The objective of the framework agreement is to cover the Norwegian Defence ́s need for chemicals for the maintenance and repair of aircraft, including aircrafts and helicopters in peace, stand-by situations, armed conflict, crisis and war. The aircraft shall also be interpreted as including missiles. The framework agreement shall ensure access to products used for maintenance and repairs, in accordance with the requirements of military airworthiness regulation. See part II General Contract Terms, Annex B (Requirement Specifications) and Annex D (Price Form and Product Form) for further details on the extent of the procurement. The estimated value of the framework agreement is NOK 50-75 million excluding VAT over the maximum duration of the framework agreement. The estimate is made based on historical figures and/or expected future use according to the contracting authority ́s best judgement. The forecast documentation is uncertain due to large product breadth, phasing out/phasing in air systems and a lack of history for new platforms. Furthermore, global development, political guidelines, stand-by and changes in the composition of aircraft at the contracting authority can lead to changes in future consumption. The maximum value of the framework agreement is NOK 95 million excluding VAT over the maximum duration of the framework agreement.
The competition is for a framework agreement for portfolio management of electricity. The objective of the procurement is the provision of services related to portfolio management of electricity, so that the customers get electricity at the lowest price possible.
The Norwegian Radiation Protection Agency and nuclear safety shall procure consultancy services, including consultancy, development of written guidance material and competence raising activities for DSA for nuclear safety and radiation protection. It shall also include reviewing and assessing documents received from the operator(s). Examples of work under the agreement may be (the list is not exhaustive): Review and assessment of licence/permission applications or accompanying documentation and/or consultancy and/or competence building activities in support of such processes, including: • new disposal facilities or other installations for handling core waste • use of transport containers/transport containers for used nuclear fuel • configuration management at the nuclear installations• analysis of security and/or Management and/or stand-by arrangements for nuclear installations• risk and/or security assessments to determine their sufficiency, completeness and compliance with national and international regulations and guidelines, and international best practice • execution of independent assessments, including risk and security assessments.
VOIS invites the supplier market to a market dialogue in connection with the planned procurement of a framework agreement for the delivery and installation of solar panel installations. The objective of the dialogue is to gain better insight into the market ́s systems, technology development and relevant requirements connected to climate and the environment, quality and cost efficiency. Input from the tenderers will contribute to designing a tender documentation that facilitates good, future orientated and competitive systems.
The procurement is for the delivery of electricity. The aim is to cover the need for electricity that the contracting authority always has. The procurement can include all addresses and facilities connected to residences and stretches of road that the contracting authority manages or operates, with the exception of operating places and residences that the contracting authority rents out. The procurement also includes access to a web based reporting system. The aim is to give the contracting authority a reporting function that provides an overview of the contracting authority ́s electricity consumption and costs at all times.
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.
Avinor intends to enter into a contract with an electricity manager to optimise the portfolio management of electricity to Avinor AS and Avinor Flysikring AS. Tenderers shall handle electricity procurements on spot via Nord Pool. Financial price hedges will be handled by Avinor ́s finance department. The contract is for consultancy and analysis services for price prognoses, reporting, invoicing and web based systems. The estimated annual consumption of electricity is approx. 223 GWh.
Delivery of Duty free diesel, Obliged diesel and AdBlue – SIMAS IKS (Contract 1). Tenderers can deliver tenders for both or both contracts. Delivery of Duty free diesel, Obliged diesel and AdBlue – SUM IKS (Contract 2). Tenderers can deliver tenders for both or both contracts.
