{"source":"doffin","operation":"search_doffin","parameters":{"query":"BETWEEN AS","limit":25,"offset":0},"data":{"total_count":47,"hits":[{"id":"2025-114660","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"},{"id":"75432ad35ee24c3b66ace2cd98fb6b2a","organization_id":"914 637 651","name":"Sykehuspartner"}],"heading":"Qualification: Speech to summary (Ambient scribe) for Helse S\u00f8r-\u00d8st","description":"South-Eastern Norway Regional Health Authority (Helse S\u00f8r-\u00d8st RHF) is currently seeking solutions for \u201cSpeech-to-Summary\u201d \u2013 a technology that utilizes artificial intelligence to generate structured summaries of conversations between healthcare professionals and patients, as well as internal communications among clinicians, primary care providers, and similar stakeholders.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":180000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2025-10-10T10:25:41Z","deadline":"2025-11-12T09:00:00Z","sentToTed":true,"publicationDate":"2025-10-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-109735","buyer":[{"id":"6eb5b0621c4b2e0a29e2ef2cf711ca17","organization_id":"880309102","name":"Eviny AS"},{"id":"e450dcfb22d640141c5d55a5ea9f618a","organization_id":"983351417","name":"Inventura AS"}],"heading":"Eviny AS - Notice of intention to become a member of Stiftelsen Tradebroker.","description":"Eviny AS, including BKK AS and Eviny Termo AS, intends to make use of agreements entered into by Stiftelsen Tradebroker. Eviny AS is covered by Statkraft AS\u2019s membership in Stiftelsen Tradebroker due to the ownership relationship between Eviny AS and Statkraft AS. The membership fee is therefore covered by Statkraft AS and does not constitute a procurement. Nevertheless, we wish to inform suppliers of our intention to become a member of Stiftelsen Tradebroker.","location_id":["NO0A2"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2026-05-29T06:32:55Z","deadline":null,"sentToTed":true,"publicationDate":"2026-06-01","placeOfPerformance":["Vestland"],"procurementStrategicLabels":[]},{"id":"2024-110076","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"},{"id":"75432ad35ee24c3b66ace2cd98fb6b2a","organization_id":"914 637 651","name":"Sykehuspartner"}],"heading":"Qualification: Retinal image assessment diabetic retiopathy","description":"The purpose of this Tender is to enter into an agreement with one vendor of an automated retinal image assessment software (ARIAS) for diabetic retinopathy (DR) screening as a cloud service. Additionally, other software component(s) to enable swift administration of information flow between the Customer\u2019s cameras and image archive system situated within the Customer\u2019s own infrastructure, and the ARIAS solution, should be offered.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2024-06-28T11:25:32Z","deadline":"2024-08-12T08:00:00Z","sentToTed":true,"publicationDate":"2024-07-01","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-111484","buyer":[{"id":"8d8a02fe57e544106d82b411ca6ccb1b","organization_id":"976944801","name":"BKK AS"}],"heading":"\u00d8ygarden 132kV Totalentreprise","description":"The contracting authority intends to award a design-build (turnkey) contract for the establishment of the \u00d8ygarden substasjon. The project includes both design and construction of a complete class 3 substation, including buildings, technical installations, and associated infrastructure.\nThe contract also covers the installation of cable systems and routing, including a new line connection between Blom\u00f8y and the new substasjon, as well as demolition of selected parts of the existing grid. The design-build contractor will be responsible for the entire delivery, from detailed design and procurement to execution and completion, in accordance with applicable laws, regulations, and standards.\nAll relevant disciplines are included (civil works, HVAC, electrical, telecommunications, and automation), including coordination and integration between them. The 145 kV GIS switchgear is not included in this procrument. However the contractor shall ensure all necessary provisions for installation, interfaces, and integration with this system.\nThe station will include functions such as a control room, technical rooms (fiber, battery, and distribution), backup power, GIS room, cable basement, and locker room facilities.","location_id":["NO0A2"],"estimatedValue":{"currencyCode":"NOK","amount":70000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2026-06-29T14:14:02Z","deadline":"2026-08-21T10:00:00Z","sentToTed":true,"publicationDate":"2026-06-30","placeOfPerformance":["Vestland"],"procurementStrategicLabels":[]},{"id":"2022-907181","buyer":[{"id":"d83ebee1984ee99bdffe8ece9ca58d3e","organization_id":"971 035 854","name":"Universitetet i Oslo"}],"heading":"4-axis Dual-Bellows Manipulator Package","description":"We require a manual 4-axis ultra-high vacuum (UHV) manipulator for a custom-built vacuum system and custom sample heating stage. The manipulator will be used for moving the sample through the vacuum chamber between various deposition sources, conductivity measurements and sample transfer into the analysis chamber. A flexible system with later upgrade possibilities, such as cooling and other electrical feedthroughs will be considered an advantage.","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2022-10-26T10:00:00Z","deadline":"2022-11-07T10:00:00Z","sentToTed":true,"publicationDate":"2022-10-26","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-321997","buyer":[{"id":"7057c0a4412f6c26fa2c921523f8cacd","organization_id":"984 661 185","name":"Posten Norge AS"}],"heading":"Multi-Sorting Machine For Packets","description":"Posten Norge AS, Division Operation Norway, intend to increase the capacity for packet sorting at our Oslo sorting center, \u00d8stlandsterminalen, by procuring a new sorter where packets shall be transferred between new and exiting sorting systems in order to increase the overall number of sorting points and the capacity of the sorting. For more information and access to the Qualification document please use the following link - https://procurementportal.posten.no","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2021-05-25T10:00:00Z","deadline":"2021-06-18T10:00:00Z","sentToTed":true,"publicationDate":"2021-05-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-108647","buyer":[{"id":"eff30f948f305cc1470c02c2aafd7c02","organization_id":"995138670","name":"Munchmuseet"}],"heading":"2513 Dry transfer","description":"MUNCH frequently uses a dry-transfer technique for title cards in many of its exhibitions in Oslo. This method allows for text on walls that is thinner than cut-out vinyl, has a lighter line weight, sits flush with the surface, and can be painted over afterward.