The contracting authority intends to enter into a framework agreement with a minimum of 1 and maximum of 2 tenderers, who shall cover the Norwegian Armed Forces need for O-rings, sealing and gaskets for use in maritime material. The equipment will mainly be procured for the Navy's vessels. The framework agreement will also include up to 50 hours annual consultancy and technical support. These hours shall be incorporated in the offered prices. The framework agreement will not include O-rings, sealing and gaskets where the Contracting Authority has an exclusive agreement with a system supplier. The tenderer is, as a main rule, obliged to deliver original o-rings, seals and gaskets in accordance with the original manufacturer and the original manufacturer ́s part number. Where it is not possible due to true manufacturer no longer exists/the material is expired etc., the supplier can manufacture the material. Articles that naturally come under the framework agreement ́s scope shall, if needed, be included in the contract extent if the contracting authority so desires. The same applies to replacement products and other products that naturally belong with what the contract covers.
FIK, hereafter called the contracting authority, invites tenderers to a restricted tender contest for the establishment of a dynamic purchasing system for the procurement of vehicles under 7.5t with associated services. Further details will be given in point 1.3 in the tender documentation. FIK is a joint purchasing office for Vestby municipality, Frogn municipality, Ås municipality and Nesodden municipality. The scheme is initially limited to 09.08.2032, unless the contracting authority sees it as appropriate to terminate the scheme before this point in time.
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.
VAV has a continual need for fixtures for new vehicles. The agency will therefore enter into a new framework agreement for fitting out of vehicles with one tenderer. Most of the vehicles that require fitting out are goods vans with a payload of approx. 800 to approx. 1,000 kg. The first contract year shall include approx. 18 electric goods vans with a payload of approx. 1,000 kg. The agency expects, thus, a scope of fitting out 7 vehicles with a payload of approx. 800 kg to approx. 1,000 kg per annum. Small goods vans with a payload of approx. 500 kg (estimated need per year 5) and large goods vans with a total weight of less than 7,500 kg (anticipated need is 2 items during the entire contract period). The number of vehicles that shall be furnishing in one year is an estimate based on historical figures and is therefore not binding for the agency. The estimated and maximum value of the framework agreement is NOK 100,000,000 excluding VAT. NOK 16,000,000 excluding VAT calculated for an 8 year period, including options. The estimate is 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. See Annex 1 Requirement Specifications and Annex 3 Price Form for further details. NB! The procedure consists of two stages. Step I means that all interested suppliers can send a request to participate in the competition. In Stage II, the qualified tenderers are invited to submit a tender.
IRMAT AS intends to accept that Steco AS shall enter into the existing contract for the delivery of a C1 refuse collection vehicle, signed after an open tender contest announced in accordance with the procurement regulation part III 25.11.25. With Doffin-ID2025-117913.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.
SHMIL IKS intends to accept that Steco AS will enter into the existing contract for the delivery of a C1 refuse collection vehicle, signed after an open tender contest announced in accordance with the procurement regulation part III 24.12.25. With Doffin-ID 2025-121377.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.
A southerly vessel shall be assembled that shall be used for aquaculture education at Måløy vidaregåande school. The vessel will be a central part of the practical training for pupils in connection with programmes for aquaculture and maritime disciplines.
The contract shall cover the contracting authority ́s need for the procurement and delivery of printed matter, signs, tactile marking and foliation with the accompanying services. The agreement shall cover a broad spectrum of printed matter, different types of internal and external signage, tactile flooring and stair marking, foliation for both decorative and functional purposes, as well as graphic work. Tenderers shall be able to recommend materials, ensure universal design and technical quality, as well as carry out the necessary assembly and adaptations. In addition closely related products and services shall be able to be ordered, so that the agreement together provides a flexible, user friendly and comprehensive solution for the municipality ́s need for visual communication and marking.
The procurement concerns the purchase of historical torches for Stavanger municipality. The aim of the procurement is to replace the historical copper and cast iron torches in Stavanger with a design that imitates the original expression, including material use, but with updated functionality. As a part of the delivery, the tenderer shall also complete the torches from the concept and product development phase to the finished production of torches. The contracting authority plans to enter into a contract with one tenderer. Assembly of torches is planned for the contracting authority to carry out themselves. The contract contains a binding procurement volume for ordering both L1 - pole torches and L2 - wall torches, and the procurement of several torches of both types during the contract period.
