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.
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.
Vestfold public procurement cooperation (VOIS) intends to enter into a framework agreement for the purchase of dairy products. See the tender documentation for further information on the assignment.
Vestfold public procurement cooperation (VOIS) intends to enter into a framework agreement for the purchase of meat products. See the tender documentation for further information on the assignment.
The procurement concerns leasing of new vehicles and the administration of the municipality ́s total vehicles, including vehicles that were not procured under the contract or previous equivalent contracts, and the municipality ́s self-owned vehicles. The agreement is a combination of supplies and services. The contracting authority would like to enter into a contract with one provider of leasing and vehicle administration services. See part 2 Annex 1 the Contracting Authority's requirement specifications for further information on the procurement.
The contracting authority would like to receive tenders for continuous deliveries of fuel and fuel oil in bulk to fixed and mobile tank installations, not procurements at pump stations. The relevant products are: Site diesel Bio-fuel oil B100 Renewable diesel HVO for facilitiesBuying other products to a smaller extent may be relevant in special cases. See Annex 03 - Product and Price Form for further details on the products.
The delivery is for the delivery of a basket vehicle (lorry with four support legs and a ready assembled lift) for Arva AS. This shall be used for maintenance and error recovery of low voltage networks on both insulated and non-insulated networks. However, it shall also be possible to use at a higher voltage level. The basket vehicle shall be used year round. The basket vehicle shall be able to be used on slopes in winter with snow and ice.
Brønnøy municipality (BK) would like tenders for a new tank lorry for the Fire and Rescue Service. Tenders shall be completed and fulfil the requirements in the attached requirement specifications.
The objective of the procurement is to enter into two framework agreements for the purchase and delivery of fish and fish products and meat, respectively, and meat products for nursing homes and nurseries in Senja municipality. The number of locations can be increased or reduced during the contract period.
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.
The objective of the procurement is to enter into two framework agreements for the purchase and delivery of fish and fish products and meat, respectively, and meat products for nursing homes and nurseries in Senja municipality. The number of locations can be increased or reduced during the contract period.
Gjøvik municipality shall procure a new tank lorry for Gjøvik fire and rescue service in order to strengthen the stand-by and ensure that the fire brigade has modern and operationally secure material for handling fire and rescue assignments. The vehicle shall contribute to increased safety, capacity and efficiency in the commitment and ensure that the stand-by resources meet the current and future requirements in the region.
This procurement is for the hire of hot drink machines and water dispensers with the accompanying ingredients for the Norwegian Tax Administration ́s locations. The aim is to ensure a system that gives employees access to quality good coffee and other beverages, through user friendly and reliable machines. We would like a sober approach to the choice of coffee beans and ingredients, focusing on flavour and quality that reduces complaints and ensures high satisfaction. This procurement is for the hire of hot drink machines and water dispensers with the accompanying ingredients for the Norwegian Tax Administration ́s locations. The aim is to ensure a system that gives employees access to quality good coffee and other beverages, through user friendly and reliable machines. We would like a sober approach to the choice of coffee beans and ingredients, focusing on flavour and quality that reduces complaints and ensures high satisfaction.
The Norwegian Defence Materiel Agency (NDMA) hereby invites suppliers to prequalify for the procurement of a framework agreement for the delivery of a “Small Tactical Unmanned Aerial System.” The purpose of this prequalification is to identify suppliers that meet NDMAs qualification requirements in order to compete for this framework agreement. NDMA intends to enter into a framework agreement with one (1) supplier. The estimated value of the procurement is expected to exceed the EEA threshold value, and the procurement is therefore announced on Doffin/TED on this basis. Further information about the prequalification is provided in the attached procurement documents.
The Norwegian Defence Materiel Agency (NDMA) hereby invites suppliers to prequalify for the procurement of a framework agreement for the delivery of a “Small Tactical Unmanned Aerial System.” The purpose of this prequalification is to identify suppliers that meet NDMAs qualification requirements in order to compete for this framework agreement. NDMA intends to enter into a framework agreement with one (1) supplier. The estimated value of the procurement is expected to exceed the EEA threshold value, and the procurement is therefore announced on Doffin/TED on this basis. Further information about the prequalification is provided in the attached procurement documents.
Vestfold public procurement cooperation (VOIS) intends to enter into a framework agreement for the purchase of dairy products. See the tender documentation for further information on the assignment.
Vestfold public procurement cooperation (VOIS) intends to enter into a framework agreement for the purchase of meat products. See the tender documentation for further information on the assignment.
Vestfold public procurement cooperation (VOIS) intends to enter into a framework agreement for the purchase of meat products. See the tender documentation for further information on the assignment.
Vestfold public procurement cooperation (VOIS) intends to enter into a framework agreement for beverages. See the tender documentation for further information on the assignment.
