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Les guiden →Norway – Research and development consultancy services – Competence brokering (FoUI guideline) Oslo
The core of the delivery is FoUI guidance as described below. Oslo municipality also requests an option for other services. The objective of the procurement is to enter into a contract with 4-7 FoUI guides for selected input areas. The FoUI guideline shall strengthen research supported innovation in the region ́s businesses and the municipality ́s own activities. The effort shall strengthen capacity for innovation in business and shall also contribute to strengthening Oslo municipality ́s own capacity for research-supported innovation, in line with the approved strategy for knowledge based development, innovation and digital technology for Oslo municipality (KID). Business orientated efforts will be prioritised, among other things, in accordance with the regional plan for competitiveness and value creation in Oslo and Akershus, which is at a hearing in autumn 2026. Special emphasis will be placed on competence for business, the public sector and research within: · Sustainable restructuring and systems for the green shift. · Public Health, Health and Life Sciences · Digitalisation and artificial intelligence · Stand-by, Security and Civil Protection It is an advantage to refer to in-depth knowledge of industries that are strategically important for Oslo, such as maritime, digitalisation, health, dual-use and circular economy. Artificial intelligence and digitalisation are in the process of taking in all parts of business and society. Knowledge on digitalisation and artificial intelligence is therefore not limited to one priority area, and it will be advantageous to be able to use digitalisation and AI within the individual commitment areas. The R&D guides have the main assignment of mobilising businesses and Oslo ́s own entities for more research-supported R&D. The R&D guides discuss project ideas and possibilities with companies or the public sector and can connect R&D needs with relevant researchers. The FoUI guideline mobilises to regional, national and international schemes, as well as for preliminary projects and the subsidy scheme SmartOslo. New this time is that we want the FoUI guidelines to also be able to contribute to mobilising to EU support schemes for businesses, including EIC. Oppdragsgiver: Oslo kommune v/ Byrådsavdeling for kultur og næring Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Byrådsavdeling for kultur og næring
Norway – Snow-clearing services – Operational contract for winter maintenance for Vik municipality.
The contracting authority for this procurement is Vik municipality. Vik municipality is an elongated municipality with five villages. Vik municipality would like to use this procurement to enter into an operational agreement for winter maintenance on municipal roads with several tenderers. See the tender documentation. The competition has several parts (lots) That is made a requirement specification per lot, with a price list and tender letter. Tenders can be submitted for one or more of the lots. This will fill in the form belonging to the lots and submit tenders for this. The contract will be signed in accordance with "winter maintenance contract Vik kommune", see annex 2. Oppdragsgiver: Norconsult Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norconsult
Norway – Canteen services – Contract for the operation of a canteen
Contract for the operation of the Norwegian Maritime Directorate's canteen in Smedasundet 50A, Haugesund Oppdragsgiver: Sjøfartsdirektoratet Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Sjøfartsdirektoratet
Norway – Dairy products – Delivery of solid and liquid dairies to the Norwegian Armed Forces
The Norwegian Defence Materiel Agency (NDMA) shall enter into framework agreements on behalf of the Norwegian Armed Forces in order to cover the Norwegian Armed Forces' need for solid and liquid dairies. Two sub-contracts shall be signed For the assignment, a framework agreement shall be signed for the procurement of liquid dairies and a framework agreement for the procurement of solid dairies. Tenderers can submit tenders for both or only one of the sub-contracts. If a tenderer gets both lots, the sub-contracts will be turned into a contract. FMA refers to the attached tender documentation for each sub-area for further information. Oppdragsgiver: The Norwegian Defence Materiel Agency Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: The Norwegian Defence Materiel Agency
Norway – Vehicles for refuse – Procurement of sanitation vehicles - Bottom emptying crane vehicles
See the requirement specification and price form for a more detailed description of the content and extent. Oppdragsgiver: Trondheim Renholdsverk AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim Renholdsverk AS
Norway – Office supplies – RA-26-024-ALL office supplies for the municipalities in the Gjøvik region.