Bane NOR Transport is evaluating future acquisitions of railway wagons intended for emergency response, infrastructure maintenance, renewal projects and contingency operations.
Reno-Vest Produksjon AS shall lease 2 sanitation vehicles of the type side-loading refuse collection vehicles. The sanitation vehicles shall be used for the collection of optical household waste that can be sorted. Only new vehicles shall be offered.
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.
One-time procurement of a value transport vehicle (standard lorry that is armoured) New notice as the first qualification/tender phase is completed without award.
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.
Reno-Vest Produksjon AS shall lease 1 refuse collection vehicle of the type back loader electric. Only new vehicles shall be offered. The sanitation vehicle shall be used for the collection of optical household waste that can be sorted. Only new vehicles shall be offered.
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.
Nedre Romerike water and sewage company IKS (NRVA) is owned by Lillestrøm, Lørenskog, Rælingen, Nittedal and Gjerdrum, ensures cleaning and delivering clean drinking water and receiving and purifying sewage water. Read more at the nrva.no. NRVA's biogas facility welcomes and processes sewage sludge. from municipal and intermunicipal treatment facilities. Three types of biogas installations are produced Products: biogas, bio residue and liquid nitrogen fertiliser. This intention notice deals with entry into framework agreement for transport of liquid nitrogen fertiliser. The liquid nitrogen fertiliser is a nitrogen rich fluid that is used as an soil improvement agent in agriculture. It is sterile and fulfils heavy metal class 0 in accordance with. The Natural Fertiliser Products Regulations. Expected Annual production is 10,000 – 15,000 m3, which is estimated to 330 - 500 loads per annum. NRVA has a storage capacity of 2,200 m3, but regular transport is required to maintain stable operation of the installation. NRVA requires that the tank vehicles must be able to load and unload the nitrogen fertiliser in order to load and unload the nitrogen fertiliser. equipped with a load robot/arm (see annex). This nitrogen fertiliser is a new product in the market and therefore it is also a requirement that transporter must establish a network and that they have ongoing dialogue with local farmers about storage capacity and reception throughout the year. It is anticipated that there are only a limited number of suppliers who fulfil the requirements, and NRVA has, therefore, intention to enter into a framework agreement with the following companies: • Eggum – Agriculture, transport and biogas (org. no. 993 855 235) • Kindlistuen og Dahl AS (org. no. 894 241 772) Questions and any objections shall be communicated via Mercell TendSign.
Ruter plans a pilot project to test and evaluate zero emission passenger vessels in Oslo fjord. The aim is to obtain experiences with new technology, operational conditions, energy consumption, infrastructure needs and customer perspectives as a basis for the further development of sea-based public transport. Through this prior information notice (PIN), Ruter wishes to inform the market of a planned procurement for practical testing of relevant vessel concepts. A request for tender (RFP) for time-limited test and demonstration activities is expected to be published during autumn 2026. This PIN is only meant as prior information to the market and it is neither a competition, a request for tenders or a prequalification. Further processes will be carried out in accordance with the public procurement regulations.
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 Norwegian Coastal Administration shall procure two work and inspection boats for use in oil spill actions and exercises in Svalbard. The boats shall be built in aluminium and delivered in accordance with Nordic Boat Standards (NB).
The procurement concerns the establishment of a nationwide framework agreement for the supply of trailers for utility vehicles. The framework agreement includes utility trailers, enclosed trailers, car transport trailers, machinery trailers and snowmobile trailers, as well as other trailer types falling within the supplier's product portfolio and the scope of the framework agreement. The agreement also includes accessories, spare parts, transportation, maintenance and repair services, inspection services and training. The framework agreement will be awarded to a single supplier for an initial term of four (4) years, with options for extension of up to one (1) + one (1) + one (1) + one (1) years, resulting in a maximum duration of eight (8) years. The estimated value of the framework agreement, including all options, is NOK 48 million excluding VAT. The maximum value of the framework agreement is NOK 60 million excluding VAT.
