{"source":"doffin","operation":"search_doffin","parameters":{"query":"MUST AS","limit":25,"offset":0},"data":{"total_count":90,"hits":[{"id":"2024-110066","buyer":[{"id":"e7ed8425d44cd8c7ae2cf91542a65fbf","organization_id":"919477822","name":"Sikt - Kunnskapssektorens tjenesteleverand\u00f8r"}],"heading":"Library Services Platform & Discovery System","description":"The purpose of this procurement is to establish a contract with a supplier for a library system. It is possible to submit offers for the following:\n- Library Services Platform & Discovery System (See list of requirements for details)\n\nThe two requested systems may be provided as an integrated solution from a single supplier or as a combination of two separate systems designed to function efficiently as a single entity. If the offer includes two systems from different suppliers, this must be clearly stated, and one supplier must assume full responsibility for the entire offer. Necessary letters of commitment from the subcontractor must be submitted.\n","location_id":["anyw"],"estimatedValue":{"currencyCode":"USD","amount":7000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2024-06-28T09:56:52Z","deadline":"2024-08-20T10:00:00Z","sentToTed":true,"publicationDate":"2024-07-01","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-115621","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"}],"heading":"Kurertjeneste av stam- og lymfocytteceller til Oslo universitetssykehus HF","description":"Oslo University Hospital (OUH) requires transport of stem- and lymphocyte cell products from a collection centre abroad to Oslo University Hospital and Haukeland University Hospital (HUH) in Bergen.A product contains fresh, unfrozen viable cells from an unrelated donor and is to be transplanted to patient in Oslo or Bergen. The product must be transported to OUH/HUH as soon as possible after the collection. The product must be hand-carried from the collection centre to the designated transplant centre in Oslo or Bergen by a dedicated courier.Tenderer must be able to carry out transport from all locations where a bone marrow donor registry and CC are present.","location_id":["NO081"],"estimatedValue":{"currencyCode":"NOK","amount":39900000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2025-10-29T16:13:06Z","deadline":"2025-11-05T11:00:00Z","sentToTed":true,"publicationDate":"2025-10-29","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2021-361186","buyer":[{"id":"d83ebee1984ee99bdffe8ece9ca58d3e","organization_id":"971035854","name":"Universitetet i Oslo"}],"heading":"Mikroskop for bruk i en CO2-inkubator","description":"The objective is to purchase a small microscope to perform live cell imaging of cells within a CO2 incubator. Software as well as installation and training must also be included. The microscope will be placed at Hybrid Technology HUB at the Institute of Basic Medical Sciences.","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2021-05-14T10:00:00Z","deadline":"2021-06-18T10:00:00Z","sentToTed":true,"publicationDate":"2021-05-14","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-101528","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"Avinor AS - 192667 Paint for airfield markings","description":"Avinor AS hereby invites you to a competition for a framework agreement for marking paint for airports.\nThe purpose of the procurement is to enter into a framework agreement for the purchase of marking paints, glass and cleaning agents for use in marking runways, taxiways, aprons, etc. at Avinor's airports.\nAll products offered must comply with relevant requirements and regulations and must meet or exceed the standards set in NS-EN 1871:2000 and NS-EN 1436.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2026-01-20T07:00:51Z","deadline":"2028-09-14T00:00:00Z","sentToTed":true,"publicationDate":"2026-01-21","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-107266","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"Avinor AS - 192667 Paint for airfield markings","description":"Avinor AS hereby invites you to a competition for a framework agreement for marking paint for airports.\nThe purpose of the procurement is to enter into a framework agreement for the purchase of marking paints, glass and cleaning agents for use in marking runways, taxiways, aprons, etc. at Avinor's airports.\nAll products offered must comply with relevant requirements and regulations and must meet or exceed the standards set in NS-EN 1871:2000 and NS-EN 1436.