Procurements, the joint unit in the Gjøvik region, are holding the competition on behalf of Gjøvik, Østre Toten, Vestre Toten, Nordre Land and Søndre Land municipalities. Gjøvik municipality is the host municipality for the procurement cooperation. The municipalities would like to enter into a joint framework agreement for the delivery of office supplies to their entities. The agreement shall cover continuous needs for products for daily office work and administration and it shall contribute to efficient procurements, good product quality and environmentally friendly choices. The framework agreement will be signed with one tenderer and shall be used by ordered entities in the five municipalities. Orders will be made as needed, with delivery to each individual entity. Each municipality is responsible for its own orders and follow-up of them. The scope and terms of the procurement are in the tender documentation and annexes. Oppdragsgiver: GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
Norway – Real-time Polymerase Chain Reaction (PCR) equipment – 26/02086 Plate based qPCR machines for FHI - New notice
The Norwegian Institute of Public Health, Department for Virology, shall procure preferably 4 real-time PCR machines, with a total limit of NOK 1.6 million, which shall mainly be used for detecting biological agents, with options for the accompanying services, possibly instrument specific consumables and accompanying equipment for as long as the instruments are in use at the Customer.The instruments shall be used to identify and quantify different biological infectious agents. The materials to be examined can contain both very much and very little of the infectious agents. The best way to detect these is through a real-time PCR analysis. Good sensitivity and user friendliness are therefore required. At times the customer is very dependent on carrying out these analyses, not least in a stand-by situation, so the instruments must be robust and handle both small and large sample volumes. The contracting authority has an option for the procurement of a further 1-2 instruments with the same specifications and on the same terms. The option must be taken up within four (4) years from when the contract is signed. Oppdragsgiver: Folkehelseinstituttet Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Folkehelseinstituttet
Norway – Health and social work services – 24 hour care services in institutions 4538
The competition is for the procurement of a place at a certified health institution for users with compound needs. See the tender documentation for more information. Oppdragsgiver: Tromsø kommune Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: Tromsø kommune
Norway – Medical equipments, pharmaceuticals and personal care products – Consumables MyoSure for Østfold Hospital
Sykehusinnkjøp HF, on behalf of Østfold Hospital, informs about the intention to enter into a framework agreement with Normedi Norway AS for equipment dependent consumables for the existing hysteroscopy equipment, MyoSure.There is only one supplier of consumables for the existing hysteroscopy equipment MyoSure and a framework agreement shall therefore be signed with Normedi Norway AS during the lifetime of the equipment. The estimated annual value of the framework agreement is NOK 1.7 million. The contract will be signed without a prior tender notice. Pursuant to procurements without a competition is the Public Procurement Regulations § 13-4 first section, letter b second point. An intention notice will be published in accordance with the provision in § 21-5. Objections to the intention of signing the contract with Normedi Norway AS shall be directed to Sykehusinnkjøp HF, by a project manager within 10 days from the notice. Oppdragsgiver: SYKEHUSINNKJØP HF Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway, Sweden, Denmark, Finland, Germany, Iceland, Netherlands, Poland – 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 – Medical equipments, pharmaceuticals and personal care products – Arthroscopy consumables for the health authorities in Helse Nord
The aim of the procurement is to establish agreements for arthroscopy consumables for the health companies connected to Helse Nord. Tenders can be submitted for up to 11 sub-contracts. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Refuse disposal and treatment – The collection, transportation and treatment of bio waste.
