In November 2025, the contracting authority carried out a round of hearings in the market to uncover which tenderers had the opportunity to deliver to the various areas in the county, after which bakehuset Nord-Norway was the only supplier who stated to be able to deliver to all areas. The competition was decided divided into four limited geographical areas; Tromsø and the surrounding area, Nord-Troms, Midt-Troms and Harstad and the surrounding area, in order to facilitate participation from smaller local tenderers. More stringent requirements were made to use e-commerce and assortment for the areas North Troms, Mid-Troms and Harstad and the surrounding area, compared to the tromsø and surrounding parts of the contract - where it was known that the market was more mature for stricter requirements. The competition was held as an open tender contest in March 2026. Bakehuset Nord-Norway was then the only person who submitted tender offers on the sub-contracts Nord-Troms, Midt-Troms and Harstad and the surrounding area, but was rejected as a result of errors in the tender documents. Sub-contract Tromsø and the surrounding area was awarded to another tenderer. In subsequent dialogue, Bakehuset Nord-Norway AS has confirmed that they fulfil all requirements in the requirement specifications and that they can deliver on all the remaining sub-contracts. Based on the hearing replies and the result of previously completed competition, the contracting authority assumes that Bakehuset Nord-Norway AS is the only supplier in the market. The contracting authority has therefore decided to combine Nord-Troms, Midt-Troms and Harstad and the surrounding area under a joint sub-contract and intends to enter into a contract with Bakehuset Nord-Norway AS.
Innlandet county invites suppliers of food articles to one to one market dialogue before a coming competition for framework agreements. See the attached information. Tenders shall not be submitted as part of this invitation.
The aim of the procurement is to ensure udi's employees and visitors access to modern, reliable and environmentally friendly coffee machines, as well as coffee and tea. The procurement shall contribute to a good working environment, efficient operation and support UDI ́s strategy for sustainability and resource utilisation. The procurement shall cover udi ́s main office at Valle, the National Arrival Centre and it includes an option for the regional offices (North, South, East, West, Mid). The objective of the procurement is to ensure UDI's employees and visitors access to modern, reliable and environmentally friendly water tap towers with cooled water and carbonated water. The procurement shall contribute to a good working environment, efficient operation and support UDI ́s strategy for sustainability and resource utilisation. The procurement shall cover udi ́s main office at Valle, the National Arrival Centre and it includes an option for regional offices.
Vestfold public procurement cooperation (VOIS) has entered into a framework agreement for the purchase of meat products. See the tender documentation for further information on the assignment.
Vestfold public procurement cooperation (VOIS) has entered into a framework agreement for the purchase of dairy products. See the tender documentation for further information on the assignment.
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]
Vestfold public procurement cooperation (VOIS) has entered into a framework agreement for the purchase of beverages. See the tender documentation for further information on the assignment.
The main objective of the procurement is a contract for consumables that shall cover DSS and the joint ministries ́needs until a new joint agreement through the Government Procurement Centre is signed. The agreement shall i.a. include the necessary cleaning and toilet accessories such as toilet paper, hand soap, waste bags and waste sacks, as well as various office supplies and kitchen articles such as copy paper, pouchs, notebooks, pens, coffee, tea etc. The contract shall cover the Contracting Authority ́s needs, by establishing a framework agreement with one tenderer in this period. The framework agreement will be valid for four months, with an option for an extension for a further 1+1+1+1 month. The estimated value of the procurement is from NOK 6,000,000 excluding VAT to NOK 7,000,000 excluding VAT. The estimated value is not binding for the contracting authority. The maximum call-offs on the agreement are NOK 200,000 excluding VAT NOK 9,000,000 excluding VAT. See annex 1 of the contract for further details on the delivery.
The contract is for leasing coffee machines and drink vending machines including service, maintenance and accessories. The contracting authority would like to offer coffee, hot water and other hot drinks to its employees and possibly visitors. The Contracting Authority is also concerned that employees shall have access to cold and clean water.