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2025-05-08T12:08:33Z","deadline":"2025-06-06T10:00:58Z","sentToTed":true,"publicationDate":"2025-05-12","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2022-948293","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915070434","name":"Sporveien AS"}],"heading":"Source to contract solution","description":"Sporveien AS is procuring a source to contract solution and requires an easy-to-use and future proof solution. The solution must contribute to seamless processes and ensure the information and communication flows with both internal and external parts. The solution is to be delivered as a software-as-a-service. We require a standardized solution with as little customisation as possible. The desired Go Live is August/September 2023","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2022-10-12T10:00:00Z","deadline":"2022-11-16T10:00:00Z","sentToTed":true,"publicationDate":"2022-10-12","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-335078","buyer":[{"id":"0de6a039e583eae7cdccd48b647ed66c","organization_id":"914749360","name":"Kolumbus AS"}],"heading":"Kvalifisering: kj\u00f8p av baksystem for HentMeg/ Qualification: Purchase of back-end system for the HentMeg Service","description":"Kolumbus AS hereby invites to an competitive tender with negotiation for the purchase of a back-end system for the HentMeg service. Further, a maintenance agreement will be entered into with the successful tenderer. The Customer will initially pre-qualify potential suppliers, and subsequently invite the pre-qualified applicants to submit tenders. This Qualification Basis deals with the initial pre-qualification and describes the qualification requirements as well as the requirements for the content of applications to participate. All interested suppliers must thus go through a pre-qualification before they are invited to submit tenders. In order to participate in the pre-qualification, the supplier must submit an application for participation in accordance with the set-up as detailed in this document.","location_id":[],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2020-11-11T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-11-11","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-330932","buyer":[{"id":"0de6a039e583eae7cdccd48b647ed66c","organization_id":"914749360","name":"Kolumbus AS"}],"heading":"Kvalifisering: kj\u00f8p av baksystem for HentMeg/ Qualification: Purchase of back-end system for the HentMeg Service","description":"Kolumbus AS hereby invites to an competitive tender with negotiation for the purchase of a back-end system for the HentMeg service. Further, a maintenance agreement will be entered into with the successful tenderer. The Customer will initially pre-qualify potential suppliers, and subsequently invite the pre-qualified applicants to submit tenders. This Qualification Basis deals with the initial pre-qualification and describes the qualification requirements as well as the requirements for the content of applications to participate. All interested suppliers must thus go through a pre-qualification before they are invited to submit tenders. In order to participate in the pre-qualification, the supplier must submit an application for participation in accordance with the set-up as detailed in this document.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":null,"issueDate":"2020-11-03T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-11-03","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-323795","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985198292","name":"Avinor AS "}],"heading":"Request for information (RFI) - Walk-trough metal detectors (WTMD) and x-ray machines","description":"Introduction Avinor AS is constantly evolving and needs to establish new framework agreements for equipment in the security controls. In the coming years, Avinor AS will both expand the security controls and replace existing equipment. To achieve this, new framework agreements for Walk-through Metal Detection (WTMD) and X-ray machines must be established. The goal of this RFI is to collect information about EU approved WTMD, X-ray machines and associated management Please see the attached document for further information and the particular questions. Please note: You must register your interest (NO:\"registrer interesse\") at doffin.no to receive updates related to this RFI.","location_id":[],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2019-05-10T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-05-10","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-108353","buyer":[{"id":"e7ed8425d44cd8c7ae2cf91542a65fbf","organization_id":"919477822","name":"Sikt - Kunnskapssektorens tjenesteleverand\u00f8r"}],"heading":"Plagiarism Detection System","description":"The purpose of this procurement is to establish a contract with a supplier of plagiarism detection system.\n\nMost Norwegian universities and university colleges are currently using a plagiarism detection system procured by Sikt. The most important functionality of such a system is to recognize text similarity in order to expose plagiarism. It is important that the solution is continuously developed to account for new methods of cheating, for example using AI-generated texts. We also need the system to provide warnings if submissions raise suspicion in other ways: If there are characteristics in the submission that suggest an attempt to avoid plagiarism detection, such as unreadable text, use of mixed alphabets, unusually long words or similar.\n\nThe solution must support various file types and formats. It must be easy to upload texts for both checks and as source materials. It should be possible to add databases as source materials, and the access to this source material must be restricted. It should be possible to specify whether other clients should have full, partial, or no access to shared source materials.