\n\nEach year, we present between 5\ufffd8 exhibitions that require this type of wall text, which is viewed by a large audience. As such, we need consistently high quality and the ability to deliver quickly when needed.","location_id":["NO081"],"estimatedValue":{"currencyCode":"NOK","amount":2000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2025-06-02T13:50:46Z","deadline":"2025-06-16T22:00:00Z","sentToTed":false,"publicationDate":"2025-06-03","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2021-396746","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Pandrol equipment","description":"The Procuring Entity uses a number of different Pandrol equipment for its infrastructure. This contract will cover the volume of these components. Procurement opportunity\u2019s total value is approximately NOK 1-2 million annually. Contract duration will be two years from contract signing with the option to prolong the contract another three years (1+1+1). In addition, the procurement is performed as a coordinated procurement between Sporveien AS (org.no. 915 070 434) and Oslo Kommune Fornebubanen (org.no. 818 379 862). Sporveien AS and Oslo Kommune Fornebubanen have entered into an agreement of cooperation for this area. Oslo Kommune Fornebubanen (Fornebubanen) is committed to enter into an own and identical framework agreement with the Supplier. Fornebubanen will make call-offs on this agreement.","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-10-04T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-10-04","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-366018","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Pandrol equipment","description":"The Procuring Entity uses a number of different Pandrol equipment for its infrastructure. This contract will cover the volume of these components. Procurement opportunity\u2019s total value is approximately NOK 1-2 million annually. Contract duration will be two years from contract signing with the option to prolong the contract another three years (1+1+1). In addition, the procurement is performed as a coordinated procurement between Sporveien AS (org.no. 915 070 434) and Oslo Kommune Fornebubanen (org.no. 818 379 862). Sporveien AS and Oslo Kommune Fornebubanen have entered into an agreement of cooperation for this area. Oslo Kommune Fornebubanen (Fornebubanen) is committed to enter into an own and identical framework agreement with the Supplier. Fornebubanen will make call-offs on this agreement.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":8000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2021-02-15T10:00:00Z","deadline":"2021-03-22T10:00:00Z","sentToTed":true,"publicationDate":"2021-02-15","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-100443","buyer":[{"id":"6993e7d869e98c3529bcf85dd78d2d2e","organization_id":"972417920","name":"Utenriksdepartementet"},{"id":"6993e7d869e98c3529bcf85dd78d2d2e","organization_id":"972 417 920","name":"Utenriksdepartementet"},{"id":"6993e7d869e98c3529bcf85dd78d2d2e","organization_id":"972 417 920","name":"Utenriksdepartementet"}],"heading":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. DEKSA therefore needs a screening tool that can systematically and comprehensively provide relevant information about end-users, as part of the decision-making basis in case processing.\nThe screening tool must be able to identify and present information about entities that DEKSA needs to investigate in connection with case processing. This can be any identifiable entity - for example, a person, a company, a government institution, a ship or a physical address. \nSuch an investigation may also include links between the declared end-user, distributors, intermediaries and other entities, as well as links to goods and technology with possible dual-use. The investigations may include several links in the supply chain.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":8000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2026-01-07T13:46:19Z","deadline":null,"sentToTed":true,"publicationDate":"2026-01-09","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-109642","buyer":[{"id":"6993e7d869e98c3529bcf85dd78d2d2e","organization_id":"972417920","name":"Utenriksdepartementet"}],"heading":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. DEKSA therefore needs a screening tool that can systematically and comprehensively provide relevant information about end-users, as part of the decision-making basis in case processing.\nThe screening tool must be able to identify and present information about entities that DEKSA needs to investigate in connection with case processing. This can be any identifiable entity - for example, a person, a company, a government institution, a ship or a physical address. \nSuch an investigation may also include links between the declared end-user, distributors, intermediaries and other entities, as well as links to goods and technology with possible dual-use. The investigations may include several links in the supply chain.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":8000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"AWARDED","issueDate":"2025-06-18T20:06:23Z","deadline":"2025-08-07T22:00:00Z","sentToTed":true,"publicationDate":"2025-06-20","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2021-350305","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Str\u00f8mskinneanlegg T-bane / Third rail system Oslo Metro","description":"The purpose of the procurement process is to cover the Procuring Entity\u2019s need for third rail components for the Oslo Metro network. As most of the purchases and planned maintenance/overhaul projects are financed by Public Authorities, it is a bit difficult to be too specific of the amount to be bought over the period of this frame-agreement, therefore it could be more than expected as of today. Due to the Covid-19 situation, the budget plans are a bit delayed so there will be earlier volumes following contract signing, but planned volumes as of now is the following: New track from Majorstua to Fornebu (Fornebubanen) planned purchase 2024-2026: 20 300 metres. Historically, the Procuring Entity has purchased third rail components for between EUR 500.000- 1.000.000, - annually on average. The value may differ from year to year. Contract duration will be four years with options for prolongation for two + two years.