{"source":"doffin","operation":"search_doffin","parameters":{"query":"I-GROUP AS","limit":25,"offset":0},"data":{"total_count":355,"hits":[{"id":"2025-107939","buyer":[{"id":"9aef4e0344cad89997cd1399486a6d66","organization_id":"971349077","name":"Havforskningsinstituttet"}],"heading":"25/01125 - Kj\u00f8p av rensefisk berggylt - Stasjon Austevoll","description":"INTENSJONSKUNNGJ\u00d8RING:Havforskingsinstituttet i Austevoll har til intensjon \u00e5 kj\u00f8pe 14 000 stykk berggylt til luseforebygging fr\u00e5 Clean Fish Group AS.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2025-05-19T12:55:13Z","deadline":null,"sentToTed":true,"publicationDate":"2025-05-21","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2024-101572","buyer":[{"id":"ece64cbed397d681fa0c3dc1293061a8","organization_id":"917082308","name":"Bane NOR SF"}],"heading":"Rammeavtale ledelsesr\u00e5dgivning","description":"Anskaffelse av rammeavtale ledelsesrelaterte r\u00e5dgivningstjenester. 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The NSB-Groupwith regard to this contract includes the businesses within Passenger Train operations and and freight operations by CargoNet.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2019-02-06T10:00:00Z","deadline":"2019-03-16T10:00:00Z","sentToTed":true,"publicationDate":"2019-02-06","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-109696","buyer":[{"id":"2b0dd217fa39eb4826938343c6ac59a5","organization_id":"932593688","name":"Anskaffelser i Akershus, Buskerud og \u00d8stfold KO"}],"heading":"Fremtidens skole - Alternativ oppl\u00e6ringsarena - Buskerud fylkeskommune","description":"Buskerud fylkeskommune planlegger \u00e5 inng\u00e5 avtale med Infra Group AS om alternativ oppl\u00e6ringsarena for elever i videreg\u00e5ende oppl\u00e6ring.\n\nAnskaffelsen gjennomf\u00f8res av Anskaffelser i Akershus, Buskerud og \u00d8stfold Kommunalt oppgavefellesskap (Anska). Anska er en felles anskaffelsesorganisasjon for fylkeskommunene Akershus, Buskerud og \u00d8stfold. Buskerud fylkeskommune er avtalepart, og vil administrere avtalen.\n\nAvtalen omfatter oppl\u00e6ring innen programfagene i utdanningsprogrammet Bygg- og anleggsteknikk, s\u00e6rlig rettet mot programomr\u00e5dene Anleggsteknikk, Mur og Betong og Anleggsgartner. Avtalen skal ogs\u00e5 regulere et samarbeid mellom partene om utvikling av oppl\u00e6ringsprogrammet. \n\nAvtalen skal ha en varighet p\u00e5 tre \u00e5r. Avtalen omfatter ogs\u00e5 opsjon p\u00e5 forlengelse med inntil ytterligere tre \u00e5r, dersom begge parter er enige om det.\n\nFylkeskommunen skal betale for undervisningstjenesten. \u00d8vrige kostnader knyttet til prosjektet (maskiner, utstyr og materiell, lokaler, samt drift av disse) b\u00e6res av leverand\u00f8ren. Vederlaget for skole\u00e5ret 2025/26 er 1 260 000 kroner. \n\nAnskaffelsen faller inn under CPV-kode 80212000, Yrkesfaglig undervisning p\u00e5 ungdomsskole/videreg\u00e5ende niv\u00e5, i anskaffelsesforskriftens vedlegg 3, Helse- og sosialtjenester. Anskaffelsens ansl\u00e5tte verdi overstiger ikke E\u00d8S-terskelverdien for konkurranser om helse- og sosialtjenester, jf. FOA \u00a7 5-3 (2), og f\u00f8lger dermed reglene i anskaffelsesloven og anskaffelsesforskriften del 1.\n\nFor n\u00e6rmere informasjon om avtalens innhold, viser vi til vedlagte kontraktsvilk\u00e5r, s\u00e6rlig Spesielle kontraktsvilk\u00e5r.\n\n\nBuskerud fylkeskommune har vurdert at Infra Group per i dag er eneste leverand\u00f8r som kan levere oppl\u00e6ringstilbudet med det omfang og den kvalitet som er beskrevet i avtalen. De har lang erfaring med \u00e5 tilby slik oppl\u00e6ring, og har dermed b\u00e5de fagkompetente instrukt\u00f8rer og god kjennskap til l\u00e6replanene.\n\nLeverand\u00f8rens plassering, sentralt i aksen H\u00f8nefoss-Drammen-Kongsberg, inneb\u00e6rer at elever fra et stort omr\u00e5de av Buskerud kan rekrutteres til den alternative oppl\u00e6ringen. Det er ogs\u00e5 kort vei til Buskerud videreg\u00e5ende skole, noe som gj\u00f8r at oppl\u00e6ringstilbudet kan kompletteres med simulatorer for fagoppl\u00e6ring p\u00e5 vinterstid.