{"source":"doffin","operation":"search_doffin","parameters":{"query":"NOTE AS","limit":25,"offset":0},"data":{"total_count":124,"hits":[{"id":"2025-120471","buyer":[{"id":"fe5d3f592b69dd59a8509cd861c9eb1c","organization_id":"988983837","name":"NIBIO, Norsk institutt for bio\u00f8konomi"}],"heading":"25/01348 Tildeling av rammeavtale for kj\u00f8p av norskkurs","description":"NIBIO skal anskaffe rammeavtale for kj\u00f8p av norskkurs","location_id":["NO084"],"estimatedValue":{"currencyCode":"NOK","amount":6500000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-12-16T10:29:50Z","deadline":null,"sentToTed":true,"publicationDate":"2025-12-17","placeOfPerformance":["Akershus"],"procurementStrategicLabels":[]},{"id":"2018-782665","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","name":"Avinor AS "}],"heading":"Service and maintenance for Self service bagdrop and management system for bagage handling","description":"Service and maintenance for Self Service Bagdrop and management system for bagage handling. Limited to systems priorly delivered to Avinor AS by BB Computerteknikk AS. Other systems are not included.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2018-05-07T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2018-05-07","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-109735","buyer":[{"id":"6eb5b0621c4b2e0a29e2ef2cf711ca17","organization_id":"880309102","name":"Eviny AS"},{"id":"e450dcfb22d640141c5d55a5ea9f618a","organization_id":"983351417","name":"Inventura AS"}],"heading":"Eviny AS - Notice of intention to become a member of Stiftelsen Tradebroker.","description":"Eviny AS, including BKK AS and Eviny Termo AS, intends to make use of agreements entered into by Stiftelsen Tradebroker. Eviny AS is covered by Statkraft AS\u2019s membership in Stiftelsen Tradebroker due to the ownership relationship between Eviny AS and Statkraft AS. The membership fee is therefore covered by Statkraft AS and does not constitute a procurement. Nevertheless, we wish to inform suppliers of our intention to become a member of Stiftelsen Tradebroker.","location_id":["NO0A2"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2026-05-29T06:32:55Z","deadline":null,"sentToTed":true,"publicationDate":"2026-06-01","placeOfPerformance":["Vestland"],"procurementStrategicLabels":[]},{"id":"2017-534982","buyer":[{"id":"db0c3951311f52059385dd20a7cfe8b4","organization_id":"983 149 499","name":"Vegfinans AS"}],"heading":"Anskafelse av revisjonstjenester","description":"Det skal gis tilbud p\u00e5 gjennomf\u00f8ring av full ekstern revisjon av \u00e5rsregnskapene pt. for 23 aksjeselskaper samt konsernregnskap (Vegfinans AS er morselskapet, 23 av selskapene er del av konsernet) tilknyttet bompengedrift p\u00e5 \u00d8stlandet. Revisjonen skal gjennomf\u00f8res i henhold til gjeldene Norske lover og regler for dette. Oppdragsgiver \u00f8nsker ogs\u00e5 opsjon og timepris p\u00e5 eventuelle tilleggsarbeider som teknisk regnskapsoppstilling, utarbeidelse av noter samt mindre utredninger.","location_id":[],"estimatedValue":{"currencyCode":"NOK","amount":3000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2017-01-25T10:00:00Z","deadline":"2017-03-01T10:00:00Z","sentToTed":true,"publicationDate":"2017-01-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-110973","buyer":[{"id":"bed87b482aba566c9511f70f17cf6dc3","organization_id":"916075855","name":"FORSVARSMATERIELL"}],"heading":"Request for Information - Procurement for excavators and related equipment","description":"This Request for Information (RFI) is issued as part of a market analysis. NDMA is currently exploring the potential procurement of excavators and related equipment, including protective solutions such as armoured or otherwise reinforced cabins.\u00a0The purpose of this RFI is to collect relevant input from industry stakeholders in order to gain a better understanding of available solutions, capabilities, and technologies within this field.\u00a0For further details regarding this RFI, please refer to the attached documentation available in the Mercell portal. Kindly note that NDMA will not respond to inquiries during the July holiday period.