\n\nThe system must be user-friendly and intuitive. It should be easy to integrate with Learning Management Systems (LMS) and solutions for digital examinations, but it also needs to work as a stand-alone solution. Having good access control solutions for the end users of the system is important. Also, the system owner must have access to user administration and insight into the use of the system at the institution level.\n\nFor additional information about the current plagiarism detection system please visit:\nhttps://sikt.no/tjenester/plagiatkontroll (Norwegian).\n","location_id":["anyw"],"estimatedValue":{"currencyCode":"EUR","amount":3000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2024-06-03T11:40:25Z","deadline":"2024-07-03T08:00:00Z","sentToTed":true,"publicationDate":"2024-06-04","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2020-329098","buyer":[{"id":"89e3bfff1141cc8666961993937f1d7e","organization_id":"977511402","name":"Bybanen AS"}],"heading":"Contact-wire and components for trolleybus and Bybanen, assembly- and engineering services","description":"Bybanen AS wants to enter into a framework agreement with a supplier for procurement of contact wire -and components and also services for assembly, and engineering related to trolleybus-and bybanen infrastructure. In addition, the Supplier must be able to offer Bybanen AS to attend and observe in assignments for training purposes. Reference is also made to the attached specifications, Appendix 1 Customer specification.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":null,"issueDate":"2020-10-02T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-10-02","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-104051","buyer":[{"id":"cf368a547bbac129638a133b8f8a6848","organization_id":"919408049","name":"NORCE Research AS"}],"heading":"Monitering of Greenhouse Gases in Peatlands","description":"NORCE Research AS is conducting a market survey to determine whether there are one or more suppliers capabale of delivering equipment to be used in a research project of measuring grennhouse gases. The purpose of this RFI is to identify:\n\n * The technical solutions available on the market\n\n * Whether there are viable alternatives to an already identified solution\n\nWe require two identical systems capable of measuring greenhouse gas exchange (CO\u2082, CH\u2084) using the Eddy Covariance method, combined with five automated chambers measuring CO\u2082, CH\u2084 and N\u2082O during the snow\u2011free season. The equipment will be installed in a remote nature reserve and must support off\u2011grid power.\n\nThe Eddy Covariance setup must include an enclosed CO\u2082/H\u2082O analyzer, an open\u2011path CH\u2084 analyzer, and sensors mounted 2.5 m above the surface.\n\nAutomated chambers must have a minimum footprint of 0.2 m\u00b2 and be placed more than 15 m apart.\n\nWe are also interested in real\u2011time on\u2011site data processing.\n\nAll equipment must be commercially available, and we seek one supplier able to deliver the complete solution.\n\nThis RFI is not a competition and does not entail any obligations for the contracting authority.","location_id":["NO083"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2026-02-26T13:08:06Z","deadline":null,"sentToTed":true,"publicationDate":"2026-02-27","placeOfPerformance":["\u00d8stfold"],"procurementStrategicLabels":[]},{"id":"2019-341925","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915070434","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":"915070434","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":"2020-371705","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","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":[]},{"id":"2019-366189","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","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_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":null,"issueDate":"2019-05-28T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-05-28","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-339851","buyer":[{"id":"7b68d10dff0370e1497dc0cc4d46d0fb","organization_id":"962986633","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":"962986633","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":"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":"2017-178551","buyer":[{"id":"5165b20dd67de51b657552cfed2eee8c","organization_id":"913074270","name":"Avinor Flysikring AS"}],"heading":"DME Framework Agreement","description":"This contract shall govern the establishment of a Framework Agreement for the delivery of DMEs and a Support Agreement for related services to Avinor ANS. Avinor ANS will be responsible for service, support and maintenance of the equipment towards its customers. To facilitate this, Contractor shall provide the required technical training to Avinor ANS\u2019 staff, as well as the necessary spare, and/or replacement parts, as well as all relevant documentation. The full Scope of Work, including specifications and requirements that shall govern the performance of the work is outlined in Annex A, Scope of Work, Requirements and Specifications, as well as the other Annexes attached hereto of the Framework Agreement and the Support Agreement. The Contract does not offer any guaranteed purchase volume. To be evaluated in this competition, the supplier must offer both the delivery of DMEs and a Support Agreement for related services to be a supplier to Avinor ANS.