Offentlige anbud

Her vises offentlige innkjøp og anbud fra det offentlige anbudssystemet (DOFFIN). Disse er åpne for alle kvalifiserte leverandører.

📖

Ny til offentlige anbud?

Les vår komplette guide og finn ut hvordan du svarer på offentlige anbud.

Les guiden →
Offentlig anbud🏛️ Offentlig anbud

Norway – Road signs – Framework agreement - Road signs for the county road network in Troms.

Background Troms County needs to establish a new framework agreement for the ongoing procurement of signs with accompanying equipment for the county road network in Troms. The framework agreement shall cover ongoing needs connected to ordinary operation and maintenance, replacement of injured or missing signs and temporary signs for road works, and contribute to more predictable and quicker access to signs covered by the contract. The objective of the procurement is to ensure uniform ordering routines, stable security of deliveries, products with documented quality and a more efficient ordering and follow-up process. The framework agreement shall allow the county to cover both planned and urgent needs in a proper and practical way. Description of the assignment The assignment includes the delivery of standard road signs for use on county road in Troms, including signs for ordinary replacement, maintenance and temporary use in road works. The delivery shall cover several categories of signs, including danger signs, ban signs, signposts, information signs, as well as street and road display signs. The delivery also includes the necessary accessories and assembly equipment, including fasteners, post clamps and systems for setting up temporary signs. Furthermore, documentation shall be entered into that demonstrates that the products fulfil relevant requirements for, among other things, conformity, reflective class and shelf life. The contract also includes an option for the delivery of digital signs and the accompanying Intelligent Transport Systems (ITS) systems. The contracting authority reserves the right, but not the obligation, to use this option in the contract period. A system is requested that enables simple and uniform ordering across operational areas, with standardised products and clear marking. The tenderer must be able to handle distribution throughout Troms county and take care of both ongoing orders and a need for quick delivery in incidents and acute replacements. See the Requirement Specifications for further information on the contract ́s content and extent. Oppdragsgiver: Troms Fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Troms Fylkeskommune

13. okt. 20260 tilbud
Budsjett: 22 000 000 kr
Offentlig anbud🏛️ Offentlig anbud

Norway – Repair and maintenance services of electrical building installations – Internal control and operation/maintenance electro - RK2026

The aim of the procurement is to establish a framework agreement that covers the municipality ́s supplementary need for electrical services including materials beyond the use of our labour. The contract shall ensure stability and quality in the service provision by increasing the capacity and competence for these types of services. The municipality is therefore seeking contractual partners who are efficient and competent, with positive cooperation qualities. The tenderer shall secure the municipality ́s documentation via digital logging. The municipality uses Facilit FDVU. Call-offs on services, materials for the management, operation and maintenance of property, buildings and plants occurring with the use of this electronic system. The contract will be valid for 2 years, with the right to extend for one year + one year. Based on historical accounting data, this competition is estimated to be a value of NOK 500,000,000 excluding VAT. NOK 19,500,000,000 excluding VAT over 4 years. This is based on an estimate of electrical services/improvements valued at NOK 13.6 million in four years and the procurement of materials to NOK 5.75 million over a four year period. The need can be greater or smaller during the contract period, e.g. as a result of the municipality acquiring new or encumbing buildings. If the procurement is defined as a project (over NOK 500,000), the municipality is free to request tenders with several tenderers. This applies to both heavy and low voltage installations. A complete description of the delivery is given in "Draft to contract, with annexes". Oppdragsgiver: Rana Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Rana Kommune

12. okt. 20260 tilbud
Frist: 28.10.2026
Budsjett: 19 500 000 kr
Offentlig anbud🏛️ Offentlig anbud

Norway – Graphic design services – Procurement of a framework agreement for graphic services