\n\nInfra Groups nettverk og samarbeid, blant annet med lokalt n\u00e6ringsliv, sikrer elevenes tilgang p\u00e5 praksis, hospitering og l\u00e6rlingplasser.\n\nInfra Group p\u00e5tar seg en stor andel av kostnadene for prosjektet, slik at fylkeskommunen kun betaler for kostnadene knyttet til selve undervisningstjenesten. Dette medf\u00f8rer at det alternative oppl\u00e6ringsl\u00f8pet kan tilbys til flere av elevene som fylkeskommunen har oppl\u00e6ringsansvaret for.\n\n\nBuskerud fylkeskommune \u00f8nsker \u00e5 unders\u00f8ke om vurderingen over st\u00e5r seg, og g\u00e5r derfor n\u00e5 ut med informasjon om den planlagte avtaleinng\u00e5elsen. Leverand\u00f8rer som har innvendinger mot avtaleinng\u00e5elsen, bes ta kontakt med Buskerud fylkeskommune innen ti dager regnet fra dagen etter datoen for denne kunngj\u00f8ringen. Kontrakt med Infra Group AS vil ikke bli signert f\u00f8r etter utl\u00f8pet av denne fristen.","location_id":["NO085"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2025-06-20T11:25:47Z","deadline":null,"sentToTed":false,"publicationDate":"2025-06-21","placeOfPerformance":["Buskerud"],"procurementStrategicLabels":[]},{"id":"2022-387793","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"}],"heading":"Intensjonskunngj\u00f8ring - Oppgradering av eksisterende f\u00f8desystem for Helse Nord","description":"Form\u00e5let med kunngj\u00f8ring gjelder konsolidering av databaser for eksisterende f\u00f8desystem samt mulighet for oppgradering av programvare og integrasjoner med andre system. Hodeleveransen i kontrakten vil v\u00e6re konsolidering av databaser, slik at Helse Nord RHF'et f\u00e5r samlet dagens f\u00f8desystem i en, regional database.\u00a0","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2022-01-17T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-01-17","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-688463","buyer":[{"id":"9fbbb6d7c4fa7b5b7a72a082c417e616","organization_id":"917151229","name":"Holmestrand kommune"}],"heading":"2023/2277 Intensjonskunngj\u00f8ring - Flyttetjenester inkl. r\u00e5dgiving og prosjektledelse","description":"Holmestrand kommune skal t\u00f8mme to skoler for inventar. Noe skal gjenbrukes andre steder i kommunen, noe skal fraktes til andre eksterne lokasjoner og noe skal demonteres og fraktes til deponi/gjenvinning.","location_id":["NO094","NO093","NO091"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2023-03-09T10:00:00Z","deadline":null,"sentToTed":false,"publicationDate":"2023-03-09","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-374495","buyer":[{"id":"8258994a1c9a2c9b60041b1ad1b5b115","organization_id":"994598759","name":"Norsk Helsenett SF"}],"heading":"Kurs og oppl\u00e6ring","description":"Helseforvaltningen har kontinuerlig behov for \u00e5 heve sin generelle kompetanse innen flere omr\u00e5der og inng\u00e5r rammeavtaler for kurs og oppl\u00e6ring og vil inng\u00e5 rammeavtaler p\u00e5 flere omr\u00e5der.\u00a0","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2020-12-10T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-12-10","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-118514","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"Avinor AS"}],"heading":"25/08701: RFI - Anskaffelse - Disclosure management system","description":"Avinor AS invites suppliers in the market to participate in a written market dialogue. The purpose is to engage in early discussions with potential suppliers so that Avinor can prepare a competition that is attractive for both parties.\nThe objective of the procurement is to establish an agreement for a Disclosure Management System within the Avinor Group.\n\nDeadline for response: 19 December 2025","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2025-11-28T12:05:46Z","deadline":null,"sentToTed":true,"publicationDate":"2025-12-01","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2019-350923","buyer":[{"id":"a78f105f8f794f43eb081fe453e3ea69","organization_id":"965694404","name":"Flytoget AS"}],"heading":"Advertising agency services","description":"In order to ensure Flytoget's (Oslo Airport Express Train) ambitions regarding future expansion and good users' experiences, we requested a professionally strong and innovative advertising agency partner who is able to promote Flytoget's market communication strategy and provide efficient market campaigns. 