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Les guiden →Norway – Operating-theatre devices – Procurement of prefabricated theatres for UNN Breivika (ROB)
Sykehusbygg HF invites tenderers, on behalf of the University Hospital North Norway HF, to a competition for the procurement of prefabricated theatres for the project Renovation Main Operation UNN Breivika (ROB). Oppdragsgiver: Sykehusbygg HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Sykehusbygg HF
Norway – IT services: consulting, software development, Internet and support – Migration of the accounting system UNIT4 to the tenderer's cloud system for Helse Nord.
The justification for awarding to the Contracting Authority assesses that there is a basis for entering into a temporary contract directly with Vivicta AS. The contracting authority will not use this notice as a final choice for future administrative digital target architecture, system model or contract structure. Future strategic direction shall be assessed through a separate management process, market dialogue and any procurements. The justification for the temporary contract is that the contracting authority is in a forced continuity situation connected to the existing production system. The situation is triggered by the manufacturer/supplier ́s technological direction and information that the current delivery platform cannot be continued unlimited. At the same time, future strategic direction for the administrative system landscape is not finally defined. Within the available timeframe, the contracting authority ́s assessment is not a real and reliable alternative that can ensure a continuation of the existing production system and the accompanying performance critical administrative core functions without unacceptable operational risk. The existing system has been established, configured and integrated over a long period of time. It is included in ongoing finance, invoice, reporting, integration and data basis processes. The system has integrations, data, roles, access structures, reporting set-up and management routines that are connected to the existing delivery model and the tenderer's operational and management responsibilities. The contracting authority will assess that clarification of future target architecture, market dialogue and any procurements for this system area will require considerable time. A procurement process is expected to take at least 12 months, and subsequent implementation, migration, testing, training, integration work and production will normally require a further 12-24 months. An immediate competition for full compensation or future target architecture will therefore not be able to help the acute continuity need. Alternative suppliers will also not be able to take over responsibility for the existing production system in a proper manner within the available deadline, without access to the necessary rights, system competence, operational environment, history, configuration, integration knowledge and supplier specific management competence. The agreement is, therefore, time-limited to what is deemed necessary to ensure reliable operation and continuity of the existing production system and the accompanying business critical administrative functions until the contracting authority has completed strategic clarification, market dialogue and any procurements. The agreement period is 3 years, which is the minimum time for binding. Legal basis The contracting authority assesses that the terms for direct contract award are fulfilled for the temporary contract. The legal basis will particularly be assessed against the procurement regulations § 13-4 letter b no. 2 and/or no. 3, where the procurement without a competition can be used when the service can only be delivered by a specific supplier for technical reasons or due to sole rights, provided that there are no reasonable alternatives and that the missing competition is not due to the contracting authority having adapted the procurement to a specific tenderer. The contracting authority emphasises that the assessment concerns a narrow and temporary continuation of the existing production system and associated activity critical administrative functions in a limited transition period. This does not apply to a general assessment of the market for future administrative digital systems and it does not involve a permanent choice of future platform, system architecture or supplier. The contracting authority estimates that at the time of the temporary contract there is not a reasonable and reliable alternative to Vivicta AS in order to ensure continuity of the existing ERP system in the period. The lack of competition is related to time critical and technical/operational continuation of an established production system, not to the contracting authority ́s future strategic needs. Subsidially, the need will also be assessed in light of the narrow exception rules on time-critical conditions and the necessary measures to safeguard continuity, but the contracting authority places decisive emphasis on the contract being for the technical and operational continuation of the existing system, not permanent choice of future ERP system. Oppdragsgiver: SYKEHUSINNKJØP HF Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Fuel cells – Framework agreement - Methanol fuelcell units with accessories