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":null,"issueDate":"2017-12-21T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2017-12-21","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-342476","buyer":[{"id":"aa6d3ffbffd46b1e40efc93a2f51e1de","organization_id":"984936923","name":"Norsk pasientskadeerstatning"}],"heading":"Anskaffelse av sakkyndigtjenester for Norsk pasientskadeerstatning (NPE) - Kontraktstildeling","description":"Dette er en kunngj\u00f8ring om kontraktstildeling. Norsk pasientskadeerstatning (NPE) har gjennomf\u00f8rt konkurranse om anskaffelse av sakkyndig tjenester fra leger og annet helsepersonell innen f\u00f8lgende spesialiteter: Delkontrakt 1- Barne- og ungdomspsykiatri Delkontrakt 2 - Ford\u00f8yelsessykdommer Delkontrakt 3 - Fysikalsk medisin og rehabilitering Delkontrakt 4 - Maxcillofacial kirurgi Delkontrakt 5 - Ortopedisk kirurgi Delkontrakt 6 - Psykiatri Delkontrakt 7 - Radiologi Delkontrakt 8 - Tannlege - oral kirurgi og oral medisin Klikk her https://permalink.mercell.com/151712011.aspx","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-03-23T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-03-23","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-108010","buyer":[{"id":"26853f287e015a4d2902289e8670bd71","organization_id":"919477822","name":"Sikt"}],"heading":"Digital Exam system","description":"The purpose of this procurement is to establish a contract with a supplier of a Digital Exam System.\n\nMost Norwegian universities and university colleges are currently using a digital exam system procured by Sikt. We are looking for a modern, secure, flexible, and intuitive exam solution that is perceived to have good support for central assessment activities for all students and staff across institutions and educations.\n\nThe system must be user-friendly and intuitive. It should be easy to integrate with solutions for plagiarism control, but it also needs to work as a stand-alone solution. Having good access control solutions for the end users of the system is important. Also, the system owner must have access to user administration and insight into the use of the system at an institutional level.\n\nFor additional information about the current exam system, please visit:\nhttps://sikt.no/tjenester/digital-eksamen (Norwegian)\n","location_id":["anyw"],"estimatedValue":{"currencyCode":"EUR","amount":10000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2024-05-27T13:28:41Z","deadline":"2024-06-25T22:00:00Z","sentToTed":true,"publicationDate":"2024-05-29","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]}]},"entities":[{"type":"procurement","id":"2024-110066","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-110066","name":"Library Services Platform & Discovery System","description":"The purpose of this procurement is to establish a contract with a supplier for a library system. It is possible to submit offers for the following:\n- Library Services Platform & Discovery System (See list of requirements for details)\n\nThe two requested systems may be provided as an integrated solution from a single supplier or as a combination of two separate systems designed to function efficiently as a single entity. If the offer includes two systems from different suppliers, this must be clearly stated, and one supplier must assume full responsibility for the entire offer. Necessary letters of commitment from the subcontractor must be submitted.\n","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"919477822","namespace":"no:orgnr","canonical_id":"no:orgnr:919477822","name":"Sikt - Kunnskapssektorens tjenesteleverand\u00f8r"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-110066/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-110066"}},{"type":"organization","id":"919477822","namespace":"no:orgnr","canonical_id":"no:orgnr:919477822","name":"Sikt - Kunnskapssektorens tjenesteleverand\u00f8r","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/919477822/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/919477822"}},{"type":"procurement","id":"2025-115621","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-115621","name":"Kurertjeneste av stam- og lymfocytteceller til Oslo universitetssykehus HF","description":"Oslo University Hospital (OUH) requires transport of stem- and lymphocyte cell products from a collection centre abroad to Oslo University Hospital and Haukeland University Hospital (HUH) in Bergen.A product contains fresh, unfrozen viable cells from an unrelated donor and is to be transplanted to patient in Oslo or Bergen. The product must be transported to OUH/HUH as soon as possible after the collection. The product must be hand-carried from the collection centre to the designated transplant centre in Oslo or Bergen by a dedicated courier.Tenderer must be able to carry out transport from all locations where a bone marrow donor registry and CC are present.