{"data":{"id":"2024-100201","eFormId":"a4de1653-74ba-4085-8289-c0454b84ab58","procedureId":"e07e6ceb-0a8d-485b-83f2-5c1930c7ea19","heading":"Rammeavtale elektrotjenester 2024, Lyngdal kommune","description":"Lyngdal kommune ved Tekniske tjenester, inviterer til \u00e5pen tilbudskonkurranse i forbindelse med anskaffelse av rammeavtale for kj\u00f8p av elektro- og automasjons arbeider. Kommunen har ca. 140 ulike bygg. Byggene har en samlet bygningsmasse p\u00e5 ca. 75 000 m2.\n\nRammeavtalen skal fortrinnsvis benyttes for elektroarbeider ifm. l\u00f8pende vedlikehold p\u00e5 kommunale bygg, og vedlikehold av VA anlegg innenfor kommunens eiendommer. \n\nAnskaffelsen gjelder avtale om levering av elektro- og automasjons arbeider m.m. Anskaffelsens verdi ansl\u00e5s til ca. 875 000,-. eks mva. per \u00e5r for drift og ca. 1 125 000,-. eks mva. per \u00e5r for investeringsprosjekter. Totalt ansl\u00e5tt forbruk er ca. 2 000 000,-. eks mva. per \u00e5r, men dette vil variere fra \u00e5r til \u00e5r ut fra kommunestyrets vedtak p\u00e5 \u00f8konomiplanen i tillegg til arbeidskapasitet til teknisk. Rammeavtalen skal p\u00e5l\u00f8pe i 2 \u00e5r med mulighet for forlengelse/opsjon i 1 \u00e5r + 1 \u00e5r. Totalt 4 \u00e5r.","buyer":[{"id":"922 421 498","name":"Lyngdal kommune"}],"locationId":[],"placeOfPerformance":[],"issueDate":"2024-01-05T16:23:25Z","deadline":"2024-01-25T12:00:00+01:00","qualificationDeadline":null,"noticeType":"DYNAMIC_PURCHASING_SCHEME","allTypes":["DYNAMIC_PURCHASING_SCHEME","COMPETITION"],"allCpvCodes":["45311100","30237280","31127000","31211310","31321000","31625200","31625300","35121700","45232300","45311000","45312100","45312200","45315100","45317000","48921000","45000000","45300000","45310000","30000000","30200000","30230000","30237000","30237200","31000000","31100000","31120000","31200000","31210000","31211000","31211300","31300000","31320000","31600000","31620000","31625000","35000000","35100000","35120000","35121000","45200000","45230000","45232000","45312000","45315000","48000000","48900000","48920000"],"directCpvCodes":["45311100","30237280","31127000","31211310","31321000","31625200","31625300","35121700","45232300","45311000","45312100","45312200","45315100","45317000","48921000"],"parentCpvCodes":["45000000","45300000","45310000","30000000","30200000","30230000","30237000","30237200","31000000","31100000","31120000","31200000","31210000","31211000","31211300","31300000","31320000","31600000","31620000","31625000","35000000","35100000","35120000","35121000","45200000","45230000","45232000","45312000","45315000","48000000","48900000","48920000"],"noticeStatus":"EXPIRED","allReceivedTenders":null,"preferredPublicationDateTed":null,"plannedDateTed":null,"competitionDocsUrl":"https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=390784&B=","sentToTed":false,"regulationUrl":"https://lovdata.no/dokument/SF/forskrift/2016-08-12-974?q=foa","core":{"estimatedValue":{"amount":8000000.0,"code":"NOK","fullLocalizedText":"8000000.0 NOK"},"mainActivity":"gen-pub"},"awardedNames":[],"changeNotices":null,"limitedDataFlag":false,"publicationDate":"2024-01-06","tedId":null,"procurementTimeline":[{"id":"2024-100201","allType":["DYNAMIC_PURCHASING_SCHEME","COMPETITION"],"publicationDate":"2024-01-06","selectedNotice":true}],"procurementStrategicLabels":[],"lotsNumber":1,"doffin_url":"https://doffin.no/notices/2024-100201"},"_meta":{"retrieved_at":"2026-10-25T03:07:00Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-10-25T03:07:00Z","expires_at":"2026-10-25T03:08:00Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-100201","wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-100201/","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"}}