Norway – Fruit, vegetables and related products – Fruit and vegetables
Lørenskog municipality invites tenderers to an open tender contest for a framework agreement for fruit and vegetables.
220 closed tenders & past awards across 31 jurisdictions.
Lørenskog municipality invites tenderers to an open tender contest for a framework agreement for fruit and vegetables.
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.
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.
Requirements Award criteria Requirements Qualification Requirements
Procurement of a new hook vehicle with a hanger
Procurement of a new hook vehicle with a hanger
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.
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.
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.
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.
Innherred Anskaffelser KO shall establish framework agreements on the delivery of food products for Levanger, Verdal, Steinkjer, Inderøy, Snåsa, Grong and Lierne municipalities. This includes municipal companies and other municipal entities. The municipalities have different needs in terms of assortment, volume, delivery frequency and logistics. Common to the municipalities is the need for stable deliveries of safe and quality good food products, flexible ordering and delivery systems and suppliers who can handle both ordinary and unforeseen situations. The municipalities have a special need for systems that support their strategic aims. In this agreement, the Contracting Authority needs typical groceries such as dry goods, canned goods, drinks, frozen goods etc. The Contracting Authority needs a cost efficient and quality deliveries of dairy products in this agreement. The delivery shall be adapted to different needs and patterns of use, and it shall contribute to efficient operation and good meal experiences. In this agreement the Contracting Authority needs bread and bakery products traditionally found in a bakery/confectionery. In this agreement, the contracting authority needs to purchase fresh meat products such as bacon, colour products, processed meat products, lamb/sheep, sausages, spreads, cattle/bull/calf, pig and wild etc. The Contracting Authority needs fresh fruits, fresh berries, fresh vegetables, fresh herbs and freshly prepared/processed vegetables. This agreement is for the procurement of fresh fish and other fresh or frozen fish products.
Agreement on consumables. NTNU is part of Statens Innkjøpssenter's contract. It has now expired and we are now looking for a tenderer for delivery until the new contract is in place.
ROR-Innkjøp intends to enter into a framework agreement for the procurement of consumables for Aukra, Molde, Rauma and Vestnes municipalities, with municipal companies, nordmøre and Romsdal fire and rescue IKS. A framework agreement shall be signed with one tenderer. The contract will be valid for 2 years, with an option for a 1+1 year extension on verbatim terms. The contracting authority expects the total scope for this tender to be approx. NOK 8.0 million per annum, excluding VAT, for the first two years. Vestnes municipality can join the option year with a total value for the option years of NOK 11.5 million excluding VAT. The total value for 2 years + option years of 1 + 1 year is estimated for the municipalities to approx. Changes in need can occur, but the framework agreement will have reached its exhaustive effect in total call-offs for up to a maximum of NOK 50 million.
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.
Agreement on consumables. NTNU is part of Statens Innkjøpssenter's contract. It has now expired and we are now looking for a tenderer for delivery until the new contract is in place.
ROR-Innkjøp intends to enter into a framework agreement for the procurement of consumables for Aukra, Molde, Rauma and Vestnes municipalities, with municipal companies, nordmøre and Romsdal fire and rescue IKS. A framework agreement shall be signed with one tenderer. The contract will be valid for 2 years, with an option for a 1+1 year extension on verbatim terms. The contracting authority expects the total scope for this tender to be approx. NOK 8.0 million per annum, excluding VAT, for the first two years. Vestnes municipality can join the option year with a total value for the option years of NOK 11.5 million excluding VAT. The total value for 2 years + option years of 1 + 1 year is estimated for the municipalities to approx. Changes in need can occur, but the framework agreement will have reached its exhaustive effect in total call-offs for up to a maximum of NOK 50 million.