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Virksomheten finansieres gjennom vann- og avl\u00f8psgebyrer. Etaten har ansvar for drift, vedlikehold og fornyelse av byens renseanlegg samt ledningsnett og pumpestasjoner for b\u00e5de drikkevann og avl\u00f8psvann. Etaten dekker ogs\u00e5 Oslos andel av utgiftene til det interkommunale Vestfjorden Avl\u00f8psselskap (VEAS). Andre sentrale oppgaver er forvaltning av vannkildeomr\u00e5der, vassdragstilsyn med vassdragene i byen, veiledning og informasjon til kunder, abonnenter og samfunnet for \u00f8vrig.\n\nVAV planlegger anskaffelse av rammeavtale for kj\u00f8p av st\u00e5lprodukter. I forbindelse med planlegging av anskaffelsen \u00f8nsker VAV tilbakemeldinger/innspill fra markedet. Rammeavtalen omfatter kj\u00f8p av st\u00e5lprodukter som armeringsmatter, armeringsjern (ogs\u00e5 kappet og b\u00f8yd etter div. b\u00f8yelister) flattst\u00e5l, firkantst\u00e5l, vinkelst\u00e5l, rundtst\u00e5l, HAE bjelker, hulprofiler, IPE bjelker, spuntst\u00e5l, UNP kanalst\u00e5l, st\u00e5lplater, d\u00f8rkeplater m.m.\n\nDet planlegges for at rammeavtalen har en varighet p\u00e5 til sammen 8 \u00e5r. Leverand\u00f8r skal kunne kj\u00f8re kj\u00f8pte varer til VAVs lokasjoner minst to ganger i uken. VAV gj\u00f8r i utgangspunktet ikke bestillinger ukentlig.\n\nSe vedlegg for n\u00e6rmere informasjon. Vedlagt markedsunders\u00f8kelsen er det dokument med eksempel p\u00e5 varer og mengde VAV ser for seg \u00e5 kj\u00f8pe i avtaleperioden. Svar p\u00e5 denne markedsunders\u00f8kelsen kan sendes p\u00e5 melding i Artifik.\n\nDet gj\u00f8res oppmerksom p\u00e5 at dette ikke er en konkurranse, men en markedsunders\u00f8kelse.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Oslo kommune v/ Vann- og avl\u00f8psetaten"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-114790/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-114790"}},{"type":"organization","name":"Oslo kommune v/ Vann- og avl\u00f8psetaten","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2026-114721","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-114721","name":"Rammeavtale for pukk, grus og andre steinmasser","description":"Karm\u00f8y kommune skal inng\u00e5 parallelle rammeavtaler med inntil fire leverand\u00f8rer for kj\u00f8p av pukk, grus og andre steinmasser til kommunens drift og prosjekter.Kommunen vil som hovedregel hente massene fra leverand\u00f8rens verk eller depot. Avrop fordeles etter reglene i punkt 1.2.3.Rammeavtalenes estimerte samlede verdi er 4,5 millioner kroner ekskl. mva. Maksimal samlet verdi er 6,5 millioner kroner ekskl. mva. Verdiene gjelder maksimal avtaleperiode p\u00e5 fire \u00e5r.","source":"doffin","attributes":{"status":"ACTIVE"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Karm\u00f8y Kommune"}},{"type":"buyer","target":{"type":"organization","name":"Karm\u00f8y kommune"}},{"type":"buyer","target":{"type":"organization","name":"Karm\u00f8y kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-114721/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-114721"}},{"type":"organization","name":"Karm\u00f8y Kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"organization","name":"Karm\u00f8y kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2026-114742","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-114742","name":"R0011EBE - Rammeavtale grunn og betong","description":"Etat for bygg og eiendom (EBE) forvalter, drifter, vedlikeholder og utvikler kommunens eiendommer. Eiendomsmassen best\u00e5r av mer enn 1000 bygg p\u00e5 rundt 1,2 millioner kvadratmeter og 5000 ubebygde eiendommer, samt 6 km med ulike kaier og kaifronter med tilst\u00f8tende arealer. N\u00e6rmere 60 prosent av byggene er skoler, barnehager og sykehjem. De resterende er blant annet kontorbygg, havnebygg, brannstasjoner, parkeringsanlegg, kaier og idrettshaller.For \u00e5 dekke etatens behov for l\u00f8pende vedlikehold og drift av bygg, kaier og arealer, har Bergen kommune ved Etat for bygg og eiendom til hensikt \u00e5 inng\u00e5 rammeavtale med to leverand\u00f8rer for levering av tjenester innen grunn og betong.