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-115621/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-115621"}},{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/916879067/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/916879067"}},{"type":"procurement","id":"2021-361186","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-361186","name":"Mikroskop for bruk i en CO2-inkubator","description":"The objective is to purchase a small microscope to perform live cell imaging of cells within a CO2 incubator. Software as well as installation and training must also be included. The microscope will be placed at Hybrid Technology HUB at the Institute of Basic Medical Sciences.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"971035854","namespace":"no:orgnr","canonical_id":"no:orgnr:971035854","name":"Universitetet i Oslo"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-361186/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-361186"}},{"type":"organization","id":"971035854","namespace":"no:orgnr","canonical_id":"no:orgnr:971035854","name":"Universitetet i Oslo","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/971035854/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/971035854"}},{"type":"procurement","id":"2026-101528","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-101528","name":"Avinor AS - 192667 Paint for airfield markings","description":"Avinor AS hereby invites you to a competition for a framework agreement for marking paint for airports.\nThe purpose of the procurement is to enter into a framework agreement for the purchase of marking paints, glass and cleaning agents for use in marking runways, taxiways, aprons, etc. at Avinor's airports.\nAll products offered must comply with relevant requirements and regulations and must meet or exceed the standards set in NS-EN 1871:2000 and NS-EN 1436.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-101528/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-101528"}},{"type":"organization","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"AVINOR AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/985198292/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/985198292"}},{"type":"procurement","id":"2025-107266","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-107266","name":"Avinor AS - 192667 Paint for airfield markings","description":"Avinor AS hereby invites you to a competition for a framework agreement for marking paint for airports.\nThe purpose of the procurement is to enter into a framework agreement for the purchase of marking paints, glass and cleaning agents for use in marking runways, taxiways, aprons, etc. at Avinor's airports.\nAll products offered must comply with relevant requirements and regulations and must meet or exceed the standards set in NS-EN 1871:2000 and NS-EN 1436.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-107266/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-107266"}},{"type":"procurement","id":"2022-948293","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-948293","name":"Source to contract solution","description":"Sporveien AS is procuring a source to contract solution and requires an easy-to-use and future proof solution. The solution must contribute to seamless processes and ensure the information and communication flows with both internal and external parts. The solution is to be delivered as a software-as-a-service. We require a standardized solution with as little customisation as possible. The desired Go Live is August/September 2023","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"915070434","namespace":"no:orgnr","canonical_id":"no:orgnr:915070434","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-948293/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-948293"}},{"type":"organization","id":"915070434","namespace":"no:orgnr","canonical_id":"no:orgnr:915070434","name":"Sporveien AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/915070434/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/915070434"}},{"type":"procurement","id":"2020-335078","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-335078","name":"Kvalifisering: kj\u00f8p av baksystem for HentMeg/ Qualification: Purchase of back-end system for the HentMeg Service","description":"Kolumbus AS hereby invites to an competitive tender with negotiation for the purchase of a back-end system for the HentMeg service. Further, a maintenance agreement will be entered into with the successful tenderer. The Customer will initially pre-qualify potential suppliers, and subsequently invite the pre-qualified applicants to submit tenders. This Qualification Basis deals with the initial pre-qualification and describes the qualification requirements as well as the requirements for the content of applications to participate. All interested suppliers must thus go through a pre-qualification before they are invited to submit tenders. In order to participate in the pre-qualification, the supplier must submit an application for participation in accordance with the set-up as detailed in this document.