NVE is responsible for monitoring and mapping unstable rock sections in Norway.Today there are 10 unstable rock sections with high risk that are continually monitored by NVE. The most common measuring methods are GPS and total station, ground based radar system as well as laser and tension leg. Different camera systems as well as communication via radio are also used. The installations are often inaccessible, with custom power supplies as needed. Many of these electricity supplies are hybrid systems with batteries, solar panels, windmills and methanol fuel cells. These are designed based on electricity requirements, accessibility, solar radiation etc. currently NVE has approx. 35 units in operation, but the number varies according to need. NVE would now like to enter into a framework agreement for the delivery of methanol fuel cell units with accessories (methanol and fuel manager). Oppdragsgiver: Norges vassdrags- og energidirektorat (NVE) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norges vassdrags- og energidirektorat (NVE)
Norway – Engineering design services – Market dialogue Future Express Boat IV - Stage 1
Offentlig anbud fra: AtB AS Oppdragsgiver: AtB AS Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: AtB AS
Norway – Furniture – Furniture and fixtures
The objective of the framework agreements is to facilitate conditions for cost efficient procurements of good design and high quality furniture, which at the same time are environmentally friendly and contribute to a circular economy for all ministries. It is necessary to procure office furniture such as panel furniture, office chairs, environment furniture and interior, including textiles and interior such as curtains, carpets, sound absorbers etc. and for facilitating functioning office work stations for all employees as well as supplementing the new government quarter. In addition furniture and interior shall also be procured for the Government's representation facility (including the Prime Minister ́s residence), commuter residences and foreign stations thereof. The list is not exhaustive. The procurement shall also include additional services such as interior architect services, repairs and maintenance, upgrading and drawing of existing furniture, as well as further mediation of existing furniture holding for reuse and securing optimum material recovery. The tenderer is required to offer the purchase of new furniture as well as leasing so that flexibility is taken care of when changing or moving to new areas/premises. The need will change in line with organisational changes. In addition it is important to be able to supplement or adapt furniture for changed needs at work. The estimated value of the procurement is from NOK 52,000,000 - 104,000,000 excluding VAT. The estimated value is not binding for the contracting authority. The contract will be valid for two (2) years with an option to extend the contract for a further one (1) + one (1) year, to a total maximum of four (4) years. Oppdragsgiver: Departementenes sikkerhets- og serviceorganisasjon Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Departementenes sikkerhets- og serviceorganisasjon
Norway – IT services: consulting, software development, Internet and support – Kvalifikasjon_Kj emptying of IT operational services
As a newly established company, Lunera Energi needs to procure services to cover services they previously received from Statkraft. This is a general IT system for the company's 100 employees for this procurement. Lunera needs to deliver reliable, secure and efficient IT systems to acceptable cost levels, which support our operative and customer goals, based on data. We shall use the most relevant technologies to deliver stable and secure operations, while supporting the development of our employees and customers. Lunera has divided the scope of the contract into the following areas, where the tenderer shall establish and operate: Digital workplace Applications and platformsData platform and management (option) Network services Security ServicesTverr functional servicesThere shall be a contract with one tenderer for the delivery of the entire scope, but the Contracting Authority is open to the Suppliers connecting with sub-suppliers in order to deliver the entirety. Oppdragsgiver: Lunera Energi AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lunera Energi AS
Norway – Laboratory, optical and precision equipments (excl. glasses) – Hire and washing of GMP classified clean room equipment for OUS HF
Framework agreement for laboratory equipment 2026-2030 Oppdragsgiver: SykehusInnkjøp HF Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: SykehusInnkjøp HF
Norway – 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 – Snow-clearing services – Road maintenance for Kautokeino 2026
Road maintenance for zone 1 – Kautokeino centre – Roads. Oppdragsgiver: Kautokeino kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Kautokeino kommune
Norway – Laser printers – Framework agreement printing 2026
We would like a framework agreement that gives Rana municipality the opportunity to procure new and used printers, as well as a service and support contract. Rana municipality would like to enter into a framework agreement with one supplier of printers and a service and support contract. A stable and secure printing service is important for Rana municipality and this agreement shall ensure this. The municipality aims at reducing the need for printing. The aim is that the number of print outs per machine will be reduced. It is also a goal that the total printer fleet will be reduced during the contract period. The deadline for submitting questions is 29 June 2026. The framework agreement shall cover the following: Procurement of multi-functional printers as described in the requirement table Service and support contract. Oppdragsgiver: Rana Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rana Kommune
Norway – Medical equipments, pharmaceuticals and personal care products – Framework agreement - Head lamps for Helse Bergen HF
