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Les guiden →Norway – Food, beverages, tobacco and related products – Fresh fruit, vegetables and berries
The Contracting Authority hereby invites tenders for the establishment of a framework agreement for the supply of fresh fruit, fresh berries, fresh vegetables, and fresh-cut/processed vegetables. The framework agreement will be valid for 2 years, with an option for the contracting authority to extend the contract for 1+1 year. A contract shall be signed with one tenderer. A comprehensive description of the delivery is in the annexes to the tender documentation. Oppdragsgiver: Fredrikstad kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Fredrikstad kommune
Norway – Event services – Procurement of a framework agreement for products and services for press management at events
The ministries, at various events primarily in Oslo, require arrangements for the press in public spaces. The purpose of this procurement is to meet the ministries’ need for the rental of press platforms (press decks), as well as the provision of associated equipment and services. Associated equipment refers to technical equipment, including solutions for lighting, image, and sound related to press stands. Associated services refer to project management, rigging, and technical staffing during planning and execution. The events may include various types of occasions, for example high-level state visits. Such events are characterized by the fact that the date and scope are often not known well in advance. Activation of assignments may therefore occur at short notice, and in some cases, initial delivery may be required within just a few hours after the order is placed. The events are often carried out under a high level of security. The objective of the procurement is to enter into a framework agreement with a single total supplier with the capacity and expertise to meet the overall need. The framework agreement has a duration of 2 + 1 + 1 years. The maximum value of the framework agreement is set at NOK 20 million, excluding VAT. The agreement is not exclusive. The contracting authorities have the right, but not the obligation, to award contracts under this framework agreement. The contracting authorities are not obligated to purchase a specific volume during the term of the agreement. The framework agreement will be managed by the Ministry of Foreign Affairs, and the entire government ministries community may call off from this agreement. Oppdragsgiver: Norwegian Ministry of Foreign Affairs Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norwegian Ministry of Foreign Affairs
Norway – IT services: consulting, software development, Internet and support – Tospråktesten
Estimert Nok 3 mill. eks. mva. over en periode på 6 år Begrunnelse: https://hioa365-my.sharepoint.com/:w:/g/personal/annelins_oslomet_no/IQCNRYsRsrozRbilTzA-H6UaAVEE9kseu3IQCp1Q9vfs4C8?e=Emesmh Kontakt https://hioa365-my.sharepoint.com/:w:/g/personal/annelins_oslomet_no/IQDRcU3BCFxtSZD4o7C8W-aoAYVPs3hMV71zKPML-x_7dJA?e=NS0aLs Krav; https://hioa365-my.sharepoint.com/:w:/g/personal/annelins_oslomet_no/IQD_4TTG6gfEQ7HR_1HBAhszAeandYUcGvmlcEv9LQ_P-x8?e=bd4Bkz Oppdragsgiver: Enovate AS Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Enovate AS
Norway – Social work and related services – Dialogue Conference: Social Innovation in Akershus for the Inclusion of Young People through New Ways of Working and Collaboration
Offentlig anbud fra: Anskaffelser i Akershus, Buskerud og Østfold KO Oppdragsgiver: Anskaffelser i Akershus, Buskerud og Østfold KO Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Anskaffelser i Akershus, Buskerud og Østfold KO
Norway – Construction work – Parallel framework agreements for contractor services within water and sewage.
Parallel framework agreements for contractor services within water and sewage. Oppdragsgiver: DRAMMEN KOMMUNE Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: DRAMMEN KOMMUNE
Norway – Ambulances – One-save emergency vehicles for Helse Møre og Romsdal HF
Procurement of three one-rescue vehicles (emergency vehicles) for the Regional Health Authority Møre og Romsdal. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Public relations services – 2026/28: Framework agreement communication services
Patentstyret, hereafter called the contracting authority, intends to enter into a framework agreement for communication services, i.a. for strategic consultancy, branding, PR and advertising. Tenderers shall contribute in both the long-term strategy work and the ongoing communication work, and ensure uniform and targeted communication across channels and initiatives. Based on previous years' procurements, the Contracting Authority, without obligations, estimates a value of approx. NOK 6,000,000 during the agreement period, including options. This constitutes the maximum consumption in the framework agreement. The standard contract that is used is SSA-R. See Annex 1 for a more detailed account of what is included in the contract. Oppdragsgiver: Patentstyret Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Patentstyret
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
Norway – Medical consumables – Diathermy consumables for the health authorities in Helse Vest
Offentlig anbud fra: SYKEHUSINNKJØP HF Oppdragsgiver: SYKEHUSINNKJØP HF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Miscellaneous food products and dried goods – IK-EEA 001-2026 Groceries for production kitchens in Bergen municipality and cooperation partners
Groceries for production kitchens. The food in the agreement shall be able to be ordered in large pack sizes adapted to the need for small, medium sized and large production kitchens as well. The agreement includes foodstuffs in the categories bread and bakery products, beverages, eggs, freezer products, coffee and tea, refrigerated products and dry products. The units included in the agreement are able to purchase locally produced food from Vestland County outside the agreement, provided that the goods are purchased directly from the manufacturer or from sales locations that exclusively sell locally produced food. Procurements from grocery chains or outlets with mixed product range are not included in the exception. There are separate agreements for deliveries of fresh fruit and vegetables, fish products, meat products and milk and milk products to the production kitchen, as well as food products to service places with food production and to nurseries and schools in household packages. Oppdragsgiver: Bergen kommune - Innkjøp konsern Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bergen kommune - Innkjøp konsern
Norway – Construction work – Procurement - contract for the construction of Hystadvegen water and sewage installations.