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"914749360","namespace":"no:orgnr","canonical_id":"no:orgnr:914749360","name":"Kolumbus AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-335078/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-335078"}},{"type":"organization","id":"914749360","namespace":"no:orgnr","canonical_id":"no:orgnr:914749360","name":"Kolumbus AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/914749360/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/914749360"}},{"type":"procurement","id":"2020-330932","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-330932","name":"Kvalifisering: kj\u00f8p av baksystem for HentMeg/ Qualification: Purchase of back-end system for the HentMeg Service","description":"Kolumbus AS hereby invites to an competitive tender with negotiation for the purchase of a back-end system for the HentMeg service. Further, a maintenance agreement will be entered into with the successful tenderer. The Customer will initially pre-qualify potential suppliers, and subsequently invite the pre-qualified applicants to submit tenders. This Qualification Basis deals with the initial pre-qualification and describes the qualification requirements as well as the requirements for the content of applications to participate. All interested suppliers must thus go through a pre-qualification before they are invited to submit tenders. In order to participate in the pre-qualification, the supplier must submit an application for participation in accordance with the set-up as detailed in this document.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"914749360","namespace":"no:orgnr","canonical_id":"no:orgnr:914749360","name":"Kolumbus AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-330932/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-330932"}},{"type":"procurement","id":"2019-323795","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-323795","name":"Request for information (RFI) - Walk-trough metal detectors (WTMD) and x-ray machines","description":"Introduction Avinor AS is constantly evolving and needs to establish new framework agreements for equipment in the security controls. In the coming years, Avinor AS will both expand the security controls and replace existing equipment. To achieve this, new framework agreements for Walk-through Metal Detection (WTMD) and X-ray machines must be established. The goal of this RFI is to collect information about EU approved WTMD, X-ray machines and associated management Please see the attached document for further information and the particular questions. Please note: You must register your interest (NO:\"registrer interesse\") at doffin.no to receive updates related to this RFI.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-323795/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-323795"}},{"type":"procurement","id":"2024-108353","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-108353","name":"Plagiarism Detection System","description":"The purpose of this procurement is to establish a contract with a supplier of plagiarism detection system.\n\nMost Norwegian universities and university colleges are currently using a plagiarism detection system procured by Sikt. The most important functionality of such a system is to recognize text similarity in order to expose plagiarism. It is important that the solution is continuously developed to account for new methods of cheating, for example using AI-generated texts. We also need the system to provide warnings if submissions raise suspicion in other ways: If there are characteristics in the submission that suggest an attempt to avoid plagiarism detection, such as unreadable text, use of mixed alphabets, unusually long words or similar.\n\nThe solution must support various file types and formats. It must be easy to upload texts for both checks and as source materials. It should be possible to add databases as source materials, and the access to this source material must be restricted. It should be possible to specify whether other clients should have full, partial, or no access to shared source materials.\n\nThe system must be user-friendly and intuitive. It should be easy to integrate with Learning Management Systems (LMS) and solutions for digital examinations, but it also needs to work as a stand-alone solution. Having good access control solutions for the end users of the system is important. Also, the system owner must have access to user administration and insight into the use of the system at the institution level.\n\nFor additional information about the current plagiarism detection system please visit:\nhttps://sikt.no/tjenester/plagiatkontroll (Norwegian).\n","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"919477822","namespace":"no:orgnr","canonical_id":"no:orgnr:919477822","name":"Sikt - Kunnskapssektorens tjenesteleverand\u00f8r"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-108353/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-108353"}},{"type":"procurement","id":"2020-329098","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-329098","name":"Contact-wire and components for trolleybus and Bybanen, assembly- and engineering services","description":"Bybanen AS wants to enter into a framework agreement with a supplier for procurement of contact wire -and components and also services for assembly, and engineering related to trolleybus-and bybanen infrastructure. In addition, the Supplier must be able to offer Bybanen AS to attend and observe in assignments for training purposes. Reference is also made to the attached specifications, Appendix 1 Customer specification.