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 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.
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.
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 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.
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 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.
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.
The framework agreement shall cover all of Statsbygg ́s need for leasing vehicles as well as administration of vehicles. The main rule is that all vehicles leased through the framework agreement shall use emission free fuel technology. See the attached documents for further information on our needs.
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.
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.
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.
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.
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.
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.
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.
