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Les guiden →Norway – Software package and information systems – RFI – Invitation to Market Dialogue for an Integrated System for Point of Sale, Online Ticketing and Booking at UiT
Offentlig anbud fra: UiT Norges arktiske universitet Oppdragsgiver: UiT Norges arktiske universitet Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: UiT Norges arktiske universitet
Norway – Lamps and light fittings – Light sources and light fixtures - Invitation to market dialogue.
Offentlig anbud fra: VOIS Oppdragsgiver: VOIS Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: VOIS
Norway – Health and social work services – User-controlled personal assistant
User-controlled personal assistant. Oppdragsgiver: Drammen kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Drammen kommune
Norway – Repair and maintenance services – (2025/1303) New competition - plumbing services, framework agreement.
The competition is for the provision of plumbing services. Participants in the procurement: - Flå municipality - Hemsedal municipality Krødsherad municipality - Modum municipality (option) Nesbyen municipality - Ringerike municipality (option) - Øvre Eiker municipality Hallingdal Fire and Rescue Service IKS The estimated value per annum and the maximum value for the entire contract period per zone, including any options and the expected price rise are stated in point 1.1.4. 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. Oppdragsgiver: Viken Vest Innkjøpssamarbeid (VVI) Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Viken Vest Innkjøpssamarbeid (VVI)
Norway – Construction work for subsidised residential accommodation – Turnkey contract for omsorgsbustader Røyskattlia 18
Lom municipality is the contracting authority for the project. The project includes new buildings for sheltered accomodations for people with reduced functional abilities, with a total of 12 units with the accompanying common area, personnel base and support functions, total approx. 1429m² gross area. The project includes and development of approx. 3,050 m² outdoor area. See the other documents and requirement specifications in the tender documentation part 2. Oppdragsgiver: Lom kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lom kommune
Norway – Postal services – Collection and delivery of outgoing mail at Oslo University Hospital.
The objective of the procurement is to enter into a framework agreement that shall include collection of outgoing mail, re-commanded transmissions and packages from Oslo University Hospital HF at the following locations: Ullevål Hospital, Rikshospitalet, Radiumhospitalet Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Custom software development services – New trade system for the Guarantee Fund for fishermen
The guarantee fund for fishermen would like to receive tenders for a new trade system, and refer to the attached tender documentation. In short, we would like the following: · A new, comprehensive trade system that replaces the current system and supports the Guarantee Fund ́s grant and performance schemes. · Staged development in two phases: first functionality for crew based schemes, then vessel based schemes, with total production setting and hand-over after phase 2. · A flexible and future oriented system with modular architecture, configurable rules and rates, good integrations and an option to establish new schemes without extensive changes to the programme code. · High security and quality, including privacy, access management, logging, full history and traceability, as well as robust routines for testing, error and deviation management. · Good and efficient user surfaces for both internal case officers and external users, with support for document production, application processing, decisions, calculation, payment and settlement. · A competent and cooperating supplier who can carry out the development smoothly and iteratively, ensure documentation and competence transfer and actively contribute to risk management and further development. · Long-term maintenance and management of the total system after the take-over, regulated through SSA-T for the development and establishment and SSA-V for maintenance, management and further development. Oppdragsgiver: Garantikassen for fiskere Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Garantikassen for fiskere
Norway – Social services – Procurement of a concession agreement, user controlled personal assistant BPA.
Lørenskog municipality shall procure a concession contract for user controlled personal assistant (BPA) with up to 10 tenderers. Oppdragsgiver: Lørenskog kommune Type: pin-cfc-social Kilde: TED Europa (via DOFFIN)
Utlyser: Lørenskog kommune
Norway – Medical equipments, pharmaceuticals and personal care products – NIR system for detecting parathyreoids to Helse Bergen HF
Tenders are wanted for 1 NIR system for detecting parathyreoidea for Helse Bergen HF. In addition an option is wanted for the following: Service contract for different service levels Service courses (medical technical personnel) See Annex 2 - Requirement Specifications and Competition Provisions for further information. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Research services – "Likestilite kommuner" - et følgeforskningsprosjekt
"Likestilte kommuner" - et følgeforskningsprosjekt Oppdragsgiver: Barne-, ungdoms- og familiedirektoratet (Bufdir) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Barne-, ungdoms- og familiedirektoratet (Bufdir)
Norway – Medical equipments – Surgical tables for the ENT department at Helse Førde HF.