The Contracting Authority Avfall Sør Husholdning AS is a part of Avfall Sør konsern, which is owned 100% by Kristiansand and Vennesla municipalities in Agder. The company provides waste and sanitation services to all inhabitants in the owner municipalities and serves approx. 55,500 residential units with dunk sanitation, 5,000 residential units with buried systems and 3,700 cabin subscribers. In addition, the company operates three recycling stations and a large waste facility at Støleheia with various treatment activities such as sorting, composting, tiling and depositing. Avfall Sør Husholdning AS is the contracting authority for this competition. Read more about Avfall Sør at: www.avfallsor.no Background Avfall Sør Husholdning AS is currently collecting food and bio waste from households in the owner municipalities. The waste is transported to Støleheia, where it is composted in a separate facility. The finished compost is to be refined to soil products that are traded for various purpose. From 1 September the new supplier will take over the collection of household waste on behalf of the contracting authority. The collection routes are thus altered and the collection frequency for food and bio-waste is changed from weekly to collection every two weeks. The change is a part of Avfall Sør ́s work with increasing the sorting of food and bio waste. Analyses show that there are still significant amounts of food waste in the residue waste, and the aim is to move a greater share of this to the bio-waste scheme. At the same time, garden and park waste makes up a significant part of the total amount of bio-waste. In 2025, this fraction accounted for about 20 percent of the total tonnage. Avfall Sør also handles municipal commercial waste on behalf of the owner municipalities. This waste flow is mainly equivalent to composition and quality as bio-waste from households, but normally contains a lower portion of garden and park waste. The new manure products regulation, which came into force in 2025, sets strict requirements for businesses that produce natural fertiliser products of organic origin. Amongst other things, the requirements for quality assurance, documentation, traceability, internal control and product responsibility have been strengthened. Fulfilment of these requirements would require considerable investments in infrastructure, process installations, quality systems and further development of the composting facility. After a combined assessment of investment needs, operational finances, regulation requirements and future treatment systems, Avfall Sør Husholdning AS has therefore decided to discontinue separate composting of bio waste. Instead, the collection, transport and treatment of the bio-waste will be outsourced so that the waste can be treated at an external facility with the necessary capacity and competence to meet the current requirements. This solution is considered the most cost efficient and robust in the long term, while ensuring that bio-waste is treated in accordance with current regulations and can be utilised as a valuable circular resource. Description of the assignment The contracting authority needs a robust and environmentally responsible system for handling bio-waste (food and garden/park), from households and business customers. The procurement shall ensure continuity in the receipt, transport and treatment of waste, and contribute to the waste being used as a resource through material recovery and/or energy recovery. The aim of the procurement is to establish a contract with a tenderer who can safeguard the entire value chain from collection at the contracting authority ́s waste facility at Støleheia, until final treatment. The system shall support the contracting authority ́s work on sustainable waste management in the region around Kristiansand and contribute to predictable operation in the contract period. The procurement is particularly important in order to ensure sufficient treatment capacity, stable logistics and a system that fulfils the current environmental requirements as well as requirements for proper handling of the bio waste. The contracting authority may also receive and process bio-waste from both households and commercial customers on behalf of other municipalities in the region around us. These volumes will then be able to flow to this contract and are taken into consideration in the competition ́s value limitations. The contract will be valid for 1 year, with an option for the contracting authority to extend the contract for 1 year at a time for up to 3 years, so that the maximum total contract period is 4 years. Oppdragsgiver: Avfall Sør AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Avfall Sør AS
Norway – Refuse skips – Delivery of waste containers VKR
The delivery is for the delivery of containers for use in the household sanitation, as well as annual supplementary procurements of containers and spare parts." The main delivery» makes up most of the volume and is for the delivery of containers for several fractions in 2027. The total volume is approx. 26,500 units. The estimated amounts for the supplementary procurements are stated in annex 3. Note that this is a framework agreement where the contracting authority is not obliged to procure any specific amount. The estimated value over 2 years is approx. NOK 15 million, whilst the framework agreement ́s maximum value over 4 years is NOK 22 million. Oppdragsgiver: Valdres Kommunale Renovasjon IKS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Valdres Kommunale Renovasjon IKS
Norway – Security, fire-fighting, police and defence equipment – Consultation and information enquiry - Procurement of trade fair and service uniforms with accessories.
Offentlig anbud fra: FORSVARSMATERIELL Oppdragsgiver: FORSVARSMATERIELL Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: FORSVARSMATERIELL
Norway – Motor vehicles – T-192321 - Framework agreement for self-propelled mechanical sand recorder
Procurement for a framework agreement for self-propelled mechanical sand absorptions. Oppdragsgiver: AVINOR AS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: AVINOR AS
Norway – IT services: consulting, software development, Internet and support – Cloud based case and archive system for the Norwegian Labour Inspection Authority (2nd notice).