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2021-04-19T10:00:00Z","deadline":"2021-05-24T10:00:00Z","sentToTed":true,"publicationDate":"2021-04-19","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-112285","buyer":[{"id":"c62c1e3443533e14306e15b8d4e71f7c","organization_id":"971277882","name":"Norad \ufffd Direktoratet for utviklingssamarbeid"}],"heading":"Framework agreements for organisational assessments and integrity due diligence","description":"The purpose of establishing the framework agreements is to ensure that Norad has easily-available access to consultancy services whereby the Supplier will perform organisational assessments and integrity due diligences of Norad\ufffds grant recipients/applicants. \n\nNorad has a need to carry out assessments of its grant recipients, including potential grant recipients, on a regular basis. The main objectives are to assess added value, cost effectiveness and financial management, and their achievement of results. While most of the organisational assessments and integrity due diligence will focus on one grant recipient/applicant only, others will be performed as comparative assessments with more than one grant recipient/applicant as the subject. Most call-offs will be either integrity due diligence or organisational assessments focusing on a limited set of organisational aspects. When required, Norad may also request more comprehensive organisational assessments covering a broader spectrum of aspects.\n","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":19000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2024-08-27T10:26:31Z","deadline":"2026-06-30T00:00:00Z","sentToTed":true,"publicationDate":"2024-08-29","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2024-104441","buyer":[{"id":"c62c1e3443533e14306e15b8d4e71f7c","organization_id":"971277882","name":"Norad \u2013 Direktoratet for utviklingssamarbeid"}],"heading":"Framework agreements for organisational assessments and integrity due diligence","description":"The purpose of establishing the framework agreements is to ensure that Norad has easily-available access to consultancy services whereby the Supplier will perform organisational assessments and integrity due diligences of Norad\u2019s grant recipients/applicants. \n\nNorad has a need to carry out assessments of its grant recipients, including potential grant recipients, on a regular basis. The main objectives are to assess added value, cost effectiveness and financial management, and their achievement of results. While most of the organisational assessments and integrity due diligence will focus on one grant recipient/applicant only, others will be performed as comparative assessments with more than one grant recipient/applicant as the subject. Most call-offs will be either integrity due diligence or organisational assessments focusing on a limited set of organisational aspects. When required, Norad may also request more comprehensive organisational assessments covering a broader spectrum of aspects.\n","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":19000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"AWARDED","issueDate":"2024-03-21T15:13:26Z","deadline":"2024-04-29T10:00:00Z","sentToTed":true,"publicationDate":"2024-03-25","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2024-112230","buyer":[{"id":"1a715a5dd3f0e0c9cdeb99922bdc1210","organization_id":"917445060","name":"Norske tog AS"}],"heading":"Framework agreement for technical advisory services, modification, repair and overhaul","description":"The purpose of this procurement is to bring Norske tog's purchase of technical advisory services and modifications, repairs and overhauls within several specialist areas together. The framework agreements will ensure Norske tog rapid access to capacity and specialized expertise within A) technical advisory services and B) modification, repair and overhaul for the entire train fleet. The agreements will facilitate long-term and developing cooperation between Norske tog and the supplier. Through this competition, Norske tog AS will enter into parallel framework agreements to cover the need for technical advisory services within 40 different specialized areas of expertise and 16 different specialized areas of modification, repair and overhaul. Requirements and description for all services are described in Exhibit A Scope of work. ","location_id":["NO081"],"estimatedValue":{"currencyCode":"NOK","amount":1000000000.0},"type":"PRE_ANNOUNCEMENT","allTypes":["PRE_ANNOUNCEMENT","COMPETITION"],"status":"EXPIRED","issueDate":"2024-08-26T19:40:33Z","deadline":null,"sentToTed":true,"publicationDate":"2024-08-28","placeOfPerformance":["Oslo"],"procurementStrategicLabels":["ENVIRONMENT_PROCUREMENT","SOCIAL_PROCUREMENT"]},{"id":"2025-110549","buyer":[{"id":"665c4e3bf13fcf1b924218d5e61cd338","organization_id":"977 161 630","name":"Energidepartementet"}],"heading":"Analysis of crude oils and NGLs markets","description":"The purpose of the procurement is to give advice on market developments and a value assessment of the different crude oil qualities and NGLs to the Secretariat to the Petroleum Price Board (PPB) in the Norwegian Ministry of Energy (the Contracting Authority)\nThis public procurement competition is divided into two lots as described in section 1.3. When there is a need for additional but limited analyses associated with each Lot the service provider must offer and specify an hourly rate for such additional analyses in their tenders, cf. Appendix 3 Tender prices table 2.\nAny contract that may result from this Competition shall have a duration of 2 years from signing. The contracting authority has the right to extend the framework agreement for a further year at a time up to three times (2+1+1+1) on the same terms and conditions. The contract should start 1. July 2025.\nThe value of the procurement, for both Lots over 5 years, is estimated to a range between NOK 7,0 mill. excl. VAT and NOK 8,0 mill. excl. VAT in total. This estimate is not binding for the Contracting authority. The distribution between crude oil and NGL is assumed to be about 60/40.