\u00a0All requested information must be submitted via Mercell no later than 14 August 2026","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2026-06-19T10:11:11Z","deadline":null,"sentToTed":true,"publicationDate":"2026-06-22","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2022-908718","buyer":[{"id":"753d89045c026d7f3e2dfe0ad77989c6","organization_id":"976944801","name":"BKK Nett AS"}],"heading":"Request for Information (RFI) - Work management systems","description":"BKK Nett AS is considering purchase of a Work Management System that covers work order-, resource- and project management. As part of the preparations for a possible procurement Company now seeks to acquire information on available products and prices by issuing this Request for Information. This includes products and services that can cover all, only certain parts or even parts not mentioned (non-exhaustive list of relevance).","location_id":["NO0A","NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2022-10-10T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-10-10","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-384309","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","name":"Avinor AS "}],"heading":"RFI - Property and Contract Management System","description":"Avinor AS is in the process of evaluating our systems for: \u2022 Property management \u2022 Lease contract management and billing of lease contracts \u2022 Billing of Aviation fees The purpose of this request is to learn and understand the next generation systems covering these functions, and to establish contact with vendors offering solutions in this area. This is a Request for Information (RFI) only and does not constitute a commitment, implied or otherwise, that Avinor will take procurement action in this matter. Further, Avinor will not be responsible for any cost incurred in furnishing this information.","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2019-10-25T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-10-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-329332","buyer":[{"id":"5b7e2396641072eff817f5f4f5432b1a","organization_id":"917 422 575","name":"ENTUR AS"}],"heading":"RFI Inventory System","description":"This is a RFI for Inventory System and not a tender. Through this RFI, Entur wants to obtain updated information about the market for \u201coff the shelf\u201d solutions that can meet our needs for a Inventory system as described below. We therefore kindly request that your company responds as comprehensively as possible to the questions on the following pages. Your responses will be non-binding and are intended to provide a basis for a future Invitation to Tender. Responses will be treated confidentially.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2019-01-04T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-01-04","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-112488","buyer":[{"id":"a8e626a152ba7f9dfc90586916233555","organization_id":"980374505","name":"Bane NOR Eiendom AS"}],"heading":"RFI Skanning av toghjul","description":"Bane NOR Eiendom AS is now carrying out an RFI on digital unmanned wheel measurement.\nAs part of the development of train workshops, we are now interested in equipment for digital unmanned wheel measurement.\nOur primary interest is in-track measurement of wheels, including planning and control of wheel maintenance. \n\nValue stated in this RFi is not correct, it`s a technical value for the RFI to reach the European marked","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2024-09-02T08:32:58Z","deadline":"2024-09-16T10:00:58Z","sentToTed":true,"publicationDate":"2024-09-03","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-112908","buyer":[{"id":"1a715a5dd3f0e0c9cdeb99922bdc1210","organization_id":"917445060","name":"Norske tog AS"}],"heading":"New Internal Lighting Class 5","description":"Norske tog AS (NT) wishes to replace all internal lighting systems that currently do not use LED with an LED solution on Class 5. NT is open to all solutions that replace the current system with LED. \n\nFor the complete description of the scope of delivery, see Appendix A \ufffdScope of Work LED Lighting Class 5\ufffd.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":10000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"EXPIRED","issueDate":"2026-08-11T12:34:47Z","deadline":"2026-09-14T10:00:00Z","sentToTed":true,"publicationDate":"2026-08-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2024-116968","buyer":[{"id":"6df3caf1ef47fb803185fb4c98ec60ea","organization_id":"929 464 842","name":"R\u00e5 Biopark AS"}],"heading":"R\u00e5 Biopark AS - Design and build biogas plant in Finnsnes, Norway","description":"R\u00e5 Biopark AS will in the following weeks publish a design and build competition for the design and build of a biogas plant in Finnsnes, Norway to produce liquid biogas. This notice is an early introduction to the project, and is not a part of a tender competition. There is no need to respond to this notice.","location_id":["NO074","NO073","NO072"],"estimatedValue":null,"type":"PRE_ANNOUNCEMENT","allTypes":["PRE_ANNOUNCEMENT","COMPETITION"],"status":"EXPIRED","issueDate":"2024-11-25T07:00:36Z","deadline":null,"sentToTed":true,"publicationDate":"2024-11-26","placeOfPerformance":["Troms