{"source":"doffin","operation":"search_doffin","parameters":{"query":"Markedshuset AS","limit":25,"offset":0},"data":{"total_count":5,"hits":[{"id":"2025-102553","buyer":[{"id":"c31bbc9000f0db041ea52856e7046224","organization_id":"944588132","name":"Alta kommune"}],"heading":"Papir, plast og rengj\u00f8ringsprodukter - Rammeavtale","description":"Alta kommune skal inng\u00e5 rammeavtale uten gjen\u00e5pning for levering av papir, plast og rengj\u00f8ringsprodukter.","location_id":["NO074","NO073","NO072"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-02-19T06:53:55Z","deadline":"2027-03-02T00:00:00Z","sentToTed":true,"publicationDate":"2025-02-20","placeOfPerformance":["Troms og Finnmark \u2013 Romsa ja Finnm\u00e1rku \u2013 Tromssa ja Finmarkku"],"procurementStrategicLabels":["ENVIRONMENT_PROCUREMENT"]},{"id":"2021-307342","buyer":[{"id":"c31bbc9000f0db041ea52856e7046224","organization_id":"944 588 132","name":"Alta kommune"}],"heading":"Rammeavtale kontorrekvisita, skolemateriell og basisrekvisita","description":"Alta kommune innbyr til \u00e5pen anbudskonkurranse uten forhandlinger for inng\u00e5else av to\u00e5rig rammeavtale p\u00e5 levering av kontorrekvisita, skolemateriell og basisrekvisita til kommunens enheter. Form\u00e5let med rammeavtalen er \u00e5 sikre stabile leveranser som fungerer p\u00e5 en optimal m\u00e5te for kommunens enheter.","location_id":["NO074","NO073","NO072"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-10-26T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-10-26","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-313270","buyer":[{"id":"c31bbc9000f0db041ea52856e7046224","organization_id":"944 588 132","name":"Alta kommune"}],"heading":"Rammeavtale papir, plast og rengj\u00f8ringsprodukter","description":"Alta kommune \u00f8nsker \u00e5 inng\u00e5 en rammeavtale for levering av papir, plast og rengj\u00f8ringsprodukter.","location_id":["NO074","NO073","NO072"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-01-19T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-01-19","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-359007","buyer":[{"id":"18631b19c6c78c4207be91b9fcf79413","organization_id":"970 422 528","name":"UiT Norges arktiske universitet"}],"heading":"Avfallsbeholdere til kildesortering","description":"Konkurransen gjelder levering av avfallsbeholdere til innend\u00f8rs kildesortering i fellesareal p\u00e5 UiT Norges arktiske universitet. Anskaffelsenes verdi ansl\u00e5s til 1600000 NOK, eks mva. For n\u00e6rmere informasjon vises det til anskaffelsesdokumentene.","location_id":["NO074","NO073","NO072"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2019-12-18T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-12-18","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2018-030684","buyer":[{"id":"b792a2efe1ff1f96af785516b08f5bad","organization_id":"989278835","name":"Nofima AS"}],"heading":"Rammeavtale kontorrekvisita, forbruksvarer og kopipapir","description":"Form\u00e5let med utlysningen er \u00e5 inng\u00e5 en kvalitetsmessig og \u00f8konomisk hensiktsmessig avtale for leveranse av kontorrekvisita, forbruksvarer og kopipapir. \u00c5rlig omsetning p\u00e5 avtalen utgj\u00f8r ca. 850.000,- kr eks. mva. Omsetningsanslaget er ikke forpliktende for oppdragsgiver.","location_id":["NO074","NO073","NO072","NO071","NO0A3","NO0A2"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2018-06-12T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2018-06-12","placeOfPerformance":[],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":5,"has_more_results":false},"entities":[{"type":"procurement","id":"2025-102553","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-102553","name":"Papir, plast og rengj\u00f8ringsprodukter - Rammeavtale","description":"Alta kommune skal inng\u00e5 rammeavtale uten gjen\u00e5pning for levering av papir, plast og rengj\u00f8ringsprodukter.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"944588132","namespace":"no:orgnr","canonical_id":"no:orgnr:944588132","name":"Alta kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-102553/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-102553"}},{"type":"organization","id":"944588132","namespace":"no:orgnr","canonical_id":"no:orgnr:944588132","name":"Alta kommune","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/944588132/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/944588132"}},{"type":"procurement","id":"2021-307342","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-307342","name":"Rammeavtale kontorrekvisita, skolemateriell og basisrekvisita","description":"Alta kommune innbyr til \u00e5pen anbudskonkurranse uten forhandlinger for inng\u00e5else av to\u00e5rig rammeavtale p\u00e5 levering av kontorrekvisita, skolemateriell og basisrekvisita til kommunens enheter. Form\u00e5let med rammeavtalen er \u00e5 sikre stabile leveranser som fungerer p\u00e5 en optimal m\u00e5te for kommunens enheter.