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This is to both increase insight in rolling stock sensor data and potential savings and optimize maintenance cost.\n\nWe are planning to issue an RFP during 2025 and wish to obtain up-to-date information about solutions that exist in the market today and the price-level to expect before we issue the RFP.","location_id":[],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2025-04-29T09:55:06Z","deadline":null,"sentToTed":true,"publicationDate":"2025-04-30","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2018-660109","buyer":[{"id":"090a3039add69591d075c59809b1f853","organization_id":"972 417 904","name":"Samferdselsdepartementet"}],"heading":"R\u00e5dgivningsoppdrag knyttet til strategisk og finansiell gjennomgang av NSB AS","description":"SD \u00f8nsker \u00e5 f\u00e5 gjennomf\u00f8rt en strategisk og finansiell gjennomgang av NSB AS samt utviklet et egnet verdivurderingsverkt\u00f8y og analyseverkt\u00f8y som eier kan benytte videre i eieroppf\u00f8lgingen.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":1000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2018-03-23T10:00:00Z","deadline":"2018-04-17T10:00:00Z","sentToTed":true,"publicationDate":"2018-03-23","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-112039","buyer":[{"id":"1577f794babe64f894c97a7df6218e54","organization_id":"991335846","name":"IKOMM AS"}],"heading":"02-24 Nettverksutstyr","description":"Ikomm er et kommunalt eid aksjeselskap som leverer IT-tjenester til 11 eierkommuner (hvorp\u00e5 ytterligere to kommuner for tiden vurderer eierskap), samt flere private akt\u00f8rer herunder Norlandia Health Care Group\n\nIkomm \u00f8nsker \u00e5 styrke sin avtaledekning innenfor nettverk og planlegger \u00e5 inng\u00e5 en rammeavtale med \u00e9n til tre leverand\u00f8rer for \u00e5 dekke behovet for nettverksinfrastruktur for blant annet r\u00e5dhus, skoler, barnehager og helsehus. **Se ogs\u00e5 vedlagt informasjon ang\u00e5ende gjennomf\u00f8rte markedsdialoger.**\n\nIkomms kunder er i forskjellige faser av etablering, \u00abonboarding\u00bb, drifsettelse og vedlikehold, samt at kundene har forskjellig utstyr fra flere produsenter.\n\nIkomm AS planlegger en kunngj\u00f8ring ila. september 2024 for inng\u00e5else av en rammeavtale p\u00e5 nettverksutstyr (eksempelvis switcher, tr\u00e5dl\u00f8se aksesspunkter etc).","location_id":["NO020"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2024-08-22T11:31:37Z","deadline":null,"sentToTed":true,"publicationDate":"2024-08-23","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-689659","buyer":[{"id":"3e6cca67e0586c20567c6349931f6b2e","organization_id":"984 661 177","name":"Vygruppen AS"}],"heading":"RFI - Energy metering and data surveillance for rolling stock","description":"The Vy Group AS (Vy) wants to explore the possibilities of installing energy metering and data surveillance for rolling stock in Norway and Sweden. This is to both increase insight in rolling stock energy usage and mapping potential energy savings and optimize maintenance cost We are planning to issue an RFP during 2023 and wish to obtain up-to-date information about solutions that exist in the market today, plans for development and the price-level to expect before we issue the RFP.","location_id":[],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2022-11-30T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-11-30","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-348942","buyer":[{"id":"3e6cca67e0586c20567c6349931f6b2e","organization_id":"984 661 177","name":"Vygruppen AS"}],"heading":"RFI: Programvarel\u00f8sninger og komponenter for godstransportplattform","description":"CargoNet, en del av Vy Group AS, \u00f8nsker \u00e5 