{"source":"doffin","operation":"search_doffin","parameters":{"query":"HAVE AS","limit":25,"offset":0},"data":{"total_count":140,"hits":[{"id":"2024-109867","buyer":[{"id":"2d20aebe07a30c63c7054478dd4c8496","organization_id":"971032081","name":"Statens vegvesen"}],"heading":"E18 GSV \u00c5s - Holstad del 1 ","description":"Det skal etableres sykkelvei med fortau fra \u00c5s sentrum til Holstad i \u00c5s kommune. Dette prosjektet tar for seg f\u00f8rste del av strekningen fra bensinstasjon i Brekkeveien nord i \u00c5s sentrum til bru over jernbanen til Haugerudveien. Tiltaket skal bygges langs vestre side av \u00d8stfoldbanens Vestre linje.\nHovedtraseen skal delvis bygges p\u00e5 en driftsveg p\u00e5 ca 2,5-3 meter som ble etablert av Bane NOR. Driftsvegen skal oppgraderes til sykkelvei og fortau med fyllinger og utvidelser. Fra Lyngveien v/Esso-stasjon skal det i tillegg etableres en kobling til nytt anlegg.\nStrekningen er p\u00e5 ca 2,2 km og det skal bygges sykkelvei og fortau, adskilt med en grussti. Det skal v\u00e6re belysning langs med hele tiltaket. Fortau p\u00e5 1,6 meter, sykkelvei p\u00e5 2,5 meter og grussti p\u00e5 1 meter.\nBreddeutvidelsen blir p\u00e5 myr og dyrket mark. Vegetasjonsdekket og dyrket mark skal rankes opp og tilbakef\u00f8res.\nDet har tidligere v\u00e6rt en forberedende entreprise med hogst av vegetasjon og forbelastning p\u00e5 deler av strekningen. Forbelastningen ligger i linjen og skal gjenbrukes i anlegget. Det er delvis d\u00e5rlige grunnforhold og enkelte steder skal det bygges opp med lette masser.\nDet gjenst\u00e5r et lite omr\u00e5de mellom profil 940-1010 som skal forbelastes f\u00f8r det kan bygges i denne entreprisen.\nProsjektet har kun et angrepspunkt i s\u00f8r ved bensinstasjon i Brekkeveien. Anleggsomr\u00e5det er langt og smalt og det er f\u00e5 anledninger for snuplasser/m\u00f8teplasser innenfor anlegget. All transport inn og ut av anlegget blir fra denne siden av anleggsomr\u00e5det.","location_id":["NO085","NO084","NO083","NO082"],"estimatedValue":{"currencyCode":"NOK","amount":40000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2024-06-27T07:58:28Z","deadline":null,"sentToTed":false,"publicationDate":"2024-06-28","placeOfPerformance":["Viken"],"procurementStrategicLabels":[]},{"id":"2022-395692","buyer":[{"id":"1dfbba9d0a2f4b584b4027bb5b20e452","organization_id":"970205039","name":"Norges vassdrags- og energidirektorat (NVE)"}],"heading":"Mannskap og maskiner Gjerdrum","description":"Denne rammeavtale konkurransen omhandler innleie av maskiner og mannskap til anleggsdrift i fm. utf\u00f8relse av tiltak etter kvikkleireskred i Ask sentrum, Gjerdrum kommune.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2022-04-07T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-04-07","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-398472","buyer":[{"id":"8f865aba0514ade18234995abcbb6788","organization_id":"839893132","name":"Nord-Fron kommune"}],"heading":"Tildeling av kontrakt - Flomsikring Givra - Entreprise E02 - Del 2 Vinstra Park","description":"Nord-Fron kommune har inng\u00e5tt avtale med \u00c5ge Haverstad AS i konkurransen om kontrakt for Entreprise E02 i prosjektet Flomsikring Givra. Nord-Fron kommune skal flom-/erosjonssikre elva Givra. Givra ligger p\u00e5 vestsiden av Gudbrandsdalsl\u00e5gen og renner gjennom tettstedet S\u00f8dorp, vest for Vinstra sentrum, i Innlandet fylke. Flomsikringsarbeidene er delt opp i 3 delstrekninger og 3 entrepriser langs vassdraget. Denne entreprisen (E02) omfatter Del 2, midterste del av tiltaksstrekningen, fra oppstr\u00f8ms Sk\u00e5buvegen og nedover til oppstr\u00f8ms Sundheimsvegen. E02 omfatter siste delstrekning, og kompletterer det nye elvel\u00f8pet mellom delstrekning 1 og 3. Elvel\u00f8pet i deltrekning 2 g\u00e5r gjennom den framtidige Vinstra Park, og entreprise E02 omfatter derfor ogs\u00e5 en del forberedende arbeider for Vinstra Park.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-04-15T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-04-15","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-308676","buyer":[{"id":"7855051e279e7f6bb0ca2414da40e49c","organization_id":"939 617 671","name":"Sel kommune"}],"heading":"Heidal milj\u00f8stasjon - St\u00f8ttemur","description":"Bygging av st\u00f8ttemur for oppstillingsplasser til kontainer ved milj\u00f8stasjonen Heidal.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2019-10-08T10:00:00Z","deadline":null,"sentToTed":false,"publicationDate":"2019-10-08","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2017-867128","buyer":[{"id":"2d20aebe07a30c63c7054478dd4c8496","organization_id":"971 032 081","name":"Statens vegvesen"}],"heading":"Kj\u00f8p av fjellkontrollboring med fjellborrigg i Statens vegvesen Region \u00f8st","description":"Statens vegvesen Region \u00f8st (Oppdragsgiver) \u00f8nsker tilbud p\u00e5 levering av fjellkontrollboringstjenester med bruk av fjellborrigg. Form\u00e5let med fjellkontrollboring er \u00e5 kartlegge grunnforholdene. Rammeavtalen gjelder fjellkontrollboring hvor Leverand\u00f8r m\u00e5 kunne bore minimum 12 meter i l\u00f8smasser ved bruk av fjellborrigg. Fjellborrigg er en rigg eller gravemaskin med fjellboreaggregat som benyttes for \u00e5 finne dybde til fjell. Oppdragsgiver vil inng\u00e5 rammeavtale for bruk av fjellborrigg i Region \u00f8st, dvs. i fylkene Oppland, Hedmark, Oslo, Akershus og \u00d8stfold. Hovedsakelig har behovet for fjellkontrollboring de siste \u00e5rene v\u00e6rt i Oppland og Hedmark fylke, og det antas at behovene for kommende periode ogs\u00e5 i hovedsak vil bli i disse fylkene. Oppdragsgiver \u00f8nsker \u00e5 inng\u00e5 rammeavtale med 2 leverand\u00f8rer. Rammeavtalen vil ha en varighet p\u00e5 1 \u00e5r regnet fra dato da begge parter har signert kontrakten med opsjon p\u00e5 1+1+1 \u00e5rs forlengelse.