stable and available follow-up, clear contact points and good assistance with injury incidents. Tenderers shall use their expertise and competence to contribute to fulfilling the objective of the agreement. Description of the assignment The assignment is for the delivery of insurance of persons and property damage insurances for Trysil and Folldal municipalities. The procurement includes coverage of insurance within the municipalities ́needs, including i.a. insurance of employees and other relevant personal groups, property, vehicles, liability and other relevant insurance coverages. Further details on insurance objects, coverages, insurance sums and excesses are stated in the price form and other requirements in the competition. The price form is a guideline for which insurances and objects are covered by the procurement. The procurement is divided into the following two parts: Part 1: Insurance of persons Part 2: Property damage insurances Tenderers can submit tenders for one or both parts. The parts are evaluated and awarded separately. The contracting authority can enter into a contract with up to two tenderers. This means that the contracting authority can enter into a contract with one tenderer for both parts, or enter into separate contracts with different tenderers for insurance of persons and property damage insurances respectively. The delivery shall include ordinary management and follow-up of the insurance contracts in the contract period. This includes, among other things, customer service, injury management, permanent gender neutral preferred and annual status or follow-up meetings with the municipalities. Furthermore, the tenderer shall be able to assist the municipalities with advice on damage prevention measures and risk mapping in municipal entities. The delivery shall also include appropriate digital solutions, for example a customer portal or equivalent system, which gives municipalities access to relevant information about the insurance contracts, damages, documentation and follow-up. The agreements shall, in total, provide the municipalities with a clear, efficient and robust insurance system, with clear routines and stable services throughout the entire contract period. Oppdragsgiver: Trysil kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trysil kommune
Norway – Transport services (excl. Waste transport) – Framework agreement for aid communication and hire of premises.
The aim of the procurement is to enter into a framework agreement for the execution of assignments, assistive aids communication and the hire of premises for Haugesund municipality ́s aids stores. Tenderers shall have storage capacity to receive and store the aids. The tenderer shall carry out assignments on behalf of the municipality and run the municipality ́s aid stores, including the following services, which will take place parallel in the contract period. Oppdragsgiver: Haugesund Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Haugesund Kommune
Norway – Supply services of medical personnel – Temporary staff services in the health sector - Framework agreement.
Bardu municipality would like to enter into parallel framework agreements for temporary staff services in the health sector. The Contracting Authority needs qualified health personnel, including certified nurses, paramedics, health workers and mental health nurses. Oppdragsgiver: Bardu kommune Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: Bardu kommune
Norway – Medical education services – 26/03736 Market dialogue - establishment of a trade sample scheme for pharmacists educated outside the EU/EEA.
Offentlig anbud fra: Norsk Helsenett SF Oppdragsgiver: Norsk Helsenett SF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk Helsenett SF
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 – Research and development services and related consultancy services – Effect evaluation of inclusion measures for children and youths
The objective of the assignment is to strengthen the knowledge basis on the effects of different inclusion measures. Oppdragsgiver: Barne-, ungdoms- og familiedirektoratet Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Barne-, ungdoms- og familiedirektoratet
Norway – Public transport services by railways – Prior information notice - Traffic package North
Offentlig anbud fra: Jernbanedirektoratet Oppdragsgiver: Jernbanedirektoratet Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Jernbanedirektoratet
Norway – Office furniture – Office furniture for Kautokeino and Karasjok municipalities
Kautokeino municipality, knr: 5612Karasjok kommune, knr: 5610 Oppdragsgiver: Guovdageainnu Suohkan - Kautokeino kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Guovdageainnu Suohkan - Kautokeino kommune
Norway – Public transport services by railways – Prior information notice - Traffic Package West
Offentlig anbud fra: Jernbanedirektoratet Oppdragsgiver: Jernbanedirektoratet Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Jernbanedirektoratet
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: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norges miljø- og biovitenskapelige universitet
Norway – IT services: consulting, software development, Internet and support – Digital substance register
DESCRIPTION OF THE DELIVERY (see the attached documents for a full description). ICT Agder, as the contracting authority for this competition, is carrying out a procurement of a joint, cloud based system (SaaS) for the digital substance register. The system shall be used by Agder county, participating municipalities and other entities included in the procurement. The procurement shall contribute to better compliance with legal and regulation requirements connected to handling chemistry calies, strengthen the entities ́ work with HSE and internal control, as well as facilitate a more stan-dardised, efficient and cost efficient management across the participating entities. The system shall, among other things, support registration and handling of chemicals, access to and monitoring safety data sheets (SDS), risk assessments, exposure register, reporting and role and access management. Agder county is only announcing the competition on behalf of ICT-Agder, the contracting authority. Oppdragsgiver: Agder fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Agder fylkeskommune
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