modernisere systemportef\u00f8ljen for \u00e5 st\u00f8tte bestillings-, planleggings- og driftsprosesser. CargoNet er i dag avhengig av en eldre kjerneapplikasjon, som er utviklet internt og brukes p\u00e5 tvers av v\u00e5re operasjoner. Denne applikasjonen st\u00f8tter ikke lenger v\u00e5re endrede funksjonelle behov fullt ut. Hovedm\u00e5let v\u00e5rt er \u00e5 unders\u00f8ke hvordan vi kan erstatte den eldre applikasjonen og tilst\u00f8tende systemer med en mer moderne portef\u00f8lje av komponenter. Dette kan v\u00e6re en kombinasjon av markedsleverte l\u00f8sninger, eksisterende l\u00f8sninger i Vy-gruppen eller skreddersydde l\u00f8sninger. Vi er like interessert i spesialiserte l\u00f8sninger som l\u00f8ser et enkelt eller et lite antall av v\u00e5re funksjonelle behov, s\u00e5 vel som l\u00f8sninger som kan dekke et bredere spekter. Vi vil gjerne f\u00e5 svar fra b\u00e5de programvareleverand\u00f8rer og systemintegratorer. B\u00e5de etablerte selskaper med velpr\u00f8vde l\u00f8sninger og oppstart er velkomne til \u00e5 svare p\u00e5 denne RFI.","location_id":["NO0"],"estimatedValue":{"currencyCode":"NOK","amount":1.0},"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2021-09-27T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-09-27","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-388959","buyer":[{"id":"3e6cca67e0586c20567c6349931f6b2e","organization_id":"984 661 177","name":"Vygruppen AS"}],"heading":"Payment Solution For Marketplaces","description":"Vy Group is now initiating a procurement process for processing and settling payments (incl. settlement to third parties / TSPs) for the digital channels (ECOM and APP). The intention of the payment solution is that the consumer shall be able to pay for the multi-modal journeys in a single step and with their preferred payment method, while Vy Group at the same time is excluded from handling and managing third-party funds, over and above providing the required settlement instructions and facilitating any required know your customer (KYC) and anti-money laundering (AML) process when onboarding new third parties and TSPs to the solution. The tender includes three services: 1. Payment Service Provider 2. Acquiring Bank 3. Settlement Facilitator The services collectively can best be described as a payment solution for marketplaces and / or a payment solution with split payment functionality. 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The intention of the payment solution is that the consumer shall be able to pay for the multi-modal journeys in a single step and with their preferred payment method, while Vy Group at the same time is excluded from handling and managing third-party funds, over and above providing the required settlement instructions and facilitating any required know your customer (KYC) and anti-money laundering (AML) process when onboarding new third parties and TSPs to the solution. The tender includes three services: 1. Payment Service Provider 2. Acquiring Bank 3. Settlement Facilitator The services collectively can best be described as a payment solution for marketplaces and / or a payment solution with split payment functionality. 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The intention of the payment solution is that the consumer shall be able to pay for the multi-modal journeys in a single step and with their preferred payment method, while Vy Group at the same time is excluded from handling and managing third-party funds, over and above providing the required settlement instructions and facilitating any required know your customer (KYC) and anti-money laundering (AML) process when onboarding new third parties and TSPs to the solution. The tender includes three subsections: 1. Payment Service Provider 2. Acquiring Bank 3. Settlement Facilitator The three subsections collectively can best be described as a payment solution for marketplaces and / or a payment solution with split payment functionality. A detailed description can be found in Appendix A (1,2,3)","location_id":[],"estimatedValue":{"currencyCode":"NOK","amount":240000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2020-04-06T10:00:00Z","deadline":"2020-05-06T12:00:00Z","sentToTed":true,"publicationDate":"2020-04-06","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-392399","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"}],"heading":"Medisinsk teknisk utstyr, Biometer, Reference unit og digital markers for \u00f8yeavdelingen i Helse Bergen HF","description":"Intensjons kunngj\u00f8ring: Med dette opplyses det om at Sykehusinnkj\u00f8p divisjon vest, har til hensikt \u00e5 inng\u00e5 Kj\u00f8psavtale med Carl Zeiss AS p\u00e5 kj\u00f8p av Biometer, Reference unit og digital markers for \u00d8yeavdelingen p\u00e5 Haukeland Universitetssjukehus ved Helse Bergen HF. Kontrakten gjelder Biometer som skal ta m\u00e5linger av \u00f8yne til pasienter som skal opereres med intraokul\u00e6r linseimplantasjon, hovedsakelig som ledd av en gr\u00e5 st\u00e6r operasjon. Biometeret skal kommunisere med mikroskopene som i dag er i kataraktklinikken, slik at data kan hentes opp p\u00e5 operasjonsstuene og grafikk projiseres i operasjonsmikroskopet under operasjonen (\u00aboverlay\u00bb).","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2020-08-31T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-08-31","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-363886","buyer":[{"id":"f50a59c774dcb1d1b1eafe18cc20cc22","organization_id":"974 761 424","name":"Departementenes sikkerhets- og serviceorganisasjon"}],"heading":"Intensjonskunngj\u00f8ring Gartner","description":"Departementenes Sikkerhets- og serviceorgansiasjon (DSS) har som intensjon om \u00e5 inng\u00e5 en rammeavtale med Gartner Group Norge AS om levering av tjenester for leverand\u00f8ruavhengig tilgang til IKT-strategisk r\u00e5dgivning, forskning- og analysetjenester. DSS har som intensjon om \u00e5 inng\u00e5 en rammeavtale med en varighet p\u00e5 2 \u00e5r med opsjon p\u00e5 ytterligere 1 \u00e5r + 1 \u00e5r, med en maksimal varighet p\u00e5 4 \u00e5r.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2020-01-29T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-01-29","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-116983","buyer":[{"id":"8258994a1c9a2c9b60041b1ad1b5b115","organization_id":"994598759","name":"Norsk Helsenett SF"}],"heading":"24/01721 JAPreventNCD research health taxation - The Norwegian Institute of Public Health","description":"The JA PreventNCD project seeks to enhance public health outcomes by leveraging health taxes as a policy tool. This tender document invites proposals from research groups with expertise in health economics, fiscal policies, policy innovation and evaluation to conduct comprehensive research on health taxation within the European Union (EU) and its member states.The primary objective is to provide evidence-based insights to support policy making in five areas related to health taxation (particularly excise taxes) on products that impacts health, particularly NCDs and cancers.The five areas are tobacco use (all tobacco products including nicotine products, devices and related accessories), alcohol use, unhealthy foods and drinks (foods and beverages with high content of fat, salt and sugar) and sources for unhealthy environments (i.e. environmental chemicals and pollution).","location_id":["NO081"],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2024-11-25T08:37:02Z","deadline":null,"sentToTed":true,"publicationDate":"2024-11-26","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":25,"has_more_results":true,"next_offset":25},"entities":[{"type":"procurement","id":"2025-107939","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-107939","name":"25/01125 - Kj\u00f8p av rensefisk berggylt - Stasjon Austevoll","description":"INTENSJONSKUNNGJ\u00d8RING:Havforskingsinstituttet i Austevoll har til intensjon \u00e5 kj\u00f8pe 14 000 stykk berggylt til luseforebygging fr\u00e5 Clean Fish Group AS.