New notice - Changes have been made in the requirement specification, annex 2. The objective of the procurement is to establish a framework agreement for the purchase of head lights for Helse Bergen HF. Intended use: Head lamps shall be used for examinations and treatment of patients with different conditions on the face, nose and oral cavity. There will be a need for use both outpatients, surgically and at the patient ́s bed. The use can be both short term and for long periods, and the head lights must therefore be suitable for varied and long term use. The estimated number of head lamps that shall be procured in the agreement period of four (4) years is sixty (60) units. The maximum number that can be procured under the contract shall not exceed fifty percent (30%) beyond the estimated number. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See Annex 2 - Requirement Specification and Annex 1 - Price Form for further details. Oppdragsgiver: SYKEHUSINNKJØP HF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Medical equipments, pharmaceuticals and personal care products – Dehydrated chromogenic cultivation medicine for detecting urinary tract pathogenic microbes to Helse Bergen HF
The objective of the procurement is to enter into a contract for dehydrated chromogenic cultivation medicine for detecting urinary tract pathogenic microbes. Approx. 70,000 bowls are produced per annum. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the Requirement Specifications and the Price Form for further details. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Construction work – C06443 - Frigården - Storage of materials - Turnkey contract
There is a need for further storage capacity at Frigården, and two storage halls shall be constructed, with space for loading and unloading between the buildings. The contract will be executed as a turnkey contract. Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Highway operation services – DK9505 Nord-troms 2027-2032
The assignment comprises operational and maintenance assignments, with function responsibility for some of the assignments, on national roads and national foot/cycle paths as well as selected county roads with the accompanying side facilities, side areas, equipment and installations, in Storfjord, Kåfjord, Nordreisa, Kvænangen, Alta and Kautokeino municipalities in accordance with the road list given in chapter. D2-V1 and D2-S20. The contract will be valid from 01.09.2027 to and including 31.08.2032 for all the assignments that have been described. The road network included in the assignment (including metrated arms, ramps, junction parts and side-system parts, but not including annexes or oncoming roadways) consists of: 561,551 km road in total whereof 481,411 km national road 18,432 km county road 61,709 km national foot and cycle path The work will be settled with a round sum for round sum processes, in accordance with quantities and unit prices for other processes and as maths works in accordance with hourly rates for crews and machines. By agreement, the parties can extend the contract to also apply for a period of further 12, 24 or 36 months, cf. chapter C3, point 21 (cf. C4, point 10). The builder has the option to extend the contract for 12 months, from and including 1 September in the year. the contract had been agreed to terminate (i.e. either at the end of the original contract period, or at the end of extended contract period in accordance with the previous section), up to and including 31 August the following year. Oppdragsgiver: Statens vegvesen Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Management-related services – Procurement of management and organisation development 2026
AtB AS ("the Contracting Authority") is a mobility company that is responsible for planning, coordination, marketing and the procurement of scheduled public transport and the development of new mobility in Trøndelag. AtB is not a supplier company itself, but purchases transport services from several supplier companies that carry out the daily operations. The company is owned 100% of Trøndelag county. Ticket prices are determined by Trøndelag county and the main financing sources for AtB are grants from the county in addition to ticket revenue. For further information, see the www.atb.no. Any questions are to be sent in writing through the tender management tool Mercell in order to ensure audit tracks and security for both the Contracting Authority and tenderers. Enquiries from the press shall be directed to the department head of communication and operations at AtB, Grethe Opsal, on mobiles: +47 924 71 195, or email: grethe.opsal@atb.no. Oppdragsgiver: AtB AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: AtB AS
Norway – Specialist vehicles – BA-26-006-GK-Pipe inspection vehicle
Gjøvik municipality shall procure a complete, turnkey pipe inspection vehicle. The delivery shall include the factory new vehicle with the necessary equipment, software, training and documentation. The pipe inspection vehicle shall be delivered fully operative in accordance with the requirement specifications. Oppdragsgiver: Gjøvik Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Gjøvik Kommune
Norway – Veterinary services – BNKI EEA 05-2026 Veterinary duty services for hobby and pets (small animal clinic) in duty district Bergen south.
Veterinary duty services for hobby and pets (small animal clinic) in the duty district Bergen south (Bergen, Askøy, Øygarden and Bjørnefjorden municipalities). Oppdragsgiver: Bergen kommune - Innkjøp konsern Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: Bergen kommune - Innkjøp konsern
Norway – Office and computing machinery, equipment and supplies except furniture and software packages – White goods, small electronics, sound, picture, gaming and the accompanying products for the municipalities in Øvre Romerike.