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Bergen kommune - Etat for bygg og eiendom"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-114742/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-114742"}},{"type":"organization","name":"Bergen kommune - Etat for bygg og eiendom","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2026-114688","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-114688","name":"Rammeavtale for gravetjenester","description":"Rammeavtalen omfatter oppdrag knyttet til graving og massetransport p\u00e5 eiendommer forvaltet av de forskjellige BIR selskap. Mye av arbeidene vil v\u00e6re tilknyttet Boss nettet og andre nedgravde avfallsl\u00f8sninger som befinner seg p\u00e5 offentlig grunn eller p\u00e5 annen privat grunn. Eksempler p\u00e5 oppdrag kan v\u00e6re opp- og nedgravning av tanker, graving av gr\u00f8fter, utbedring og drenering, graving i forbindelse med reparasjon av r\u00f8r, ifb. Ogs\u00e5 asfaltering, pigging/sprenging, massetransport, arrondering av utomhusanlegg osv.  Arbeider i rammeavtalen vil variere, men ansl\u00e5s til 5-10 oppdrag pr. \u00e5r. Akutt bistand antas \u00e5 oppst\u00e5 inntil ca. 2 ganger per \u00e5r. Oppdragene kan v\u00e6re av ulik st\u00f8rrelse.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"BIR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-114688/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-114688"}},{"type":"organization","name":"BIR AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2026-114217","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-114217","name":"TransQ Qualification System - notification of qualification system - Services","description":"TRANSQ is a joint qualification system for suppliers and contractors to leading Scandinavian aviation, postal, rail and transport utilities. It's operated by Achilles under Article 77 of Directive 2014/25/EU. 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An overview of products and services acquired through TRANSQ is available here https://www.achilles.com/app/uploads/2023/05/Achilles-TransQ-Nordics-Codes-En.pdf [https://www.achilles.com/app/uploads/2023/05/Achilles-TransQ-Nordics-Codes-En.pdf]","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Achilles Information AS"}},{"type":"buyer","target":{"type":"organization","name":"AVINOR AS"}},{"type":"buyer","target":{"type":"organization","name":"BANE NOR SF"}},{"type":"buyer","target":{"type":"organization","name":"VYGRUPPEN AS"}},{"type":"buyer","target":{"type":"organization","name":"AGILIA AS"}},{"type":"buyer","target":{"type":"organization","name":"FLYTOGET AS"}},{"type":"buyer","target":{"type":"organization","name":"FL\u00c5MSBANA AS"}},{"type":"buyer","target":{"type":"organization","name":"VY BUSS AS"}},{"type":"buyer","target":{"type":"organization","name":"VY TOG AS"}},{"type":"buyer","target":{"type":"organization","name":"SPORVEIEN AS"}},{"type":"buyer","target":{"type":"organization","name":"POSTEN BRING AS"}},{"type":"buyer","target":{"type":"organization","name":"OSLO KOMMUNE FORNEBUBANEN"}},{"type":"buyer","target":{"type":"organization","name":"Region Stockholm, F\u00f6rvaltning f\u00f6r utbyggd tunnelbana"}},{"type":"buyer","target":{"type":"organization","name":"Swedavia AB"}},{"type":"buyer","target":{"type":"organization","name":"Region Stockholm, Trafikn\u00e4mnden, Trafikf\u00f6rvaltningen"}},{"type":"buyer","target":{"type":"organization","name":"SJ AB"}},{"type":"buyer","target":{"type":"organization","name":"VY T\u00c5G AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-114216/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-114216"}},{"type":"procurement","id":"2026-113897","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-113897","name":"Str\u00f8sand til vinterdrift","description":"Bakgrunn\n\nI hovudsak er Sogndal kommune ansvarleg for vintervedlikehald av kommunale vegar med tilh\u00f8yrande fortau, gang- og sykkelvegar i tillegg til parkeringsplassar som er administrerte av kommunen.