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Les guiden →Norway – Pest-control services – Framework agreement for pest control
Background Randaberg municipality and Sola municipality (henceforth referred to as the Contracting Authority) have a continual need for pest control services in municipal buildings, outside areas and sewage installations. The contract shall ensure legal execution, good follow-up, fixed reporting and relevant documentation throughout the entire contract period. The contracting authority places particular emphasis on the tenderer working systematically and preventively, using appropriate methods for mapping, preventing and controlting, and choosing systems that give the desired result with as few adverse effects as possible for health and the environment. Furthermore, it is important that the tenderer contributes with good guidance, close follow-up and continual improvement work. Description of the assignment The procurement is for a framework agreement for pest control and associated material for the Contracting Authority. The delivery shall cover the needs of municipal buildings and properties, water and sewage facilities as well as parks and public recreation areas. The assignment includes mapping, planned and routine preventive and controlling measures, targeted commitments, urgent calls for acute needs and the necessary advice and follow-up. It shall also be possible to order separate development packages for water and sewage redevelopment. The assignments shall be carried out by a certified pest control system and in accordance with the current rules. Oppdragsgiver: Randaberg Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Randaberg Kommune
Norway – Apparatus for detecting fluids – Capular electrophoresis instrument (2)
Instrument for capillary electrophoresis for legal genetic analyses. Oppdragsgiver: UiT Norges arktiske universitet Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: UiT Norges arktiske universitet
Norway – Construction work – Fløysbonn secondary school
Nordre Follo municipality intends to enter into a contract with 1 tenderer for the erection of Fløysbonn secondary school and the demolition of the existing Fløysbonn secondary school. Oppdragsgiver: NORDRE FOLLO KOMMUNE Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: NORDRE FOLLO KOMMUNE
Norway – Medical equipments – Linac to Sørlandet Hospital
Sørlandet Hospital shall replace its two existing linear accelerators. The new linear accelerators shall support modern radiotherapy techniques for the treatment of cancer patients. The procurement shall contribute to efficient patient flow, high uptime and flexibility for future treatment needs. The procurement comprises two twin linear accelerators with the necessary accompanying equipment and systems to cover the hospital's clinical needs, where the tenderer shall deliver a comprehensive system that includes all the necessary components for clinical operation. The procurement shall also include options equivalent to the main delivery to hospitals in Helse Sør-Øst and construction projects under the management of the Helse Sør-Øst project organisation or Sykehusbygg HF. Detailed requirements for functionality, performance, processing methods, integrations, accessories and technical systems are stated in the requirement specification. The procurement will be run as a competition with negotiations. This notice is for the prequalification. The competition will be sent after the prequalification to qualified tenderers. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Civil engineering consultancy services – Framework agreement with several tenderers for consulting engineer services in heating, ventilation and sanitary engineering (RIV)
Bærum municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for parallel framework agreements for consultancy engineering services in heating, ventilation and sanitary engineering. The contract will cover different types of assignments within the role of consulting engineer services connected to heating, ventilation and sanitary engineering (RIV), in Bærum kommune Eiendom's projects. Other service locations in Bærum municipality can also use the framework agreement (particularly relevant for Environmental Engineering services, as well as Technology and digitalisation), but these other service locations are not obliged to use this. The contract period is from 15.01.2027 until and including 14.01.2029. The total agreement period is 4 years upon release of full option. Oppdragsgiver: Bærum kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Bærum kommune
Norway – Pharmaceutical products – Medicines and multi-dose Narvik kommune - Framework agreement