Offentlig anbud fra: SYKEHUSINNKJØP HF Oppdragsgiver: SYKEHUSINNKJØP HF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Chemical products – Procurement of precipitation chemicals and chemicals for use in water treatment
Sub-contract 1: Marmor shall be established on behalf of the following municipalities in the Kongsberg region: * Notodden municipality * Flesberg municipality * Tinn municipality (option) Financial framework for sub-contract 1: * Estimated value: NOK 1.4 million excluding VAT, including all options. * Maximum value: NOK 2 million excluding VAT, including all options. Oppdragsgiver: NOTODDEN KOMMUNE Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: NOTODDEN KOMMUNE
Norway – Guard services – Framework agreement for an access control system
A new framework agreement shall be signed on access control for the University of Inland Norway (INN) ́s campuses at Hamar, Blæstad, Evenstad, Rena, Kongsvinger and Oslo. The study place Oslo will be terminated in the summer of 2026 and the contract will not be valid, without further notification, for 010826. The contract includes service, maintenance and new installations for - access control -Alarms Camera monitoring. Oppdragsgiver: UNIVERSITETET I INNLANDET Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: UNIVERSITETET I INNLANDET
Norway – Food, beverages, tobacco and related products – Food for commerical kitchens
Sunnhordland Procurement Forum is conducting this tender procedure on behalf of the municipalities of Stord, Tysnes, Bømlo, Fitjar, and Kvinnherad. Each municipality is a separate legal entity, and the final contract must therefore be signed by the authorized representative of the respective municipality. The municipalities aim to enter into a contract for the supply of food products for commercial kitchens. The scope of the supply is described in the attached specification of requirements and pricing schedule. This contract is intended for production kitchens/commercial kitchen operations. Other municipal departments have the right, but not the obligation, to use the contract. The contract includes food products within the following categories: bread and bakery products; grocery products; fruit and vegetables; fish and seafood products; meat and meat products. Dairy products are covered under a separate sub-contract. Oppdragsgiver: Stord kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Stord kommune
Norway – Clothing, footwear, luggage articles and accessories – IK-EØS 086-2026 Workwear and protective clothing, including rain wear and shoes.
Procurement of workwear and protective clothing, including rain wear, protective equipment and shoes for use in technical services, building and construction, cleaning, schools and nurseries etc. The procurement shall cover the contracting authorities ́needs for such products and we would like a tenderer who can offer a broad assortment in the requested product categories. A contract shall be signed for the entire assortment within the following categories: Workwear and protective clothing, including rainwear and shoes, workwear accessories and protective equipment. Both women's and men's models/sizes shall be delivered. Oppdragsgiver: Bergen Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bergen Kommune
Norway – Transport services (excl. Waste transport) – International Shipping and Customs Clearance Services
The procurement covers the Ministry of Foreign Affairs' and the Norwegian foreign missions' requirements for international shipping services, including customs clearance services. The services comprise collection and express delivery of consignments between the Ministry of Foreign Affairs' headquarters (MFA) and the foreign missions. The MFA dispatches one or more consignments daily. The supplier shall therefore collect consignments from the MFA at a fixed time once per day, and more frequently if agreed. In addition, there will be weekly shipments from the foreign missions to the MFA. These shipments shall be arranged upon request, with the respective foreign mission acting as the ordering party. The framework agreement primarily covers shipments weighing up to 300 kg. The consignments include, but are not limited to, regular mail such as letters and parcels sent between the MFA and the foreign missions, as well as goods purchased by the foreign missions from Norwegian suppliers located in and around Oslo (for example ICT equipment, furniture, lighting, office supplies and similar items). Such goods will normally be collected from the MFA; however, in exceptional cases, the supplier may be required to collect the goods directly from the relevant supplier's premises. The supplier shall perform the necessary customs formalities, including import and export declarations, related document handling, advance notifications to the importing country's authorities, and advance payment of customs duties and taxes