This applies to milk and milk products to production kitchens in Bergen municipality and associated collaboration partners. We request feedback on the proposed price form and price model. Consider whether this model will be appropriate and function according to intention. If the model is not considered suitable, we request concrete input on how the competition ought to be designed in order to ensure the best possible competition. At the same time it is important that the chosen system can be tested and followed-up during the contract period. See the attached price form. Price model: List prices shall be given for all of the tenderer's products within the product group milk and milk products, with the exception of butter and cheese. The Contracting Authority has defined the following product categories: * milk * cream * yoghurt * acidic products * other dairy products Tenderers shall provide discount rates for each of these categories. The contract price is to be determined as a list price less the offered discount for the relevant category. The same list prices and discount rates shall form the basis of completing the price form, which will be used for evaluating the tenders. The equivalent price mechanism shall also apply for new products included in the contract period. The contracting authority assumes that the tenderer ́s total assortment within the product group will be made available in the contract. The price list will be regulated half yearly according to the following index: 14700: Consumer price index, by product and service group, month and statistics variable. Sub-group level 1 01.1.4 Milk, cheese, eggs and other dairy products. The discount rates will be fixed throughout the contract period. Packaging sizes are required, which are adapted to the production kitchen.
The contracting authority would like, via this market survey, to gain better insight into what systems the market can offer for delivery of dinners to several locations. The information shall be used as a basis for designing an appropriate competition, with emphasis on quality, practical implementation, logistics and user friendly ordering systems.
The contract is for leasing coffee machines and drink vending machines including service, maintenance and accessories. The contracting authority would like to offer coffee, hot water and other hot drinks to its employees and possibly visitors. The Contracting Authority is also concerned that employees shall have access to cold and clean water.
Moss municipality invites tenderers to an open tender contest on behalf of Moss municipality, Råde municipality and Våler municipality. The aim of the procurement is to enter into a framework agreement for the purchase of food products for institutional households. See the tender documentation for further details.
The Procurement Cooperation at Haugalandet intends to enter into a framework agreement for the delivery of bread and bakery products for institutional households. Haugesund, Karmøy, Bokn, Sveio, Etne, Tysvær and Vindafjord are participating in this enquiry.
Troms County invites relevant tenderers to a market dialogue for planning a new framework agreement for groceries. The aim of the hearing is to identify the market ́s possibilities and recommendations as regards the county ́s needs and expectations, as well as what systems and possibilities are available to safeguard environmental considerations in an appropriate and competitive manner. At the same time, the hearing replies will help avoid cancelling the competition due to poor need coverage, or rejection of tenderers due to too stringent requirements. Troms County would like relevant tenderers' tenderers to see the attached draft of requirement specifications, qualification requirements and contract terms. Particular input is wanted regarding whether the requirements are relevant and/or if some of the requirements seem competitive, as well as the tenderer's input on, among other things, the choice of price model, the possibility of offering organic products, fresh meat and fish and local food, as well as emission-free transport. Tenderers are also invited to share all relevant experiences, proposals and assessments that can contribute to a good tender documentation and a future orientated contract. Emphasis is put on the fact that tenderers shall not fill in the attached draft of documents, but give feedback on the questions that have been formulated in the question tab. At the expiry of the hearing deadline, we will review all inputs and assess what is appropriate to include in the final documents. The inputs will be treated confidentially and not visualised for other suppliers. The Contracting Authority is not obliged to comply with the input and emphasises that the documents are to be seen as provisional drafts. Please note that Troms County does not reimburse any costs for participation in the hearing. Please note that tenderers who participate in the market dialogue can be contacted afterwards if the contracting authority needs clarification or further information. The contracting authority plans, among other things, to submit a draft of the price form for a hearing to tenderers who have registered their interest, after this round of hearing has been carried out. Tenderers are requested to give feedback if there is a need for an extended reply deadline. The contracting authority understands that this may be necessary due to ongoing holiday leave.
The Norwegian Defence Materiel Agency (NDMA) is responsible for entering into contracts on behalf of the Norwegian Armed Forces. Including an agreement for the delivery of solid and liquid dairies. NDMA shall, in a further future, enter into a new contract for this delivery extent. NDMA would like, prior to the procurement process, to invite written feedback on the competition documents. The contracting authority would like tenderers to give feedback on all documents, but particularly on the following documents: - Annex B - Requirement Specifications- Annex C - Price and Payment Terms - Annex D - Price Form - Annex E - Terms of Delivery, It is desirable that the tenderer gives feedback in a separate created Word document. The Contracting Authority requests feedback by 05.05.2026.