Background Narvik municipality needs to establish a new framework agreement for the delivery of medicine/medicines in original packages, multi-dose packed medicines/medicines and pharmacy products. Narvik municipality is the contracting authority for the competition and is carrying out the procurement in order to ensure a uniform, predictable and quality assured delivery to the municipality ́s services. The municipality provides health and care services to a broad spectrum of users and therefore needs an agreement that safeguards the requirements for delivery security, quality, traceability and proper handling of medicines. The procurement shall facilitate stable supply and good interaction between the municipality and the chosen tenderer in the contract period. Description of the assignment A framework agreement shall be signed for the procurement of pharmacy products and associated services. The procurement is for the procurement and delivery of medicine/medicines in original packaging, multi-dose packed medicines/medicines and other pharmacy products for Narvik municipality. The assignment shall cover the municipality ́s total need for the area during the contract period. The competition is being held to ensure that Narvik municipality has access to the necessary medicines and pharmacy products on the agreed terms, with a tenderer who can offer high delivery precision, good service and appropriate routines for ordering, delivery and follow-up. The agreement period is 2 years with an option for 1+1 year extension. The procurement shall contribute to continuity in the municipality ́s medicine supply and support safe, effective and reliable handling of medicines in the municipality ́s entities. This includes i.a. a need for stable deliveries, clear information flow and appropriate follow-up in connection with changes, deviations, back orders and urgent needs. It is important for the municipality that the tenderer has sufficient capacity and competence to safeguard the municipality ́s needs, as well as the ability to cooperate well with relevant entities and service places. Tenderers must be able to contribute to flexible and reliable execution of the deliveries throughout the entire contract period. Oppdragsgiver: Harstad Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Harstad Kommune
Norway – Educational software development services – Request for Information (RFI) - Software for Objective Structured Clinical Examinations (OSCE)
Offentlig anbud fra: Universitetet i Bergen UiB Oppdragsgiver: Universitetet i Bergen UiB Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Universitetet i Bergen UiB
Norway – Sterilisation, disinfection and hygiene devices – Low temperature steriliser for the sterile centre in Helse Bergen.
Sykehusinnkjøp has, on behalf of Helse Bergen, a procurement of 1 low temperature steriliser for Parkhjørnet, with an option for a further 1 additional unit. The stated consumption for equipment dependent consumables is an estimate and is not binding for the future contract volume. See Annex 1 - Price Form and Annex 2 - Requirement Specifications for further details. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Industrial gases – Framework agreement for the procurement of food and beverage gases.
The procurement concerns a framework agreement for the procurement of food and beverage gas for Lillestrøm municipality, Nittedal municipality and Aurskog-Høland municipality (hereafter collectively referred to as the contracting authority). The agreement shall cover the contracting authority ́s ongoing need for industrial gas, including delivery, hire of gas cylinders and service and inspection of gas installations. Lillestrøm municipality signs and manages the contract on behalf of the participating municipalities. The estimated total procurement over four years for all three participants is estimated to approx. NOK 2,080,000,-. The contracting authority informs that Nittedal and Aurskog-Høland municipalities are new areas in the contract and that there are, therefore, no previous experience from consumption, but that the need is expected to increase. Volume indications are only a guideline and do not obligate the contracting authority. In order to take into account KPI adjustments, great uncertainty concerning the stated estimate and changed needs, the maximum extent of this agreement is set to: NOK 3,948,000,-. The procurement will be made in accordance with the Public Procurement Act dated 17.06.2016 no. 73 and the public procurement regulations dated 12.08.2016 no. 974, part I and III, as well as the provisions stated in this tender documentation. The competition will be held as an open tender contest. All interested tenderers can submit tenders in an open tender contest. Oppdragsgiver: Lillestrøm Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lillestrøm Kommune
Norway – Cut flowers – Flowers for the health trusts in Norway
Sykehusinnkjøp HF shall enter into a regional framework agreement with one tenderer for the delivery of cut flowers, decorations and houseplants for indoor planting for the health authorities in Norway. Flowers and plants shall be deliverable to both private addresses, company addresses and to hospitals. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Construction work – 26208 Sundgotmarka nursery, turnkey contract
The competition is for a turnkey contract for Sungotmarka nursery school. Mass replacement at the building site Gjerdsbakkvegen 40 (29/276) is not included. 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. for budgetary coverage and political approval by the municipal council. The obligation to make requirements for apprentices is considered to apply for this procurement, cf. the Procurement Act § 5h. See the attached special contract terms (annex B1) for further information. Oppdragsgiver: Innkjøpskontoret AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Innkjøpskontoret AS
Norway – Economic research services – Contract award - Benefit calculation, benefit model and indicator basis for Altinn 3