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2017-12-15T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2017-12-15","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-603056","buyer":[{"id":"62ed7a4eab708b7b199f26477cadb7a5","organization_id":"817920632","name":"Tr\u00f8ndelag fylkeskommune"}],"heading":"Asfalteringsarbeid fylkesveger Tr\u00f8ndelag Fylkeskommune 2023-08 Ut mot havet","description":"Tr\u00f8ndelag fylkeskommune \u00f8nsker tilbud fra entrepren\u00f8rer med det faglige, tekniske og \u00f8konomiske grunnlag som er n\u00f8dvendig for oppfylling av kontrakten. Videre kreves erfaring fra tilsvarende arbeider for utf\u00f8relse av ovennevnte kontraktsarbeid i henhold til konkurransegrunnlaget. Det vises til utfyllende bestemmelser i konkurransegrunnlagets kap. B2. Sladdet versjon av tilbudet med utfylt erkl\u00e6ring skal levers med tilbudet. Det blir ikke noen tilbudskonferanse PMS \u00e5pnes 5.mai ESPD skjema kan fylles ut av kun hovedentrepren\u00f8r, men da p\u00e5 vegne av sine underentreprenen\u00f8rer.","location_id":["NO060"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2023-06-20T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2023-06-20","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-611222","buyer":[{"id":"62ed7a4eab708b7b199f26477cadb7a5","organization_id":"817920632","name":"Tr\u00f8ndelag fylkeskommune"}],"heading":"Asfalteringsarbeid fylkesveger Tr\u00f8ndelag Fylkeskommune 2023-08 Ut mot havet","description":"Tr\u00f8ndelag fylkeskommune \u00f8nsker tilbud fra entrepren\u00f8rer med det faglige, tekniske og \u00f8konomiske grunnlag som er n\u00f8dvendig for oppfylling av kontrakten. Videre kreves erfaring fra tilsvarende arbeider for utf\u00f8relse av ovennevnte kontraktsarbeid i henhold til konkurransegrunnlaget. Det vises til utfyllende bestemmelser i konkurransegrunnlagets kap. B2. Sladdet versjon av tilbudet med utfylt erkl\u00e6ring skal levers med tilbudet. Det blir ikke noen tilbudskonferanse PMS \u00e5pnes 5.mai ESPD skjema kan fylles ut av kun hovedentrepren\u00f8r, men da p\u00e5 vegne av sine underentreprenen\u00f8rer.","location_id":["NO060"],"estimatedValue":{"currencyCode":"NOK","amount":73000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2023-05-02T10:00:00Z","deadline":"2023-06-05T10:00:00Z","sentToTed":true,"publicationDate":"2023-05-02","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-335185","buyer":[{"id":"37433b1318dcb9542baaf47ecc878aa8","organization_id":"970 955 623","name":"Veterin\u00e6rinstituttet"}],"heading":"KONSULENTBISTAND - UTF\u00d8RE BIOASSAYER FOR RESISTENSUNDERS\u00d8KELSE HOS LAKSELUS. OK-PROGRAM","description":"KONSULENTBISTAND TIL \u00c5 UTF\u00d8RE BIOASSAYER FOR RESISTENSUNDERS\u00d8KELSE HOS LAKSELUS. OK-PROGRAM 2021 med opsjoner 1 +1 +1 \u00e5r","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2022-03-15T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-03-15","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2018-366525","buyer":[{"id":"37433b1318dcb9542baaf47ecc878aa8","organization_id":"970 955 623","name":"Veterin\u00e6rinstituttet"}],"heading":"Resistenstester (bioassay) fra fiskehelsetjenester (OK 2018)","description":"Veterin\u00e6rinstituttet inviterer til \u00e5pen anbudskonkurranse for \u00e5 anskaffe tjenester til \u00e5 Utf\u00f8re bioassayer for resistensunders\u00f8kelse hos lakselus.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2018-09-11T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2018-09-11","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-111671","buyer":[{"id":"f1ca8b376909df4c5a72a77728d5eeb7","organization_id":"941827195","name":"S\u00f8r-Fron Kommune"}],"heading":"Kontraktstildeling - Anskaffelse av vintervedlikehold for periode 2025/26- 2028/2029 S\u00f8r-Fron kommune","description":"Oppdragsgiver for konkurransen er S\u00f8r-Fron kommune, kommunalteknisk avdeling.Oppdragsgiver inviterer til konkurranse om br\u00f8yting og annet vintervedlikehold p\u00e5 vegstrekninger og plasser. Br\u00f8yterodene kan finnes i Kommunekart under \u00abBr\u00f8yteroder\u00bb og i vedlegget \u00abRodeoversikt\u00bb.Tilbudet gjelder innleie av maskiner m/f\u00f8rer for br\u00f8yting og rydding av kommunale veier/plasser, gater, fortau. Arbeidene skal utf\u00f8res i henhold til kommunens br\u00f8yteinstruks og kravspesifikasjon som ligger som vedlegg. Det kan gis pris p\u00e5 8 ulike omr\u00e5der, der hvert omr\u00e5de inneholder flere roder/plasser. Det m\u00e5 tilbys komplett leveranse p\u00e5 hvert omr\u00e5de, og ikke bare enkelte roder eller plasser innenfor hvert omr\u00e5de, konkurransen er delt inn i 8 delkonkurranser for hvert br\u00f8yteomr\u00e5de. Leverand\u00f8r kan gi tilbud p\u00e5 en eller flere av delkonkurransene.","location_id":["NO020"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-08-12T10:34:55Z","deadline":null,"sentToTed":true,"publicationDate":"2025-08-13","placeOfPerformance":["Innlandet"],"procurementStrategicLabels":[]},{"id":"2025-108283","buyer":[{"id":"7e05723806d184bb5004ce3b860f0376","organization_id":"942110464","name":"Trondheim kommune"}],"heading":"Step 1 - Prequalification for procurement of \"Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim\"","description":"Trondheim Municipality, hereinafter referred to as the contracting authority, invites tenders for a contract in the project \"Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim\".Trondheim Municipality hereby announces that the competition is cancelled, cf. the Public Procurement Regulations \u00a7 21-4.In this competition, the contracting authority has set a qualification requirement that tenderers must have their tax and VAT matters in order, with an associated documentation requirement for the submission of an ordinary tax certificate and an extended tax certificate.During the pre-qualification process, it has become clear that the requirement to obtain an \"extended tax certificate\" creates challenges for foreign suppliers, as the companies must be established as a Norwegian registered foreign business (NUF).As the documentation requirement is currently formulated, foreign suppliers who have not established a NUF will, in reality, not have the opportunity to fully document that they meet the qualification requirement in the manner we have described. Alternative ways for foreign tenderers to document this have also not been specified. This is unfortunate and contributes to an unnecessary restriction of competition, without being required to achieve the purpose of the requirement. We therefore consider the requirement to be disproportionate and that it poses a risk of breaching the fundamental principles of the