\nFor further information on the scope and content of the procurement, we refer to appendix 1.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":8000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-07-02T10:12:41Z","deadline":"2030-06-30T00:00:00Z","sentToTed":true,"publicationDate":"2025-07-03","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-104750","buyer":[{"id":"665c4e3bf13fcf1b924218d5e61cd338","organization_id":"977 161 630","name":"Energidepartementet"}],"heading":"Analysis of crude oils and NGLs markets","description":"The purpose of the procurement is to give advice on market developments and a value assessment of the different crude oil qualities and NGLs to the Secretariat to the Petroleum Price Board (PPB) in the Norwegian Ministry of Energy (the Contracting Authority) This public procurement competition is divided into two lots as described in section 1.3. When there is a need for additional but limited analyses associated with each Lot the service provider must offer and specify an hourly rate for such additional analyses in their tenders, cf. Appendix 3 Tender prices table 2. Any contract that may result from this Competition shall have a duration of 2 years from signing. The contracting authority has the right to extend the framework agreement for a further year at a time up to three times (2+1+1+1) on the same terms and conditions. The contract should start 1. July 2025. The value of the procurement, for both Lots over 5 years, is estimated to a range between NOK 7,0 mill. excl. VAT and NOK 8,0 mill. excl. VAT in total. This estimate is not binding for the Contracting authority. The distribution between crude oil and NGL is assumed to be about 60/40. For further information on the scope and content of the procurement, we refer to appendix 1.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":8000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"AWARDED","issueDate":"2025-03-25T10:33:11Z","deadline":"2025-04-30T10:00:00Z","sentToTed":true,"publicationDate":"2025-03-26","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-102454","buyer":[{"id":"bed87b482aba566c9511f70f17cf6dc3","organization_id":"916075855","name":"FORSVARSMATERIELL"}],"heading":"Courses in Electronic Warfare for ESM Operators and/or Anti-Submarine Warfare for SONAR Operators on  P-8A Poseidon","description":"The purpose of this procurement is to establish a Framework Agreement to meet the Purchaser\ufffds demand for initial Electronic Warfare- (EW) and Anti-Submarine Warfare (ASW) training for respectively Electronic Support Measures (ESM) and Sound Navigation and Ranging (SONAR) operators on Norwegian P-8A.There is an initial estimated need for one of each course per year, based on the assumption that the classes take 4 students each.The differences between the courses are outlined in the Requirement Specifications, with a specific set of requirements for each course, as outlined in Annex B1 \ufffd SONAR and Annex B2-ESM. The Contractor can choose to deliver a tender for one or both courses.The first ESM and SONAR courses must be started in the fall of 2025.Further information about the procurement can be found in the uploaded documents under the 'Documents' tab.This procurement is conducted according to part I and part IV of the Public Procurement Regulation (Forskrift om offentlige anskaffelser(FOA)).In case of any conflict between the information registered in the Mercell platform and the published procurement documents under the 'Documents' tab, the published pocurement documents under the 'Documents' tab shall take precedence.Please note that the \"assessment of climate and environmental considerations related to the procurement\" is a legally required information document, no action required.","location_id":["anyw"],"estimatedValue":{"currencyCode":"GBP","amount":1800000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-02-18T09:17:54Z","deadline":"2032-01-24T00:00:00Z","sentToTed":true,"publicationDate":"2025-02-19","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]}]},"entities":[{"type":"procurement","id":"2025-114660","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-114660","name":"Qualification: Speech to summary (Ambient scribe) for Helse S\u00f8r-\u00d8st","description":"South-Eastern Norway Regional Health Authority (Helse S\u00f8r-\u00d8st RHF) is currently seeking solutions for \u201cSpeech-to-Summary\u201d \u2013 a technology that utilizes artificial intelligence to generate structured summaries of conversations between healthcare professionals and patients, as well as internal communications among clinicians, primary care providers, and similar stakeholders.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF"}},{"type":"buyer","target":{"type":"organization","id":"914 637 651","namespace":"no:orgnr","canonical_id":"no:orgnr:914 637 651","name":"Sykehuspartner"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-114660/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-114660"}},{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/916879067/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/916879067"}},{"type":"organization","id":"914 637 651","namespace":"no:orgnr","canonical_id":"no:orgnr:914 637 651","name":"Sykehuspartner","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/914%20637%20651/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/914%20637%20651"}},{"type":"procurement","id":"2026-109735","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-109735","name":"Eviny AS - Notice of intention to become a member of Stiftelsen Tradebroker.","description":"Eviny AS, including BKK AS and Eviny Termo AS, intends to make use of agreements entered into by Stiftelsen Tradebroker. Eviny AS is covered by Statkraft AS\u2019s membership in Stiftelsen Tradebroker due to the ownership relationship between Eviny AS and Statkraft AS. The membership fee is therefore covered by Statkraft AS and does not constitute a procurement. Nevertheless, we wish to inform suppliers of our intention to become a member of Stiftelsen Tradebroker.