The framework agreement shall contribute to strengthening the Norwegian Armed Forces operative ability and stand-by through increased capacity for maintenance and upgrade services and the accompanying engineering support by giving the Norwegian Armed Forces access to such services in peace, crisis, conflict and war. The contracting authority shall enter into a framework agreement with a tenderer for maritime engineering maintenance services, repairs, upgrades, modifications and engineering support for support vessels connected to Havnekontoret Haakonsvern Orlogsstasjon (HOS). The objective of the procurement is to maintain technical availability for the stated vessels and new vessels that are added during the agreement. The framework agreement under this procurement functions as a supplement to the Norwegian Armed Forces' internal capacity with separate crews and workshops as well as other framework agreements. See the tender documentation for a complete description.
Orkland municipality, in cooperation with Skaun and Hitra municipalities, procures 3 sweeping and inspection vehicles for use in the Fire and Rescue service. The procurement follows the procedure for an open tender contest with negotiations (FOA part II). The process includes a round of negotiations with 2-3 selected tenderers in order to find optimum technical systems. Tender deadline: 23.02.2026, 12:00 Contact: Xia.loseth@orkland.kommune.no marius.wardahl@orkland.kommune.no
The Norwegian Public Roads Administration, Operation and Maintenance (henceforth referred to as the Contracting Authority) requests tenders for helicopter services in the northern and western areas of the country. County is included as the contracting authority for both lots. The aim of the procurement is to cover the contracting authority ́s need for helicopter services and shall ensure the Contracting Authority access to helicopter services as needed, in an efficient, safe and predictable way. The contract shall ensure that the Contracting Authority has quick and reliable access to qualified helicopter operators, ensure high requirements for flight safety, the environment and quality as well as facilitate flexibility so that services can be ordered as needed. The Norwegian Public Roads Administration, Operation and Maintenance (henceforth referred to as the Contracting Authority) requests tenders for helicopter services in the northern and western areas of the country. County is included as the contracting authority for both lots. The aim of the procurement is to cover the contracting authority ́s need for helicopter services and shall ensure the Contracting Authority access to helicopter services as needed, in an efficient, safe and predictable way. The contract shall ensure that the Contracting Authority has quick and reliable access to qualified helicopter operators, ensure high requirements for flight safety, the environment and quality as well as facilitate flexibility so that services can be ordered as needed.
Vefsn municipality intends to enter into a dynamic purchasing system for the procurement and leasing of official vehicles for the municipality. The contracting authority would like a scheme that shall cover the need for self-transport. The contracting authority would like the future fleet to be more climate friendly and environmentally friendly. A comprehensive description of the procurements will be published in each competition under the scheme.
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.
Procurement of 1 three axle two chamber vehicle with biogas as fuel. The delivery shall be to Åremvegen 99, 8664 Mosjøen. Procurement of 1 item. C1 two chamber vehicle with 4x4 and diesel as fuel The delivery shall be for Åremvegen 99, 8664 Mosjøen.
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 traffic signalling system is a part of the physical transport infrastructure, which is defined as critical infrastructure for maintaining the society ́s basic functions. In order to strengthen security, improve traceability and make access management more efficient, we want to replace the traditional key systems to modern electronic lock systems. The Traffic Management Section in the Agency for Urban Environment (BYM) is responsible for the operation and maintenance of traffic signalling systems, as well as automatic barriers and bollards on municipal roads. We currently have approx. 320 installations in operation, as well as 30 installations connected to automatic barriers and bollards. The Agency for Urban Environment plans to implement a procurement in the form of a framework agreement for the delivery and implementation of an electronic lock system for these installations. The objective of the market survey is to obtain information on available systems and possibilities in the market as a basis for further design of the competition. We would like feedback from the supplier market to be able to have the correct requirements in the procurement and contract. In addition we would like you to respond to the market survey regarding due diligence assessments for responsible businesses, see the separate form. The questions can be answered in the forms. We hope that you will have the opportunity to answer the questions. Answers are to be sent through the tender implementation tool (KGV) preferably by 02.06.2026.
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.
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.
This procurement, E1 Electro, is one of several contracts in a larger project that MOVAR has for Nye Fuglevik Treatment Facility. This contract is for the delivery of electrical installations at the plant and is an execution contract based on NS8405. The contract includes the following activities: • The existing installations shall be disassembled and removed. • Installations are with main distribution boards and boards/distributions for building installations and process. • Constructional installations are conducive paths, earthing, lightning conductor installations, lights, electrical outlets, fire alarm systems, cabling for access control, burglar alarms and communication. • Cables shall be laid for the process and HVAC and sanitation, cables shall be laid for engines, instrumentation and frequency transformers for engines shall be delivered. Some instrumentation shall be provided. • The switch-off system is to be assembled in the board room. • Solar panel installations shall be installed on approx. half the roof area.
Sarpsborg municipality will soon procure an electric hook vehicle, and will hereby send out a prior information notice, where the tender documents will be available for consultation. See the attached document "Høringsbrev krokbil", as well as the accompanying draft on the tender documentation. The contracting authority would like input and assessments on the tender documents. Answers can be sent to Senior Adviser Martin Andersen by email: martin-winsvold.andersen@sarpsborg.com, by the deadline 03.06.26. The contracting authority stresses that participation in the consultation round is voluntary and does not affect the tenderers ́ rights in the later competition. Information that is exchanged in the consultation round is not binding for either party. The aim is to obtain input from the market prior to any competition notice.
Background 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 Description of the assignment Avfall Sør Husholdning AS needs to replace an existing wheeled loader and thus makes a procurement that includes the delivery of one new wheeled loader in the weight class 19-23 tonnes including a service contract for Avfall Sør Husholdning AS ́ waste facility at Støleheia in Vennesla municipality. The wheel loader is a central part of daily operations and it is used for handling and loading waste and matter. It is therefore important for the Contracting Authority to procure a machine that is robust, reliable and adapted to use under demanding and varying operational conditions, including dust, dirt and other loads typical of a waste facility. The objective of the procurement is to cover the company's ongoing need for machine capacity through an overall delivery that supports secure, flexible and efficient operation. Read the contracting authority ́s requirement specifications and other competition documents for further information.
The Norwegian Polar Institute, c/o the Operations and logistics department, shall procure a machine sledge for troll research station. The sledges shall be 3.5 m wide and 8 metres long. The loading capacity shall, as a minimum, be 45 tons.
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.
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.
The contracting authority is hereby announcing a contract award for the establishment of a contract for the procurement of groceries. The framework agreement will be valid for 2 years, with an option for the contracting authority to extend the contract for 1+1 year. A contract shall be signed with one tenderer. A comprehensive description of the delivery is in the annexes to the tender documentation.
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.
Vesar plans to procure a future orientated system for camera monitoring and car counts at the seven recycling stations. The system shall contribute to increased security, improved data basis for operation and facilitate for further digitalisation, including possible introduction of access control. The procurement is assessed as a service delivery (SaaS/managed service), including alarm centre and security guard services, but Vesar is open to assessing other possibilities. Vesar needs to hold a market dialogue in order to gain better insight into possibilities, technology choices and appropriate procurement strategy. The contract is planned to have a duration of five years, with a unilateral option for the contracting authority for 1+1 year.