The Communication Department in Kartverket is responsible for internal and external communication, including press and media work, websites, social media, public relations, profiling, graphical profile etc. We would like to enter into an agreement with an external cooperation partner who can assist with solving communication needs within different disciplines, where the Norwegian Mapping Authority does not have sufficient or lack of competence. The contracting authority has a continual need for graphical services and products/visual advice for printed matter, such as status and annual reports and profiling material. Other assignments can be added, for example, animations, video, illustrations/infographics, further development of Office templates and production of presentations. We would like creative consultancy and design when preparing products. The tenderer shall also be involved in ensuring universal design requirements in the entity ́s communication. The assignment is primarily for ongoing services and minor assignments. There can be a need for support within the following areas: (The list is not exhaustive). · graphical and visual consulting · graphical elements such as icons, infographics and illustrations for e.g. scientific reports/articles. · graphical materials such as printed matter, reports, advertisements, banners on the web, profiling articles, posters/flyers. · make movies including: * Photo and video production * Video Editing * animation · ensure that the Graphical Profile of the Norwegian Mapping Authority is used in graphical design of the network/analogue. · make adaptations in accordance with universal design · further development and consultancy related to Office templates. All deliveries must cover the at any given time applicable universal design requirements (accessibility requirements). All production shall have the possibility of digital file transfer. Tenderers must have a good system for transferring large files between the contracting authority and the supplier. Kartverket uses PCs. Estimated value of the contract: NOK 2,000,000 Maximum value: 5.000.000,- Oppdragsgiver: Statens Kartverk Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Statens Kartverk

12. okt. 20260 tilbud
Offentlig anbud🏛️ Offentlig anbud

Norway – Repair and maintenance services – Framework agreement for painting and painting products.

Description of the procurement Arendal municipality shall enter into a framework agreement for painting services and products. The framework agreement shall cover the needs of Arendal municipality and associated entities, primarily Arendal Eiendom, but it shall also be able to be used by the Arendal Harbour and Arendal Church Council. The procurement shall ensure simple and predictable access to goods and trade services in connection with operation and maintenance, minor upgrades and some renovation works in municipal buildings and properties. The assignments will mainly be minor internal works, but the framework agreement shall also be able to be used for external and more comprehensive assignments. The need and extent will vary throughout the contract period. Sub-contracts The framework agreement is divided into the following sub-contracts: Sub-contract 1: Painting, wallpapering and floor laying services. Sub-contract 2: Painting products and accompanying equipment for work that the contracting authority carries out under its own auspices. Tenderers can submit tenders for one or both lots. Sub-contract 1: Painting, wallpapering and floor laying services The lot is for internal and external painting work, wall-papering, floor laying and the accompanying work in connection with maintenance, upgrading and renovation of municipal buildings and properties. The assignments will vary in size and complexity and shall mainly be carried out at the contracting authorities ́locations in Arendal municipality. The tenderer shall as a main rule carry out the assignments with their own employees and procure the necessary materials and equipment. The work shall be carried out professionally and coordinated with the contracting authority so that considerations to the users and ordinary operations are taken care of. The use of sub-suppliers requires written approval from the contracting authority. The tenderer has, regardless of this, full responsibility for the fulfilment of the contract. Parallel framework agreements will be signed with up to three tenderers, ranked as suppliers 1, 2 and 3 on the basis of the result in the competition. Assignments with an estimated value under NOK 500,000 excluding VAT are awarded as a main rule supplier 1. The assignment can be awarded to the next tenderer in the ranking if a higher ranked tenderer does not have capacity, does not confirm the order within the agreed deadline, cannot comply with the required progress or response time, or when other justifiable conditions in the assignment do so necessary. The contracting authority can apply for urgent assignments to the highest ranked tenderer who can comply with the response time requirement. If several tenderers can comply with the requirement, the regular ranking will be followed. Mini competitions can be implemented with assignments for more than NOK 200,000 excluding VAT. For assignments with an estimated value of NOK 500,000 excluding VAT or more, mini-competitions shall be held between the framework agreement suppliers. The contracting authority can also hold mini-competitions under this value if the assignment ́s nature or complexity warrants it. In mini competitions, the assignment can be awarded on the basis of price, assignment comprehension and implementation, progress and delivery time, the offered key personnel ́ competence and experience, as well as climate and environmental considerations. The contracting authority will choose which of the criteria are relevant for each assignment. The award criteria, weighting, price format and documentation requirements will be in each enquiry. Value calculation The estimated contract value is NOK 29,000,000 excluding VAT. The contract value is calculated from the experience basis from the last four years and is encumbered with uncertainty. The estimated scope is not to be considered as binding for the contracting authority. The contracting authority reserves the right to hold a new competition if this framework agreement exceeds NOK 38,000,000 excluding VAT before the contract period expires. Reservations All conditions that the tenderer has for the tender shall be stated under the reservations point in the KGV system. Alternative tenders Alternative tenders cannot be submitted. Oppdragsgiver: Arendal kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Arendal kommune