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"880309102","namespace":"no:orgnr","canonical_id":"no:orgnr:880309102","name":"Eviny AS"}},{"type":"buyer","target":{"type":"organization","id":"983351417","namespace":"no:orgnr","canonical_id":"no:orgnr:983351417","name":"Inventura AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-109735/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-109735"}},{"type":"organization","id":"880309102","namespace":"no:orgnr","canonical_id":"no:orgnr:880309102","name":"Eviny AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/880309102/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/880309102"}},{"type":"organization","id":"983351417","namespace":"no:orgnr","canonical_id":"no:orgnr:983351417","name":"Inventura AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/983351417/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/983351417"}},{"type":"procurement","id":"2024-110076","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-110076","name":"Qualification: Retinal image assessment diabetic retiopathy","description":"The purpose of this Tender is to enter into an agreement with one vendor of an automated retinal image assessment software (ARIAS) for diabetic retinopathy (DR) screening as a cloud service. Additionally, other software component(s) to enable swift administration of information flow between the Customer\u2019s cameras and image archive system situated within the Customer\u2019s own infrastructure, and the ARIAS solution, should be offered.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF"}},{"type":"buyer","target":{"type":"organization","id":"914 637 651","namespace":"no:orgnr","canonical_id":"no:orgnr:914 637 651","name":"Sykehuspartner"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-110076/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-110076"}},{"type":"procurement","id":"2026-111484","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-111484","name":"\u00d8ygarden 132kV Totalentreprise","description":"The contracting authority intends to award a design-build (turnkey) contract for the establishment of the \u00d8ygarden substasjon. The project includes both design and construction of a complete class 3 substation, including buildings, technical installations, and associated infrastructure.\nThe contract also covers the installation of cable systems and routing, including a new line connection between Blom\u00f8y and the new substasjon, as well as demolition of selected parts of the existing grid. The design-build contractor will be responsible for the entire delivery, from detailed design and procurement to execution and completion, in accordance with applicable laws, regulations, and standards.\nAll relevant disciplines are included (civil works, HVAC, electrical, telecommunications, and automation), including coordination and integration between them. The 145 kV GIS switchgear is not included in this procrument. However the contractor shall ensure all necessary provisions for installation, interfaces, and integration with this system.\nThe station will include functions such as a control room, technical rooms (fiber, battery, and distribution), backup power, GIS room, cable basement, and locker room facilities.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"976944801","namespace":"no:orgnr","canonical_id":"no:orgnr:976944801","name":"BKK AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-111484/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-111484"}},{"type":"organization","id":"976944801","namespace":"no:orgnr","canonical_id":"no:orgnr:976944801","name":"BKK AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/976944801/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/976944801"}},{"type":"procurement","id":"2022-907181","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-907181","name":"4-axis Dual-Bellows Manipulator Package","description":"We require a manual 4-axis ultra-high vacuum (UHV) manipulator for a custom-built vacuum system and custom sample heating stage. The manipulator will be used for moving the sample through the vacuum chamber between various deposition sources, conductivity measurements and sample transfer into the analysis chamber. A flexible system with later upgrade possibilities, such as cooling and other electrical feedthroughs will be considered an advantage.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"971 035 854","namespace":"no:orgnr","canonical_id":"no:orgnr:971 035 854","name":"Universitetet i Oslo"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-907181/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-907181"}},{"type":"organization","id":"971 035 854","namespace":"no:orgnr","canonical_id":"no:orgnr:971 035 854","name":"Universitetet i Oslo","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/971%20035%20854/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/971%20035%20854"}},{"type":"procurement","id":"2021-321997","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-321997","name":"Multi-Sorting Machine For Packets","description":"Posten Norge AS, Division Operation Norway, intend to increase the capacity for packet sorting at our Oslo sorting center, \u00d8stlandsterminalen, by procuring a new sorter where packets shall be transferred between new and exiting sorting systems in order to increase the overall number of sorting points and the capacity of the sorting. For more information and access to the Qualification document please use the following link - https://procurementportal.posten.no","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"984 661 185","namespace":"no:orgnr","canonical_id":"no:orgnr:984 661 185","name":"Posten Norge AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-321997/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-321997"}},{"type":"organization","id":"984 661 185","namespace":"no:orgnr","canonical_id":"no:orgnr:984 661 185","name":"Posten Norge AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/984%20661%20185/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/984%20661%20185"}},{"type":"procurement","id":"2025-108647","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-108647","name":"2513 Dry transfer","description":"MUNCH frequently uses a dry-transfer technique for title cards in many of its exhibitions in Oslo. This method allows for text on walls that is thinner than cut-out vinyl, has a lighter line weight, sits flush with the surface, and can be painted over afterward.\n\nEach year, we present between 5\ufffd8 exhibitions that require this type of wall text, which is viewed by a large audience. As such, we need consistently high quality and the ability to deliver quickly when needed.