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Les guiden →Norway – Snow-clearing services – Transportation of snow, transport of gravel/crushed stone and transport of machines
hire of lorries with drivers for transporting snow, transporting gravel/crushed stone and transporting machines. Oppdragsgiver: Tromsø kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Tromsø kommune
Norway – Transport equipment and auxiliary products to transportation – EA-26-019-GK Truck
The objective of the procurement is to procure a new or demo driven lorry class C, tandem operation with lifting buggi i, in accordance with. attached requirement specification/price form for municipal engineering operations in Gjøvik municipality. The contracting authority has a load vehicle in trade-in that the municipal engineering operations in Gjøvik municipality want a trade-in price on. Oppdragsgiver: Gjøvik Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Gjøvik Kommune
Norway – Sewage, refuse, cleaning and environmental services – Bus stop cleaning and green maintenance for Bybanen AS
Bybanen AS intends to enter into a contract with a suitable tenderer for stop cleaning and green maintenance for Bybanen AS, including on the care of areas connected to the railway body. The assignment will include operational and maintenance assignments, with function responsibility for some of the assignments, for the track body with the accompanying side installations, side areas, equipment and installations in Bergen municipality. Oppdragsgiver: Bybanen AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bybanen AS
Norway – Sewage, refuse, cleaning and environmental services – Treatment of damaged clothing and textiles
The competition is for sorting and further handling of textile waste for preparation for reuse and material recovery. Participants in the procurement: Hvaler municipality, Fredrikstad municipality, FREVAR KF, Rakkestad municipality, Sarpsborg municipality and MOVAR IK The procurement ́s value is estimated to: NOK 8,000,000 excluding VAT. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. The contracting authority has assessed the procurement against the Public Procurement Act § 5h, and concluded that there is no requirement for apprentices in this procurement, as the main elements of the contract do not include work where it is relevant to use labour with certificates of apprenticeship or craft, cf. the Procurement Act § 5h 2nd section letter c. Oppdragsgiver: Rakkestad kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rakkestad kommune
Norway – Cleaning products – Procurement of consumables for cleaning no. 3 2026
The objective of the procurementVågan municipality invites tenderers to an open tender contest for a framework agreement for the delivery of consumables for cleaning. The estimated annual procurement is NOK 1,100,000 - NOK 1,500,000 for consumables for cleaning. A contract shall be signed for the entire municipality. The agreement period is 24 months. with an option for an extension of (1+1) year. Annex 2 of the tender documentation is the price form. The price form consists of a page for consumables. Read the pages with explanations carefully. Oppdragsgiver: Vågan Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Vågan Kommune
Norway – Alarm system and antenna installation work – Fire alarm, emergency and escape route lighting systems (maintenance)
The framework agreement shall cover fire alarm systems (including alarm organisation) and emergency lighting and escape route guidance systems in connection with urgent remedial works, planned maintenance works and minor rehabilitation projects. Properties may be added to or removed from the framework agreement during the contract period. Reasons for this may include new construction, rehabilitation and demolition. New systems added to the framework agreement shall be subject to the same terms and conditions. Framework agreement suppliers will be assigned a fixed portfolio. However, this may be adjusted in response to changes in the needs of both the contracting authority and the supplier. Oppdragsgiver: Oslo Municipality/Oslobygg KF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo Municipality/Oslobygg KF
Norway – Construction work – Market dialogue - New main fire station in Ullensaker municipality
Ullensaker municipality invites relevant contractors to a market dialogue for the coming procurement of a new main fire station for Øvre Romerike Brann and Redning IKS. The procurement is planned to be carried out as a turnkey contract in accordance with NS 8407. The aim of the market dialogue is to inform about the project and obtain inputs from the tender documentation before the competition notice. Date: Tuesday 20 October 2026 (13:00) Programme: • 13:00–14:00: Joint orientation about the project and planned procurement. • From 14:00: Individual dialogue meetings with suppliers who want this. Oppdragsgiver: Ullensaker kommune Type: pin-cfc-social Kilde: TED Europa (via DOFFIN)
Utlyser: Ullensaker kommune
Norway – Printing and related services – Printing services
The University of Agder shall enter into a contract with a tenderer who can provide printing services such as production of catalogues, brochures, placards, posters, programs and other printed materials required by the University. We would like a joint venture partner who has good competence and experience in producing high quality printed matter as well as having the production capacity to deliver on time. Oppdragsgiver: Universitetet i Agder Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Universitetet i Agder
Norway – Planting and maintenance services of green areas – Market dialogue on external maintenance and other small assignments in municipal residences/properties, reserved companies.