The Norwegian Defence Materiel Agency (NDM) shall enter into a new framework agreement/framework agreements for the delivery of red and white meat to the Norwegian Armed Forces. NDM would like, before the procurement process, to invite written feedback from the supplier market on general questions about the market and supplier, as well as a draft of parts of the tender documentation. NDM requests that tenderers give their input at the latest by Friday 15.5.2026, 15:00. Input will be sent to NDM via the communication module. NDM refers to the attached reply form for further information on the implementation of the prior information notice as well as questions that NDM would like answered.
Principal The Information Office for fruit and vegetables (hereafter called "OFG") is a private foundation that works to increase the consumption of fresh fruits, berries, vegetables and potatoes in Norway. OFG has given the task of administering the School Fruit Scheme, cf. the regulations of 1 April 2004 no. 623 on grants for price write-down of fruit and vegetables in primary and secondary schools. OFG would like to enter into framework agreements with two tenderers per county for the delivery of fruit/vegetables (School fruit) under the School Fruit Scheme. If only one tenderer submits a tender, or only one qualifier, enters into a framework agreement for the county. Purpose The procurement shall ensure the delivery of ready-for-eat fruits and vegetables for primary and secondary schools throughout the Norway. The aim is to support increased intake of fruit and vegetables among children and adolescents and to contribute to good nutrition in school life. What to procure * Delivery of category 1 (conventional fruit and vegetables) to the Subscription Scheme. * Delivery of category 1, 2 (at least 25% organic) or 3 (100% organic) fruit and vegetables to the Call-off scheme. The categories are further described in Annex 1.
The objective of the procurement is to enter into a contract with one tenderer for coffee services, where 12 coffee machines shall be available in Riksrevisjonen ́s office premises in Oslo, Storgata 16. The contract also includes a service contract that includes, among other things, servicing at fixed intervals and determining the terms for repairs. Tenderers shall also deliver coffee and other ingredients.
Troms County invites relevant tenderers to a market dialogue for planning a new framework agreement for groceries. The aim of the hearing is to identify the market ́s possibilities and recommendations as regards the county ́s needs and expectations, as well as what systems and possibilities are available to safeguard environmental considerations in an appropriate and competitive manner. At the same time, the hearing replies will help avoid cancelling the competition due to poor need coverage, or rejection of tenderers due to too stringent requirements. Troms County would like relevant tenderers' tenderers to see the attached draft of requirement specifications, qualification requirements and contract terms. Particular input is wanted regarding whether the requirements are relevant and/or if some of the requirements seem competitive, as well as the tenderer's input on, among other things, the choice of price model, the possibility of offering organic products, fresh meat and fish and local food, as well as emission-free transport. Tenderers are also invited to share all relevant experiences, proposals and assessments that can contribute to a good tender documentation and a future orientated contract. Emphasis is put on the fact that tenderers shall not fill in the attached draft of documents, but give feedback on the questions that have been formulated in the question tab. At the expiry of the hearing deadline, we will review all inputs and assess what is appropriate to include in the final documents. The inputs will be treated confidentially and not visualised for other suppliers. The Contracting Authority is not obliged to comply with the input and emphasises that the documents are to be seen as provisional drafts. Please note that Troms County does not reimburse any costs for participation in the hearing. Please note that tenderers who participate in the market dialogue can be contacted afterwards if the contracting authority needs clarification or further information. The contracting authority plans, among other things, to submit a draft of the price form for a hearing to tenderers who have registered their interest, after this round of hearing has been carried out. Tenderers are requested to give feedback if there is a need for an extended reply deadline. The contracting authority understands that this may be necessary due to ongoing holiday leave.
The purpose of the agreement is to cover the Department for Comparative Medicine at Oslo University Hospital HF ́s need for bedding material for small rodent cages at its three locations; Rikshospitalet, Radiumhospitalet and Ullevål hospital.
Meeting food for Bergen municipality. The agreement applies to all units in Bergen municipality, except units that have separate canteen agreements that include delivery of meeting food. This applies, among other things, to the Town Hall Block and Autogården.