Stord Vatn and Avløp invite tenderers to a competition for a contract for the construction of Hystadvegen Water and Sewage system. Stord Vatn and Sewage shall establish new water, surface water and waste water pipelines between Frugardselva and Storhaugvegen. New pipelines will be established to lead sewage south towards the planned new wastewater treatment facility at Skjersholmane. Oppdragsgiver: Norconsult Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norconsult
Norway – Software supply services – Hotel data system for the Patient Hotels in UNN HF
The University Hospital of North Norway HF (UNN HF) needs to procure a new hotel data system for its patient hotel located in Tromsø, Harstad and Narvik. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Printed books – Anskaffelse av skolebøker, faglitteratur og digitale læremidler
Anskaffelse av skolebøker, faglitteratur og digitale læremidler for Lørenskog kommune Oppdragsgiver: Lørenskog kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lørenskog kommune
Norway – Transport equipment and auxiliary products to transportation – CCTV sewer inspection vehicle
The Municipality intends to procure a CCTV sewer inspection vehicle for use in the operation, maintenance, troubleshooting, and documentation of the municipal wastewater and pipeline network. The vehicle shall be equipped with the necessary basic CCTV inspection system as well as a suitable workspace/office solution for the operator. The tenderer shall be the body builder/integrator of the offered CCTV sewer inspection vehicle. The body builder/integrator shall be the contracting party and shall have overall responsibility for the delivery, including responsibility for any subcontractors and the chassis supplier. Oppdragsgiver: Indre Østfold kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Indre Østfold kommune
Norway – Construction work – Temporary compound tradesman services
Oslobygg KF needs to establish a temporary framework agreement for compound trade services. The background for the procurement is an ongoing dispute relating to the ordinary procurement of a framework agreement for compound tradesman services. As a result of the dispute, the implementation of the ordinary procurement is pending. Oslobygg has a continual and significant need for trade services connected to the operation, maintenance and development of the company's property portfolio. It is therefore necessary to ensure sufficient capacity and continuity in the service delivery until the ordinary framework agreement can be established. Based on this, Oslobygg is carrying out a temporary procurement of compound trade services. The framework agreement shall cover Oslobygg ́s temporary needs and will i.a. include service assignments, ongoing maintenance and major maintenance projects where there may be a need for coordination of several trades. The framework agreement will be valid for 9 months, with an option for Oslobygg to extend the contract for a further 3 months. The total maximum agreement period is therefore 12 months. The temporary framework agreement is intended as a transitional solution up until the situation connected to the ordinary procurement has been clarified and the new ordinary framework agreement can come into force. Oppdragsgiver: Oslo kommune v/ Oslobygg KF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Oslobygg KF
Norway – Medical equipments, pharmaceuticals and personal care products – Framework agreement for the purchase of institution furniture and technical aids.
See the tender documentation. Oppdragsgiver: Indre Østfold kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Indre Østfold kommune
Norway – Non-scheduled passenger transport – Ad hoc bus transport services
The Contracting Authority intends to establish parallel framework agreements for the provision of ad hoc bus transport services. The framework agreements shall cover the Contracting Authority's transport requirements outside its regular scheduled services. Oppdragsgiver: Kolumbus AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Kolumbus AS
Norway – Signage – Internal and external signage for municipal buildings
The Contracting Authority invites tenders for the purchase and delivery of: Internal signage for municipal buildings. External signage for municipal buildings. Window foiling / glass film, frosted effect, optionally with desired decoration as print. Vehicle graphics as needed. Signage will mainly apply to municipal public buildings such as administrative buildings, health and welfare centers, schools, kindergartens and similar. See further description in the procurement documents Oppdragsgiver: Trondheim Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim Kommune
Norway – Sports fields maintenance services – Artificial grass
Replacement of artificial grass Strand Sixth Form College Ryfylkehallen Oppdragsgiver: Rogaland fylkeskommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rogaland fylkeskommune
Norway – Fitness equipments – Fitness equipment
Sirdal Municipality needs to procure training equipment for a new fitness centre at Tonstad in Sirdal Municipality. The fitness centre covers slightly more than 400 m² and will be divided into several training zones. The tenderer is responsible for designing and supplying a complete, functional and safe fitness centre that meets the minimum requirements specified in the contract. The contract value is fixed at NOK 2.8 million, excluding VAT, as specified in the contract, and is not a competitive element. The procurement is a one-time purchase, including an associated service and maintenance agreement. The tenderer may specify a service and maintenance partner where necessary. For further information regarding the scope and content of the procurement, reference is made to Part 2, Appendix 1 – Contracting Authority’s Requirements and Functional Specification. Oppdragsgiver: Sirdal kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Sirdal kommune
Norway – Occupational clothing, special workwear and accessories – Framework agreement for work clothes, shoes and protective equipment.