procurement regulations, particularly the principles of proportionality and equal treatment.It is not possible to change the documentation requirements for a qualification requirement at this time, as this would be a significant change that could affect the outcome of the competition. If the contracting authority must amend the tender documentation, and this cannot be done without making significant changes, the contracting authority will have a duty to cancel the competition.The contracting authority will make adjustments to the qualification requirement and then republish the competition shortly.","location_id":["NO060"],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-05-23T12:52:15Z","deadline":null,"sentToTed":true,"publicationDate":"2025-05-27","placeOfPerformance":["Tr\u00f8ndelag/Tr\u00f6\u00f6ndelage"],"procurementStrategicLabels":[]},{"id":"2024-117831","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"RFI - Market dialogue - cleaning robots","description":"Avinor AS invites potential suppliers in the market to a written market dialogue. The purpose is to have an early dialogue with potential suppliers so that Avinor can develop both a contract strategy and a competition that is attractive to both parties. To achieve this, it is important that we receive input on various topics as outlined in the attachment.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-12-09T10:24:47Z","deadline":null,"sentToTed":true,"publicationDate":"2024-12-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-100763","buyer":[{"id":"ba604041997d8cf4073f2172ff7182fd","organization_id":"987 592 567","name":"Oslo kommune v/ Oslo Havn KF"}],"heading":"Skanningtjenester 3D","description":"Oslo Havn KF(HAV) \u00f8nsker \u00e5 g\u00e5 for en direkte anskaffelse med FDVhuset AS for levering av tegninger, BIM-modeller og \"Digital tvilling\" for v\u00e5re bygningsobjekter i FAMAC.  \n\nHAV vil stille strenge krav til; \n\n- Tegninger og modeller helt ned p\u00e5 cm-niv\u00e5.  \n\n- Snitt, fasader, og ark-tegninger.  \n\n- Digital tvillingmodell m\u00e5 kunne levere \"POI\" for systemer, slik at man kan sammenkoble FDV-dokumentasjon fra FAMAC og direkte inn i tvillingen. Man skal kunne v\u00e6re i tvillingen og trykke p\u00e5 aktuelt system for deretter \u00e5 havne p\u00e5 riktig side i FAMAC (systemniv\u00e5 i FAMAC).  \n\n- Vi vil kreve gode og solide referanser for levering av tilsvarende produkt i FAMAC.  \n\n- S\u00f8ml\u00f8s kobling mellom FAMAC og digital tvilling.  \n\n- Komplette tegninger til bruk av FAMAC sine \"FDV-tegninger\" i systemet. \n- Skanningen skal v\u00e6re georeferert.\n\nKontrakt vil signeres 27.01.25.","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2025-01-20T11:33:26Z","deadline":null,"sentToTed":true,"publicationDate":"2025-01-20","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2025-101938","buyer":[{"id":"e01ba84d720439bdc8ff0090875bf9f7","organization_id":"972 417 807","name":"Finansdepartementet"}],"heading":"Invitasjon til markedsdialog","description":"The Council invites to market dialogue with potential suppliers who can provide services, databases and technology that can be used to monitor the companies in the GPFGs portfolio.\nThe market dialogue includes a written document from the suppliers with inputs, comments and suggestions for solutions, as well as subsequent one-on-one meetings with the suppliers who have submitted such a document.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2025-02-11T14:10:43Z","deadline":null,"sentToTed":true,"publicationDate":"2025-02-11","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-108654","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"Avinor AS"}],"heading":"RFI \u2013 Utstyr for flyplassbelysning p\u00e5 bakkeplan \u2013 Invitasjon til markedsdialog","description":"Avinor is considering structuring the procurement as a framework agreement for AGL related equipment and systems, divided into five sub-contracts: \n\n Avinor AS invites potential suppliers in the market to a written market survey. The purpose is to have an early dialogue with potential suppliers, so Avinor can prepare a competition that is attractive to both parties.\n\n1) AGL \u2013 Halogen \n2) AGL \u2013 LED \n3) Constant Current Regulators (CCR) \n4) Signs \n5) Transformers and Connectors","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2026-05-11T17:09:47Z","deadline":null,"sentToTed":true,"publicationDate":"2026-05-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2024-113012","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"Avinor AS - 24/06348 - Prior information notice - Test arena for zero-and low emission aircraft","description":"Avinor and the Civil Aviation Authority of Norway (CAA Norway) have entered into a cooperation agreement on the establishment of Norway as an international test arena for zero- and low-emission aircraft. Avinor and CAA Norway hereby invite interested actors (OEMs and operators, consortiums) to express their interest in testing and demonstration at the test arena. For more information, see attachment.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-09-12T06:48:40Z","deadline":null,"sentToTed":true,"publicationDate":"2024-09-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2018-304158","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","name":"Avinor AS "}],"heading":"K-188094 - Framework agreement for airport ground lighting equipment","description":"Avinor AS has divided among their 44 owned and managed airports approximately 34000 lighting fixtures, including an estimate of 16000 flush and 18000 elevated airport ground lighting fixtures, PAPI/PLASI and other airport lighting equipment. By these contracts, Avinor will have established a complete supply range to cover airport ground lighting (AGL) and constant current regulators (CCR).","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2018-12-13T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2018-12-13","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-108628","buyer":[{"id":"18631b19c6c78c4207be91b9fcf79413","organization_id":"970422528","name":"UiT Norges arktiske universitet"}],"heading":"(25163) Chemical synthesis of small molecules","description":"The scope of the procurement is chemical synthesis of small molecules to pursue an anti-cancer\u00a0drug development project.