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"971349077","namespace":"no:orgnr","canonical_id":"no:orgnr:971349077","name":"Havforskningsinstituttet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-107939/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-107939"}},{"type":"organization","id":"971349077","namespace":"no:orgnr","canonical_id":"no:orgnr:971349077","name":"Havforskningsinstituttet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/971349077/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/971349077"}},{"type":"procurement","id":"2024-101572","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-101572","name":"Rammeavtale ledelsesr\u00e5dgivning","description":"Anskaffelse av rammeavtale ledelsesrelaterte r\u00e5dgivningstjenester. Anskaffelsen ble gjennomf\u00f8rt gjennom kvalifikasjonsordning (TransQ).F\u00f8lgende tilbydere ble tildelt kontrakt: Metier AS, KPMG AS, Ernst&Young AS, Boston Consulting Group og Atkins Norge AS (n\u00e5 Systra).","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917082308","namespace":"no:orgnr","canonical_id":"no:orgnr:917082308","name":"Bane NOR SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-101572/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-101572"}},{"type":"organization","id":"917082308","namespace":"no:orgnr","canonical_id":"no:orgnr:917082308","name":"Bane NOR SF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/917082308/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/917082308"}},{"type":"procurement","id":"2021-384557","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-384557","name":"Enerettstildeling levering av slam","description":"Kongsberg kommune og Cambi Group AS \u00a0planlegger \u00e5 inng\u00e5 en samlet avtale om f\u00f8lgende avtaleelementer: 1 festeavtale om \u00a0tomten 2 utnyttelsesforpliktelse for tomten 3 tjenesteavtale om slamh\u00e5ndtering","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"942402465","namespace":"no:orgnr","canonical_id":"no:orgnr:942402465","name":"Kongsberg kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-384557/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-384557"}},{"type":"organization","id":"942402465","namespace":"no:orgnr","canonical_id":"no:orgnr:942402465","name":"Kongsberg kommune","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/942402465/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/942402465"}},{"type":"procurement","id":"2024-107996","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-107996","name":"Intensjonskunngj\u00f8ring - Borgerunders\u00f8kelse","description":"Intensjonskunngj\u00f8ring av kontrakt for gjennomf\u00f8ring av en borgerunders\u00f8kelse.Sandefjord kommune har til intensjon \u00e5 inng\u00e5 avtale med Sentio Research Group AS, for \u00e5 gjennomf\u00f8re en borgerunders\u00f8kelse.Eventuelle innsigelser til inng\u00e5else av kontrakt m\u00e5 fremsettes for Sandefjord kommune innen 10. juni 2024.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916882807","namespace":"no:orgnr","canonical_id":"no:orgnr:916882807","name":"Sandefjord Kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-107996/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-107996"}},{"type":"organization","id":"916882807","namespace":"no:orgnr","canonical_id":"no:orgnr:916882807","name":"Sandefjord Kommune","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/916882807/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/916882807"}},{"type":"procurement","id":"2018-231205","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-231205","name":"NRK MA3012/17E Radiom\u00e5ling fra 1.1.2019","description":"De st\u00f8rste norske radioselskapene (MTG, Bauer og NRK) har utlyst en konkurranse for \u00e5 finne fremtidens m\u00e5ling av radio- og audioinnhold fra de deltagende selskapene. MTGs st\u00f8rste kanaler p\u00e5 radio er i dag P4 og P5, Bauers kanaler er RadioNorge og Kiss, mens NRKs st\u00f8rste radiokanaler er NRK P1, P3, P1+ og P2.