The competition is for a framework agreement for the delivery of traffic signs and other traffic regulating products. Participants in the procurement: Drammen municipality Lier municipality. Modum municipality Nesbyen municipality - Ringerike municipality. - Øvre Eiker municipality The procurement ́s value is estimated to: NOK 3,500,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 25,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information. Apprentices: The contracting authority has assessed the procurement against the apprentice regulations, cf. the Procurement Act § 7 and concluded that apprentices are not required in this procurement as the procurement is an procurement, cf. the apprentice regulation § 4.
SUM IKS intends to accept that Steco AS will enter into the existing contract for the delivery of C1 refuse collection vehicle, signed after an open tender contest announced in accordance with the procurement regulation part III 05.11.25. With Doffin-ID 2025-115966.The background is that the original contract party, Steco Miljø AS, was registered dissolved 13.04.2026, in accordance with the Bankruptcy Act. The contracting authority has assessed that the terms for supplier changes in accordance with the procurement regulations § 28-1, the first section, letter e, are fulfilled. Emphasis has been put on the following in the assessment: Steco AS continues to a considerable degree the activity that was previously run by Steco Miljø AS. Central employees and key persons with responsibility for engineering design, assembly, documentation and follow-up of equivalent deliveries have been continued to Steco AS. Steco AS has documented access to the necessary competence, personnel and organisational resources to fulfil the contract. The contracting authority has assessed that Steco AS fulfils the original qualification requirements that were set in the competition. No significant changes are made to the content, scope, price or other central terms of the contract. The contracting authority does not have any basis for the change of supplier occurring in order to bypass the procurement regulations. The contracting authority has emphasised that only one tender was received in the original competition. Based on this, the contracting authority ́s assessment is that the change of supplier can be implemented in accordance with the procurement regulations § 28-1 first, section letter e, without implementation of a new competition. The additional contract where Steco AS enters as the new tenderer will be signed after the waiting period expires, where the waiting period is set to 6 July 2026.
AtB is conducting a market dialogue as part of the review of the next express boat contract - Express Boat 2031. Orders for the review are given by Trøndelag county (Trfk). The procurement is for the express boat offer in Trondheimsfjorden and the following routes in the current contract are included: Route 800: Trondheim - Kristiansund Route 805: Trondheim - Brekstad Route 810: Trondheim - Vanvikan New contract is planned to start in April 2031.
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 aim of the procurement is to engage a tenderer who will be responsible for the services that shall be delivered in contract 2215 Helicopter platforms. See annex C2 for further information.
The Norwegian Police Shared Services (PFT) plans to announce a competition for the procurement of patrol vehicles during September 2026. The procurement includes patrol vehicles for the dog service, emergency response units and the public emergency response service. PFT hereby sends out a draft of the requirement specifications and requirement tables for a hearing. We request feedback on the content so that we can get an idea of how our requirements correspond to what the market can offer. The received information will be used as a basis for the further work with planning and implementing the procurement and will make us better suited to implementing the competition in the best possible way.
Reno-Vest Produksjon AS shall lease 1 sanitation vehicle with the type back loader. The sanitation vehicle shall be used for the collection of optical household waste that can be sorted. Only new vehicles shall be offered.
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.
The contracting authority shall enter into an ongoing service agreement with one tenderer for transporting pupils in connection with. fixed school transport of pupils with dangerous school roads. This includes i.a. driving pupils to and from schools during the entire school year, with the exception of holidays, holidays etc. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The ongoing service contract will be valid for 2 years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years. The contracting authority shall enter into a framework agreement with one tenderer for transporting taxis and maxitaxi for various municipal assignments. This includes i.a. driving of users connected to the municipality ́s day centre, residential and welfare centres, driving employees in assignments, as well as driving older users. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The framework agreement period is two years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years. The contracting authority shall enter into a framework agreement with one supplier for transporting buses and mini buses for excursions and trips. This includes i.a. driving pupils, nursery children, municipal users, municipal employees etc. in minibuses and buses. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The framework agreement period is two years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years.
Ringerike municipality invites tenderers to a competition for road and winter maintenance season 2026/27. Winter maintenance shall be carried out on route 47 in down town Hønefoss. The estimated value of the contract is difficult to estimate, as the work shall be carried out as needed. The contractor follows the municipality ́s snow clearing instructions, which are attached, in order to know when the work is expected to be carried out. The contract must be seen in connection with the other snow clearing areas that Ringerike municipality has. This is why the contract is being announced as part III procurement.
Trøndelag fylkeskommune and AtB would like, in cooperation with the level Vidar Hop AS (hereafter called the Contracting Authority) to carry out a retrofit of hydrofoil on Vidar Hop AS ́s vessel MS Namdalingen.The contracting authority would like to implement a procurement with two main deliveries: - The vessel shall be equipped with a battery package that can be charged from land and contribute to progress Tenderers will be left as a total supplier and must the system. The contracting authority intends to reduce energy consumption by 20-25% and a reduction in climate and environmental emissions by 20 - 30 %. The contracting authority has a fixed budget for the execution of the project. The funds can be relocated between different phases, but not increased. See the attached Input Document for further information.
The aim of this framework agreement is to ensure that Avinor has access to modern and efficient wheeled loaders that can be used for a number of assignments at the airports. This includes snow clearing, loading and unloading of materials, as well as other maintenance assignments that require robust and reliable equipment. Avinor would like to use a new framework agreement to improve the operation and maintenance of airports, while ensuring that the equipment meets the highest standards for safety and efficiency.
The competition is for a framework agreement for vehicle leasing and vehicle administration. The procurement ́s value is estimated to: NOK 3,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 25,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information. The obligation to make requirements for apprentices is considered to apply for this procurement, cf. the Procurement Act §7. See the contract for more information.
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.
Background and purpose Troms County (hereafter called the Contracting Authority) wants to secure an avalanche-prone point on county road 87 at Olsrud in Balsfjord municipality through the establishment of an avalanche warning system. This procurement is for the delivery of the actual avalanche detection system, based on radar technology. The SRO installations will be announced as a separate procurement. The Contracting Authority hereby invites tenderers to a tender offer on the delivery of avalanche monitoring for Flakstad along county road 87 in Balsfjord municipality. The monitoring system shall be able to detect avalanches and contribute to the warning and closure of the road by avalanche from Blåbærtinden, at the avalanche point Olsrud (see figure 1). The aim of the procurement is to reduce the risk of personal and material damage as a result of avalanches on roads.
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.
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]
Procurement of four three axled two chamber vehicles. Tenders shall be submitted for a five year service and repair agreement on the chassis, with an option for an extension for 1+1 year. There is also a voluntary option for the procurement of up to 6 three axled, two-chamber sanitation vehicles within 12 months of ordering the vehicles in the main delivery. There is also an option on a service agreement for additions. Procurement of 1 three axle one chamber vehicle with craneIt shall be submitted a 5 year service and repair contract on the chassis, with an option for an extension for 1+1 year. There is also an option on a service agreement for additions.
The competition is for the delivery of a crew vehicle + an option for one additional crew vehicle. The procurement ́s value is estimated to: NOK 14,000,000 including the option excluding VAT. 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. in connection with budgetary coverage. The procurement is for special vehicles for fire and rescuing services. Regulations on emission requirements for public procurement of vehicles for road transport (FOR-2022-12-20-2384) § 2 exempt such vehicles from the regulations. Apprentices: The contracting authority has assessed the procurement against the apprentice regulations, cf. the Procurement Act § 7 and concluded that apprentices are not required in this procurement as the procurement is an procurement, cf. the apprentice regulation § 4.
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.
