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Les guiden →Norway – Pipeline, piping, pipes, casing, tubing and related items – Framework agreement for the purchase of Water and Sewage equipment.
Questions will not be answered in the period from 28.3.2026 until and including 6.4.2026. Oppdragsgiver: Bærum kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bærum kommune
Norway – Firefighting vehicles – EA-26-008-GK Tank lorry with fire pump for Gjøvik fire and rescue service.
Gjøvik municipality shall procure a new tank lorry for Gjøvik fire and rescue service in order to strengthen the stand-by and ensure that the fire brigade has modern and operationally secure material for handling fire and rescue assignments. The vehicle shall contribute to increased safety, capacity and efficiency in the commitment and ensure that the stand-by resources meet the current and future requirements in the region. Oppdragsgiver: Gjøvik Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Gjøvik Kommune
Norway – Occupational clothing, special workwear and accessories – Workwear, shoes, gloves and protective equipment.
The contracting authority plans to enter into a framework agreement for the delivery of workwear, footwear, gloves, protective equipment and textile products within the categories stated below. Oppdragsgiver: Norges miljø- og biovitenskapelige universitet Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norges miljø- og biovitenskapelige universitet
Norway – Building installation work – Contract Contract 3611 Ventilation Somatics Base/HSI - New Aker
The aim of the procurement is to engage a tenderer who will be responsible for the services that shall be provided in contract 3611 Ventilation Somatics Base/ HSI at Nye Aker. Oppdragsgiver: Helse Sør-Øst RHF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Helse Sør-Øst RHF
Norway – Software supply services – Procurement - Jetbrain's software licences
The Brønnøysund Register Centre would like to use this procurement to enter into a contract with one supplier who is a dealer of Jetbrain licences and therefore outsources support and maintenance as well as supplementary procurements of licences. Oppdragsgiver: Registerenheten i Brønnøysund Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Registerenheten i Brønnøysund
Norway – Health and social work services – 24 hour residential and welfare services. 22446
Tromsø municipality invites tenderers to a tender contest for the procurement of 24 hour residential and welfare services for a user with compound needs. Oppdragsgiver: Tromsø kommune Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: Tromsø kommune
Norway – Mobile telephones – IK-EEA 013-2026 Mobile telephones and tablets
Framework agreement for mobile telephones and tablets. The contract is for: Mobile telephones and tablets in different models, as well as accessories and repair services. The agreement applies to Bergen municipality and the following collaboration partners: Bjørnafjorden municipalityN.K.S Bergen Sanitation Association at N.K.S Fayehagen respite housing. Oppdragsgiver: Bergen kommune - Innkjøp konsern Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bergen kommune - Innkjøp konsern
Norway – Unmanned aerial vehicles – Framework Agreement - Small Tactical Unmanned Aerial System
The Norwegian Defence Materiel Agency (NDMA) hereby invites suppliers to prequalify for the procurement of a framework agreement for the delivery of a “Small Tactical Unmanned Aerial System.” The purpose of this prequalification is to identify suppliers that meet NDMAs qualification requirements in order to compete for this framework agreement. NDMA intends to enter into a framework agreement with one (1) supplier. The estimated value of the procurement is expected to exceed the EEA threshold value, and the procurement is therefore announced on Doffin/TED on this basis. Further information about the prequalification is provided in the attached procurement documents. Oppdragsgiver: Norwegian Defence Materiel Agency Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norwegian Defence Materiel Agency
Norway – Architectural, construction, engineering and inspection services – (2025-133) Engineering services, construction, framework agreement.
The competition is for the provision of engineering services for construction within the disciplines RiB, RiBfy, RiE, RiV, RiAku, RiBR and ITB. Participants in the procurement are Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities. The procurement ́s value is estimated to: NOK 30,000,000 - NOK 40,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 150,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information. ENVIRONMENT: This procurement is considered to have an immaterial impact on climate and the environment, cf. the Regulations § 7-9, fifth paragraph. The justification for this is that the procurement is for consultancy services/consultancy services where the contracting authority has been cut off from affecting climate and environmental impact, as the requirements and criteria that are aimed at these elements will not have sufficient connection to the delivery, cf. DFØ's environmental supervisor. Apprentices: The contracting authority has assessed the procurement against the apprentice regulations, cf. the Procurement Act § 7, and concluded that apprentices are not required 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, cf. the apprentice regulations § 6 (3). Oppdragsgiver: Øvre Romerike Innkjøpssamarbeid Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Øvre Romerike Innkjøpssamarbeid
Norway – IT services: consulting, software development, Internet and support – Visualisation system for Fjordlab Visualisation theatres.