\n\nExpected price range is NOK 150.000 - 200.000.\n\nFor more information, see \"Part 2 Requirements specification\"\n\nIn accordance with the regulation \u00a77-9, fifth paragraph, this procurement is assessed to have a negligible impact on climate and the environment. The rationale for this is that the procurement involves the purchase of scientific consultancy/advisory services where the contracting authority is unable to influence the climate and environmental impact, as the requirements and criteria addressing these elements will not have sufficient relevance to the delivery. Refer to DF\u00d8's environmental guideline","location_id":["NO072"],"estimatedValue":{"currencyCode":"NOK","amount":200000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2025-06-02T07:37:30Z","deadline":"2025-06-19T10:00:58Z","sentToTed":false,"publicationDate":"2025-06-03","placeOfPerformance":["Troms/Romsa/Tromssa"],"procurementStrategicLabels":[]},{"id":"2019-341925","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Consulting services - trams","description":"Sporveien AS has entered into an agreement to purchase 87 trams of the type URBOS 100 from the Spanish train provider Construcciones y Auxiliar de Ferrocarriles, S.A. (CAF). Through this agreement(s), Sporveien AS wishes to associate itself with one or more suppliers with special expertise in production and quality monitoring, testing, validation and verification. The suppliers must have solid and documented experience from following up large and complex deliveries and having in-depth knowledge of the production processes for rail vehicles.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2019-10-08T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-10-08","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-368326","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Consulting services - trams","description":"Sporveien AS has entered into an agreement to purchase 87 trams of the type URBOS 100 from the Spanish train provider Construcciones y Auxiliar de Ferrocarriles, S.A. (CAF). Through this agreement(s), Sporveien AS wishes to associate itself with one or more suppliers with special expertise in production and quality monitoring, testing, validation and verification. The suppliers must have solid and documented experience from following up large and complex deliveries and having in-depth knowledge of the production processes for rail vehicles.","location_id":[],"estimatedValue":{"currencyCode":"EUR","amount":1000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2019-07-08T10:00:00Z","deadline":"2019-08-09T10:00:00Z","sentToTed":true,"publicationDate":"2019-07-08","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-109794","buyer":[{"id":"a1c030de06abd8d3cea2d69ffa5f994f","organization_id":"986252932","name":"Statens innkj\u00f8pssenter v/DF\u00d8"}],"heading":"Third Party Privacy Compliance Management - Request for Information","description":"We seek a robust and predominantly Software-as-a-Service (SaaS) based Privacy Third Party (Vendor) Compliance Management solution for the Norwegian public sector to effectively navigate the complex landscape of data privacy regulations and improve the protection and control of personal information through assessment and management of supply chain data protection agreements (DPAs) as required by GDPR. The solution will be a component in ensuring compliance, mitigating risks, and maintaining the trust of our customers and stakeholders. As some documentation handled by the solution likely will contain business confidential and / or sensitive personally identifiable information, we will have focus on infromation security and GDPR compliance.\n\nPlease see attached document for further information.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-06-25T16:38:36Z","deadline":null,"sentToTed":true,"publicationDate":"2024-06-27","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2022-339851","buyer":[{"id":"7b68d10dff0370e1497dc0cc4d46d0fb","organization_id":"962 986 633","name":"Statnett SF"}],"heading":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2022-02-25T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-02-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-376249","buyer":[{"id":"7b68d10dff0370e1497dc0cc4d46d0fb","organization_id":"962 986 633","name":"Statnett SF"}],"heading":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":null,"issueDate":"2021-03-24T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-03-24","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-371705","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985 198 292","name":"Avinor AS"}],"heading":"Avinor AS - K-188716 - Atomic Clocks - Purchase and Maintenance Agreements","description":"To obtain adequate control during critical incidents, such as GNSS jamming, and to identify specific attacks and adequately mitigate the threats, Avinor must maintain and strengthen security and timekeeping. Avinor therefore intends to enter into an agreement for delivery and maintenance of atomic clocks, as further described in the requirements specification. The agreement will be split into (1) a purchase agreement for the atomic clocks and accessories, and (2) an agreement for the maintenance and servicing of the equipment and accompanying software. The maintenance agreement shall also be used for ancilliary purchases after the initial deliveries have taken place.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2020-02-11T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-02-11","placeOfPerformance":[],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":24,"has_more_results":true,"next_offset":24,"truncated":true},"entities":[{"type":"procurement","id":"2024-109867","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-109867","name":"E18 GSV \u00c5s - Holstad del 1 ","description":"Det skal etableres sykkelvei med fortau fra \u00c5s sentrum til Holstad i \u00c5s kommune. Dette prosjektet tar for seg f\u00f8rste del av strekningen fra bensinstasjon i Brekkeveien nord i \u00c5s sentrum til bru over jernbanen til Haugerudveien. Tiltaket skal bygges langs vestre side av \u00d8stfoldbanens Vestre linje.