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Les guiden →Norway – Washing and dry-cleaning services – IK-EEA 023-2026 The hire and laundry of mops and cloths in Bergen municipality (reserved contract).
The contract is for the hire and washing of mops and cloths, including distribution and collection of products to and from user locations in Bergen municipality. The contracting authority has restricted the competition to organisations or programmes that mainly aim to integrate disabled or disadvantaged persons in working life, cf. the Public Procurement Regulations § 16-9. Oppdragsgiver: Bergen kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bergen kommune
Norway – Building-cleaning services – Framework agreement for cleaning services
Description of the sub-contract This sub-contract is for the provision of cleaning services for Harstad library. The delivery shall include daily cleaning and periodic cleaning of the library ́s premises, including public areas, work areas, common areas and sanitary rooms. The cleaning shall be carried out so that the premises always appear clean, hygienic and representative of users, employees and other visitors. The sub-contract can also include floor care, spring cleaning and other cleaning related additional services as needed. Tenderers shall be able to adapt the delivery to changes in use, activity level and area scope in the contract period. The delivery shall be based on systematic quality monitoring, clear deviation routines and environmentally conscious systems. It is a prerequisite that the cleaning is carried out with the lowest possible chemical use and with products and methods suitable for the library ́s surfaces, fixtures and materials. The tenderer shall ensure stable delivery quality, good follow-up and appropriate coordination through a permanent gender neutral preferred. Oppdragsgiver: Harstad Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Harstad Kommune
Norway – Marketing services – Advertising services for Harstad municipality and collaborating municipalities.
Background: Harstad municipality shall, on behalf of the participating collaboration municipalities, enter into a new framework agreement for advertising services. The need is a more general, efficient and predictable ad process. 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 the municipalities can also use the system for more complex or statutory announcements, where correct channel choices, targeting and documentation are important. 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: Framework agreement for the procurement, production and publication of job advertisements, announcements and equivalent announcements on relevant channels. The contract ́s system shall facilitate 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 contract shall contribute to better traceability and internal control throughout the entire process, from ordering and production to publication, reporting and archivable documentation. It is also a central objective that the system shall support the municipality ́s work flow and interact with the recruitment and HR systems that are used. The delivery shall cover publication in relevant digital and printed channels, including, among other things, newspapers, trade and trade media, job portals, social media and public registers where publication is required. Furthermore, the tenderer ́s 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. Oppdragsgiver: Harstad Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Harstad Kommune
Norway – Tutorial services – Manned Model Shiphandling Courses
The Norwegian Coastal Administration provides training for maritime pilots operating in Norwegian waters, including advanced ship-handling skills for various vessel types and environments. This procurement concerns the rental of facilities for advanced manned model ship-handling training. The courses are designed for experienced pilots and focus on practical exercises to further develop clarification of skills and operational understanding. The contract includes provision of facilities, technical personnel, logistics, transportation, and accommodation. Training instructors are provided by the Norwegian Coastal Administration and are not part of this procurement. Co-use of the facilities is acceptable, provided it does not negatively affect the training. Oppdragsgiver: KYSTVERKET Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: KYSTVERKET
Norway – Food, beverages, tobacco and related products – Foodstuffs
Bærum municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a contract for food articles in Bærum municipality. The framework agreement includes the following other entities: Veas AS The Contracting Authority is obliged to use the framework agreement for procurements that are included in the contract. After ordering from the contracting authority, the tenderer is obliged to deliver in accordance with the contract ́s provisions. Bærum municipality shall be a climate-wise municipality where it is easy to live, live and live in a way that safeguards climate and the environment. Bærum municipality has a large spotlight on safety and stand-by. Bærum municipality is included in the project Local food. Oppdragsgiver: Bærum kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bærum kommune
Norway – Medical equipments, pharmaceuticals and personal care products – RA-26-003-GR-Velferdsteknologi - Gjøvik region and Hadeland
