220 closed tenders & past awards across 31 jurisdictions.
NTNU's Property Department invites tenderers to a competition for the delivery of a sweeping vehicle that shall contribute to efficient and flexible operation of the outdoor areas at NTNU ́s campuses in Trondheim.
NTNU's Property Department invites tenderers to a competition for the delivery of a sweeping vehicle that shall contribute to efficient and flexible operation of the outdoor areas at NTNU ́s campuses in Trondheim.
Procurement of 1 wheeled excavator 18-20 tonnes.
Innkjøpsservice Advokatfirma AS is carrying out the procurement on assignment for Iris Service AS. See the tender documentation and annexes for further information.
General part - Shall be answered by all tenderers regardless of which sub-contract the tender is submitted for. Sub-contract 1 - Walled Lot 2 - Hot food Sub-contract 3 - Fat, collection tables etc.
Oslo municipality c/o the Agency for Urban Environment, shall procure 3 tractors for use in Marka. A fixed service contract will also be signed for five years, with an option for a 5 year service agreement (1+1+1+1+1 year). One large and one medium sized tractor shall be procured for use in Nordmarka and a medium sized tractor for use in Østmarka. Separate contracts will be signed for each of the three parts (sub-contracts). The contracting authority is free to award the sub-contracts to the same or to different tenderers. The duration of the service agreement runs from the date of the approved delivery and hand over of the tractors. This medium sized tractor shall be used in Nordmarka. It should be as small and flexible as possible at the same time as it has good power to perform heavy tasks. The estimated operating time is approx. 800 hours per annum. This tractor shall be as small and flexible as possible at the same time as having good power for heavy assignments. The estimated operating time is 800 hours per annum.
Sub-contract 1: Various wearing steel. Sub-contract 1 includes various wearing steel that is in "Annex 3 Price and Evaluation Form Sub-tender 1 - 2026 Framework agreement for the purchase of wearing steel for road clearing". The estimated annual scope of the sub-contract is NOK 500,000 excluding VAT. The estimated total value for the entire contract period (2 +1 +1) is NOK 2 million excluding VAT. The estimated value is based on activity levels in recent years and the expected level of activity. The total maximum value of the agreement, including options, is set at NOK 2.2 million excluding VAT, cf. the COURT of justice ́s judgement in case C-23/20. Sub-contract 2: Küper Combi or equivalent. Sub-contract 2 includes Küper Combi or equivalent, see "Annex 3 Price and Evaluation Form Sub-tender 2 - 2026 Framework agreement for the procurement of wearing steel for road clearing" for further information. The estimated annual extent of the sub-contract is NOK 300,000 excluding VAT. The estimated total value for the entire contract period (2 +1 +1) is NOK 1.2 million excluding VAT. The estimated value is based on activity levels in recent years and the expected level of activity. The total maximum value of the agreement, including options, is set at NOK 1.3 million excluding VAT, cf. the COURT of justice ́s judgement in case C-23/20.
The procurement is a part of a mobile stand-by system for district heating. The Norwegian Defence Estates Agency needs to be able to connect local expansion for the district heating network if central supply is lost. This is to be thought of as mobile expansion tanks that can be connected to the network with flexible connection.
The Norwegian Institute of Marine Research (the Contracting Authority) would like to hire a combined ringnot/trawl vessel for estimation of Norwegian spring herring under the spawning ladder in the period 2027-2028. The contract will be valid for 2 years from 01.01.2027 until 31.12.2028. The annual expedition shall take place for approx. 16 days within the period 10 - 28 February, but with the right to an extension or shortening for up to 2 days. The vessel must have at least 15 tons quota of Norwegian spring herring.
hire of lorries with drivers for transporting snow, transporting gravel/crushed stone and transporting machines.
The Norwegian Institute of Marine Research (the Contracting Authority) wishes to hire two combined purse/trawl vessels for comprehensive annual amounts estimation of mackerel, blue whiting and Norwegian spring-spawning herring in the Norwegian Sea and adjoining sea and coastal areas in the period 2027–2028. The contract will be valid for 2 years from 01.01.2027 until 31.12.2028. Signing of a contract over a period of two years means that the shipowner is obliged to provide the vessel for this expedition in the stated period and at the relevant time. The annual expeditions shall take place for approx. 28 days per vessel within the period from 28 June to 10 August.
See the main competition with documents See the main competition with documents
The Contracting Authority hereby invites tenderers to a competition for a contract for the procurement of a framework agreement for internet based grocery trading. The contracting authority shall enter into a framework agreement for 2 years, with an option for an extension for 1+1 year for the procurement of online groceries. A comprehensive description of the delivery is in the annexes to the tender documentation.
Lyse Lux AS shall enter into a framework agreement with one tenderer for the delivery of street lighting control cabinet. The delivery includes street lighting control cabinet in accordance with the requirement specifications, including connection of customer delivered equipment/control units, necessary documentation, engineer support in engineering design work, as well as service, alterations and maintenance as needed. The framework agreement shall cover Lyse Lux AS ́ continuous need for street lighting control cabinet in the contract period. Call-offs will occur as needed and the contracting authority is not obliged to procure a specific volume. The procurement will be carried out as an open tender contest in accordance with the public procurement regulations parts I and III.
The competition is for the delivery of fuel, oil and lubricants. The procurement ́s value is estimated to: NOK 3,300,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 24,000,000 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 contracting authority has assessed the procurement against the apprentice regulations, c.f. the Procurement Act § 7 and concluded that apprentices are not required in this procurement as the procurement is a procurement, cf. the apprentice regulations § 4.