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"995138670","namespace":"no:orgnr","canonical_id":"no:orgnr:995138670","name":"Munchmuseet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-108647/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-108647"}},{"type":"organization","id":"995138670","namespace":"no:orgnr","canonical_id":"no:orgnr:995138670","name":"Munchmuseet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/995138670/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/995138670"}},{"type":"procurement","id":"2021-396746","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-396746","name":"Pandrol equipment","description":"The Procuring Entity uses a number of different Pandrol equipment for its infrastructure. This contract will cover the volume of these components. Procurement opportunity\u2019s total value is approximately NOK 1-2 million annually. Contract duration will be two years from contract signing with the option to prolong the contract another three years (1+1+1). In addition, the procurement is performed as a coordinated procurement between Sporveien AS (org.no. 915 070 434) and Oslo Kommune Fornebubanen (org.no. 818 379 862). Sporveien AS and Oslo Kommune Fornebubanen have entered into an agreement of cooperation for this area. Oslo Kommune Fornebubanen (Fornebubanen) is committed to enter into an own and identical framework agreement with the Supplier. Fornebubanen will make call-offs on this agreement.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"915 070 434","namespace":"no:orgnr","canonical_id":"no:orgnr:915 070 434","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-396746/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-396746"}},{"type":"organization","id":"915 070 434","namespace":"no:orgnr","canonical_id":"no:orgnr:915 070 434","name":"Sporveien AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/915%20070%20434/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/915%20070%20434"}},{"type":"procurement","id":"2021-366018","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-366018","name":"Pandrol equipment","description":"The Procuring Entity uses a number of different Pandrol equipment for its infrastructure. This contract will cover the volume of these components. Procurement opportunity\u2019s total value is approximately NOK 1-2 million annually. Contract duration will be two years from contract signing with the option to prolong the contract another three years (1+1+1). In addition, the procurement is performed as a coordinated procurement between Sporveien AS (org.no. 915 070 434) and Oslo Kommune Fornebubanen (org.no. 818 379 862). Sporveien AS and Oslo Kommune Fornebubanen have entered into an agreement of cooperation for this area. Oslo Kommune Fornebubanen (Fornebubanen) is committed to enter into an own and identical framework agreement with the Supplier. Fornebubanen will make call-offs on this agreement.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"915 070 434","namespace":"no:orgnr","canonical_id":"no:orgnr:915 070 434","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-366018/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-366018"}},{"type":"procurement","id":"2026-100443","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-100443","name":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. DEKSA therefore needs a screening tool that can systematically and comprehensively provide relevant information about end-users, as part of the decision-making basis in case processing.\nThe screening tool must be able to identify and present information about entities that DEKSA needs to investigate in connection with case processing. This can be any identifiable entity - for example, a person, a company, a government institution, a ship or a physical address. \nSuch an investigation may also include links between the declared end-user, distributors, intermediaries and other entities, as well as links to goods and technology with possible dual-use. The investigations may include several links in the supply chain.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"972417920","namespace":"no:orgnr","canonical_id":"no:orgnr:972417920","name":"Utenriksdepartementet"}},{"type":"buyer","target":{"type":"organization","id":"972 417 920","namespace":"no:orgnr","canonical_id":"no:orgnr:972 417 920","name":"Utenriksdepartementet"}},{"type":"buyer","target":{"type":"organization","id":"972 417 920","namespace":"no:orgnr","canonical_id":"no:orgnr:972 417 920","name":"Utenriksdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-100443/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-100443"}},{"type":"organization","id":"972417920","namespace":"no:orgnr","canonical_id":"no:orgnr:972417920","name":"Utenriksdepartementet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/972417920/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/972417920"}},{"type":"organization","id":"972 417 920","namespace":"no:orgnr","canonical_id":"no:orgnr:972 417 920","name":"Utenriksdepartementet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/972%20417%20920/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/972%20417%20920"}},{"type":"procurement","id":"2025-109642","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-109642","name":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. DEKSA therefore needs a screening tool that can systematically and comprehensively provide relevant information about end-users, as part of the decision-making basis in case processing.\nThe screening tool must be able to identify and present information about entities that DEKSA needs to investigate in connection with case processing. This can be any identifiable entity - for example, a person, a company, a government institution, a ship or a physical address. \nSuch an investigation may also include links between the declared end-user, distributors, intermediaries and other entities, as well as links to goods and technology with possible dual-use. The investigations may include several links in the supply chain.","source":"doffin","attributes":{"status":"AWARDED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"972417920","namespace":"no:orgnr","canonical_id":"no:orgnr:972417920","name":"Utenriksdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-109642/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-109642"}},{"type":"procurement","id":"2021-350305","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-350305","name":"Str\u00f8mskinneanlegg T-bane / Third rail system Oslo Metro","description":"The purpose of the procurement process is to cover the Procuring Entity\u2019s need for third rail components for the Oslo Metro network. As most of the purchases and planned maintenance/overhaul projects are financed by Public Authorities, it is a bit difficult to be too specific of the amount to be bought over the period of this frame-agreement, therefore it could be more than expected as of today. Due to the Covid-19 situation, the budget plans are a bit delayed so there will be earlier volumes following contract signing, but planned volumes as of now is the following: New track from Majorstua to Fornebu (Fornebubanen) planned purchase 2024-2026: 20 300 metres. Historically, the Procuring Entity has purchased third rail components for between EUR 500.000- 1.000.000, - annually on average. The value may differ from year to year. Contract duration will be four years with options for prolongation for two + two years.