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Les guiden →Norway – Advertising and marketing services – Digital recruitment campaigns
Offentlig anbud fra: Norad Oppdragsgiver: Norad Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Norad
Norway – Snow-clearing services – Snow clearing, roof clearing and ice removal.
Snow clearing, roof clearing and ice removal. Oppdragsgiver: Tromsø kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Tromsø kommune
Norway – Medical information systems – Joint procurement of EPJ - Electronic patient journal system.
Alta municipality, in cooperation with 26 other municipalities, shall procure a new electronic patient journal system (EPJ). See the overview of municipalities in the price form. The start up of the new contract can vary in the different municipalities. The competition will be carried out with a two stage procedure - negotiated procedure. This means that we start by qualifying participants in the competition. Separate ongoing contracts shall be signed based on SSA-L for each municipality. See the attached documents for further information: Annex 1 - Needs Description EPJ (shall be answered) Annex 2 - Description of the procurement Annex 3 - Price form EPJ (shall be answered) Oppdragsgiver: Alta kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Alta kommune
Norway – Presents and rewards – Profiling, advertising and gift items.
The aim of the procurement is to enter into a framework agreement with one tenderer for the delivery of promotional and gift items with a print and/or logo for NTNU. The products are used for events, distribution to students, collaboration partners, gifts for employees and for representation. Oppdragsgiver: NTNU Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: NTNU
Norway – Software consultancy services – Avinor AS - Framework agreement for IFS consultants
The procurement is for a framework agreement for the delivery of consultancy services connected to the IFS ERP system. The objective of the agreement is to ensure Avinor stable, long-term and strategic access to IFS consultants in order to support the operation, management and further development of Avinor's IFS ERP system. Oppdragsgiver: AVINOR AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: AVINOR AS
Norway – Respiratory monitors – 78182 UL BAR NIN Transcutaneous CO2 monitor - VEAT notice.
Oslo University Hospital (henceforth also referred to as OUS) intends to enter into a contract with Timik AS for the procurement of Sentec transcutaneous co2 monitors for the Newborn Intensive Care Department. A total of 8, with an option for a further 6 for OUS. The monitors must have a suitable and accompanying computer programme for transferring and analysing data, for interaction with other departments at the hospital with the same type of equipment. Timik AS is, according to OUS ́s knowledge, the only possible supplier of this type of equipment in the market now and the terms in the public procurement regulations § 13-4 letter b no. 2 are deemed to be fulfilled. Objections to this voluntary ex ante transparency notice must be made in the communication module in Mercell, at the latest 10 days after publication. Oppdragsgiver: Oslo Universitetssykehus HF (hovedenhet) Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo Universitetssykehus HF (hovedenhet)
Norway – Railway equipment – Level Crossings
Purchase of level crossing elements. Consisting of internal panels to span between the rails of an individual track and external panels outside each rail together with neccesary support and fastening elements. The scope of the contract includes spare parts. This specification applies to 4 different level crossing classes depending on the road traffic type: • level crossings for freight terminals (Optional) • level crossings for normal traffic • level crossings for light traffic • pedestrian level crossings Oppdragsgiver: Bane NOR SF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bane NOR SF
Norway – Sewage, refuse, cleaning and environmental services – Waste management for a national stand-by warehouse
Helse Sør-Øst RHF, on behalf of the regional health authorities, has been given responsibility for the management and operation of a national stand-by warehouse for infection protection equipment for up to 6 months consumption for use in the event of a crisis. The infection protection equipment continuously rolls to avoid the shelf life of the equipment expires as much as possible. The national contingency warehouse for infection control equipment needs contracts for waste management and recycling of products that have not been rolled and therefore expires on shelf life. We would like waste management to be carried out in a good environmental way, with a high degree of recycling of the products, in a cost efficient way. This procurement is for products that can be recycled; Infectious coats The agreement period is four years (2 + 1 + 1). Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Computer equipment and supplies – Invitation to a dialogue conference - circularity and material transparency in ICT procurements, with laptops as an example (Ringebu municipality / NPCP).
Offentlig anbud fra: Ringebu Kommune Oppdragsgiver: Ringebu Kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Ringebu Kommune
Norway – IT services: consulting, software development, Internet and support – Framework agreement for the development and management of digital systems in Bankenes sikringsfond.
