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Les guiden →Norway – Cable distribution cabinet – Street lighting control cabinet Framework Agreement
Lyse Lux AS shall enter into a framework agreement with one tenderer for the delivery of street lighting control cabinet. The delivery includes street lighting control cabinet in accordance with the requirement specifications, including connection of customer delivered equipment/control units, necessary documentation, engineer support in engineering design work, as well as service, alterations and maintenance as needed. The framework agreement shall cover Lyse Lux AS ́ continuous need for street lighting control cabinet in the contract period. Call-offs will occur as needed and the contracting authority is not obliged to procure a specific volume. The procurement will be carried out as an open tender contest in accordance with the public procurement regulations parts I and III. Oppdragsgiver: LYSE LUX AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: LYSE LUX AS
Norway – Information technology services – Request for information (RFI) regarding new national service for targeted health advice
Offentlig anbud fra: Norsk helsenett SF Oppdragsgiver: Norsk helsenett SF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk helsenett SF
Norway – Medical consumables – Framework agreement for medical consumables
We need to renew our framework agreement for medical consumables as the current agreement expires soon. The procurement is critical for ensuring continuity of the service delivery in the municipalities and for maintaining stable access to the necessary consumables for the health and care services. We would like, via this procurement, to have a solid and serious supplier of medical consumables that can deliver both a broad range of suitable goods, but also the accompanying delivery, service and product related services, training, consultancy etc. We want a cooperation partner that we can challenge, but who can also challenge us in our daily routines, choice of products and use of products. A single municipality consists of several participating units with, in part, very different needs, everything from home nursing, nursing homes and emergency doctor surgeries. The main rule for this competition should be that the offered products are of general high quality, whilst we as a customer are given the possibility to choose simpler and cheaper products when we experience it as appropriate. It is in our interest that call-offs on the framework agreement are based on each unit ́s need being clarified and thereafter covered based on a dialogue with the tenderer. Furthermore, it is a stated wish and need that the contract party ensures that the municipality ́s units are offered the right products at the right price, correct training in the use of the products, good service and are experienced as a flexible and solution focused partner in the contract period. The tenderer will be followed up closely by the contract party and repeated deviations from the contract, either on price or delivery, can result in the contract being terminated. We shall only deal with one contract party, but that the municipality ́s entities can be served by the tenderer's possible collaborating partners or sub-suppliers. Attention is claimed that some of the products may overlap with products in other framework agreements. This is to give the different units the possibility to deal with one complete contract with orders. See the Requirement Specifications, price form and framework agreement for further information on the contents of the procurement. Oppdragsgiver: Arendal kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Arendal kommune
Norway – Highway operation services – DK9101 Drammen 2027-2032
The assignment includes operational and maintenance assignments, with function responsibility for some of the assignments, on national roads and national foot/cycle paths with the accompanying side facilities, side areas, equipment and installations, in Asker, Bærum, Drammen, Hole, Kongsberg, Lier, Modum, Ringerike and Øvre Eiker municipalities in accordance with the road list given in chapter. D2-V1 and D2-S20. Oppdragsgiver: Statens vegvesen Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Water-treatment chemicals – Polyaluminiumklorid
Polyaluminiumklorid (9% Al) til drikkevannsbehandling og avløpsbehandling Oppdragsgiver: Nedre Romerike vann- og avløpsselskap IKS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Nedre Romerike vann- og avløpsselskap IKS
Norway – Radio, television, communication, telecommunication and related equipment – (2025/4333) Audio visual equipment with assembly, framework agreement