\nHovedtraseen skal delvis bygges p\u00e5 en driftsveg p\u00e5 ca 2,5-3 meter som ble etablert av Bane NOR. Driftsvegen skal oppgraderes til sykkelvei og fortau med fyllinger og utvidelser. Fra Lyngveien v/Esso-stasjon skal det i tillegg etableres en kobling til nytt anlegg.\nStrekningen er p\u00e5 ca 2,2 km og det skal bygges sykkelvei og fortau, adskilt med en grussti. Det skal v\u00e6re belysning langs med hele tiltaket. Fortau p\u00e5 1,6 meter, sykkelvei p\u00e5 2,5 meter og grussti p\u00e5 1 meter.\nBreddeutvidelsen blir p\u00e5 myr og dyrket mark. Vegetasjonsdekket og dyrket mark skal rankes opp og tilbakef\u00f8res.\nDet har tidligere v\u00e6rt en forberedende entreprise med hogst av vegetasjon og forbelastning p\u00e5 deler av strekningen. Forbelastningen ligger i linjen og skal gjenbrukes i anlegget. Det er delvis d\u00e5rlige grunnforhold og enkelte steder skal det bygges opp med lette masser.\nDet gjenst\u00e5r et lite omr\u00e5de mellom profil 940-1010 som skal forbelastes f\u00f8r det kan bygges i denne entreprisen.\nProsjektet har kun et angrepspunkt i s\u00f8r ved bensinstasjon i Brekkeveien. Anleggsomr\u00e5det er langt og smalt og det er f\u00e5 anledninger for snuplasser/m\u00f8teplasser innenfor anlegget. All transport inn og ut av anlegget blir fra denne siden av anleggsomr\u00e5det.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statens vegvesen"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-109867/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-109867"}},{"type":"organization","name":"Statens vegvesen","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2022-395692","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-395692","name":"Mannskap og maskiner Gjerdrum","description":"Denne rammeavtale konkurransen omhandler innleie av maskiner og mannskap til anleggsdrift i fm. utf\u00f8relse av tiltak etter kvikkleireskred i Ask sentrum, Gjerdrum kommune.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Norges vassdrags- og energidirektorat (NVE)"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-395692/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-395692"}},{"type":"organization","name":"Norges vassdrags- og energidirektorat (NVE)","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2021-398472","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-398472","name":"Tildeling av kontrakt - Flomsikring Givra - Entreprise E02 - Del 2 Vinstra Park","description":"Nord-Fron kommune har inng\u00e5tt avtale med \u00c5ge Haverstad AS i konkurransen om kontrakt for Entreprise E02 i prosjektet Flomsikring Givra. Nord-Fron kommune skal flom-/erosjonssikre elva Givra. Givra ligger p\u00e5 vestsiden av Gudbrandsdalsl\u00e5gen og renner gjennom tettstedet S\u00f8dorp, vest for Vinstra sentrum, i Innlandet fylke. Flomsikringsarbeidene er delt opp i 3 delstrekninger og 3 entrepriser langs vassdraget. Denne entreprisen (E02) omfatter Del 2, midterste del av tiltaksstrekningen, fra oppstr\u00f8ms Sk\u00e5buvegen og nedover til oppstr\u00f8ms Sundheimsvegen. E02 omfatter siste delstrekning, og kompletterer det nye elvel\u00f8pet mellom delstrekning 1 og 3. Elvel\u00f8pet i deltrekning 2 g\u00e5r gjennom den framtidige Vinstra Park, og entreprise E02 omfatter derfor ogs\u00e5 en del forberedende arbeider for Vinstra Park.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Nord-Fron kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-398472/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-398472"}},{"type":"organization","name":"Nord-Fron kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-308676","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-308676","name":"Heidal milj\u00f8stasjon - St\u00f8ttemur","description":"Bygging av st\u00f8ttemur for oppstillingsplasser til kontainer ved milj\u00f8stasjonen Heidal.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Sel kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-308676/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-308676"}},{"type":"organization","name":"Sel kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2017-867128","namespace":"doffin:notice","canonical_id":"doffin:notice:2017-867128","name":"Kj\u00f8p av fjellkontrollboring med fjellborrigg i Statens vegvesen Region \u00f8st","description":"Statens vegvesen Region \u00f8st (Oppdragsgiver) \u00f8nsker tilbud p\u00e5 levering av fjellkontrollboringstjenester med bruk av fjellborrigg. Form\u00e5let med fjellkontrollboring er \u00e5 kartlegge grunnforholdene. Rammeavtalen gjelder fjellkontrollboring hvor Leverand\u00f8r m\u00e5 kunne bore minimum 12 meter i l\u00f8smasser ved bruk av fjellborrigg. Fjellborrigg er en rigg eller gravemaskin med fjellboreaggregat som benyttes for \u00e5 finne dybde til fjell. Oppdragsgiver vil inng\u00e5 rammeavtale for bruk av fjellborrigg i Region \u00f8st, dvs. i fylkene Oppland, Hedmark, Oslo, Akershus og \u00d8stfold. Hovedsakelig har behovet for fjellkontrollboring de siste \u00e5rene v\u00e6rt i Oppland og Hedmark fylke, og det antas at behovene for kommende periode ogs\u00e5 i hovedsak vil bli i disse fylkene. Oppdragsgiver \u00f8nsker \u00e5 inng\u00e5 rammeavtale med 2 leverand\u00f8rer. Rammeavtalen vil ha en varighet p\u00e5 1 \u00e5r regnet fra dato da begge parter har signert kontrakten med opsjon p\u00e5 1+1+1 \u00e5rs forlengelse.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statens vegvesen"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2017-867128/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2017-867128"}},{"type":"procurement","id":"2023-603056","namespace":"doffin:notice","canonical_id":"doffin:notice:2023-603056","name":"Asfalteringsarbeid fylkesveger Tr\u00f8ndelag Fylkeskommune 2023-08 Ut mot havet","description":"Tr\u00f8ndelag fylkeskommune \u00f8nsker tilbud fra entrepren\u00f8rer med det faglige, tekniske og \u00f8konomiske grunnlag som er n\u00f8dvendig for oppfylling av kontrakten. Videre kreves erfaring fra tilsvarende arbeider for utf\u00f8relse av ovennevnte kontraktsarbeid i henhold til konkurransegrunnlaget. Det vises til utfyllende bestemmelser i konkurransegrunnlagets kap. B2. Sladdet versjon av tilbudet med utfylt erkl\u00e6ring skal levers med tilbudet. Det blir ikke noen tilbudskonferanse PMS \u00e5pnes 5.mai ESPD skjema kan fylles ut av kun hovedentrepren\u00f8r, men da p\u00e5 vegne av sine underentreprenen\u00f8rer.