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"915 070 434","namespace":"no:orgnr","canonical_id":"no:orgnr:915 070 434","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-350305/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-350305"}},{"type":"procurement","id":"2024-112285","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-112285","name":"Framework agreements for organisational assessments and integrity due diligence","description":"The purpose of establishing the framework agreements is to ensure that Norad has easily-available access to consultancy services whereby the Supplier will perform organisational assessments and integrity due diligences of Norad\ufffds grant recipients/applicants. \n\nNorad has a need to carry out assessments of its grant recipients, including potential grant recipients, on a regular basis. The main objectives are to assess added value, cost effectiveness and financial management, and their achievement of results. While most of the organisational assessments and integrity due diligence will focus on one grant recipient/applicant only, others will be performed as comparative assessments with more than one grant recipient/applicant as the subject. Most call-offs will be either integrity due diligence or organisational assessments focusing on a limited set of organisational aspects. When required, Norad may also request more comprehensive organisational assessments covering a broader spectrum of aspects.\n","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"971277882","namespace":"no:orgnr","canonical_id":"no:orgnr:971277882","name":"Norad \ufffd Direktoratet for utviklingssamarbeid"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-112285/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-112285"}},{"type":"organization","id":"971277882","namespace":"no:orgnr","canonical_id":"no:orgnr:971277882","name":"Norad \ufffd Direktoratet for utviklingssamarbeid","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/971277882/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/971277882"}},{"type":"procurement","id":"2024-104441","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-104441","name":"Framework agreements for organisational assessments and integrity due diligence","description":"The purpose of establishing the framework agreements is to ensure that Norad has easily-available access to consultancy services whereby the Supplier will perform organisational assessments and integrity due diligences of Norad\u2019s grant recipients/applicants. \n\nNorad has a need to carry out assessments of its grant recipients, including potential grant recipients, on a regular basis. The main objectives are to assess added value, cost effectiveness and financial management, and their achievement of results. While most of the organisational assessments and integrity due diligence will focus on one grant recipient/applicant only, others will be performed as comparative assessments with more than one grant recipient/applicant as the subject. Most call-offs will be either integrity due diligence or organisational assessments focusing on a limited set of organisational aspects. When required, Norad may also request more comprehensive organisational assessments covering a broader spectrum of aspects.\n","source":"doffin","attributes":{"status":"AWARDED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"971277882","namespace":"no:orgnr","canonical_id":"no:orgnr:971277882","name":"Norad \u2013 Direktoratet for utviklingssamarbeid"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-104441/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-104441"}},{"type":"procurement","id":"2024-112230","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-112230","name":"Framework agreement for technical advisory services, modification, repair and overhaul","description":"The purpose of this procurement is to bring Norske tog's purchase of technical advisory services and modifications, repairs and overhauls within several specialist areas together. The framework agreements will ensure Norske tog rapid access to capacity and specialized expertise within A) technical advisory services and B) modification, repair and overhaul for the entire train fleet. The agreements will facilitate long-term and developing cooperation between Norske tog and the supplier. Through this competition, Norske tog AS will enter into parallel framework agreements to cover the need for technical advisory services within 40 different specialized areas of expertise and 16 different specialized areas of modification, repair and overhaul. Requirements and description for all services are described in Exhibit A Scope of work. ","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917445060","namespace":"no:orgnr","canonical_id":"no:orgnr:917445060","name":"Norske tog AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-112230/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-112230"}},{"type":"organization","id":"917445060","namespace":"no:orgnr","canonical_id":"no:orgnr:917445060","name":"Norske tog AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/917445060/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/917445060"}},{"type":"procurement","id":"2025-110549","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-110549","name":"Analysis of crude oils and NGLs markets","description":"The purpose of the procurement is to give advice on market developments and a value assessment of the different crude oil qualities and NGLs to the Secretariat to the Petroleum Price Board (PPB) in the Norwegian Ministry of Energy (the Contracting Authority)\nThis public procurement competition is divided into two lots as described in section 1.3. When there is a need for additional but limited analyses associated with each Lot the service provider must offer and specify an hourly rate for such additional analyses in their tenders, cf. Appendix 3 Tender prices table 2.