The contract is for a contract for the delivery of workwear, shoes and protective equipment for personnel within roads, water and sewage, property and cleaning. The contract is for Levanger, Verdal, Inderøy, Steinkjer, Snåsa, Grong, Namsos, Røyrvik and Lierne municipalities. Flatanger and Høylandet can be connected for an option. Oppdragsgiver: Innherred Anskaffelser Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Innherred Anskaffelser
Norway – Musical instruments, sport goods, games, toys, handicraft, art materials and accessories – Framework agreement for art materials and toys.
Background Elverum, Løten, Hamar, Stange, Nord-Fron, Lillehammer, Gausdal, Øyer and Ringsaker municipalities intend to enter into a framework agreement for the purchase of art materials and toys. The aim of the procurement is to cover the contracting authority ́s ongoing need for art materials and toys in an efficient and rational way and at the lowest possible cost for the contracting authority. The procurement shall be carried out in accordance with the requirements and provisions on climate and environment. Tenderers shall use their competence and experience to guide the users in the Procurement Cooperation, so that the best possible terms and procurement flow are achieved throughout the entire delivery period. See the requirement specifications for further clarifications. Tenderers shall use their expertise and competence to contribute to fulfilling the aim of the contract. Description of the assignment The procurement is for the delivery of a broad spectrum of art materials and toys suitable for nurseries, schools and before-and-after-school care. The delivery shall cover needs across the municipalities, and comprise both standard assortment and more specialised products within relevant product groups. The assortment shall i.a. include art materials for schools and teaching, toys for nurseries and before-and-after-school care, as well as sensory motor and educational toys. A system is requested that gives users access to a broad, updated and appropriate product range, with clear product information and good ordering possibilities. The framework agreement shall facilitate simple handling of both large and small orders, online orders with updated product data, fixed and predictable delivery routines as well as good user support when choosing products. Tenderers shall contribute with competence and guidance so that the municipalities achieve an effective and flexible use of the contract throughout the entire contract period. The offered products shall be suitable for use in the municipal education and education sector and emphasis will be put on quality, safety and environmental qualities. Further requirements regarding assortment, product categories, ordering system and delivery are stated in the requirement specifications and other procurement documents. This is a framework agreement and does not carry any purchasing obligation from the contracting authorities. Changes in organisation, budget and routines can affect the total volumes. Deliveries The deliveries shall be sent directly to the contracting authority ́s service places that will be in the orders, within normal office hours. Complete delivery includes all necessary documentation. The documentation includes all written material delivered in the contract period. It shall be delivered in a readable electronic format. The materials delivered are the contracting authority ́s property and can be freely used by the contracting authority for this and other relevant purposes. Tenderers shall hold a start-up meeting at the latest 2 weeks after the contract has been signed, where the contracting authority shall be invited. Oppdragsgiver: Abakus AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Abakus AS
Norway – Television and radio receivers, and sound or video recording or reproducing apparatus – Innkjøp AV utstyr Mosjøen vgs
Nordland fylkeskommune bygger for tiden en ny videregående skole i Mosjøen som skal stå ferdig til skolestart høsten 2027. Skolen vil få ca. 500 elever og ha ca. 170 ansatte med et totalt BRA på 14500 m2. I denne forbindelse skal det kjøpes inn AV-utstyr til auditoriet og avdeling for musikk, dans og drama. Oppdragsgiver: Nordland fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Nordland fylkeskommune
Norway – Heavy-duty motor vehicles – Framework agreement for material handling and wheeled loaders
ReMidt IKS shall enter into framework agreements for the procurement of material processing machines for its reloading installations. The contracts shall ensure that the contracting authority always makes the most rational, economic and socially responsible procurement for its entities. Oppdragsgiver: REMIDT IKS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: REMIDT IKS
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