og Finnmark \u2013 Romsa ja Finnm\u00e1rku \u2013 Tromssa ja Finmarkku"],"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":["RESULT","CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT"],"status":null,"issueDate":"2025-05-23T12:52:15Z","deadline":null,"sentToTed":true,"publicationDate":"2025-05-27","placeOfPerformance":["Tr\u00f8ndelag/Tr\u00f6\u00f6ndelage"],"procurementStrategicLabels":[]},{"id":"2025-116113","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915070434","name":"Sporveien As"}],"heading":"RFI - robotic arm for sandblasting","description":"Sporveien AS hereby seeks to collect information (RFI) from potential suppliers of robotic arms for use in the sandblasting of components. The purpose of this RFI is to map available solutions, technologies, supplier capacity, and the maturity of the market prior to any potential tender process.\nThis RFI does not constitute a call for tenders and entails no obligations for either the Client or the suppliers. The information received will be used solely as a basis for decision-making in a possible future procurement.","location_id":["NO081"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2025-11-05T11:09:57Z","deadline":null,"sentToTed":true,"publicationDate":"2025-11-07","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2017-585295","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","name":"Avinor AS "}],"heading":"MARKET RESEARCH - AVINOR OSLO AIRPORT \u2013 BHS 2030 \u2013 BAGGAGE HANDLING SYSTEM","description":"Avinor AS is announcing a market reserach regarding their upcoming feasibility study on baggage handling system for Oslo Airport. Please view the attached file for more information. (Accessable at doffin.no) For international suppliers, mail jan.fagernes@avinor.no to recieve additional information. The feasibility study is below EU threshold, and will not be annonunced as a public tender. Potential suppliers for the feasibility study will be selected from the suppliers registering their interest based on this market Research. Due date for registering your interest is set to March 31, 2017.","location_id":[],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2017-03-13T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2017-03-13","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-117112","buyer":[{"id":"b18742d32ea1485c6c315970580faa61","organization_id":"997058925","name":"OsloMet - storbyuniversitetet"}],"heading":"NGI-Modified Dynamic Cyclic Simple Shear (DSS) System","description":"Oslo Metropolitan University (OsloMet) intends to procure an NGI-Modified Dynamic Cyclic Simple Shear (DSS) System to support advanced teaching and research in geotechnical engineering. The system must meet the following technical, operational, educational and service requirements. We are not aware of any supplier other than the Norwegian Geotechnical Institute (NGI) that satisfies all the specifications listed below. If there are other suppliers capable of delivering equipment fulfilling these requirements, OsloMet kindly requests to be notified as soon as possible. The contract will not be signed earlier than 10 days after publication of this notice.\nThis i a one-off purchase. Total cost is around NOK         1, 430 000 millon e.g. VAT.\nThe procurement qualifies for a direct award without competition under FOA \u00a713-4(b) nr. 2 \u201ccompetition is impossible for technical reasons\u201d.\n\nFor mer informasjon se: https://hioa365-my.sharepoint.com/:w:/g/personal/annelins_oslomet_no/IQBe25zlHeacRq0qQrQmpOnCAcjG5WrafQcrTfr23iW_cwY?e=ofI2MM","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2025-11-14T09:53:17Z","deadline":null,"sentToTed":true,"publicationDate":"2025-11-17","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2022-339851","buyer":[{"id":"7b68d10dff0370e1497dc0cc4d46d0fb","organization_id":"962 986 633","name":"Statnett SF"}],"heading":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2022-02-25T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-02-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-376249","buyer":[{"id":"7b68d10dff0370e1497dc0cc4d46d0fb","organization_id":"962 986 633","name":"Statnett SF"}],"heading":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":null,"issueDate":"2021-03-24T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-03-24","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-101272","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"}],"heading":"Public consultation: 3D-printer for pharmaceutical compounding","description":"Hospital Pharmacies in Helse Vest in Norway will enter into a leasing agreement for a 3D printer for pharmaceutical production.