A web-based 3-dimensional visualisation system with access control and support for different user levels (open public viewing, researcher access with advanced functions, etc.). Geolocated maritime data streams in real time and historical data. The system shall support role-based access control where both functionality, data access and export capabilities can be differentiated between user groups. Oppdragsgiver: NTNU Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: NTNU
Norway – Legal services – Lawyer Services
The legal area of work law. See the tender documentation and contract for further information. Oppdragsgiver: Finanstilsynet Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: Finanstilsynet
Norway – Snow-clearing services – Snow clearing and winter operations on municipal roads in Valle municipality
Background Valle municipality needs to enter into a new contract for snow clearing and winter operations on municipal roads. The procurement will be carried out as the municipality needs more predictable stand-by in the winter season and the current system does not adequately cover the municipality ́s needs. The objective of the procurement is to ensure safe, stable and reliable winter operations on the municipality ́s road network. It is particularly important for the municipality to maintain availability on central roads, including roads of importance for schools and welfare services. Tenderers must therefore assume that the assignment has requirements for stand-by, availability and ability for quick follow-up throughout the winter season. Description of the assignment The procurement is for one total contract for snow clearing and winter operations on municipal roads in Valle municipality, with a total duration of up to 4 years. The assignment includes snow clearing of roads, gritting at uncompacted conditions and removal of snow masses if needed. The delivery shall ensure that the municipality has access to 24 hour stand-by in the winter season and that the necessary measures can be implemented quickly when weather and driving conditions require it. The assignment comprises all operative winter operations within the contract ́s extent, and school and welfare roads shall be prioritised as a part of the delivery. Further requirements for execution, response time and prioritising are stated in the requirement specification. Oppdragsgiver: OFA IKS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: OFA IKS
Norway – School books – Printed teaching aids
The contract is estimated to be above the threshold. Narvik municipality intends to enter into a framework agreement for printed teaching aids. The objective of the agreement is to cover the contracting authority ́s need for printed teaching aids, books and audio books in physical format. Tenderers shall be able to deliver a multitude of printed teaching aids from several recognised publishers/manufacturers for all stages and subjects in primary and secondary schools. The agreement shall i.a. cover the following: School books/textbooks for primary and secondary schools, including disposable books, work books, teacher guides and copy originals for these books, as well as printed additional resources for textbooks. Other literature and material, including subject books for the professional market, non-fiction, fiction, cheap books, works, commission books, laws, research reports, calendars etc., as well as audio books and digital versions of textbooks. The estimated annual delivery is approx. exclusive VAT. The maximum value of the contract is NOK 3 million excluding VAT. The framework agreement will be valid for 2 years, with a unilateral option for the contracting authority to extend the contract for 1+1 year on verbatim terms. Digital teaching aids are not included in this framework agreement. Oppdragsgiver: Narvik Kommune Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Narvik Kommune
Norway – Laboratory, optical and precision equipments (excl. glasses) – STO_2026_55675 - Pipetting robot and extraction instrument (automation of airway samples for PCR)
Offentlig anbud fra: SYKEHUSINNKJØP HF Oppdragsgiver: SYKEHUSINNKJØP HF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Cleaning and sanitation services – Framework agreement for cleaning failures and extraordinary cleaning - Randaberg municipality
Background Randaberg municipality needs a professional and predictable supplier who can ensure stable access to qualified cleaning failures and extraordinary cleaning services as needed. The procurement will be implemented as the existing contract expires 31.05.2026 and the new framework agreement must be operative from 01.06.2026. The municipality ́s buildings and properties include i.a. schools, nurseries, offices, health buildings and arts buildings. In order to maintain a high and stable level of cleaning, and thus ensure health, safety and well-being, the municipality needs flexible capacity that can cover planned and acute situations. The need particularly arises from seasonal variations, periods of increased risk of infection, sick leave and other extraordinary conditions. The framework agreement is a supplement to the municipality ́s ordinary cleaning organisation and it does not involve competitive tendering of the municipality ́s fixed cleaning services. Description of