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Tr\u00f8ndelag fylkeskommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2023-603056/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2023-603056"}},{"type":"organization","name":"Tr\u00f8ndelag fylkeskommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2023-611222","namespace":"doffin:notice","canonical_id":"doffin:notice:2023-611222","name":"Asfalteringsarbeid fylkesveger Tr\u00f8ndelag Fylkeskommune 2023-08 Ut mot havet","description":"Tr\u00f8ndelag fylkeskommune \u00f8nsker tilbud fra entrepren\u00f8rer med det faglige, tekniske og \u00f8konomiske grunnlag som er n\u00f8dvendig for oppfylling av kontrakten. Videre kreves erfaring fra tilsvarende arbeider for utf\u00f8relse av ovennevnte kontraktsarbeid i henhold til konkurransegrunnlaget. Det vises til utfyllende bestemmelser i konkurransegrunnlagets kap. B2. Sladdet versjon av tilbudet med utfylt erkl\u00e6ring skal levers med tilbudet. Det blir ikke noen tilbudskonferanse PMS \u00e5pnes 5.mai ESPD skjema kan fylles ut av kun hovedentrepren\u00f8r, men da p\u00e5 vegne av sine underentreprenen\u00f8rer.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Tr\u00f8ndelag fylkeskommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2023-611222/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2023-611222"}},{"type":"procurement","id":"2022-335185","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-335185","name":"KONSULENTBISTAND - UTF\u00d8RE BIOASSAYER FOR RESISTENSUNDERS\u00d8KELSE HOS LAKSELUS. OK-PROGRAM","description":"KONSULENTBISTAND TIL \u00c5 UTF\u00d8RE BIOASSAYER FOR RESISTENSUNDERS\u00d8KELSE HOS LAKSELUS. OK-PROGRAM 2021 med opsjoner 1 +1 +1 \u00e5r","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Veterin\u00e6rinstituttet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-335185/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-335185"}},{"type":"organization","name":"Veterin\u00e6rinstituttet","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2018-366525","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-366525","name":"Resistenstester (bioassay) fra fiskehelsetjenester (OK 2018)","description":"Veterin\u00e6rinstituttet inviterer til \u00e5pen anbudskonkurranse for \u00e5 anskaffe tjenester til \u00e5 Utf\u00f8re bioassayer for resistensunders\u00f8kelse hos lakselus.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Veterin\u00e6rinstituttet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-366525/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-366525"}},{"type":"procurement","id":"2025-111671","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-111671","name":"Kontraktstildeling - Anskaffelse av vintervedlikehold for periode 2025/26- 2028/2029 S\u00f8r-Fron kommune","description":"Oppdragsgiver for konkurransen er S\u00f8r-Fron kommune, kommunalteknisk avdeling.Oppdragsgiver inviterer til konkurranse om br\u00f8yting og annet vintervedlikehold p\u00e5 vegstrekninger og plasser. Br\u00f8yterodene kan finnes i Kommunekart under \u00abBr\u00f8yteroder\u00bb og i vedlegget \u00abRodeoversikt\u00bb.Tilbudet gjelder innleie av maskiner m/f\u00f8rer for br\u00f8yting og rydding av kommunale veier/plasser, gater, fortau. Arbeidene skal utf\u00f8res i henhold til kommunens br\u00f8yteinstruks og kravspesifikasjon som ligger som vedlegg. Det kan gis pris p\u00e5 8 ulike omr\u00e5der, der hvert omr\u00e5de inneholder flere roder/plasser. Det m\u00e5 tilbys komplett leveranse p\u00e5 hvert omr\u00e5de, og ikke bare enkelte roder eller plasser innenfor hvert omr\u00e5de, konkurransen er delt inn i 8 delkonkurranser for hvert br\u00f8yteomr\u00e5de. Leverand\u00f8r kan gi tilbud p\u00e5 en eller flere av delkonkurransene.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"S\u00f8r-Fron Kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-111671/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-111671"}},{"type":"organization","name":"S\u00f8r-Fron Kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2025-108283","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-108283","name":"Step 1 - Prequalification for procurement of \"Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim\"","description":"Trondheim Municipality, hereinafter referred to as the contracting authority, invites tenders for a contract in the project \"Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim\".Trondheim Municipality hereby announces that the competition is cancelled, cf. the Public Procurement Regulations \u00a7 21-4.In this competition, the contracting authority has set a qualification requirement that tenderers must have their tax and VAT matters in order, with an associated documentation requirement for the submission of an ordinary tax certificate and an extended tax certificate.During the pre-qualification process, it has become clear that the requirement to obtain an \"extended tax certificate\" creates challenges for foreign suppliers, as the companies must be established as a Norwegian registered foreign business (NUF).As the documentation requirement is currently formulated, foreign suppliers who have not established a NUF will, in reality, not have the opportunity to fully document that they meet the qualification requirement in the manner we have described. Alternative ways for foreign tenderers to document this have also not been specified. This is unfortunate and contributes to an unnecessary restriction of competition, without being required to achieve the purpose of the requirement. We therefore consider the requirement to be disproportionate and that it poses a risk of breaching the fundamental principles of the procurement regulations, particularly the principles of proportionality and equal treatment.It is not possible to change the documentation requirements for a qualification requirement at this time, as this would be a significant change that could affect the outcome of the competition. If the contracting authority must amend the tender documentation, and this cannot be done without making significant changes, the contracting authority will have a duty to cancel the competition.The contracting authority will make adjustments to the qualification requirement and then republish the competition shortly.