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"944 588 132","namespace":"no:orgnr","canonical_id":"no:orgnr:944 588 132","name":"Alta kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-307342/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-307342"}},{"type":"organization","id":"944 588 132","namespace":"no:orgnr","canonical_id":"no:orgnr:944 588 132","name":"Alta kommune","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/944%20588%20132/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/944%20588%20132"}},{"type":"procurement","id":"2021-313270","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-313270","name":"Rammeavtale papir, plast og rengj\u00f8ringsprodukter","description":"Alta kommune \u00f8nsker \u00e5 inng\u00e5 en rammeavtale for levering av papir, plast og rengj\u00f8ringsprodukter.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"944 588 132","namespace":"no:orgnr","canonical_id":"no:orgnr:944 588 132","name":"Alta kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-313270/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-313270"}},{"type":"procurement","id":"2019-359007","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-359007","name":"Avfallsbeholdere til kildesortering","description":"Konkurransen gjelder levering av avfallsbeholdere til innend\u00f8rs kildesortering i fellesareal p\u00e5 UiT Norges arktiske universitet. Anskaffelsenes verdi ansl\u00e5s til 1600000 NOK, eks mva. For n\u00e6rmere informasjon vises det til anskaffelsesdokumentene.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"970 422 528","namespace":"no:orgnr","canonical_id":"no:orgnr:970 422 528","name":"UiT Norges arktiske universitet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-359007/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-359007"}},{"type":"organization","id":"970 422 528","namespace":"no:orgnr","canonical_id":"no:orgnr:970 422 528","name":"UiT Norges arktiske universitet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/970%20422%20528/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/970%20422%20528"}},{"type":"procurement","id":"2018-030684","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-030684","name":"Rammeavtale kontorrekvisita, forbruksvarer og kopipapir","description":"Form\u00e5let med utlysningen er \u00e5 inng\u00e5 en kvalitetsmessig og \u00f8konomisk hensiktsmessig avtale for leveranse av kontorrekvisita, forbruksvarer og kopipapir. \u00c5rlig omsetning p\u00e5 avtalen utgj\u00f8r ca. 850.000,- kr eks. mva. Omsetningsanslaget er ikke forpliktende for oppdragsgiver.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"989278835","namespace":"no:orgnr","canonical_id":"no:orgnr:989278835","name":"Nofima AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-030684/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-030684"}},{"type":"organization","id":"989278835","namespace":"no:orgnr","canonical_id":"no:orgnr:989278835","name":"Nofima AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/989278835/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/989278835"}}],"_meta":{"retrieved_at":"2026-10-31T10:18:07Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-10-31T10:18:07Z","expires_at":"2026-10-31T10:19:07Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":5,"total_available":5,"requested_limit":25,"possibly_truncated":false,"pagination":{"limit":25,"offset":0,"returned":5,"has_more_results":false,"next_offset":null},"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":true},"_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=Markedshuset+AS","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=Markedshuset+AS&limit=25&offset=0","feedback":"https://allemannsdata.com/wiki/api/v1/feedback"},"output_fields":["total_count","hits","hits[].id","hits[].heading","hits[].description","hits[].buyer","hits[].buyer[].id","hits[].buyer[].organization_id","hits[].buyer[].name","hits[].type","hits[].allTypes","hits[].status","hits[].issueDate","hits[].deadline","hits[].publicationDate","hits[].sentToTed","hits[].estimatedValue","hits[].estimatedValue.currencyCode","hits[].estimatedValue.amount","hits[].location_id","hits[].placeOfPerformance","hits[].possible_placeholder","note","hits[].procurementStrategicLabels","limit","offset","returned","has_more_results"],"output_fields_truncated":false,"canonical_field_aliases":{"identifier":["hits[].id","hits[].buyer[].id"],"name":["hits[].heading","hits[].buyer[].name"]}}