the assignment The procurement is for a framework agreement with one supplier for call-offs based on the delivery of cleaning failures and extraordinary cleaning in Randaberg municipality ́s buildings. Tenderers shall be able to provide services both for planned needs and for acute events, so that the municipality ́s operation and hygiene standard can be maintained throughout the year. The framework agreement includes i.a. the hire of cleaning decelerators for daily cleaning, as well as extraordinary assignments that can include infection washing, clearance, clearing and emptying flats in drug and alcohol related situations. If needed, assignments can also include handling and removal of waste to IVAR, as well as cleaning in connection with cultural events, including work on evenings, nights and weekends. Window cleaning, both internally and externally, is not included in the framework agreement. The tenderer ́s employees shall use the contracting authority ́s equipment, accessories and chemicals for ordinary temporary staff assignments. Tenderers shall not bring their own equipment in the event of such call-offs. The tenderer shall present necessary equipment, machinery, protective equipment and chemicals for extraordinary assignments, including scouring machines, steam/steam machines, water suction machines and other special equipment. The equipment shall be available so that the tenderer can provide services within the response times in accordance with the requirement specification. Cleaners who shall carry out work in schools or nurseries at times when children or pupils can be present, shall present a valid police certificate (childcare certificate) in accordance with the Nursery Act § 30 and the Education Act § 17-11, cf. the regulations of the Education Act chapter 15 and the Police Register Act § 39. The police certificate can be a combined certificate that covers work in both schools and nurseries. The requirement does not apply for cleaning that is carried out after the closure when children or pupils are not present. The scope of the contract is estimated to approx. NOK 1,000,000 excluding VAT per year and a total estimated value of approx. The estimates are not binding and the contracting authority is not obliged to make call-offs on a specific volume or a specific contract value. Experience wise, the need can vary significantly, and there can be everything from no call-offs to more call-offs per day in periods of increased need. The contracting authority also sets a maximum financial limit of NOK 4,800,000 excluding VAT, equivalent to the estimated value with 20% additional for handling unforeseen needs. When the agreement reaches this maximum limit, no further call-offs can be made under the framework agreement. The framework agreement will be valid for 2 years from 01.06.2026 to 31.05.2028, with an option for the contracting authority to extend the contract for 1 year + 1 year on unchanged terms. If both options are taken up, the contract can run until 31.05.2030. The contracting authority reserves the right to cancel the competition if there is a justifiable reason, cf. the Public Procurement Regulations § 25-4. Any alterations or clarifications of the tender documentation will be published in writing in Hyyr. The tender documentation and communication shall be in Norwegian, and the tender shall be submitted in Norwegian. The contract will follow NS 8431:2025 - General contract terms for the provision of cleaning services. The contract will be signed by using Byggblankett 8431, which will be signed with the chosen tenderer after the award. The following documents constitute the contract and shall apply in order of priority in the event of any contradictions: Building Form 8431 Any written questions and answers published in the competition period. The tender documentation The tenderer ́s tender, including the completed annexes and documentation requirements. Oppdragsgiver: Randaberg Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Randaberg Kommune
Norway – Construction work – Open tender contest - new school in Gryllefjord, turnkey contract
The delivery is a turnkey contract for a new primary and secondary school in Gryllefjord in Senja municipality. The project includes a new primary and secondary school for 45 pupils, with special rooms, divided over three bases and one vestibular. The project also includes school administration, school library, gym hall and associated play areas for the school - as well as an option for a training pool. Traffic areas in the form of an access road, operational areas, car parks and a bus stop by (road) are also included. Ground work for the school, infrastructure, outside areas and traffic areas is carried out in a separate contract. Documents from this project are attached to the tender documentation. The engineering design documentation is based on a complete project with a school including training pool. The interface between the school and the training pool is shown on ARK and LARK drawings. The builder requests prices for: A new primary and secondary school with a gymnasium. The price must include engineering design services and changes in the substrate, as a result of the Training Basin not being included. Plan you shall then emanate. The turnkey contractor will be responsible for assessing and attending to the consequences, including deviations from the tender documentation. If an option for the training pool is not used, the energy central and main board room must be solved as additional areas outside the school gross. This system shall be included in the price. Option for training basins including ground works. The price must take into account that the engineering design in accordance with point 1 is not necessary. I.e. the Total of points 1 and 2 (option) is equivalent to the designed basis. Oppdragsgiver: Asplan Viak AS (Hovedenhet) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Asplan Viak AS (Hovedenhet)