Gjøvik municipality, Gran, Nordre Land and Søndre Land municipalities are implementing a joint procurement of welfare technological equipment, accessories and accompanying services for the health and welfare services. The framework agreement shall cover the municipalities ́ continuous need for i.a. safety alarms, electronic medicine dispensers, sensor technology and other technological welfare products. The aim of the agreement is to contribute to safe, efficient and future orientated health and care services, as well as facilitate increased mastery, independence and safety for the users. The procurement includes options on a welfare technological platform, response centre and response services as well as patient signalling systems. Deliveries under the framework agreement will be regulated through SSA-R as the general contract, with the accompanying call-off agreements based on relevant SSA standards. The agreement is a joint framework agreement for Gjøvik municipality, Gran, Nordre Land and Søndre Land municipalities. The following municipalities are option municipalities with a right, but no obligation, to join the framework agreement: Vestre Toten municipality, Østre Toten municipality, Nord-Aurdal municipality, Sør-Aurdal municipality, Øystre Slidre municipality, Vestre Slidre municipality, Etnedal municipality, Vang municipality and Eidskog municipalities. There is no guarantee that the option municipalities will join the framework agreement or make procurements under the contract. Oppdragsgiver: GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
Norway, Sweden, Denmark, Finland, Germany, Iceland, Netherlands, Poland – Electrical machinery, apparatus, equipment and consumables; lighting – Achilles Utilities NCE qualification - notification of qualification system - Supplies
ACHILLES UTILITIES NCE is a joint qualification system for suppliers and contractors to utilities in Nordics and Central Europe. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use ACHILLES UTILITIES NCE for tenderer selection for contracts and framework agreements subject to EU procurement rules, but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by ACHILLES UTILITIES NCE. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through ACHILLES UTILITIES NCE is available here https://www.achilles.com/wp/wp-content/uploads/2023/05/Product-and-Service-Code-Guide-EN.pdf [https://www.achilles.com/wp/wp-content/uploads/2023/05/Product-and-Service-Code-Guide-EN.pdf] Oppdragsgiver: Achilles Information AS Type: qu-sy Kilde: TED Europa (via DOFFIN)
Utlyser: Achilles Information AS
Norway – Specialty design services – Experience design, Vestfold Hospital.
The aim of the procurement is to enter into an agreement to use experience design to create an environment in the Children and Youth Department at Vestfold Hospital ("Customer") with a general design that can promote health for children and youths. Environments that can act as stress reducing contribute to diversion and create safety. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Photocopiers – Multi-functional machines with PaperCut compatibility
OFA IKS is holding this procurement on behalf of the owner municipalities in the OFA cooperation to establish a new framework agreement for multi-function machines (MFP) and associated services. The municipalities have a significant and varying need for printing, copying and scanning. The current machinery consists of both leased and self-owned multi-function machines of varying ages, capacity, functionality and remaining lifetime. At the same time, the municipalities ́s sizes, organisation and patterns of use vary. There is therefore a need for a flexible and future orientated contract that supports both standardisation and local adaptations. The aim of the procurement is to establish a joint framework agreement that gives municipalities access to a predictable, cost efficient, safe and stable operation of the multifunction machines. The contract shall facilitate for gradual replacement and modernisation of the machinery, at the same time that the existing systems can be continued where appropriate. The municipalities have already adopted PaperCut as a joint system for secure printing and print out administration. The procurement does not, therefore, include a new print management system. It is a fundamental prerequisite that the offered multi-function machines are fully compatible with PaperCut and can be integrated seamlessly in the contracting authority ́s existing printout environment. For most of the municipalities in Agder, the ICT services are delivered through intermunicipal cooperation or companies, whilst some municipalities still have their own IT environments. This means that ordering routines, approval processes, invoicing and follow-up vary between the individual contracting authorities. Tenderers must, therefore, be able to handle different organisational models within the framework of the agreement. Through the procurement, OFA IKS would like to establish a long term and sustainable delivery model that safeguards the municipalities ́ need for quality, security, flexibility and good total economy. The procurement shall contribute to better management of the machinery, reduced administrative load, effective use of resources and relevant environmental gains. 2. Description of the assignment The assignment includes the delivery of multi-function machines and the accompanying services to municipalities and entities included in the framework agreement. The delivery shall cover the need for printing, copy and scanning at different types of locations and organisations, from smaller administrative units to larger environments with a high document volume and advanced function needs. The contract includes, among other things: hire of multi-function machines delivery and replacement of equipment installation, configuration and commissioning service and maintenance technical support and user follow-up. ongoing consultancy services and agreement follow-up. reporting and management information The tenderer shall offer a flexible delivery model that supports gradual renewal of the machinery and ensures stable operation in periods where new and existing systems must function parallel. The contracting authority reserves the right to procure used multi-function machines by the supplier, or others where appropriate. We request an overall delivery with particular emphasis on quality, service, security, flexibility and life cycle costs. Further requirements for functionality, services, service levels and documentation are in the tender documentation ́s other parts. Oppdragsgiver: OFA IKS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: OFA IKS