Offentlig anbud fra: Stavanger kommune Oppdragsgiver: Stavanger kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Stavanger kommune
Norway – Platform interconnectivity software development services – 26/02714 Sharing of journal documents from contract specialists - Norsk helsenett SF
The Norwegian Health Network SF (NHN) is owned by the Ministry of Health and Care Services and provides services for interaction, infrastructure as well as inhabitant services through Helsenorge.Through digital interaction and mandate for the Patient's journal documents, the regional health companies have been given the assignment from the Ministry of Health and Care Services to facilitate that contract specialists can share journal documents through their trade systems. The RHFs have asked NHN to assist in establishing supplier support for sharing and reading journal documents via the NHN document store. Oppdragsgiver: Norsk Helsenett SF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk Helsenett SF
Norway – Fans – Title: Procurement of fans for tunnels
Description: 114 fans shall be purchased for three different tunnels in western Norway. E39 Lyderhorntunnelen - 26 E39 Byfjord tunnel - 43 E39 Mastrafjord tunnel - 45 The fans shall be assembled by the contracting authority's contractor in the area. We have divided the delivery into three lots for possibilities for faster delivery. Internal identifier: 10304 Oppdragsgiver: Norwegian Public Roads Administration Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norwegian Public Roads Administration
Norway – Security, fire-fighting, police and defence equipment – Request for Information - Explosive cutters/minesweeping cutters
Offentlig anbud fra: Norwegian Defence Material Agency Oppdragsgiver: Norwegian Defence Material Agency Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Norwegian Defence Material Agency
Norway – Company health services – Company Health Service
Framework agreement for the provision of company health services to Vestfold county. The procurement shall safeguard the Contracting Authority's statutory obligations in accordance with the Working Environment Act with associated regulations, as well as assist employers, employees, working environment committees, safety representatives etc. in creating health promoting and safe working conditions for all employees. A more detailed description of the procurement can be found in Annex A and Annex A1 the Contracting Authority ́s requirement specification. Oppdragsgiver: Vestfold fylkeskommune Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: Vestfold fylkeskommune
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 – Repair and maintenance services – RFI for procurements of Oil Analysis.
Offentlig anbud fra: Bane NOR SF Oppdragsgiver: Bane NOR SF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Bane NOR SF
Norway – Software package and information systems – Energy follow-up system (EOS) - contract award notice
Trøndelag fylkeskommune (hereafter called the Contracting Authority or TRFK) shall procure a new energy follow-up system (EOS). The current system is Optima, owned by EG Norway and delivered by Entro AS. The annual combined energy use for the properties is in the range of 35 GWh electricity and 25 GWh thermal energy. Any measurements of street lights and or charging installations will come in addition, to the degree that these will be relevant for using this service/delivery. A well-functioning energy follow-up system is decisive for obtaining an overview and control of energy use, optimising operation and uncovering deviations, comparing status and development, as well as for exercising good energy management in the form of economic and environmental operations. Likewise, it is decisive to effectively report energy use to management at different levels in the organisation or to political leadership. Equivalently, it is desirable that EOS shall contribute to an overview of the use of water on the property, waste and any manual reporting of passenger transport. As Trøndelag county is already reporting through, among other things, Miljøfyrtårn and performs complete environmental reporting, it is requested that the new product has options as described in:Automatic report energy use in each building/facility, with an option for manual input where automatic meters are missing. Automatically report water consumption in each building/facility, with an option for manual input where automatic meters are missing. Automatically report waste amounts by type/fraction, with an option for manual entry where automatic meters are missing. Show climate gas emissions in CO2 equivalents connected to the operation of each building and for the entity in total. As far as possible report passenger transport to and from each unit and entity together. Where possible it is possible to integrate with the Contracting Authority's tool for property management and be able to read/write with this system. Where possible, the Contracting Authority can extract data from EOS to its own time series server in order to use data learning/artificial intelligence on the data basis. See annex 1 with sub-annex for a more detailed description of the extent. Oppdragsgiver: Trøndelag fylkeskommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trøndelag fylkeskommune
Norway – Repair and maintenance services – Antiquarian Trade Services - Framework Agreement
The aim of the procurement will be connected to antiquarian craft services/maintenance of buildings with high cultural historical value for the municipalities including church buildings. This includes, among other things, access to tradesmen with the necessary and documented competence in maintenance and restoration work, be able to scramble at short notice, and ability to think long-term mtp. sustainable management of listed buildings. Oppdragsgiver: Øvre Romerike Innkjøpssamarbeid Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Øvre Romerike Innkjøpssamarbeid
Norway – IT services: consulting, software development, Internet and support – Prior information notice, procurement of consultancy contracts for the digitalisation area.