Bankenes sikringsfond intends to enter into a framework agreement with a tenderer for development, management and general IT support for Bankenes sikringsfonds digital systems. The contract includes assistance with the development and further development of the Security Portal and the Payment Portal, as well as general IT development as needed. Oppdragsgiver: BANKENES SIKRINGSFOND Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: BANKENES SIKRINGSFOND
Norway – Devices for the disabled – Manual wheelchairs and drive generators
Offentlig anbud fra: ARBEIDS- OG VELFERDSETATEN Oppdragsgiver: ARBEIDS- OG VELFERDSETATEN Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: ARBEIDS- OG VELFERDSETATEN
Norway – Painting work – Framework agreement for painting services for old Oppland County.
Framework agreement to cover Innlandet county's ongoing need for maintenance work and minor to medium sized projects, within painting services. Geographically limited to the area Gudbrandsdalen.The tender documentation ́s other documents, apart from Annex 1 - Price Form, are on the general competition. Oppdragsgiver: INNLANDET FYLKESKOMMUNE Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: INNLANDET FYLKESKOMMUNE
Norway – Legal services – Prior information notice - Legal services (Property, Procurements/contracts, Labour Law, IT)
Offentlig anbud fra: Politiets fellestjenester Oppdragsgiver: Politiets fellestjenester Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Politiets fellestjenester
Norway – Health and social work services – User-controlled personal assistant
Procurement of a concession contract for BPA services. See the tender documentation for further details. Revised Oppdragsgiver: Drammen kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Drammen kommune
Norway – Miscellaneous repair and maintenance services – Mechanical services
FREVAR KF would like to receive tenders for mechanical maintenance and repairs. The services will i.a. be maintenance and repairs at our energy recovery facility, waterworks, treatment plant and biogas facility. A contract shall be signed with 2 tenderers, if possible (see the distribution key further down in the description). The contract shall cover both planned and acute needs for formal maintenance and repair services, including maintenance work, revisions, project work, alterations, breakdown repairs and installation work. Oppdragsgiver: FREDRIKSTAD VANN AVLØP OG RENOVASJONSFORETAK FREVAR KF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: FREDRIKSTAD VANN AVLØP OG RENOVASJONSFORETAK FREVAR KF
Norway – Road transport services – Framework agreement for the purchase of bus transport
Bærum municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a framework agreement for bus transport services. Oppdragsgiver: Bærum kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bærum kommune
Norway – Geology, oceanography and hydrology services – RE-26-03 Review and mapping of avalanche and flood hazards in Rendalen municipality
The contract is for landslides flooding investigations. Oppdragsgiver: Abakus AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Abakus AS
Norway – Network equipment – Dynamic purchasing system for supplementary procurements, assistance and consultancy services for network systems and equipment.
Background The contracting authority needs to establish a dynamic purchasing system (DPS) for supplementary procurements, assistance and consultancy of network systems and equipment. The need is for the replacement of older equipment and continual procurements for the existing network platform. The network infrastructure supports mission critical functions. Therefore it is necessary to ensure stable access to compatible equipment over time, as well as facilitate high security of delivery, quick handling at errors and robust supply chains. A DPS gives the contracting authority flexibility for varying purchasing needs and at the same time an option for an efficient competition for the individual procurements within the scheme. The scheme shall contribute to the continuation of a standardised network platform with systems that can be integrated easily, administered efficiently and support centralised operation, monitoring and logging. Description of the delivery The scheme includes the establishment of a dynamic purchasing system (DPS) for supplementary procurements, assistance and advice for network systems and equipment with the accompanying licences, software subscriptions, support and manufacturer guarantee. The DPS shall cover the contracting authority ́s ongoing need for compatible equipment for the existing network platform. Procurements under the dynamic purchasing system will include equipment within the following categories: Computer centre equipment for SDN core Gateway, routers and aggregation Branch routes, distribution and access switches WiFi Firewall and Security Components Assistance and advice. The delivery can also include spare parts, simple replacement services in the event of errors, documentation, marking, assembly in rack and physical installation. Broad product coverage and high compatibility with the current network platform are requested, so that management, configuration and operation can be carried out equally across the environments as far as possible. Call-offs may require compatibility with the contracting authority ́s technical platform, as stated in Annex 1 - Technical Platform. The scheme shall allow for predictable access to relevant and compatible models, a quick response with errors or capacity needs, as well as supporting safe and stable operation of the contracting authority ́s network infrastructure. Oppdragsgiver: Trøndelag Fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trøndelag Fylkeskommune
Norway – Occupational clothing, special workwear and accessories – Framework agreement for workwear, footwear, protective clothing and equipment and textiles.