PURPOSE AND SCOPE The service shall cover Oslobygg ́s need for documented sustainable bio-fuel oil without palm oil, which is reported in accordance with turnover requirements through the purchase and delivery of bioflighting oil to all properties in the company's portfolio that use bio-fuel oil for heating. Oslobygg has approx. 2,800,000 m2 property and has new projects in its portfolio. The requirement specifications contain an overview of the estimated number of properties that use bio-fuel oil for heating. Our properties have approx. 50 buildings with this need. The overview is not exhaustive and it must be taken into account that there can be properties that are not in the overview. The contracting authority draws attention to the fact that the estimated value is based on historical data and the expected future need. The estimate is only a guideline and is without obligation for the Contracting Authority. The expected consumption of bio-fuel oil is approx. 600,000 - 700,000 litres per annum, divided between approx. 50 properties. The expected value of the framework agreement will depend on price development in the market for bio-fuel oil, temperature conditions in the period and developments in the number of properties with bio-fuel oil as a heat source in the Contracting Authority's portfolio. There is therefore great uncertainty to the estimate.
Justervesenet needs a standard that will enable the calibration of gas flow meters in hydrogen refuelling stations (HRSs). The entire standard is termed HDFTS (Heavy-Duty Field Test Standard). It is a mobile standard that can be lifted onto a car trailer and driven to a HRS for testing. The standard consists of two parts: (1) a pair of Coriolis flow metres operating in parallel and (2) a tank system. Part 1 is termed CMU (Coriolis Measurement Unit) and 2 is HST (Hydrogen Storage Tanks). The operating pressure range must be at least from 0 to 900 barg and the rig must be designed to measure flow rates at least from 0.075 to 18 kg/min at ambient temperatures (15-25°C).
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VAV needs access to sustainable bio-fuel for the agency ́s vehicles and machines in order to be operative in daily operation and in stand-by situations. The contract shall be valid for 2 years, with an option for an extension for 1+1 year. The maximum value of the framework agreement is NOK 16,000,000 excluding VAT for the entire contract period, including options. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. VAV will enter into a framework agreement for the delivery of bio-fuel in bulk delivered to the tank facilities as stated in the table in the tender enquiry. See the tender enquiry with annexes for further information.
The procurement is for the complete delivery, installation and commissioning of 1 145 kV SF6-free gas insulated switching system (GIS) with 9 double switch lanes and a double compilation rail. to Øygarden connection station. The procurement is for BKK's bays, including Blomøy and Energiparken, as well as an option for future bays (Energiparken Nord, Energiparken Sør and 2nd "future"). Øygarden connection station is a joint station between BKK AS and Statnett SF. In accordance with the Builder Agreement between the parties (dated 03.05.2023), the BKK shall in addition establish 3 145 m2 transformer fields on behalf of Statnett, which is included as an option for the procurement. The ownership of these fields will be transferred to Statnett upon take over. The contract with the supplier will be signed by both BKK and Statnett, c.f. the Builder Agreement point 11.2.De technical requirements are in statnett ́s specificationS SDOK-41-34 (Special Specification) and SDOK-41-38 (General Specification), which are applicable for this procurement. Details of the delivery are in Annex 01 - Work Description and other annexes. The procurement will be carried out in two stages. Tenderers are asked to submit a qualification request by 30.06.2026, 12.00 in Mercell. Up to 3 qualified tenderers will be invited to the tender phase and negotiations.
Norsk Tipping shall enter into a fixed price agreement for the delivery of electricity, with the accompanying services for the entity ́s measuring points. The aim is to ensure long-term predictability, cost control and stability in the energy costs of an organisation with continual operations and socially critical IT systems. · Supply of electricity · Invoicing services and site administration · Any consultancy The contract shall cover all facilities owned by Norsk Tipping AS, including Norsk Tipping 4 cabins.
The contracting authority shall enter into a contract with a tenderer for the delivery of electricity and services thereof. The contracting authority is the Norwegian Coastal Administration and the Norwegian Maritime Authority, who enter into separate contracts with the chosen tenderer. The contract mainly comprises where the contracting authority has its own meters, including un metered installations, at owned and leased locations. The geographical delivery area covers the entire Norwegian coastline and comprises approx. 1,000 installations. The contract will be valid for 2+2+1+1 years.