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"977511402","namespace":"no:orgnr","canonical_id":"no:orgnr:977511402","name":"Bybanen AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-329098/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-329098"}},{"type":"organization","id":"977511402","namespace":"no:orgnr","canonical_id":"no:orgnr:977511402","name":"Bybanen AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/977511402/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/977511402"}},{"type":"procurement","id":"2026-104051","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-104051","name":"Monitering of Greenhouse Gases in Peatlands","description":"NORCE Research AS is conducting a market survey to determine whether there are one or more suppliers capabale of delivering equipment to be used in a research project of measuring grennhouse gases. The purpose of this RFI is to identify:\n\n * The technical solutions available on the market\n\n * Whether there are viable alternatives to an already identified solution\n\nWe require two identical systems capable of measuring greenhouse gas exchange (CO\u2082, CH\u2084) using the Eddy Covariance method, combined with five automated chambers measuring CO\u2082, CH\u2084 and N\u2082O during the snow\u2011free season. The equipment will be installed in a remote nature reserve and must support off\u2011grid power.\n\nThe Eddy Covariance setup must include an enclosed CO\u2082/H\u2082O analyzer, an open\u2011path CH\u2084 analyzer, and sensors mounted 2.5 m above the surface.\n\nAutomated chambers must have a minimum footprint of 0.2 m\u00b2 and be placed more than 15 m apart.\n\nWe are also interested in real\u2011time on\u2011site data processing.\n\nAll equipment must be commercially available, and we seek one supplier able to deliver the complete solution.\n\nThis RFI is not a competition and does not entail any obligations for the contracting authority.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"919408049","namespace":"no:orgnr","canonical_id":"no:orgnr:919408049","name":"NORCE Research AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-104051/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-104051"}},{"type":"organization","id":"919408049","namespace":"no:orgnr","canonical_id":"no:orgnr:919408049","name":"NORCE Research AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/919408049/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/919408049"}},{"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","id":"915070434","namespace":"no:orgnr","canonical_id":"no:orgnr:915070434","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-341925/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-341925"}},{"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","id":"915070434","namespace":"no:orgnr","canonical_id":"no:orgnr:915070434","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":"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","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"Avinor AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-371705/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-371705"}},{"type":"procurement","id":"2019-366189","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-366189","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","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"Avinor AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-366189/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-366189"}},{"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","id":"962986633","namespace":"no:orgnr","canonical_id":"no:orgnr:962986633","name":"Statnett SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-339851/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-339851"}},{"type":"organization","id":"962986633","namespace":"no:orgnr","canonical_id":"no:orgnr:962986633","name":"Statnett SF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/962986633/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/962986633"}},{"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","id":"962986633","namespace":"no:orgnr","canonical_id":"no:orgnr:962986633","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":"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","id":"942110464","namespace":"no:orgnr","canonical_id":"no:orgnr:942110464","name":"Trondheim kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-108283/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-108283"}},{"type":"organization","id":"942110464","namespace":"no:orgnr","canonical_id":"no:orgnr:942110464","name":"Trondheim kommune","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/942110464/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/942110464"}},{"type":"procurement","id":"2017-178551","namespace":"doffin:notice","canonical_id":"doffin:notice:2017-178551","name":"DME Framework Agreement","description":"This contract shall govern the establishment of a Framework Agreement for the delivery of DMEs and a Support Agreement for related services to Avinor ANS. Avinor ANS will be responsible for service, support and maintenance of the equipment towards its customers. To facilitate this, Contractor shall provide the required technical training to Avinor ANS\u2019 staff, as well as the necessary spare, and/or replacement parts, as well as all relevant documentation. The full Scope of Work, including specifications and requirements that shall govern the performance of the work is outlined in Annex A, Scope of Work, Requirements and Specifications, as well as the other Annexes attached hereto of the Framework Agreement and the Support Agreement. The Contract does not offer any guaranteed purchase volume. To be evaluated in this competition, the supplier must offer both the delivery of DMEs and a Support Agreement for related services to be a supplier to Avinor ANS.