Dep. User experience and data sharing (BOD) in the Norwegian Digitalisation Agency (Digdir) needs assistance with the work on benefit calculation, benefit model and indicator basis for Altinn 3. Oppdragsgiver: Digitaliseringsdirektoratet Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Digitaliseringsdirektoratet
Norway – Laboratory, optical and precision equipments (excl. glasses) – 78195 LVB KLM Fluorescent microscope
The contracting authority invites tenderers to a competition for the procurement of two identical, advanced inverted fluorescent microscopes (system microscope) with an option for cameras and software for Oslo University Hospital HF (OUS). The systems shall be used by the Department for Microbiology, the Research Section, Cell Culture and Virology (BSL3 Laboratory), and at the Department for Pharmacology. The microscopes shall be used in research and laboratory work with cell cultures, for microscopic assessments and quantitative analysis of cell cultures, either with phase contrast or fluorescent. Primarily they shall be used for routine assessments of cell morphology, confluence and detection of cytopatic effect (CPE) after viral infection. In addition they shall be used for multi-channel fluorescent microscopy for documentation and quantitative analysis of fluorescent marked cells. In addition an option shall be offered for a further one equivalent fluorescent microscope as well as service agreements and servicing. Oppdragsgiver: Oslo Universitetssykehus HF (hovedenhet) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo Universitetssykehus HF (hovedenhet)
Norway – Prefabricated buildings – procurement of moduskole
Balsfjord municipality intends to enter into a contract with Adapteo AS for the procurement of an existing module school at Nordkjosbotn School. Oppdragsgiver: Balsfjord kommune Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Balsfjord kommune
Norway – Construction work – 1263101 UiO HSH Facade renovation - Turnkey contract K202 New ventilation aggregates
Statsbygg requests, in connection with project: no.: 1263101 UiO HSH Facade renovation tenders for turnkey contract K202 Ventilation aggregates This turnkey contract (K202) mainly includes replacing the existing ventilation aggregates with new aggregates in technical rooms on the roof. Technical installations in connection with this shall also be improved. This turnkey contract (K202 ventilation aggregates) will be transported to the Turnkey contractor for the facade renovation (K201 Facade renovation). There will be installation of new ventilation aggregates and commissioning in summer 2027, as the university has low activity in the period May-August. A site inspection will be held for all tenderers Tuesday 13 October 2026, 13:00 – 14:30 Forskningsveien 3, 0373 Oslo. The contract includes the following options as discussed in the Requirement Specification: Option 1 New ladder supply for technical roof rooms. Option 2 Cleaning of ventilation ducts Oppdragsgiver: Statsbygg Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statsbygg
Norway – Support services for railway transport – Maintenance, Operation & Support Agreement
Norske Tog AS ("NT") intends to enter into a "Maintenance, Operation & Support Agreement" with Alstom Transport Norway AS and Alstom Transport Deutschland GmbH ("Alstom"). Norske Tog signed a contract on 1 October 2022 with Alstom for the purchase of new local trains. NT needs operation, maintenance and support of the Alstom-hosted environment on the land side ("Wayside Environment") which is a part of the procurement contract. This consists of Alstom's Onexis platform, applications, portals, databases, tools, land-side infrastructure and service desk operations. More specifically, this includes the following applications: - TrainTracer CFM: Central display of diagnostics and status data for the fleet. - JRU: Remote reading of the train ́s travel printer - APC: Automatic passenger counting - RTMM: Remote management of train modes, including train wake-up - CDAS: Connected Driver Advisory System - VSS: Video surveillance, including viewing and retrieval of footage from the train's security cameras - PAPIS: Update, real time information and connected functionality for passenger information. - SRS: Seat reservation for N06 - PMS: Monitoring data for the pantograph and boggi via an land-side/wayside API NT has considered that it is only Alstom who can provide the services in question and therefore intends to enter into a contract directly with Alstom, pursuant to Section 9-3 (b), points 2 and 3, of the Norwegian Utilities Regulations (forsyningsforskriften § 9-3) The applications are proprietary to Alstom. The software has been developed by Alstom and its subcontractors, and they have full control over the source code, internal interfaces, architecture, test environments and development tools. This information is not available to other parties, and there is therefore no basis for any party outside the Alstom organisation to manage and maintain the software. If, hypothetically, it were possible for another party to manage the software, that party would have to attempt to reconstruct the system without access to the necessary technical documentation. This would entail a significant risk of functional errors, reduced security, failure to meet uptime requirements, as well as non-compliance with requirements applicable to railway systems. In addition, any changes to the wayside environment must be assessed against