Lillestrøm municipality and others shall enter into a framework agreement to cover the need for the purchase and delivery of workwear, footwear, protective clothing and equipment and textiles. The contracts are aimed at all of the municipality ́s service areas. Oppdragsgiver: Lillestrøm Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lillestrøm Kommune
Norway – Engineering design services – Engineering design services for a new main facility Midtre Namdal Avfallsselkap IKS
Midtre Namdal Avfallsselskap IKS (later referred to as MNA) invites interested tenderers to submit tenders for the engineering design of a preliminary project and prepare tender documentation for a turnkey contract for the construction of a new waste facility in skage industrial area in Overhalla municipality. MNA currently has its main facility for a waste disposal facility at Sandmoen in Overhalla municipality. The administration is located in Barlia in the same municipality. Retura-NT AS and ReTrans AS (department Namsos) are currently located in joint premises at Spillum in Namsos. MNA shall now construct a new main facility at Skage industrial area in Overhalla municipality, where all the above mentioned functions will be collected in the same area. This procurement is for the preparation of a preliminary project and the tender documentation for a turnkey contract in two phases, a preliminary project in phase 1 and the tender documentation for a turnkey contract in phase 2. It is open for tenderers to participate together with the turnkey contractor in the next phase. This means that this procurement shall be completed by submitting the tender documentation. Oppdragsgiver: Midtre Namdal Avfallsselskap IKS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Midtre Namdal Avfallsselskap IKS
Norway – Real estate services with own property – Framework agreement for valuation services for the purchase, sale and development of property.
The aim of the procurement is to cover the need for services connected to valuations and valuations of properties with, among other things, in-depth analysis of different buildings and sites, portfolio valuations, updating of old valuations, condition analyses, consultancy services etc. Oppdragsgiver: Oslo kommune v/ Boligbygg Oslo KF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Boligbygg Oslo KF
Norway – Hire of buses and coaches with driver – Open tender contest for a framework agreement for planned bus transport for Drammen municipality.
The aim of the procurement is to enter into a framework agreement with one tenderer who shall ensure safe, stable and environmentally friendly bus transport by users in Drammen municipality at a predictable and sober price. The transport shall always be traffic safe and conscious for the user group, and it is assumed that passengers shall have a seating place and be securely secured in accordance with the current regulations. The users are mainly pupils with accompanying employees. The transport shall cover planned bus transport for planned activities and outings, including travel to and from: * Swimming lessons * Activities organised by The Cultural School Bag * Excursions to Mile Recycling Station * Excursions to Grytebakke farm * Excursions to Utøya The attached plans for driving (swimming, Grytebakke farm, Mile Recycling Station, Utøya, The Cultural School Bag etc.) are based on the current known need and shall be seen as illustrative for typical assignments and route set up in the framework agreement period. The actual call-off and final schedule may vary from year to year depending on the schools ́needs, activity plans and pupil numbers. Changes to schedules within the framework agreement ́s theme and value do not constitute a significant change to the framework agreement. Oppdragsgiver: Drammen kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Drammen kommune
Norway – Cleaning services – Cleaning services for the Norwegian State Education Fund Trondheim.
The Norwegian State Education Loan Fund invites tenderers to an open tender contest for cleaning services at the office in Trondheim, Brattørkaia 12, 7010 Trondheim. The assignment includes regular cleaning, regular additional services and cleaning to order, including sanitary service, maths hire and some associated service assignments. The premises have approx. 96 employees and an area of approx. 1,732.2 m². The contract will be valid for 2 years, with an option for an extension for 1+1+1 year, total maximum 5 years. The award will be made to the tender that has the best relationship between price and quality, based on the criteria price (40%) and quality (60 %). Climate and environmental considerations are taken care of through the requirements in the requirement specifications and the contract terms. The tender deadline is 22.06.2026 [http://dd.mm%5D.2026] at 12:00. All communication shall be in writing through Artifik. Oppdragsgiver: Lånekassen Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lånekassen
Norway – Sorting and screening machines – Procurement of a sorting machine, 19-23tonn - IRMAT
Procurement of a sorting machine (new or demo), 19.0 - 23.0 tons, cf. annex 2, requirement specifications. The delivery shall be delivered to Kongsbergveien 411, 3684 Notodden. Oppdragsgiver: Interkommunalt Renovasjonsselskap i Midt- og Aust-Telemark AS (IRMAT) Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Interkommunalt Renovasjonsselskap i Midt- og Aust-Telemark AS (IRMAT)
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