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"976390512","namespace":"no:orgnr","canonical_id":"no:orgnr:976390512","name":"Norsk rikskringkasting AS"}},{"type":"buyer","target":{"type":"organization","id":"912213714","namespace":"no:orgnr","canonical_id":"no:orgnr:912213714","name":"Modern Times Group MTG AS"}},{"type":"buyer","target":{"type":"organization","id":"958 959 893","namespace":"no:orgnr","canonical_id":"no:orgnr:958 959 893","name":"Bauer Media AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-231205/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-231205"}},{"type":"organization","id":"976390512","namespace":"no:orgnr","canonical_id":"no:orgnr:976390512","name":"Norsk rikskringkasting AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/976390512/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/976390512"}},{"type":"organization","id":"912213714","namespace":"no:orgnr","canonical_id":"no:orgnr:912213714","name":"Modern Times Group MTG AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/912213714/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/912213714"}},{"type":"organization","id":"958 959 893","namespace":"no:orgnr","canonical_id":"no:orgnr:958 959 893","name":"Bauer Media AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/958%20959%20893/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/958%20959%20893"}},{"type":"procurement","id":"2019-386854","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-386854","name":"Platform for cooperation and workplace support \u2013 Social network","description":"The purpose of this tender is to purchase a good platform for social and cultural interaction, allowing all employees and selected business partners to exchange stories, pictures and information, is a major component of a total solution.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"984 661 177","namespace":"no:orgnr","canonical_id":"no:orgnr:984 661 177","name":"NSB AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-386854/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-386854"}},{"type":"organization","id":"984 661 177","namespace":"no:orgnr","canonical_id":"no:orgnr:984 661 177","name":"NSB AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/984%20661%20177/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/984%20661%20177"}},{"type":"procurement","id":"2018-373577","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-373577","name":"Platform for cooperation and workplace support \u2013 Social network","description":"The purpose of this tender is to purchase a good platform for social and cultural interaction, allowing all employees and selected business partners to exchange stories, pictures and information, is a major component of a total solution.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"984 661 177","namespace":"no:orgnr","canonical_id":"no:orgnr:984 661 177","name":"NSB AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-373577/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-373577"}},{"type":"procurement","id":"2019-300613","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-300613","name":"Procurement of Damage Repair and Modifications of rolling stock","description":"The Norwegian State Railways, herein referred to as the NSB-group, intends to establish a Framework Agreement for the damage repair and modification of rolling stock. The NSB-Groupwith regard to this contract includes the businesses within Passenger Train operations and and freight operations by CargoNet.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"984 661 177","namespace":"no:orgnr","canonical_id":"no:orgnr:984 661 177","name":"NSB AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-300613/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-300613"}},{"type":"procurement","id":"2025-109696","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-109696","name":"Fremtidens skole - Alternativ oppl\u00e6ringsarena - Buskerud fylkeskommune","description":"Buskerud fylkeskommune planlegger \u00e5 inng\u00e5 avtale med Infra Group AS om alternativ oppl\u00e6ringsarena for elever i videreg\u00e5ende oppl\u00e6ring.