Kristiansand municipality intends to enter into a parallel framework agreement with up to three (3) qualified tenderers for the provision of excavation permits and work notification plans, provided that a sufficient number of qualified tenders are received. Preparation of work notification plans for: Municipal roadsFylkesveierRiksveier 2 and 4 field Contract will also include: Preparation of complete application with excavation permit Finishing notification of projectsThere shall be a digital logbook application plans after acute events.
The government administrator needs to enter into a framework agreement with a tenderer for the delivery of car hire of passenger cars. The vehicles will be used in connection with inspections and inspection activities. This inspection and inspection company will be carried out from office locations throughout the Norway. The framework agreement shall also include services such as tyre hotel service, repairs, maintenance, insurance, service and charging chip. The contract shall be signed with a total supplier for all services. If required, the tenderer can use sub-suppliers to provide some of the services.
The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. This procurement shall cover the Contracting Authority's need for consumables, including office supplies, cleaning and toilet supplies and canteen articles. In addition the contract is for the procurement of some computer supplies that are limited to ergonomic products. An overview of the contracting authorities associated with this competition is in Annex 11: The contracting authorities included in this contract. Based on figures from the current agreement and reported information from contracting authorities, it is anticipated that the total turnover for the contract with a 3%, adjustment will be approx. NOK 220-250 million per annum. The procurement has an upper ceiling of NOK 1.4 billion for the entire contract period, including an option for extensions.
"The competition concerns a framework agreement for the supply of foodstuffs in the following categories: * Fish and fish products, frozen * Dairy products, liquid and solid * Bread and bakery products * Eggs and poultry * Fruit, berries and vegetables, fresh Estimated value per year and maximum value for the entire agreement period per group, including any options and expected price increases, is stated in section 1.4. The need is uncertain. The volume may vary both up and down, and will during the agreement period depend on, among other things, the contracting authority's needs, activities, budget situation and other framework factors. For further information, we refer to the procurement documents. Apprentices: The contracting authority has assessed the procurement against the Apprenticeship Regulation, cf. Section 7 of the Public Procurement Act, and concluded that no apprenticeship requirements are imposed in this procurement as it is a supply contract, cf. Section 4 of the Apprenticeship Regulation." "Group 2 concerns a framework agreement for the supply of dairy products, liquid and solid." "Group 3 concerns a framework agreement for the supply of bread and bakery products." "Group 4 concerns a framework agreement for the supply of eggs and poultry." "Group 5 concerns a framework agreement for the supply of fruit, berries and vegetables, fresh."
Drammen municipality shall enter into a framework agreement for the hire of coffee machines and drinking water systems. The agreement also includes the purchase of coffee beans and the accompanying products such as milk powder, cocoa/chocolate, cleaning agents, as well as service and maintenance services for the machines.
The contracting authority invites tenderers to a competition for a framework agreement for the delivery of advanced bio-fuel (HVO100) and AdBlue from station pumps to the Contracting Authority's vehicles and machines. The objective of the procurement is to ensure a cost efficient and environmentally sustainable fuel system with low greenhouse gas emissions, as well as good accessibility through the supplier ́s station network. See the requirement specifications for a complete description of the delivery. It is a prerequisite that the chosen supplier fulfils relevant industry standards and current requirements for quality, safety and sustainability for the delivery of fuel. The contracting authority invites tenderers to a competition for a framework agreement for bulk delivery of fuel to vehicles, machines and installations. The objective of the procurement is to ensure a stable, cost efficient and environmentally sustainable energy supply that covers the Contracting Authority's ongoing needs in operation and construction activities. The delivery includes the following products: site diesel (HVO100) Complete description of the delivery is in the requirement specification. It is a prerequisite that the tenderer fulfils relevant industry standards as well as applicable requirements for quality, safety and environment for the delivery, transport and handling of fuel. The contracting authority ́s need is uncertain and it can vary during the contract period. The volume can both increase and reduce, and will, among other things, depend on the contracting authority ́s ongoing operations, activity levels, budgetary situations and other framework terms. Emphasis is put on the fact that the stated volumes are estimates and are not binding for the contracting authority.
The Norwegian Defence Estates Agency is responsible for 12 airports and several helicopter landing places for the Norwegian Armed Forces on behalf of the Ministry of Defence and Justice. This framework agreement applies to airport marking operative surfaces in the North Region. The Norwegian Defence Estates Agency is responsible for 12 airports and several helicopter landing places for the Norwegian Armed Forces on behalf of the Ministry of Defence and Justice. This framework agreement applies to airport marking operative surfaces in the Western Region. The Norwegian Defence Estates Agency is responsible for 12 airports and several helicopter landing places for the Norwegian Armed Forces on behalf of the Ministry of Defence and Justice. This framework agreement applies to airport marking operative surfaces in the Eastern Region.
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.
This procurement is for 3 crew vehicles with fire pumps and a water tank. The vehicles shall be the same and shall be delivered in accordance with the current regulations and follow the NS11060-2019 unless otherwise specified in this description. The three vehicles shall be used by MIB as operative crew vehicles on stand-by. The vehicles shall be able to transport crew and necessary input equipment to events in MIB ́s area of responsibility, and at the same time support efforts with an integrated water tank and fire pump (including foam system) as part of the vehicle ́s extinguishing system. The vehicles shall be dimensioned and designed for emergency use, with a double cabin (up to five persons) and systems that ensure safe placement of equipment and a proper working environment. Delivery of two vehicles is wanted at the latest by the end of 2027. The third vehicle is wanted delivered early in 2028. This is due to budget allocations.