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Trondheim kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-108283/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-108283"}},{"type":"organization","name":"Trondheim kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2024-117831","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-117831","name":"RFI - Market dialogue - cleaning robots","description":"Avinor AS invites potential suppliers in the market to a written market dialogue. The purpose is to have an early dialogue with potential suppliers so that Avinor can develop both a contract strategy and a competition that is attractive to both parties. To achieve this, it is important that we receive input on various topics as outlined in the attachment.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-117831/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-117831"}},{"type":"organization","name":"AVINOR AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2025-100763","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-100763","name":"Skanningtjenester 3D","description":"Oslo Havn KF(HAV) \u00f8nsker \u00e5 g\u00e5 for en direkte anskaffelse med FDVhuset AS for levering av tegninger, BIM-modeller og \"Digital tvilling\" for v\u00e5re bygningsobjekter i FAMAC.  \n\nHAV vil stille strenge krav til; \n\n- Tegninger og modeller helt ned p\u00e5 cm-niv\u00e5.  \n\n- Snitt, fasader, og ark-tegninger.  \n\n- Digital tvillingmodell m\u00e5 kunne levere \"POI\" for systemer, slik at man kan sammenkoble FDV-dokumentasjon fra FAMAC og direkte inn i tvillingen. Man skal kunne v\u00e6re i tvillingen og trykke p\u00e5 aktuelt system for deretter \u00e5 havne p\u00e5 riktig side i FAMAC (systemniv\u00e5 i FAMAC).  \n\n- Vi vil kreve gode og solide referanser for levering av tilsvarende produkt i FAMAC.  \n\n- S\u00f8ml\u00f8s kobling mellom FAMAC og digital tvilling.  \n\n- Komplette tegninger til bruk av FAMAC sine \"FDV-tegninger\" i systemet. \n- Skanningen skal v\u00e6re georeferert.\n\nKontrakt vil signeres 27.01.25.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Oslo kommune v/ Oslo Havn KF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-100763/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-100763"}},{"type":"organization","name":"Oslo kommune v/ Oslo Havn KF","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2025-101938","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-101938","name":"Invitasjon til markedsdialog","description":"The Council invites to market dialogue with potential suppliers who can provide services, databases and technology that can be used to monitor the companies in the GPFGs portfolio.\nThe market dialogue includes a written document from the suppliers with inputs, comments and suggestions for solutions, as well as subsequent one-on-one meetings with the suppliers who have submitted such a document.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Finansdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-101938/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-101938"}},{"type":"organization","name":"Finansdepartementet","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2026-108654","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-108654","name":"RFI \u2013 Utstyr for flyplassbelysning p\u00e5 bakkeplan \u2013 Invitasjon til markedsdialog","description":"Avinor is considering structuring the procurement as a framework agreement for AGL related equipment and systems, divided into five sub-contracts: \n\n Avinor AS invites potential suppliers in the market to a written market survey. The purpose is to have an early dialogue with potential suppliers, so Avinor can prepare a competition that is attractive to both parties.\n\n1) AGL \u2013 Halogen \n2) AGL \u2013 LED \n3) Constant Current Regulators (CCR) \n4) Signs \n5) Transformers and Connectors","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-108654/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-108654"}},{"type":"organization","name":"Avinor AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2024-113012","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-113012","name":"Avinor AS - 24/06348 - Prior information notice - Test arena for zero-and low emission aircraft","description":"Avinor and the Civil Aviation Authority of Norway (CAA Norway) have entered into a cooperation agreement on the establishment of Norway as an international test arena for zero- and low-emission aircraft. Avinor and CAA Norway hereby invite interested actors (OEMs and operators, consortiums) to express their interest in testing and demonstration at the test arena. For more information, see attachment.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-113012/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-113012"}},{"type":"procurement","id":"2018-304158","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-304158","name":"K-188094 - Framework agreement for airport ground lighting equipment","description":"Avinor AS has divided among their 44 owned and managed airports approximately 34000 lighting fixtures, including an estimate of 16000 flush and 18000 elevated airport ground lighting fixtures, PAPI/PLASI and other airport lighting equipment. By these contracts, Avinor will have established a complete supply range to cover airport ground lighting (AGL) and constant current regulators (CCR).","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-304158/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-304158"}},{"type":"organization","name":"Avinor AS ","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2025-108628","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-108628","name":"(25163) Chemical synthesis of small molecules","description":"The scope of the procurement is chemical synthesis of small molecules to pursue an anti-cancer\u00a0drug development project.\n\nExpected price range is NOK 150.000 - 200.000.