\n\nAnskaffelsen gjennomf\u00f8res av Anskaffelser i Akershus, Buskerud og \u00d8stfold Kommunalt oppgavefellesskap (Anska). Anska er en felles anskaffelsesorganisasjon for fylkeskommunene Akershus, Buskerud og \u00d8stfold. Buskerud fylkeskommune er avtalepart, og vil administrere avtalen.\n\nAvtalen omfatter oppl\u00e6ring innen programfagene i utdanningsprogrammet Bygg- og anleggsteknikk, s\u00e6rlig rettet mot programomr\u00e5dene Anleggsteknikk, Mur og Betong og Anleggsgartner. Avtalen skal ogs\u00e5 regulere et samarbeid mellom partene om utvikling av oppl\u00e6ringsprogrammet. \n\nAvtalen skal ha en varighet p\u00e5 tre \u00e5r. Avtalen omfatter ogs\u00e5 opsjon p\u00e5 forlengelse med inntil ytterligere tre \u00e5r, dersom begge parter er enige om det.\n\nFylkeskommunen skal betale for undervisningstjenesten. \u00d8vrige kostnader knyttet til prosjektet (maskiner, utstyr og materiell, lokaler, samt drift av disse) b\u00e6res av leverand\u00f8ren. Vederlaget for skole\u00e5ret 2025/26 er 1 260 000 kroner. \n\nAnskaffelsen faller inn under CPV-kode 80212000, Yrkesfaglig undervisning p\u00e5 ungdomsskole/videreg\u00e5ende niv\u00e5, i anskaffelsesforskriftens vedlegg 3, Helse- og sosialtjenester. Anskaffelsens ansl\u00e5tte verdi overstiger ikke E\u00d8S-terskelverdien for konkurranser om helse- og sosialtjenester, jf. FOA \u00a7 5-3 (2), og f\u00f8lger dermed reglene i anskaffelsesloven og anskaffelsesforskriften del 1.\n\nFor n\u00e6rmere informasjon om avtalens innhold, viser vi til vedlagte kontraktsvilk\u00e5r, s\u00e6rlig Spesielle kontraktsvilk\u00e5r.\n\n\nBuskerud fylkeskommune har vurdert at Infra Group per i dag er eneste leverand\u00f8r som kan levere oppl\u00e6ringstilbudet med det omfang og den kvalitet som er beskrevet i avtalen. De har lang erfaring med \u00e5 tilby slik oppl\u00e6ring, og har dermed b\u00e5de fagkompetente instrukt\u00f8rer og god kjennskap til l\u00e6replanene.\n\nLeverand\u00f8rens plassering, sentralt i aksen H\u00f8nefoss-Drammen-Kongsberg, inneb\u00e6rer at elever fra et stort omr\u00e5de av Buskerud kan rekrutteres til den alternative oppl\u00e6ringen. Det er ogs\u00e5 kort vei til Buskerud videreg\u00e5ende skole, noe som gj\u00f8r at oppl\u00e6ringstilbudet kan kompletteres med simulatorer for fagoppl\u00e6ring p\u00e5 vinterstid.\n\nInfra Groups nettverk og samarbeid, blant annet med lokalt n\u00e6ringsliv, sikrer elevenes tilgang p\u00e5 praksis, hospitering og l\u00e6rlingplasser.\n\nInfra Group p\u00e5tar seg en stor andel av kostnadene for prosjektet, slik at fylkeskommunen kun betaler for kostnadene knyttet til selve undervisningstjenesten. Dette medf\u00f8rer at det alternative oppl\u00e6ringsl\u00f8pet kan tilbys til flere av elevene som fylkeskommunen har oppl\u00e6ringsansvaret for.\n\n\nBuskerud fylkeskommune \u00f8nsker \u00e5 unders\u00f8ke om vurderingen over st\u00e5r seg, og g\u00e5r derfor n\u00e5 ut med informasjon om den planlagte avtaleinng\u00e5elsen. Leverand\u00f8rer som har innvendinger mot avtaleinng\u00e5elsen, bes ta kontakt med Buskerud fylkeskommune innen ti dager regnet fra dagen etter datoen for denne kunngj\u00f8ringen. 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Kontrakten gjelder Biometer som skal ta m\u00e5linger av \u00f8yne til pasienter som skal opereres med intraokul\u00e6r linseimplantasjon, hovedsakelig som ledd av en gr\u00e5 st\u00e6r operasjon. Biometeret skal kommunisere med mikroskopene som i dag er i kataraktklinikken, slik at data kan hentes opp p\u00e5 operasjonsstuene og grafikk projiseres i operasjonsmikroskopet under operasjonen (\u00aboverlay\u00bb).","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-392399/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-392399"}},{"type":"procurement","id":"2020-363886","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-363886","name":"Intensjonskunngj\u00f8ring Gartner","description":"Departementenes Sikkerhets- og serviceorgansiasjon (DSS) har som intensjon om \u00e5 inng\u00e5 en rammeavtale med Gartner Group Norge AS om levering av tjenester for leverand\u00f8ruavhengig tilgang til IKT-strategisk r\u00e5dgivning, forskning- og analysetjenester. 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