Norway – Electricity distribution and control apparatus – 35HAV26 - Procurement of a cable management system (CMS) for Kneppeskjær
The Port of Oslo (HAV) has received support from Enova for an on-shore power plant at Kneppeskjær. The facility must meet the requirements in the award letter from Enova. This includes i.a. the requirements in NEK IEC PAS 80005-3. The supplier of the land power system and power cabinets has already been awarded, and work on the quay has begun. The land power plant shall supply the ship at Kneppeskjær quay on Sjursøya. The kneppeskjær quay is divided into two parts: east and west. There shall be three extraction cabinets and dimensioned for an output of 1600 kVA at 690 V and 50 Hz. This procurement is for the procurement of three cable management systems (CMS, Cable Management System) that shall be used to connect the cables between the socket cupboards/interface cabinets and the ships. This includes 1 cable tower for CCS ships and 2 mobile cable handling systems. The term CMS will be used as a generic term for the three cable handling systems. The procurement also includes a three year service agreement for the cable tower and a three year service contract for the mobile cable handling systems. In addition the procurement includes the following options: Option 1: 2 mobile cable management systems. Option 2: Connections after trial operation Option 3: Spare plugs Option 4: Blind contacts Option 5: Guarantee Option 6: Service contract The tenderer is required to be coordinated with the supplier of the land power system (Powercon). The contracting authority would like the mobile cable management systems and the cable tower shall be delivered as soon as possible, at the latest within 12 months after the contract has been signed. Tenderers shall, as part of their tender, state the delivery time for cable towers and the mobile cable management systems. Oppdragsgiver: Oslo kommune v/ Oslo Havn KF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Oslo Havn KF
Norway – Medical equipments, pharmaceuticals and personal care products – Framework agreement for medical consumables
The contracting authority shall enter into a framework agreement with a tenderer for the purchase of medical consumables. The contracting authority ́s aim with the procurement is that the contract products, together with good care, shall give a good total economy. The contracting authority ́s finances mean that the products, based on their qualities, simplify the nurses ́ work assignments and free up time for other assignments. The Contracting Authority is also committed to providing users and patients with suitable products of good quality. It is also important that the contracting authority ́s departments get the necessary follow-up and training in the products and that their work with ordering and assortment management is simplified and streamlined. Våler municipality with organisation number 959 272 581 joins the above mentioned framework agreement and has given Rakkestad municipality the authority to implement the procurement on the above mentioned competition. Participating municipalities are the responsible contract party when ordering (call-offs) on the framework agreement and undertake follow-up of the specific delivery. Each contract party ́s total call-off in the contract period shall not exceed the value estimate stated in the tender documentation, which is based on the information reported below. The framework agreement shall cover the contracting authority ́s total need for medical consumables and it includes, among other things, the following product categories: Personal care Infection protection First aid Nutrition Incontinence Wound treatment material Support bandages and compression products. Laboratory equipment and consumables Instruments and medical equipment Syringes, cannulas and infusion equipment Other relevant products within the contract area. The overview is not exhaustive. The framework agreement shall cover the contracting authority ́s need for all products that naturally fall under the category medical consumables. The contracting authority reserves an option for the establishment and operation of a stand-by warehouse in the contract period. Duration and value of the procurement The contract will be valid for 2 years from the start-up date. The contracting authority has the option to extend the contract for an additional 1+1 year. The procurement ́s estimated value is NOK 2,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price development, is estimated to NOK 8,000,000 excluding VAT. The estimates are based on the contracting authority ́s best assessment of expected need at the time of publication. The need is uncertain, however, and the actual amount can be both higher and lower than estimated. The volume will i.a. depend on the contracting authority ́s need, activity level, budgetary conditions and other framework terms. See the tender and contract documents for further information on the procurement. Oppdragsgiver: Rakkestad kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rakkestad kommune
Norway – Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products – Framework agreement textiles