\n\nFor more information, see \"Part 2 Requirements specification\"\n\nIn accordance with the regulation \u00a77-9, fifth paragraph, this procurement is assessed to have a negligible impact on climate and the environment. The rationale for this is that the procurement involves the purchase of scientific consultancy/advisory services where the contracting authority is unable to influence the climate and environmental impact, as the requirements and criteria addressing these elements will not have sufficient relevance to the delivery. Refer to DF\u00d8's environmental guideline","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"UiT Norges arktiske universitet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-108628/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-108628"}},{"type":"organization","name":"UiT Norges arktiske universitet","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-341925","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-341925","name":"Consulting services - trams","description":"Sporveien AS has entered into an agreement to purchase 87 trams of the type URBOS 100 from the Spanish train provider Construcciones y Auxiliar de Ferrocarriles, S.A. (CAF). Through this agreement(s), Sporveien AS wishes to associate itself with one or more suppliers with special expertise in production and quality monitoring, testing, validation and verification. The suppliers must have solid and documented experience from following up large and complex deliveries and having in-depth knowledge of the production processes for rail vehicles.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-341925/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-341925"}},{"type":"organization","name":"Sporveien AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-368326","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-368326","name":"Consulting services - trams","description":"Sporveien AS has entered into an agreement to purchase 87 trams of the type URBOS 100 from the Spanish train provider Construcciones y Auxiliar de Ferrocarriles, S.A. (CAF). Through this agreement(s), Sporveien AS wishes to associate itself with one or more suppliers with special expertise in production and quality monitoring, testing, validation and verification. The suppliers must have solid and documented experience from following up large and complex deliveries and having in-depth knowledge of the production processes for rail vehicles.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-368326/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-368326"}},{"type":"procurement","id":"2024-109794","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-109794","name":"Third Party Privacy Compliance Management - Request for Information","description":"We seek a robust and predominantly Software-as-a-Service (SaaS) based Privacy Third Party (Vendor) Compliance Management solution for the Norwegian public sector to effectively navigate the complex landscape of data privacy regulations and improve the protection and control of personal information through assessment and management of supply chain data protection agreements (DPAs) as required by GDPR. The solution will be a component in ensuring compliance, mitigating risks, and maintaining the trust of our customers and stakeholders. As some documentation handled by the solution likely will contain business confidential and / or sensitive personally identifiable information, we will have focus on infromation security and GDPR compliance.\n\nPlease see attached document for further information.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statens innkj\u00f8pssenter v/DF\u00d8"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-109794/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-109794"}},{"type":"organization","name":"Statens innkj\u00f8pssenter v/DF\u00d8","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2022-339851","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-339851","name":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statnett SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-339851/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-339851"}},{"type":"organization","name":"Statnett SF","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2021-376249","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-376249","name":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statnett SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-376249/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-376249"}},{"type":"procurement","id":"2020-371705","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-371705","name":"Avinor AS - K-188716 - Atomic Clocks - Purchase and Maintenance Agreements","description":"To obtain adequate control during critical incidents, such as GNSS jamming, and to identify specific attacks and adequately mitigate the threats, Avinor must maintain and strengthen security and timekeeping. Avinor therefore intends to enter into an agreement for delivery and maintenance of atomic clocks, as further described in the requirements specification. The agreement will be split into (1) a purchase agreement for the atomic clocks and accessories, and (2) an agreement for the maintenance and servicing of the equipment and accompanying software. The maintenance agreement shall also be used for ancilliary purchases after the initial deliveries have taken place.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-371705/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-371705"}}],"_meta":{"retrieved_at":"2026-10-24T10:07:30Z","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":"2026-10-24T10:07:30Z","expires_at":"2026-10-24T10:08:30Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":25,"total_available":140,"requested_limit":25,"possibly_truncated":true,"pagination":{"limit":25,"offset":0,"returned":24,"has_more_results":true,"next_offset":24,"total_available":140,"truncated_by_byte_ceiling":true},"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=HAVE+AS","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=HAVE+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","limit","offset","returned","has_more_results","next_offset"],"output_fields_truncated":false,"canonical_field_aliases":{"identifier":["hits[].id","hits[].buyer[].id"],"name":["hits[].heading","hits[].buyer[].name"]}}