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"913074270","namespace":"no:orgnr","canonical_id":"no:orgnr:913074270","name":"Avinor Flysikring AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2017-178551/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2017-178551"}},{"type":"organization","id":"913074270","namespace":"no:orgnr","canonical_id":"no:orgnr:913074270","name":"Avinor Flysikring AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/913074270/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/913074270"}},{"type":"procurement","id":"2021-342476","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-342476","name":"Anskaffelse av sakkyndigtjenester for Norsk pasientskadeerstatning (NPE) - Kontraktstildeling","description":"Dette er en kunngj\u00f8ring om kontraktstildeling. Norsk pasientskadeerstatning (NPE) har gjennomf\u00f8rt konkurranse om anskaffelse av sakkyndig tjenester fra leger og annet helsepersonell innen f\u00f8lgende spesialiteter: Delkontrakt 1- Barne- og ungdomspsykiatri Delkontrakt 2 - Ford\u00f8yelsessykdommer Delkontrakt 3 - Fysikalsk medisin og rehabilitering Delkontrakt 4 - Maxcillofacial kirurgi Delkontrakt 5 - Ortopedisk kirurgi Delkontrakt 6 - Psykiatri Delkontrakt 7 - Radiologi Delkontrakt 8 - Tannlege - oral kirurgi og oral medisin Klikk her https://permalink.mercell.com/151712011.aspx","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"984936923","namespace":"no:orgnr","canonical_id":"no:orgnr:984936923","name":"Norsk pasientskadeerstatning"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-342476/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-342476"}},{"type":"organization","id":"984936923","namespace":"no:orgnr","canonical_id":"no:orgnr:984936923","name":"Norsk pasientskadeerstatning","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/984936923/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/984936923"}},{"type":"procurement","id":"2024-108010","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-108010","name":"Digital Exam system","description":"The purpose of this procurement is to establish a contract with a supplier of a Digital Exam System.\n\nMost Norwegian universities and university colleges are currently using a digital exam system procured by Sikt. We are looking for a modern, secure, flexible, and intuitive exam solution that is perceived to have good support for central assessment activities for all students and staff across institutions and educations.\n\nThe system must be user-friendly and intuitive. It should be easy to integrate with solutions for plagiarism control, but it also needs to work as a stand-alone solution. Having good access control solutions for the end users of the system is important. Also, the system owner must have access to user administration and insight into the use of the system at an institutional level.\n\nFor additional information about the current exam system, please visit:\nhttps://sikt.no/tjenester/digital-eksamen (Norwegian)\n","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"919477822","namespace":"no:orgnr","canonical_id":"no:orgnr:919477822","name":"Sikt"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-108010/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-108010"}}],"_meta":{"retrieved_at":"2026-11-04T09:21:32Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-11-04T09:21:32Z","expires_at":"2026-11-04T09:22:32Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":22,"requested_limit":25,"possibly_truncated":true,"pagination":{"limit":25,"offset":0,"returned":22,"has_more_results":true,"next_offset":22,"total_available":90,"truncated_by_byte_ceiling":true},"total_available":90,"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":true,"truncated":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=MUST+AS","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=MUST+AS&limit=25&offset=0","feedback":"https://allemannsdata.com/wiki/api/v1/feedback"},"output_fields":["total_count","hits","hits[].id","hits[].heading","hits[].description","hits[].buyer","hits[].buyer[].id","hits[].buyer[].organization_id","hits[].buyer[].name","hits[].type","hits[].allTypes","hits[].status","hits[].issueDate","hits[].deadline","hits[].publicationDate","hits[].sentToTed","hits[].estimatedValue","hits[].estimatedValue.currencyCode","hits[].estimatedValue.amount","hits[].location_id","hits[].placeOfPerformance","hits[].possible_placeholder","note","hits[].procurementStrategicLabels"],"output_fields_truncated":false,"canonical_field_aliases":{"identifier":["hits[].id","hits[].buyer[].id"],"name":["hits[].heading","hits[].buyer[].name"]}}