The Norwegian Environment Agency is in the middle of a reconstruction project and we are now seeing the need for textiles in several of our project and meeting rooms. A framework agreement shall therefore be signed for textiles, including curtains. In addition there may be a need for equivalent other textiles in the contract period. Oppdragsgiver: Miljødirektoratet Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Miljødirektoratet
Norway – Administrative educational services – 16-UDE-2026 Development and analysis of municipal natural science samples in osloskolen - New publication
PURPOSE AND SCOPE The Agency for Education is responsible for the design, execution and return of municipal tests, Oslo tests, in different disciplines/skills at a selection stage in primary and secondary schools. As a part of the work on design, quality assurance, implementation and return of results from the Oslo tests, the Agency for Education wants to enter into an agreement with a professional environment that will be responsible for science from the school year 2026/2027 until the end of the school year 2028/2029 with an option for up to two years. Background The Agency for Education (UDE) has a trial and follow-up plan that is included in a comprehensive work for on-the-go assessment and follow-up of the Students in Oslo. The plan is a part of UDE's system for following up requirements in the law and regulations, including the national quality assessments. The aim of the system is to contribute to quality development in primary and secondary education and increased learning outcomes for the pupils. In addition to regular underway evaluations in the class room, tests and mappings provide useful information on the pupils ́ competence and areas of development. This information shall be actively used by pupils, teachers and school managers to promote learning and ensure early efforts. The trial and follow-up plan includes both governmental tests (government mapping samples and national tests) and municipal tests (Oslo samples). Oslo tests apply for pupils in the 4th and 7th years. These are implemented electronically and re-developed each year. Only one test will be carried out for years 2-5, but the contracting authority has an option for a sample no. 2. The assignment UDE would like a professional environment that shall be responsible for the municipal tests in the discipline of rnaturfag. The Consultant shall develop, analyse and follow up the tests in accordance with the requirements in this annex. The contracting authority draws attention to the fact that the estimated value is based on historical data and the expected future need, and includes options. The estimate is only a guideline and is without obligation for the Contracting Authority. See the Norwegian Public Procurement Regulations (SSA-O), annex 1 for further information on the assignment. Oppdragsgiver: Oslo kommune v/ Utdanningsetaten Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Utdanningsetaten
Norway – Project management consultancy services – Product orientation and service design, consultancy services - prequalification
This is a prequalification for a tender contest for a framework agreement for consultancy services within product orientation and service design for Norwegian agency for classified information systems. The services included in this tender competition are estimated to have a contract value of approx. NOK 20,000,000 excluding VAT per annum, respectively NOK 7,000,000 for sub-contract 1 and NOK 13,000,000 for sub-contract 2. The maximum value of the contract is NOK 150,000,000 excluding VAT for the entire contract period. The stated consumption is an estimate for information to the tenderer and is not binding for the future contract volume. The objective of the tender contest is to enter into a contract for consultancy services within product orientation and service design for Statens graded platform services (SGP). The contracting authority is in the early phase of a transition towards a product orientated organisation and management. The objective of the product orientation is to strengthen the ability to develop, manage and further develop digital services and products with clearer ownership, a better connection between strategy and delivery, more continuous user insight and stronger focus on measurable effects and value creation. See the competition terms for further information. Oppdragsgiver: STATENS GRADERTE PLATTFORMTJENESTER Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: STATENS GRADERTE PLATTFORMTJENESTER
Norway, Sweden, Denmark, Finland, Germany, Iceland, Netherlands, Poland – Repair and maintenance services – Achilles Utilities NCE qualification - notification of qualification system - Services
ACHILLES UTILITIES NCE is a joint qualification system for suppliers and contractors to utilities in Nordics and Central Europe. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use ACHILLES UTILITIES NCE for tenderer selection for contracts and framework agreements subject to EU procurement rules, but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by ACHILLES UTILITIES NCE. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through ACHILLES UTILITIES NCE is available here https://www.achilles.com/wp/wp-content/uploads/2023/05/Product-and-Service-Code-Guide-EN.pdf Oppdragsgiver: Achilles Information AS Type: qu-sy Kilde: TED Europa (via DOFFIN)
Utlyser: Achilles Information AS
Norway – Construction work – A site inspection for a water pipeline rustmoen to Brattliflata
Offentlig anbud fra: Nord-Fron kommune Oppdragsgiver: Nord-Fron kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Nord-Fron kommune
Norway – Architectural, engineering and planning services – Procurement of client advisory, architectural, and consulting engineering services for the Mjøssykehuset (MJS) project on behalf of Helse Sør-Øst RHF.