The competition is for the delivery of Audiovisual equipment with the accompanying components and services. The framework agreement does not include equipment and services in the stage/lighting/audio segment. The contracting authority reserves the right not to use the framework agreement for project related work and for works that are carried out as turnkey contracts/general contracts and/or if the contract suppliers are unable to fulfil the stated requirements/needs, response time and the like. Participants in the procurement: - Hemsedal municipality Hol municipality Hole municipality Lier municipality. - Ringerike municipality. - Øvre Eiker municipality - Flå municipality Nesbyen municipality Gol Municipality - Hemsedal municipality Ål municipality. Hol municipality - The Kongsberg region ICT with the following municipalities: Notodden, Hjartdal, Tinn, Kongsberg, Flesberg, Rollag, Nore og Uvdal, Sigdal and Krødsherad. The following has an option Modum municipality - Jevnaker municipality The procurement ́s value is estimated to: NOK 8,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 60,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information. The contracting authority has assessed the procurement against the apprentice regulations, cf. the Procurement Act § 7 and concluded that apprentices are not required in this procurement, as the procurement ́s main element is an procurement, cf. the apprentice regulations § 4. Oppdragsgiver: Viken Vest Innkjøpssamarbeid (VVI) Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Viken Vest Innkjøpssamarbeid (VVI)
Norway – Electronic copyboards or accessories – Procurement - Interactive screens, 2026 (2)
Background and purpose The contracting authority shall enter into a framework agreement with one tenderer for the procurement of interactive screens and closely connected equipment and services for teaching rooms. The agreement shall give users a uniform and intuitive system, while allowing customers to choose the right product type and size for each room. Oppdragsgiver: Ålesund kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Ålesund kommune
Norway – Welfare services not delivered through residential institutions – TO-26-03 Call-offs for BPA
Background This competition is being held under the dynamic purchasing system 'Dynamic purchasing system for user controlled personal assistance'. The competition is for a concrete call-off under the scheme, where Tolga municipality invites qualified tenderers to submit a tender for the delivery and administration of a BPA scheme. The aim of the call-off is to cover a limited and concrete need for BPA services. Further details on the assignment ́s content, scope and price model are given below. Description of the assignment Tolga municipality needs an external supplier who can take over the overall responsibility for a user-controlled personal assistance scheme for a 14-year-old girl with extensive assistance needs. The aim is to ensure the user and her family a safe, stable and predictable service, while the municipality receives a robust organisation of the scheme with clear placement of responsibility, ongoing follow-up and the necessary reporting. The procurement is for a complete BPA delivery within a scope of up to 250 hours per week, based on the current decision and the current rota needs. The stated number of hours is calculated from the actual rota, which currently consists of the following guards: 07.00-19.00: 1 assistant, 07.00-14.30: 1 assistant, 14.00-21.30: 1 assistant and 21.15-07.15: 1 assistant. The tenderer shall organise, staff and follow-up the scheme as a total delivery, including safeguarding staffing, training, work manager support, rota planning, daily follow-up of assistants, handling temporary staff needs and employer responsibility. There are currently approx. seven man-labour years connected to the scheme. The current staffing consists of four permanent employees and one year temporary staff, in addition to the hire from a temporary staff agency and some temporary staff and some temporary staff. Employees who want this shall be offered a transition of employment relationships from the municipality to the chosen tenderer. The municipality assumes that the tenderer must be able to take over an established service in a way that ensures stability in the transition phase and facilitates the continuation of relevant competence and manpower. The scheme shall function stable over time, with a permanent organised assistant team, sufficient back-up manpower and the ability to handle absences without this affecting the user's everyday life and safety. The assignment includes not only the delivery of hours, but also the responsibility to ensure a sustainable and well-functioning BPA scheme suitable for the user ́s concrete needs. The hours shall be used to cover the need for personal assistance for daily tasks, including personal care and self-care, general leisure activities and daily household assignments. Furthermore, the hours shall be used for simple health services. The hours will not be used for other assignments than those listed above. The municipality will emphasise that the tenderer can provide a comprehensive and coordinated service with a good understanding of work with youth, close cooperation with the family and good interaction with the municipality. The need for services will be continually assessed and the services can be changed or terminated in line with changes in the user ́s help needs. The hours awarded must be used within each calendar year and cannot be transferred to later years. The allocated hours shall as a starting point be used within the municipality ́s borders. The hours can be used for journeys that can be carried out within the employees ́ ordinary working hours. The hours can also be used for domestic and international journeys, provided that this has been clarified and approved by the municipality in advance, as well as by the employees who will participate in the journey. Price The price is given by the municipality as an hourly rate including other costs. The actual hourly rate for the service is NOK 525,- per hour. Prices can be regulated annually after the first contract year. The price regulation shall follow SSB KPI, and the regulation date is set to 1 January. Oppdragsgiver: Abakus AS Type: can-social Kilde: TED Europa (via DOFFIN)