The contracting authority shall hold a competition for the procurement of a continual contract for the procurement of a cloud based case and archive system. Elements is currently used as a case-archive system, with the modules case-archive, meeting and building matters. This is a system that is operated on separate local servers and is not a cloud service. The Norwegian Labour Inspection Authority requests a cloud based (SaaS) case and archive system such as: • supports effective case handling and supervision work • facilitate standardised and good information management. • have a modern user interface and high user friendliness enabling automation and streamlining New competition notice This tender contest has previously been cancelled due to the need to make a change in the requirement specifications and this is the second notice. The competition documents in the two notices are equivalent, with the exception of the amendments below. • In the previous notice, the SSA-L Annex 1 contained the following formulation in requirement nos. 73 and 74: Requirement no. 73: "The offered system shall be delivered by a tenderer with a licence from the Agency for Building Quality (DiBK)." Requirement no. 74: The offered system shall receive digital applications via the platform Fellestjenester bygg (FtB)." The above mentioned requirements have been removed and replaced with the following requirements in the new announcement: "The tenderer of the system must have the necessary certification from DiBK when the contract is initiated. The certification shall document that the system supports national check-lists, import of application data from FtPB and feedback via FtPB to the application system." • The competition ́s progress plan has been updated, cf. Rules for the procurement, point 1.8. Oppdragsgiver: ARBEIDSTILSYNET Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: ARBEIDSTILSYNET
Norway – Echo sounders – Multi beam echo sounder
Multi beam echo sounder to be used for high resolution bathymetric mapping, Method development and experimental sensor research, raw data driven analysis at the moment of data capture, Testing navigation and geo-referring methodology. Oppdragsgiver: NTNU Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: NTNU
Norway – Construction project management services – Procurement of an assistant project manager (APL) / builder ombudsman (BHO) and HSE coordinator
Background Aukra municipality is situated on the Romsdal coast and has a population of approx. 3,800. The municipality consists of both mainland and islands and has a rich cultural offering with active voluntary teams and organisations. Aukra municipality hereby invites tenderers to a competition for the provision of services such as assistant project manager (APL) / builder ombudsman (BHO) and SHA coordinator in the engineering design and execution phase for the Aukra sports hall project. The SHA coordinator role shall also include four minor projects: Upgrading Riksfjord School, Clearing of Abandoned Purpose-Built Buildings, Redevelopment of Riksfjord School and Riksfjord Sports Park - Outdoor Work. The Aukra sports hall project is in its early phase and is planned to be completed by the end of 2028. The builder for the projects is Aukra municipality. The tender documentation consists of: · Tender Invitation · Tender form · Performance Description Description of the assignment APL shall also have the role of BHO and assist PL as needed and requested by the builder. Various resources shall be offered for the APL/BHO and SHA coordinator roles. APL/BHO shall/can function as Aukra municipality ́s representative in the project Aukra sports hall against contractors, users, public bodies etc. Requirements and examples of services from the builder's representative are stated in the attached performance description. The service description is a guideline. Assignments can be further specified before the contract is signed and must be expected to be adjusted continuously in accordance with the project ́s needs. The assignment will be paid in accordance with hours used based on agreed hourly rates. Hours shall only be invoiced for the used time for work performed. Tenderers shall have the necessary capacity, experience, professional and technical competence to fulfil the assignment. The SHA coordinator shall also include the projects: · The upgrading of Riksfjord School · Redevelopment Riksfjord School · Redevelopment deprived of purpose-built buildings · Riksfjord Sports Park - Outdoor works. The contracting authority reserves the right to use APL/BHO for these projects as needed. An environmental mapping report and re-use mapping have been prepared for both of the clearance projects. Construction and construction work is planned for 3 of the projects at the same time that Aukra Arena (nine is the football pitch) shall be in use. It is therefore important that the SHA coordinator makes good SHA plans for the projects and follows these well under the ongoing building and construction activities that will be in the period Q1-Q2 in 2027. There shall be weekly follow-up on site during this period. The project Riksfjord stadion - Athletics facility and artificial grass cover is ongoing, and a contract has been signed with the ground contractor Odd Småge AS. The project has been completed and it shall be completed by the summer holiday 2027. The project Riksfjord Stadium - athletics facility and art grass cover is not included in the assignment. See the attached documents for further details. Oppdragsgiver: Aukra kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Aukra kommune
Norway – Mobile telephones – Mobile subscriptions and products