12. okt. 20260 tilbud
Budsjett: 29 000 000 kr
Offentlig anbud🏛️ Offentlig anbud

Norway – Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork – Competition - Framework agreement for renovation no-dig, water pipelines including manholes.

The framework agreement is for the renovation of water pipelines and manholes when blocking out. Controlled drilling, pilot pipe drilling and hose renovation are not included in the framework agreement. The aim of the framework agreement is to cover the need for renovation of water pipelines, where blocking out can be used as a method, as well as renovation of manholes and re-connection of private service pipes. In addition to blocking out, there will be a limited need for renovation by using traditional trench excavation in cases where blocking out cannot be carried out. The contracting authority is planning for two call-offs per annum, with each call-off consisting of packing several measures. The contracting authority plans to renovate approx. 3,000 metres per annum and increase the number of metres during the contract period. The actual extent will vary, however, and the contracting authority is not obligated to the above mentioned estimate. In addition to planned measures, urgent orders may occur. The framework agreement ́s estimated financial framework, including an option for an extension, is NOK 415,000,000,-, while the maximum limit is NOK 600,000,000,-. This is based on a calculation of the estimated price of 3,000 metres per annum, which can be increased to 4,000 metres per annum. The framework agreement period is 2 + 1 + 1 + 1 + 1 years. Oppdragsgiver: Trondheim kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Trondheim kommune

12. okt. 20260 tilbud
Frist: 30.11.2026
Budsjett: 600 000 000 kr
Offentlig anbud🏛️ Offentlig anbud

Norway – Pharmaceutical products – Medicines and multi-dose Narvik kommune - Framework agreement

Background Narvik municipality needs to establish a new framework agreement for the delivery of medicine/medicines in original packages, multi-dose packed medicines/medicines and pharmacy products. Narvik municipality is the contracting authority for the competition and is carrying out the procurement in order to ensure a uniform, predictable and quality assured delivery to the municipality ́s services. The municipality provides health and care services to a broad spectrum of users and therefore needs an agreement that safeguards the requirements for delivery security, quality, traceability and proper handling of medicines. The procurement shall facilitate stable supply and good interaction between the municipality and the chosen tenderer in the contract period. Description of the assignment A framework agreement shall be signed for the procurement of pharmacy products and associated services. The procurement is for the procurement and delivery of medicine/medicines in original packaging, multi-dose packed medicines/medicines and other pharmacy products for Narvik municipality. The assignment shall cover the municipality ́s total need for the area during the contract period. The competition is being held to ensure that Narvik municipality has access to the necessary medicines and pharmacy products on the agreed terms, with a tenderer who can offer high delivery precision, good service and appropriate routines for ordering, delivery and follow-up. The agreement period is 2 years with an option for 1+1 year extension. The procurement shall contribute to continuity in the municipality ́s medicine supply and support safe, effective and reliable handling of medicines in the municipality ́s entities. This includes i.a. a need for stable deliveries, clear information flow and appropriate follow-up in connection with changes, deviations, back orders and urgent needs. It is important for the municipality that the tenderer has sufficient capacity and competence to safeguard the municipality ́s needs, as well as the ability to cooperate well with relevant entities and service places. Tenderers must be able to contribute to flexible and reliable execution of the deliveries throughout the entire contract period. Oppdragsgiver: Harstad Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)

Utlyser: Harstad Kommune

12. okt. 20260 tilbud
Budsjett: 15 000 000 kr

Viser 1081–1104 av 7790 anbud