Utlyser: Abakus AS
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: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: ReMidt IKS
Norway – Accounting and auditing services – Audit Services - Externally Funded projects
The procurement is intended to meet OsloMet’s need for audit and certification services related to externally funded research projects. In certain projects financed by external funding bodies, an audit and certification of reported costs and the use of allocated funds are required to verify that the funds have been used for their intended purpose. Oppdragsgiver: Oslo Metropolitan University Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo Metropolitan University
Norway – Locksmith services – Procurement – Locks, hardware, and access control with associated goods and services, 2026 – Part 1 North (2)
The purpose of the agreement is to meet the Client’s needs for locks, hardware, and access control—along with related products and services—in accordance with the requirements specification. The Supplier must be capable of supplying, installing, and maintaining most types of locks and hardware, as well as producing and supplying keys and similar items. The Supplier must also be able to supply, install, and maintain products and services related to locking and access control systems (e.g., iLOQ and ARX, including licenses), as well as automatic door operators, door closers, and door pumps. The Client possesses a large and diverse building portfolio and therefore requires a wide range of such products and services. Assignments under this agreement will primarily consist of the supply and installation of door locks and hardware, the implementation and installation of locking and access control systems, service assignments, and advisory services. The Supplier must be capable of handling both planned/routine assignments and urgent assignments (critical or non-critical) requiring short response times. Oppdragsgiver: Ålesund Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Ålesund Kommune
Norway – Hire of trucks with driver – 2026 Tjenesteavtale innleie av lastebil med sjåfør - Markedsdialog
Offentlig anbud fra: Trondheim kommune, Bydrif Oppdragsgiver: Trondheim kommune, Bydrif Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim kommune, Bydrif
Norway – Recruitment services – Direct recruitment of health personnel
The municipality needs to strengthen the recruitment of certified health personnel for municipal health and care services and would therefore like to enter into a framework agreement with one or several professional tenderers who can assist with active search, quality assurance and recruitment of qualified candidates for direct employment in the municipality. The contract shall supplement the municipality s own recruitment and be used when positions are difficult to occupy through the municipality ́s own recruitment processes. The municipality intends to enter into a framework agreement for direct recruitment of health personnel with one main supplier and up to 2 secondary tenderers (parallel agreements). The selection of the main and any secondary suppliers will be decided by the ranking in the evaluation. The municipality is free to not choose secondary suppliers. Oppdragsgiver: Fauske Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Fauske Kommune
Norway – Medical equipments, pharmaceuticals and personal care products – 77030 RH KLM MBK Laboratory automation
A fully automated laboratory automation solution is to be procured to meet the laboratory's requirements for sample handling, transportation, sorting, archiving, and integration with existing analytical instruments, middleware, and the Laboratory Information Management System (LIMS). The laboratory's activities at its current premises are expected to continue at the present level until the planned relocation to a new hospital location in 2031. This affects the expected period of use of the proposed solution. Information on annual sample volumes and activity levels is provided in 77030 Appendix 3.1, "Overview of the Number of Sample Tubes on the Automation System". Information on the existing instrument base is provided in 77030 Appendix 3.3, "Overview of the Automation System with Explanatory Notes". PLEASE NOTE: Due to absence on the part of the Contracting Authority, questions and enquiries received during week 41 will be answered on an ongoing basis from week 42 onwards. Oppdragsgiver: Oslo universitetssykehus HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo universitetssykehus HF
Norway – Site preparation work – Prequalification – Contract C06023 Road and Site Works (Part 1 of a Two-Stage Process) – Project P2078 101194 Sirikjerke
See the qualification documents. Oppdragsgiver: Forsvarsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Forsvarsbygg
Norway – Sewage-treatment plant construction work – Stord wastewater treatment facility - procurement of contract B2 for ground works and emission pipeline.