OBJECTIVE Norsk Tipping ́s digital commitment plays electronic forms of communication with the company's customers and employees a central role, including the need for this procurement. The company ́s existing contract with Telenor for this area expires 31.12.2026 and shall be replaced by a new contract. It is important that the tenderer takes overall responsibility for the system. NEEDS THAT SHALL BE MET A new contract shall cover Norsk Tipping ́s need for: · Future orientated and cost efficient mobile subscriptions (approx. 470 per annum) · System for handling queues · Automated solution for pulling content services · Full mobile coverage in NT ́s building · Future systems for communication services and mobile communication. · Procurement of equipment · IP telephony and number series · E-Sim Support OPTION * Recycling service SITE INSPECTION AT NORSK TIPPING THURSDAY 16 JUNE FROM 09:00 Due to the building's construction and technical building conditions, including concrete and steel walls, the current supplier has established an internal base station with the accompanying antenna system to ensure satisfactory mobile coverage indoors. Norsk Tipping currently has full mobile coverage in the building. Norsk Tipping requires that the tenderer shall offer full mobile coverage with a minimum of 4G technology in all the buildings. The system shall be future orientated and dimensioned for the company ́s needs. 5G technology is preferred. Based on this, a site inspection is offered. The site inspection at Norsk Tipping will take place thursday 16 June from 09.00. Oppdragsgiver: Norsk Tipping Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norsk Tipping
Norway – Administration, defence and social security services – Intention Notice - Norwegian Defence Coordinator Trøndelag
Contracting authorities: Trøndelag county (50%), Trondheim municipality (25%) and Stjørdal municipality (25%). Stjørdal municipality is the formal contract party who signs the contract. The contracting authorities intend to enter into an agreement with Proneo AS for the function as The Norwegian Defence Coordinator Trøndelag. The assignment shall be carried out personally by Jens Christian Junge. The Defence Coordinator shall strengthen cooperation between the Norwegian Armed Forces, the municipalities, the county, the business sector and other relevant actors. The role requires solid defence professional experience, good knowledge of Trøndelag and an established contact network in and around the Norwegian Armed Forces. Junge has long management experience from the Norwegian Armed Forces and the Intelligence Service. He was head of Trøndelag Heimevernsdistrikt 12 and Værnes garrison from 2020 to 2024, and has had the function as Defense Coordinator Trøndelag since autumn 2024. The contracting authorities have assessed whether the need can be met through an ordinary competition. After a completed market survey, no other relevant persons or supplier environments have been found that together have the necessary combination of experience, regional knowledge, network and continuity from the start of the agreement period. The contracting authorities therefore believe that the function must be safeguarded by Jens Christian Junge and intends to enter into a contract with Proneo AS after the deadline for the intention notice has expired. Proneo AS will be the contract party and will be responsible for the practical and administrative conditions surrounding the contract. This includes i.a. the formal connection of Junge, invoicing and the ongoing administrative follow-up. The professional delivery and the actual function of the defence coordinator shall be carried out by Junge personally. Oppdragsgiver: Stjørdal kommune Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Stjørdal kommune
Norway – Construction work – Ferry terminal, Arendal harbour, ground works
Offentlig anbud fra: Arendal kommune Oppdragsgiver: Arendal kommune Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Arendal kommune
Norway – Snow-clearing services – Winter maintenance of municipal roads and pedestrian and cycle paths
The lot comprises winter maintenance of municipal roads, pedestrian and cycle paths, and pavements in the western parts of Vigra. The road sections included in the route are marked in light green on the route map. The total indicative route length is 17.10 km, comprising 16.95 km of municipal roads and 0.16 km of pedestrian and cycle paths. Oppdragsgiver: Giske Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Giske Kommune
Norway – Food, beverages, tobacco and related products – Foodstuffs
Description of the sub-contract See the description in case food articles Oppdragsgiver: Innlandet fylkeskommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Innlandet fylkeskommune
Norway – Sacks and bags – Framework agreement bags and sacks for household waste - Insight
The contracting authority is Hadeland and Ringerike Avfallsselskap AS (HRA), Horisont Miljøpark IKS (Horisont), Renovasjonsselskapet GLØR IKS (GLØR), Sirkula IKS (Sirkula), Midt-Gudbrandsdal Renovasjon IKS (MGR) and Sør-Østerdal Interkommunale Renovasjonsselskap (SØIR). The contracting authority would like to enter into a framework agreement with one or several tenderers, which in a cost efficient and environmentally good manner covers the need for the procurement of bags and sacks for household waste for the sanitation services. The contracting authority currently uses different systems for collecting food waste. In the contract period there can be changes in these systems. The contracting authority shall, therefore, be able to make call-offs on all sub-contracts. The contracting authority will be obliged first by call-offs against the framework agreement. There may also be a need for smaller procurements of other types of bags than what is set up in the price form for the competition. Oppdragsgiver: Sirkula IKS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Sirkula IKS
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