\nAny contract that may result from this Competition shall have a duration of 2 years from signing. The contracting authority has the right to extend the framework agreement for a further year at a time up to three times (2+1+1+1) on the same terms and conditions. The contract should start 1. July 2025.\nThe value of the procurement, for both Lots over 5 years, is estimated to a range between NOK 7,0 mill. excl. VAT and NOK 8,0 mill. excl. VAT in total. This estimate is not binding for the Contracting authority. The distribution between crude oil and NGL is assumed to be about 60/40.\nFor further information on the scope and content of the procurement, we refer to appendix 1.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"977 161 630","namespace":"no:orgnr","canonical_id":"no:orgnr:977 161 630","name":"Energidepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-110549/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-110549"}},{"type":"organization","id":"977 161 630","namespace":"no:orgnr","canonical_id":"no:orgnr:977 161 630","name":"Energidepartementet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/977%20161%20630/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/977%20161%20630"}},{"type":"procurement","id":"2025-104750","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-104750","name":"Analysis of crude oils and NGLs markets","description":"The purpose of the procurement is to give advice on market developments and a value assessment of the different crude oil qualities and NGLs to the Secretariat to the Petroleum Price Board (PPB) in the Norwegian Ministry of Energy (the Contracting Authority) This public procurement competition is divided into two lots as described in section 1.3. When there is a need for additional but limited analyses associated with each Lot the service provider must offer and specify an hourly rate for such additional analyses in their tenders, cf. Appendix 3 Tender prices table 2. Any contract that may result from this Competition shall have a duration of 2 years from signing. The contracting authority has the right to extend the framework agreement for a further year at a time up to three times (2+1+1+1) on the same terms and conditions. The contract should start 1. July 2025. The value of the procurement, for both Lots over 5 years, is estimated to a range between NOK 7,0 mill. excl. VAT and NOK 8,0 mill. excl. VAT in total. This estimate is not binding for the Contracting authority. The distribution between crude oil and NGL is assumed to be about 60/40. For further information on the scope and content of the procurement, we refer to appendix 1.","source":"doffin","attributes":{"status":"AWARDED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"977 161 630","namespace":"no:orgnr","canonical_id":"no:orgnr:977 161 630","name":"Energidepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-104750/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-104750"}},{"type":"procurement","id":"2025-102454","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-102454","name":"Courses in Electronic Warfare for ESM Operators and/or Anti-Submarine Warfare for SONAR Operators on  P-8A Poseidon","description":"The purpose of this procurement is to establish a Framework Agreement to meet the Purchaser\ufffds demand for initial Electronic Warfare- (EW) and Anti-Submarine Warfare (ASW) training for respectively Electronic Support Measures (ESM) and Sound Navigation and Ranging (SONAR) operators on Norwegian P-8A.There is an initial estimated need for one of each course per year, based on the assumption that the classes take 4 students each.The differences between the courses are outlined in the Requirement Specifications, with a specific set of requirements for each course, as outlined in Annex B1 \ufffd SONAR and Annex B2-ESM. The Contractor can choose to deliver a tender for one or both courses.The first ESM and SONAR courses must be started in the fall of 2025.Further information about the procurement can be found in the uploaded documents under the 'Documents' tab.This procurement is conducted according to part I and part IV of the Public Procurement Regulation (Forskrift om offentlige anskaffelser(FOA)).In case of any conflict between the information registered in the Mercell platform and the published procurement documents under the 'Documents' tab, the published pocurement documents under the 'Documents' tab shall take precedence.Please note that the \"assessment of climate and environmental considerations related to the procurement\" is a legally required information document, no action required.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916075855","namespace":"no:orgnr","canonical_id":"no:orgnr:916075855","name":"FORSVARSMATERIELL"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-102454/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-102454"}},{"type":"organization","id":"916075855","namespace":"no:orgnr","canonical_id":"no:orgnr:916075855","name":"FORSVARSMATERIELL","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/916075855/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/916075855"}}],"_meta":{"retrieved_at":"2026-11-02T15:13:07Z","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":"2026-11-02T15:13:07Z","expires_at":"2026-11-02T15:14:07Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":18,"requested_limit":25,"possibly_truncated":true,"pagination":{"limit":25,"offset":0,"returned":18,"has_more_results":true,"next_offset":18,"total_available":47,"truncated_by_byte_ceiling":true},"total_available":47,"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":true,"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?offset=0&query=BETWEEN+AS","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=BETWEEN+AS&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"],"output_fields_truncated":false,"canonical_field_aliases":{"identifier":["hits[].id","hits[].buyer[].id"],"name":["hits[].heading","hits[].buyer[].name"]}}