White goods, small electronics, sound, picture, gaming and the accompanying products for the municipalities in Øvre Romerike. Oppdragsgiver: Øvre Romerike Innkjøpssamarbeid Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Øvre Romerike Innkjøpssamarbeid
Norway – Company health services – Framework agreement - HSE services
Eigersund municipality is holding an open tender contest for a framework agreement for HSE services. Oppdragsgiver: Eigersund Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Eigersund Kommune
Norway – Musical instruments, sport goods, games, toys, handicraft, art materials and accessories – NII - Framework agreement for the delivery of medical consumables
Nordmøre Inter-municipal Procurement Co-operation (NII) shall enter into a framework agreement for the purchase of medical consumables. The delivery shall cover the municipalities ́need for medical consumables and shall ensure the municipalities access to such goods at the right quality, price and delivery time in the contract period. NII consists of the municipalities of: Aure, Averøy, Hustadvika, Gjemnes, Kristiansund, Rindal, Smøla, Sunndal, Surnadal and Tingvoll. The contracting authority requests tenders for all medical consumables, with the exception of hand and surface disinfection, hand and shower soap, shampoo overdraft, as the contracting authority has separate agreements for this. The contracting authority draws attention to the fact that the overview of products in the procurement documents, price form annex 03, must not be considered exhaustive/final and that new goods within the segment may come under the contract period. Oppdragsgiver: Kristiansund kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Kristiansund kommune
Norway – Bicycles – EA-26-003-GK Electric city bicycle Gjøvik municipality
The delivery shall cover Gjøvik municipality ́s need for electric town cycles. The accompanying spare parts and accessories shall be included as a part of the delivery. Oppdragsgiver: GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
Norway – Medical aids – Procurement of slide sheets
The Norwegian Labour and Welfare Administration, c/o the Nav Finance and Management Department, the Procurement Section, hereafter called the contracting authority, invites tenderers to an open tender contest in connection with the procurement of the slide sheet. The aim of the procurement is to establish a assortment of glide sheets, with a width that covers the majority of the needs of the relevant users. The contract shall be valid for 1 year, with an option for an extension(s) of the contract once or several times for a period of up to 3 years. Further content of the procurement is specified in the tender documentation. Oppdragsgiver: ARBEIDS OG VELFERDSETATEN Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: ARBEIDS OG VELFERDSETATEN
Norway – Construction work – Orkland municipality - Voluntary ex ante transparency notice, construction of residences after fire.
Orkland municipality owns four small houses located on Flata 7-13. The residences were constructed in 2017/2018 as prefabricated sets of buildings with a construction method that is specially adapted to these buildings. In 2025 there was a burns in one of the residences that has resulted in a need for extensive repairs and replacement of parts of the construction. The work involves, among other things, disassembly, assessment and reuse of existing building parts as well as the integration of new components into the existing structure. Orkland municipality refers to a similar event in 2023, in which the residence was completely damaged as a result of a fire. After the procurement process was completed, the original erect company was awarded a contract for the reconstruction of the residence. The execution gave the municipality experience that the tenderer has special competence in the construction and development of the buildings. The municipality estimates that the assignment can be awarded directly to the original tenderer, as this has the necessary technical competence and in-depth knowledge of the building system. Furthermore, it is considered that this will bring significant advantages connected to: • the remaining guarantee on the structure • Reuse of existing materials and building parts that are not damaged. • reduction of waste amounts and climate impact. • a sustainable and resource efficient execution of the project. • Ensuring technical compatibility between the existing and new construction parts • reduced risk of errors and delays in the execution • Reuse of previous engineering design basis and building application approvals On this basis, Orkland municipality intends to enter into a contract with the original tenderer for improvements to the burns. This intention notice will be published in order to ensure transparency regarding the municipality ́s assessment and the planned contract award. Any objections to the planned direct procurement must be filed before the waiting period expires. Oppdragsgiver: Orkland Kommune Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Orkland Kommune
Norway – Communications equipment – Framework agreement communication equipment for the rescue service.
FMA Anskaffelser intends to enter into a contract with Axnes AS for the procurement of communication equipment with the accompanying equipment and spare parts for support of communication equipment (base stations and control panel) delivered and installed in, among other things, the 330-squadron ́s AW101 machines, including maintenance of communications equipment. The mentioned supplier is a manufacturer and has the sole right to distribute the equipment that is compatible with the Norwegian Armed Forces current equipment, and is, thus, the only supplier within EEA/WTO who can cover the Norwegian Defence ́s needs based on the current situation for base stations, control panel and other equipment that AW101 was delivered with. FMA Procurements deems that the terms in the public procurement regulations §13-4 (1 and 2) shall be fulfilled and therefore carry out an intention notice in accordance with PPR §21-5. NOK 7.5 million and a maximum value of NOK 500,000,000. NOK 13 million. Oppdragsgiver: FORSVARSMATERIELL Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: FORSVARSMATERIELL
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