The aim of the procurement is to cover the Contracting Authority's need for lubricants and associated products through the establishment of a framework agreement with one Supplier. The framework agreement shall ensure stable supply of lubricants and associated products in peace, stand-by situations, crisis, conflict and war. Tenderers shall, in accordance with the Framework Agreement, deliver relevant goods that come under the categories stated below, cf. Invitation to prequalification point 1.4: Lubricants Hydrate fluidFrost fluid, Aids marine vessels, Fat Lubricants, Fluids, Moving Fuel Brake Fluid Lubricants, Cleaning and preservingAdditiver Window washer fluid Transformator oil Other vehicle fluidsCalibration oil Chemicals with Nato code Corrosion inhibitorsBiocidFor further information on the procurement and the above mentioned categories, refer to the document 2025006136 Part I - Invitation to prequalification. The framework agreement has an estimated value of NOK 434,320,000 excluding VAT over the maximum duration of the framework agreement and a maximum value of NOK 582,305,000 excluding VAT over the maximum duration of the framework agreement.
Sør-Trøndelag County is considering future organisation of the heating supply to Skjetlein sixth form college. There is an existing contract with an automatic one-year extension, and the contracting authority would like, via this notice, to map the supplier market to assess whether further extension is compatible with the procurement regulations ́ competition requirements.
The objective of the framework agreement is to cover the Norwegian Defence ́s need for chemicals for the maintenance and repair of aircraft, including aircrafts and helicopters in peace, stand-by situations, armed conflict, crisis and war. The aircraft shall also be interpreted as including missiles. The framework agreement shall ensure access to products used for maintenance and repairs, in accordance with the requirements of military airworthiness regulation. See part II General Contract Terms, Annex B (Requirement Specifications) and Annex D (Price Form and Product Form) for further details on the extent of the procurement. The estimated value of the framework agreement is NOK 50-75 million excluding VAT over the maximum duration of the framework agreement. The estimate is made based on historical figures and/or expected future use according to the contracting authority ́s best judgement. The forecast documentation is uncertain due to large product breadth, phasing out/phasing in air systems and a lack of history for new platforms. Furthermore, global development, political guidelines, stand-by and changes in the composition of aircraft at the contracting authority can lead to changes in future consumption. The maximum value of the framework agreement is NOK 95 million excluding VAT over the maximum duration of the framework agreement.
THE OBJECTIVE AND EXTENT OF THE PROCUREMENT The contract shall cover the contracting authority ́s need for documented sustainable bio-fuels. The bio-fuel shall primarily run Alfaset crematorium cremation ovens. The volume is expected to be approx. 50,000 litres of bio-fuel per annum. See the attached tender enquiry for further information.
The contracting authority for this competition is Oslofjord Varma AS (henceforth referred to as the "Contracting Authority"). Oslofjord Varme is a Norwegian district heating company that builds, owns and operates systems for district heating and cooling in the Fornebu, Lysaker and Sandvika areas in the Stor-Oslo region. The company also has owner posts in the joint companies Drammen District Heating (50 %) and Fredrikstad District Heating (57%). Oslofjord Varme was founded in 1989 and has, including the joint companies, an annual sale of heat of approx. 376 GWh and cooling approx. 63 GWh.
Regional Procurement in the Kongsvinger region plans to announce a competition for a framework agreement for fuel oil and autodiesel in bulk to municipalities and IKS in the Kongsvinger region 2026 - 2030. Prior to this, a prior information notice will be published, with the accompanying tender documentation draft. The tender documentation is considered to be completely completed, but it can be changed, among other things, based on input and feedback we receive from the market. Regional Purchasing in the Kongsvinger region would like feedback on all parts of the tender documentation. We particularly want feedback on the price form and the award criterium for the environment. Furthermore, we would like feedback if there are requirements in the tender documentation that can be competitive or competitive, or if there are elements in the tender documentation that can be improved, clarified or simplified in order to facilitate good competition and efficient tenders. Feedback and input should be sent to us via the communication module in Mercell by Tuesday 07.09.2026.