Norway – Repair and maintenance services – Plumbing services, framework agreement
The competition is for the provision of plumbing services. Participants in the procurement are Ål municipality and Hol municipality. The procurement ́s value is estimated to: NOK 2,500,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 13,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information. APPRENTICE: The obligation to set requirements for apprentices is considered to apply for this procurement, cf. the Procurement Act § 7. See the attached seriousness terms for further information. Oppdragsgiver: Ål kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Ål kommune
Norway – Services in connection with motion-picture and video-tape production – NRK 2026-192 Procurement of Production Asset Management (PAM) solution (Stage 1)
Norwegian Broadcasting Corporation AS, hereinafter referred to as "NRK", has initiated this Request for Proposal ("RFP") process with the intention of procuring a Production Asset Management System (hereinafter referred to as "PAM"), with the options of a lightweight editor and a further expansion to a MAM. The primary purpose is to acquire a robust, flexible and feature-rich PAM-solution that supports the creative workflows and end user needs across both news production and post-production. The estimated value of the contract is NOK 50-75 million including the exercise of options, based on an initial contract period of five years. The RFP will be conducted as a Competitive procedure with negotiation. Following the initial phase of vendor qualification and selection (Stage 1), qualified and selected vendors will be invited to participate in the tender/offer phase (Stage 2). Please see the Tender Provisions for further details. This information concerns Stage 1. Oppdragsgiver: Norsk rikskringkasting AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk rikskringkasting AS
Norway – Hotel, restaurant and retail trade services – Hotel services, framework agreement
The competition is for the provision of hotel services for Arctic Philharmonic AS. The value of the procurement is estimated to: NOK Zone 1: Tromsø: NOK 2,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 12,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. Zone 2: Bodø: 1.900.000,- excluding VAT per annum. Maximum value for the entire contract period, including any options and expected price rise: NOK 11,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information. The obligation to make requirements for apprentices is considered to apply for this procurement, cf. the Procurement Act §7. See the contract for more information. Oppdragsgiver: ARKTISK FILHARMONI AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: ARKTISK FILHARMONI AS
Norway – Electrical equipment and apparatus – Consumables including storage of 3 power layers in Finnmark 2026
The contracting authorities in this competition are: Alut AS - org.nr. 925 336 637 and companies that are included in the same group. Barents Nett AS - org.nr. 971 058 854Area Nett AS - org.nr. 923 993 355 and companies that are part of the same group. Oppdragsgiver: Alut AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Alut AS
Norway – Event services – Event agency services
The aim of the procurement is to enter into a framework agreement with a professional event agency who can assist Norsk Tipping with planning, implementing and evaluating events and events. Oppdragsgiver: Norsk Tipping Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk Tipping
Norway – Electric coffee makers – Coffee machines and water dispensers including service, maintenance and accessories.
Hire of coffee machines and water dispensers including service, maintenance and accessories for the øvre romerike municipalities. Oppdragsgiver: Øvre Romerike Innkjøpssamarbeid Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Øvre Romerike Innkjøpssamarbeid
Norway – Repair and maintenance services of electrical building installations – Emergency power
Service contract for emergency power installations. Oppdragsgiver: Politiets fellestjenester Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Politiets fellestjenester
Norway – Various office equipment and supplies – Framework agreement office supplies and school materials.
Alta municipality invites tenderers to an open tender contest for a framework agreement for the purchase of office supplies, school materials and basic materials for the municipality ́s entities. See the tender documentation for more information. Oppdragsgiver: Alta kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Alta kommune
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