architecture Oppdragsgiver: Sykehusbygg HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Sykehusbygg HF
Norway – Research and development services and related consultancy services – Procurement of process and project management for the implementation of a national public panel.
The Ministry of Finance would like, on behalf of the Restructuring Commission, to enter into an assignment agreement with a Consultant for planning and implementing a participation process in the form of a national public panel. The assignment involves planning and designing the involvement process (the public panel), as well as ensuring the implementation and presentation of the panel ́s recommendations. The estimated value of the procurement is NOK 3,000,000 excluding VAT. The estimated value is not binding for the contracting authority. The contract period is from signing to implementation, feedback and evaluation, at the latest by the end of May 2027. See annex 1 of the contract for further details on the delivery. Oppdragsgiver: Finansdepartementet Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Finansdepartementet
Norway – Research and development services and related consultancy services – Kunnskap om arbeidsinkludering i et arbeidsmarked og arbeidsliv i endring og omstilling. Invitasjon til markedsdialog.
Offentlig anbud fra: Arbeids- og inkluderingsdepartementet Oppdragsgiver: Arbeids- og inkluderingsdepartementet Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Arbeids- og inkluderingsdepartementet
Norway – Non-scheduled passenger transport – 18-UDE-2026 Skolebuss Bjørnholt upper secondary school.
The Education Agency wants to continue the offer of school bus to and from the school for the pupils at Bjørnholt upper secondary school. The Education Agency preferably wants all four departures, but will carry out a cost-benefit assessment of the departures in options 1 and 2. We would like the buses to make a stop at Ryen, both to and from the school. This also applies for the options. During the contract, changes can be made on departures and the size of buses, depending on the number of pupils who use the tender. The option(s) could also be triggered for parts of the year. Buses shall be operated in accordance with the school route. There can be further individual days where the need will be withdrawn, e.g. for activity days or outings. Such days can be cancelled on 14 days notice without compensation. Oppdragsgiver: Oslo kommune v/ Utdanningsetaten Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Utdanningsetaten
Norway – Patient-monitoring system – Welfare Technology for Karlsøy Municipality 2026
See the procurement documents. Oppdragsgiver: Karlsøy kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Karlsøy kommune
Norway – Ambulances – Medical transport vehicles to Helse Møre og Romsdal HF, St. Olavs Hospital HF, Helse Førde HF and Sykehuset i Vestfold HF.
The objective of the procurement is to procure patient transport vehicles for St. Olavs Hospital, Helse Møre og Romsdal HF, Helse Førde HF and Sykehuset i Vestfold HF, total 6 vehicles. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Security services – Framework agreement - technical security services.
Trondheim municipality, c/o Trondheim eiendom, would like to establish a framework agreement for automatic access control (AAK) and burglar alarm systems (AIA) in the municipality ́s purpose-built buildings. The aim of the contract is to ensure that the municipality ́s properties are always technically secured in a proper and regulatory manner. The framework agreement includes service, repairs, maintenance and expansions of the existing installations, as well as complete new installations in existing and new purpose-built buildings. Oppdragsgiver: Trondheim kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim kommune
Norway – Printed matter and related products – Textbooks, teaching aids and subject books, framework agreement
The competition is for a framework agreement for the delivery of textbooks, teaching aids and specialised books. The procurement ́s value is estimated to: NOK 1,000,000 excluding VAT per annum. Maximum value for the entire contract period, including any options and expected price rise: NOK 6,500,000 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 Contracting Authority has assessed the procurement against the Public Procurement Act § 5h and concluded that there is no requirement for apprentices in this procurement as the procurement is an goods procurement, cf. the Procurement Act § 5h 1st section. Oppdragsgiver: Rakkestad kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rakkestad kommune
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