{"data":{"id":"2024-102273","eFormId":"5075db34-bda1-49ce-8e67-ebb68f8f1263","procedureId":"cd5d6b3f-afab-4ef4-ab61-fad2ced969e1","heading":"Rammeavtale malertjenester - Lindesnes kommune","description":"Lindesnes kommune skal anskaffe rammeavtale for malertjenester. Det vil i hovedsak dreie seg om oppdrag knyttet til vedlikehold, reparasjoner og ombygging. Avtalen gjelder ogs\u00e5 gulvlegging og belegg.\n\nAvtalen vil aldri v\u00e6re til hinder for at oppdragsgiver utf\u00f8rer malerarbeid i egenregi.\n\nDet vil f\u00f8lge med leveranse av noe materiell, da det i mange tilfelle vil v\u00e6re hensiktsmessig at leverand\u00f8ren har med seg det materiellet som er n\u00f8dvendig knyttet til utf\u00f8relsen av det aktuelle oppdraget. Selv om anskaffelsen omfatter noe materiell, understrekes at denne avtalen ikke gir noen eksklusivitet p\u00e5 levering av slikt materiell, og at Oppdragsgiver heller ikke er forpliktet til \u00e5 kj\u00f8pe materiell av tjenesteleverand\u00f8ren. Lindesnes kommune st\u00e5r s\u00e5ledes fritt til \u00e5 kj\u00f8pe materiell fra andre rammeavtaler og likevel benytte avtaleleverand\u00f8r for arbeid som skal utf\u00f8res uten p\u00e5slag i de avtalte priser for arbeider. \n\nFor ytterligere informasjon om anskaffelsens innhold vises det til Vedlegg 1 Bilag 2 - Oppdragsgivers kravspesifikasjon. ","buyer":[{"id":"921 707 134","name":"OFA - Konkurranseportal"},{"id":"921060440","name":"Lindesnes kommune"}],"locationId":[],"placeOfPerformance":[],"issueDate":"2024-02-15T13:48:48Z","deadline":null,"qualificationDeadline":null,"noticeType":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"allCpvCodes":["50700000","44111400","44112200","44810000","45261221","45430000","45432000","45432110","45432130","45442100","45442110","45442121","45442180","45442190","45452000","50000000","44000000","44100000","44110000","44111000","44112000","44800000","45000000","45200000","45260000","45261000","45261200","45261220","45400000","45432100","45440000","45442000","45442120","45450000"],"directCpvCodes":["50700000","44111400","44112200","44810000","45261221","45430000","45432000","45432110","45432130","45442100","45442110","45442121","45442180","45442190","45452000"],"parentCpvCodes":["50000000","44000000","44100000","44110000","44111000","44112000","44800000","45000000","45200000","45260000","45261000","45261200","45261220","45400000","45432100","45440000","45442000","45442120","45450000"],"noticeStatus":null,"allReceivedTenders":null,"preferredPublicationDateTed":null,"plannedDateTed":null,"competitionDocsUrl":null,"sentToTed":true,"regulationUrl":"https://lovdata.no/dokument/SF/forskrift/2016-08-12-974?q=foa","core":{"estimatedValue":{"amount":20000000.0,"code":"NOK","fullLocalizedText":"2.0E7 NOK"},"mainActivity":"gen-pub"},"awardedNames":["Rune Pedersen Malerfirma AS","Nymalt Mandal AS"],"changeNotices":null,"limitedDataFlag":false,"publicationDate":"2024-02-16","tedId":null,"procurementTimeline":[{"id":"2023-101083","allType":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"publicationDate":"2023-11-17","selectedNotice":false},{"id":"2024-102273","allType":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"publicationDate":"2024-02-16","selectedNotice":true}],"procurementStrategicLabels":[],"lotsNumber":1,"doffin_url":"https://doffin.no/notices/2024-102273"},"_meta":{"retrieved_at":"2026-10-25T13:37:00Z","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":"2026-10-25T13:37:00Z","expires_at":"2026-10-25T13:38:00Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-102273","wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-102273/","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"}}