\n\nI Sogndal sentrum er det kommunen som tek mesteparten av br\u00f8yting/str\u00f8ing med eiga mannskap og utstyr. Leverand\u00f8r skal kunne levere str\u00f8sand til kommunen sine lagre for str\u00f8sand i Ulvahaugen 2 i Sogndal, Dalsvegen 11 i Leikanger, og industrifeltet p\u00e5 Kaupanger. Kommunen skal ogs\u00e5 kunne komme og hente str\u00f8sand sj\u00f8lve. Str\u00f8sand skal nyttast av kommunen og av entrepren\u00f8rar som gjer oppdrag for kommunen.\n\nOppdragsgivar har behov for ei p\u00e5liteleg levering av str\u00f8sand til vinterdrift i sesongen fr\u00e5 oktober til april.\n\nBeskriving av oppdraget\n\nOppdraget omfattar levering av str\u00f8sand i form av knust stein eller fjellmasse til bruk i vinterdrift. Str\u00f8sanden skal vere eigna for utlegging p\u00e5 vinterf\u00f8re og gi god friksjon, vere lett \u00e5 handtere og ha jamn og f\u00f8reseieleg kvalitet gjennom leveranseperioden.\n\nLeveransen omfattar berre str\u00f8sand, inkludert n\u00f8dvendig standard dokumentasjon ved levering. Str\u00f8sanden skal kunne leverast frostfritt i sesongen fr\u00e5 oktober til april til oppdragsgivar sine spesifiserte lokasjoner. Dokumentasjon av kornfordeling skal kunne leggjast fram p\u00e5 f\u00f8respurnad, og mottakskontroll kan bli gjennomf\u00f8rt ved stikkpr\u00f8var ved leveranse.\n\nAvtala dreier seg om innkj\u00f8p str\u00f8sand i mengde 1500 tonn +/- 200 tonn. pr. vinterdriftssesong. Leveransene vil variere fr\u00e5 sesong til sesong. Prisskjema gjer opp estimerte tonn og binder ikkje oppdragsgjevar. Oppgjevne prisar skal inkludere alle kostnader knytt til leveransen.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Sogndal kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-113897/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-113897"}},{"type":"organization","name":"Sogndal kommune","description":"Buyer linked from the procurement notice.","source":"doffin"}],"_meta":{"retrieved_at":"2026-09-24T00:56:36Z","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":"2026-09-24T00:56:36Z","expires_at":"2026-09-24T00:57:36Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":10,"total_available":703,"requested_limit":25,"possibly_truncated":true,"pagination":{"limit":25,"offset":0,"returned":8,"has_more_results":true,"next_offset":8,"total_available":703,"nested_collections_truncated":true,"truncated_by_byte_ceiling":true},"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":false,"truncated_by_byte_ceiling":true,"truncated_fields":["#/data/hits"],"truncation_recovery":{"primary_collection":"Follow _meta.pagination.next_offset when present.","nested_collections":"No nested collection was truncated."}},"_provenance":{"data":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"},"entities":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","derived_from":"#/data","description":"Normalized projection of data."}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/kilder/doffin/search_doffin?cpv_codes=14000000&offset=0","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?cpv_codes=14000000&limit=25&offset=0","feedback":"https://allemannsdata.com/wiki/api/v1/feedback"},"output_fields":["total_count","hits","hits[].id","hits[].heading","hits[].description","hits[].buyer","hits[].buyer[].id","hits[].buyer[].organization_id","hits[].buyer[].name","hits[].type","hits[].allTypes","hits[].status","hits[].issueDate","hits[].deadline","hits[].publicationDate","hits[].sentToTed","hits[].estimatedValue","hits[].estimatedValue.currencyCode","hits[].estimatedValue.amount","hits[].location_id","hits[].placeOfPerformance","hits[].possible_placeholder","note","hits[].procurementStrategicLabels","limit","offset","returned","has_more_results","truncated","next_offset"],"output_fields_truncated":false,"canonical_field_aliases":{"identifier":["hits[].id","hits[].buyer[].id"],"name":["hits[].heading","hits[].buyer[].name"]}}