Stord Vatn and Avløp invite tenderers to a competition for a contract for the construction of ground works and emission pipelines for Stord wastewater treatment facility at Skjersholmane, Stord. The clearance/demolition of the existing wastewater treatment plant/ facility is also included in the contract work. The establishment of temporary waste water pipelines to handle sewage water while the construction of a new wastewater treatment plant is in progress, is also included. Oppdragsgiver: Norconsult Norge AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norconsult Norge AS
Norway – Fishing, emergency and other special vessels – Trøndelag county Voluntary notice for procurement of used boat for teaching
The contracting authority has an obligation to have procurement practice that contributes to reduce the impact of the environment and promote climate-friendly systems where relevant, c.f. the Public Procurement Act § 5. In this case purchasing used will have large savings for the environment. The procurement regulations are not directly adapted to purchasing used, so we have assessed the procedure based on the basic principles in the Procurement Act. In order to ensure competition, equal treatment, predictability, verifiability and proportionality, we have chosen to compare ads from companies and marketplaces. Oppdragsgiver: Trøndelag Fylkeskommune Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Trøndelag Fylkeskommune
Norway – Sewage, refuse, cleaning and environmental services – Winter maintenance
The competition is for the delivery of winter maintenance in Gamvik, Skjånes and Mehamn. The procurement ́s value is estimated below 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. The estimated value per annum for the entire contract period per zone, including any options and the expected price rise is 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. The contracting authority reserves the right to cancel the competition, also in the individual zone, i.a. in connection with budgetary coverage. Apprentices: The contracting authority has assessed the procurement against the apprentice regulations, cf. the Procurement Act § 7, and concluded that apprentices are not required in this procurement, as the contract ́s main element does not include work where it is relevant to use labour with vocational or craft certificates, cf. the apprentice regulations § 6 (3). Oppdragsgiver: Gamvik kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Gamvik kommune
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 – Construction work – Marknadsdialog – nytt bostads- och välfärdscenter i Stjørdals kommun
Offentlig anbud fra: Stjørdal kommune Oppdragsgiver: Stjørdal kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Stjørdal kommune
Norway – Laboratory, optical and precision equipments (excl. glasses) – Market survey: Fully automated large volume real-time PCR and/or TMA/RT-TMA instrument for Helse Fonna HF
Offentlig anbud fra: SYKEHUSINNKJØP HF Oppdragsgiver: SYKEHUSINNKJØP HF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Graphic design services – Avinor AS - Framework agreement graphical design and printing services.
Avinor seeks to establish a framework agreement to ensure access to professional graphic design and related printing services. Please refer to the procurement documents for further details. Oppdragsgiver: AVINOR AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: AVINOR AS
Norway – IT services: consulting, software development, Internet and support – IT Operational Services
The competition is for the operation and management of the contracting authority ́s IT infrastructure in Stavanger concert hall and Kuppelhallen. 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 placed on high uptime, flexible user support and competence within the Microsoft 365 platform. There is also occasional need for attendance during events mainly connected to the operation of AV equipment. This will occur as ordered in more detail. 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 and political approval. 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: STAVANGER KONSERTHUS IKS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: STAVANGER KONSERTHUS IKS
Norway – Research and development services and related consultancy services – Evaluation of subsidy schemes for national minorities' language and culture
The Norwegian Directorate for Culture (Kulturdirektoratet) administers five subsidy schemes to strengthen the language, culture, identity, and self-organization of national minorities. The national minorities in Norway are Kvens/Norwegian Finns, Forest Finns, Romani people/Taters, Roma, and Jews. These schemes are key instruments for active civic participation and the strengthening of language and culture. On behalf of the Ministry of Local Government and Regional Development, the Directorate for Culture is now issuing a tender for an external evaluation of these schemes. The purpose of the evaluation is to gain knowledge about whether, to what extent, and in what way the subsidy schemes contribute to achieving the established goals, and how they can potentially be further developed to better strengthen national minorities' language and culture. The contractor shall assess whether the schemes are efficient in terms of resource utilization, organization, and goal achievement Oppdragsgiver: Kulturdirektoratet Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Kulturdirektoratet
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