Offentlig anbud fra: Bergen Municipality Oppdragsgiver: Bergen Municipality Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Bergen Municipality
Norway – Public road transport services – Prior information notice and market dialogue, Patient journeys, St.Olavs Hospital HF, Day vehicles
Offentlig anbud fra: Helse Midt-Norge RHF Oppdragsgiver: Helse Midt-Norge RHF Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Helse Midt-Norge RHF
Norway – Financial consultancy, financial transaction processing and clearing-house services – Advisory services for large prize winners
Norsk Tipping would like to enter into a framework agreement for Advisory services for large prize winners. The aim of the contract is to have a neutral and independent cooperation partner to offer guidance to anyone who wins prizes over NOK 2 million. The service is voluntary for the prize winner, but Norsk Tipping wants to ensure that those who want it get sufficient information and good advice connected to winning a larger cash prize. At the same time, it is important that the winner understands different aspects of winning a bigger prize, so that they experience safety in their new situation and get the most enjoyment of the cash prize. The requested service is mainly economic and legal guidance. Tenderers shall not give concrete advice on cash placements in named and specific objects. The focus is on advice on a suitable general basis. I.e. the guidance shall be individual and take the starting point in each individual's life situation, personal finances, wants/needs as well as the size of the premium. Tenderers must also be able to identify any need in other areas, such as media management, communication with the environment in general, security questions or psychosocial conditions. Oppdragsgiver: Norsk Tipping Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk Tipping
Norway – Financial systems software package – Market dialogue - Future accounting services
Offentlig anbud fra: Direktoratet for forvaltning og økonomistyring (DFØ) Oppdragsgiver: Direktoratet for forvaltning og økonomistyring (DFØ) Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Direktoratet for forvaltning og økonomistyring (DFØ)
Norway – Building consultancy services – 2026/4831 - Project 1148703 - NTNU Campus Collection - Procurement of project manager for user equipment.
Statsbygg requests, in connection with Project 1148703 - NTNU Campus collection, tenders for the following consultancy assignments: Procurement of project manager for user equipment. Oppdragsgiver: STATSBYGG Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: STATSBYGG
Norway – Occupational clothing, special workwear and accessories – Hire and laundry of GMP classified clean room equipment for Oslo University Hospital.
The objective of the procurement is hire and washing of GMP classified clean room equipment. The estimated value is nok 5,200,000 excluding VAT over 4 years. The maximum value is set at NOK 7,200,000 excluding VAT. 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 – Software-related services – Contract award IK-EEA 2025-074 Procurement of a new Economy System
Bergen municipality has entered into an agreement with Vivicta AS for a Finance solution for Bergen municipality. The financial system shall be delivered as a cloud service and it includes implementation and facilitation, including training, data conversion and the establishment of integrations. The contract also includes operation/management, further development and user support. The financial system shall cover the municipality ́s need for finance, accounts, incoming and outgoing invoices and project accounts. Areas that the financial system shall support are: Accounts, including registration and bookkeeping, remittance, asset management and duty management. Outgoing invoices, including invoicing, income management and follow-up of payment. Incoming invoices, including invoice receipt, invoice processing, invoice matching, processing deviations and following-up payments. Project accounts, including hourly registration, administration and follow-up of projects and the generation of the invoice basis. Performance management and reporting, as well as financial insight and control. Register and master data, such as, for example, the customer register, supplier register and site register. Integrations and exchange of data between different systems. The contract also includes additional services such as consultancy services/consultancy and training services beyond the need for establishing the service, as well as an option for expanded user support. The contract came into force 7 September 2026 and it will be valid for five years from this date. The agreement will then be renewed automatically for one year at a time, unless terminated by the parties in accordance with the terms of termination. Oppdragsgiver: Bergen kommune - Innkjøp konsern Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bergen kommune - Innkjøp konsern
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