the software versions of the trainsets and the applicable safety approvals. Alstom possesses this comprehensive understanding and is the only party with insight into how the software is structured and how changes affect the system as a whole. The same considerations also apply for other parts of the delivery such as the portals, databases, tools and infrastructure. This is Alstom's proprietary knowledge and cannot be shared with other parties. The Onexis platform is a part of an integrated system that handles communication and data exchange between the trains and the land side systems. Although in principle, operation of the Azure environment can be dealt with separately, operation, maintenance, error recovery and updates of the overall solution require in-depth knowledge of Alstom's proprietary software, system architecture and train interface. Dividing the operational responsibility between several suppliers will lead to increased complexity, higher costs and longer error recovery time. It would also make it more difficult to ensure effective coordination of security updates, vulnerability management and changes affecting both the Onexis platform and the onboard train systems. On this background NT considers Alstom to be the only supplier capable of providing the services in question and considers that the conditions set out in Section 9-3(b), points 2 and 3, of the Norwegian Utilities Regulations are met. Oppdragsgiver: Norske tog AS Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: Norske tog AS
Norway – Snow-clearing services – Procurement - Winter maintenance - Lot 58, 2026
The aim of the contract is to cover the customer ́s need for winter maintenance of municipal roads, foot and cycle paths. cycle paths, car parks and areas connected to municipal buildings that belong to Lot 58. Winter maintenance mainly includes snow clearing and gritting, but other associated services also occur. Oppdragsgiver: Ålesund kommunale eiendom KF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Ålesund kommunale eiendom KF
Norway – Software supply services – Intention notice - Trade system Property Tax Porsgrunn, Bamble, Drangedal and Kragerø municipalities.
Porsgrunn, Bamble and Drangedal municipalities intend to enter into a contract with Norkart AS for the delivery of a property tax trade system without a prior competition. Kragerø municipality will have an option for this contract. The trade system is a complete system (delivered as a cloud service) with tools that support all necessary processes. The trade system shall be integrated with the municipalities ́ finance system and case/archive system, as well as have automatic updating of data from, among other things, the land register and other relevant registers. The trade system shall be used online on mobile units and it shall be able to use both applicable valuation guidelines as well as the possibility to use the Norwegian Tax Administration ́s basic data. The municipality needs that the chosen trade system has functions for property taxes for residential, leisure and commercial properties, with tools that support all the necessary processes from planning/site inspection/inspection to printing the property tax. Grenlandkommunenes Innkjøpsenhet has, in cooperation with Porsgrunn, Bamble, Drangedal and Kragerø municipalities, examined the market, i.a. through a market dialogue, and concluded that only KOMTEK from Norkart AS has a complete solution that fulfils the municipalities ́needs. Oppdragsgiver: GKI Grenlandskommunenes Innkjøpsenhet Type: veat Kilde: TED Europa (via DOFFIN)
Utlyser: GKI Grenlandskommunenes Innkjøpsenhet
Norway – Construction work – Technical installations and internal works, Fornebu station and base (K5B)
Oslo kommune c/o fornebubanen, hereafter called the contracting authority, invites tenderers to a negotiated procedure in two stages for the procurement of "Technical installations and internal works, Fornebu station and base (K5B)". The contracting authority will invite 3-6 tenderers who will be qualified in this phase to submit a tender in the next phase. A selection among any redundant qualified tenderers will be based on the selection criteria set in the qualification documentation. Note that the timeline for the procurement in Artifik uses the term "Tender Deadline" for the deadline for submitting application for qualification. Oppdragsgiver: Oslo kommune v/ Fornebubanen Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Oslo kommune v/ Fornebubanen
Norway – Company health services – Company Health Services
General Description The Contracting Authority The contracting authority for the procurement is Moss municipality. See the moss.kommune.no for information on the municipality. The objective and extent of the procurement. The objective of the procurement is to enter into a framework agreement for purchase of company health services. The procurement ́s estimated value and the maximum value of the framework agreement are in the Competition Terms and Details. Varying assignments from year to year must be expected. See the requirement specifications for a comprehensive description of the procurement. Contract terms The following contract terms will form the basis of the framework agreement: - SSA-R (the framework agreement) with annexes 1-7 and annexes The following contract terms will form the basis for call-offs on the framework agreement, cf. annex 3: - SSA-B (the Assistance Contract) with annexes 1-7 and annexes If a tenderer is to process personal information on behalf of the contracting authority, the parties are obligated to enter into a data processing agreement. In such case DFØ ́s data processing agreement with annex A-D will form the basis. Important dates See the timeline for deadlines and other important dates. Attention is defined that the times after the tender deadline are provisional and can be subject to adjustments. Any extension of the tender offer ́s abidance deadline can only occur if the tenderer approves this. eCont. EBevis is used in this procurement to obtain information connected to the qualification requirements and reasons for rejection. Information on arrears from the Norwegian Tax Administration and company information from the Brønnøysund Register Centre is among the information collected. After the tenders have been submitted, the tenderer will receive a request from Altinn for consent for the use of e Proof. The enquiry must be answered in Altinn. If consent is not given, documentation that the contracting authority requests must be sent via the contracting authority's competition tool (Hyyr). Rules for the implementation of the competition Qualification Requirements The qualification requirements with the accompanying documentation requirements are in the Requirement Specifications and award criteria. Award criteria The award criteria with the accompanying documentation requirements are in the Requirement Specifications and award criteria. Choice of supplier The tenderer will be chosen based on which tender has the best relationship between price and quality. The evaluation model follows in requirement specifications and award criteria. Design and submission of tender offer The tender shall be designed in accordance with information in the tender documentation. Tenders shall be submitted according to the design of the electronic system for submission. The documentation is uploaded in pdf format, unless otherwise specified. Tenders shall be submitted via Hyyr by the tender deadline. Tenders sent in another way will be rejected. Signing with BankID The tender shall be signed electronically by using BankID. The tender will only be considered submitted when it is electronically signed. Technical support Any technical questions about submitting a tender and signing with BankID shall be sent to Hyyr. The contracting authority cannot assist with technical questions. Email: support@hyyr.no Telephone: +47 951 81 203 Notification of choice of tenderer Notification of choice of tenderer with information on the waiting period will be sent to affected tenderers. Documentation of tax and duty conditions. The chosen tenderer shall submit documentation of compliance with tax and duty conditions. This only applies if the tenderer is Norwegian. The contracting authority can obtain information via e Proof. Alternatively tax and VAT certificates are to be enclosed via Hyyr. The certificate shall not be older than six months calculated from the date of notification of choice of tenderer. Oppdragsgiver: Moss kommune Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: Moss kommune
Norway – Guidance and counselling services – Job mastering follow-up Nav Vest-Viken
A framework agreement shall be signed for individual places over 2 (two) years, with an option for an extension for 1 (one) + 1 (one) year. Job mastering follow-up is a measure that can be offered to persons who at the time the search receive treatment at one of the treatment institutions Nav has a cooperation agreement for JMO with, the current Drammen DPS and CRUX BergfløttTjenesten shall be delivered in the centre of Drammen city and the delivery place shall be easily accessible with public communication. Parts of the follow-up can, however, be carried out in other venues where it is considered appropriate, including; e.g. at the training place or place of practice. Nav Vest-Viken estimates that there will be a need for 15- 18 parallel development places, the participants can belong to different Nav offices belonging to Nav Vest-Viken. Oppdragsgiver: ARBEIDS OG VELFERDSETATEN Type: cn-social Kilde: TED Europa (via DOFFIN)
Utlyser: ARBEIDS OG VELFERDSETATEN
Norway – Construction work – Construction and construction works for Oslo University Hospital.
Framework agreements for construction works for Oslo University Hospital. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – IT services: consulting, software development, Internet and support – EHR system for the medical service Senja municipality.
The contracting authority shall procure a cloud based electronic health record (EHR) for the municipal medical service and to the intermunicipal emergency doctor surgery. The current system shall be completely replaced and the existing journal data shall be migrated to the new system. Further details on the delivery requirements are in the requirement specifications, cf. SSA-L Annex 1. Oppdragsgiver: Senja kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Senja kommune
Norway – Medical equipments – Copy of PCR instrument
Equipment for PCR analyses with instrument specific consumables for Helse Nord-Trøndelag HF Procurement Agreement and framework agreement on instrument specific consumables in the instruments ́ lifetime. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
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