where applicable. Shipments are generally transported as Diplomatic Pouch (diplomatic consignments), meaning that customs duties and VAT will only exceptionally apply. The supplier must therefore be able to carry out simplified customs clearance procedures for diplomatic mail and cargo, including exemptions from customs duties and taxes where such arrangements are available. The framework agreement does not cover third-country shipments, i.e. shipments between two foreign missions. The framework agreement shall have an initial term of two (2) years, with options for extension for an additional one (1) year plus one (1) year. The estimated annual value of the services covered by this procurement is NOK 5 million. The maximum value of the framework agreement for the entire contract period is NOK 32 million. Oppdragsgiver: Norwegian Ministry of Foreig Affairs Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norwegian Ministry of Foreig Affairs
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: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
Norway – Miscellaneous equipment – Rental of event equipment
The framework agreement concerns the rental of event equipment with associated services for Ringsaker Municipality, including delivery, collection, assembly, dismantling, and technical/professional assistance. The agreement covers, among other things, crowd control barriers, cable protectors, ground protection mats, toilets and mobile toilet trailers, sales and refrigerated containers, wheelchair-accessible platforms, telehandlers, as well as power generators, distribution boxes, and extension cables for temporary power supply. The agreement is intended to cover the municipality's requirements for planned events, unforeseen incidents, temporary road and area closures, and similar situations. It also encompasses assembly, dismantling, site inspections, needs assessments, and professional assistance upon call-off. For further information, please refer to the procurement documents. Oppdragsgiver: Ringsaker kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Ringsaker kommune
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 – Medical equipments, pharmaceuticals and personal care products – Consultation on draft tender documents – 78100-1 Isolator for QC laboratory
Offentlig anbud fra: Oslo university hospital Oppdragsgiver: Oslo university hospital Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo university hospital
Norway – Industrial kitchen equipment – Boiling pots for the University Hospital of North Norway Health Trust.
The objective of the procurement is to procure 3 boiling pots for the University Hospital of North Norway at the Operations and Property Centre, the Supply Department. 2 boiling pots of 300 litres and 1 400 litre boiling pot shall be procured. These shall be delivered and assembled at the contracting authority ́s address in Tromsø. The existing pots shall be disassembled. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Agency fuel cards – Market Survey (RFI) Fuel Cards
Offentlig anbud fra: Forsvarsmateriell Oppdragsgiver: Forsvarsmateriell Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsmateriell
Norway – IT services: consulting, software development, Internet and support – Various digital services and ICT equipment.
The competition is for the operation and management of the Contracting Authority's IT infrastructure. The objective of the agreement is to ensure stable and secure IT operations, good user experience, as well as effective support for both joint and discipline specific systems. Particular emphasis will be put on high uptime, flexible user support and competence within the Microsoft 365 platform. The value of the procurement is estimated to be above the EEA threshold. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage. APPRENTICE: The obligation to set requirements for apprentices is considered to apply for this procurement, cf. the Procurement Act § 7. See the contract for more information. Oppdragsgiver: Hadeland og Ringerike Avfallsselskap AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Hadeland og Ringerike Avfallsselskap AS
Norway – Judicial services – Legal Services
Lørenskog municipality invites tenderers to an open tender contest for a framework agreement for legal services. The procurement has several sub-contracts where the tenderers can choose to submit tenders for one or several of the parts. The general part must be answered by everyone regardless of which sub-contract a tender is submitted for. Note that the documentation requirements can be somewhat different for each sub-contract and it is important that the tenderer familiarises themselves with the set requirements, as well as the documentation requirements. Oppdragsgiver: Lørenskog kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lørenskog kommune
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