\u00a0Prior to the upcoming tender competition, the documents are being published for consultation.We are particularly seeking feedback on the requirements in Appendix 2 \u2013 Requirement Specifications and Appendix 1 \u2013 Price Form. Can potential suppliers meet all the minimum requirements in Appendix 2? And is it possible to offer the lease of a 3D printer for one year within the stated budget?Feedback is requested by\u00a022 January 2026. If additional time is needed for review, the supplier is asked to inform us via the communication module.Please note that changes may occur in all tender documents before the competition is published, and as a general rule, any questions or comments will not be answered.","location_id":["NO0A2"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2026-01-15T13:51:47Z","deadline":null,"sentToTed":true,"publicationDate":"2026-01-19","placeOfPerformance":["Vestland"],"procurementStrategicLabels":[]},{"id":"2017-178551","buyer":[{"id":"5165b20dd67de51b657552cfed2eee8c","organization_id":"913 074 270","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":"2024-110545","buyer":[{"id":"1a715a5dd3f0e0c9cdeb99922bdc1210","organization_id":"917445060","name":"Norske tog AS"}],"heading":"Procurement of new long-distance Trains","description":"Det vises til Contract 20-22  - \"Class N10 FLIRT long distance trainsets\", inng\u00e5tt mellom Norske tog og Stadler Bussnang AG. Kontraktsinng\u00e5else ble kunngjort 31.03.2023.  \n \nEtter kontraktsinng\u00e5else har Norske tog, sammen med operat\u00f8rene, besluttet at det er n\u00f8dvendig \u00e5 gj\u00f8re en justering knyttet til \"electrical coupler\". Endringen gjelder: \"The electrical coupler head of the automatic front coupler is removed for the large-size Multiple Units, since it is not foreseen that there will be any multiple operation with another large-size or short-size Trainsets.\" \n \nJusteringen inneb\u00e6rer en endring/oppdatering av et I-krav. I kontrakten er I-krav definert som \"For informational purposes only, not subject to evaluation. \" \n \nDette gjelder f\u00f8lgende I-krav:  \nA02:8.1.b (I) - \"An automatic coupler include both mechanical (including pneumatical) and electrical coupling/uncoupling possibilities and enable automatic coupling/uncoupling as well as a manual coupling/uncoupling.\"  \n \nPartene er enig om \u00e5 endre kravet til:  \nA02:8.1.b (I) - \"An automatic coupler include both mechanical (including pneumatical) and electrical coupling/uncoupling possibilities and enable automatic coupling/uncoupling as well as a manual coupling/uncoupling. For front end couplers of a large-size Multiple Unit the electrical coupling possibility may be removed.\" \n\u202f\nJusteringen inneb\u00e6rer ikke en endring for M-krav, men det nevnte I-kravet har en tilknytning til et M-krav. I kontrakten er M-krav definert som: \"Mandatory requirements which\u202fmust\u202fbe fulfilled. NT will assess the requirements as either passed or failed. Failed fulfillment of a requirement leads to rejection of the Tender.\" \n\u202f\nM-kravet dette gjelder er:  \n A02:8.1.1.a: \"For Multiple Units and Configurable Units automatic couplers shall be mounted in both ends\".\n","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2024-07-04T13:06:49Z","deadline":null,"sentToTed":true,"publicationDate":"2024-07-08","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-106427","buyer":[{"id":"c27e7b3d3a7111219b5b94f1d1698f49","organization_id":"985399077","name":"Mattilsynet"}],"heading":"Laboratory Analyses of Norwegian Certified Seed Potatoes for Virus and Ring Rot (Clavibacter sepedonicus)","description":"The import of seed potatoes into Norway is not permitted for reasons of plant health. As a result, Norwegian seed potato crops provide the basis for all potato cultivation in Norway. The seed potato production is governed by Regulation no 1447 dated 2 July 1996 on seed potatoes. According to the regulation, the Buyer is responsible for conducting laboratory tests to ensure that the lots meet the conditions for approval.Please see Appendix 2 \u2013 The Buyer\u2019s requirement specifications \u2013 for further details.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2026-04-07T07:51:39Z","deadline":null,"sentToTed":true,"publicationDate":"2026-04-10","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-103346","buyer":[{"id":"c27e7b3d3a7111219b5b94f1d1698f49","organization_id":"985399077","name":"Mattilsynet"}],"heading":"Laboratory Analyses of Norwegian Certified Seed Potatoes for Virus and Ring Rot (Clavibacter sepedonicus)","description":"The import of seed potatoes into Norway is not permitted for reasons of plant health. As a result, Norwegian seed potato crops provide the basis for all potato cultivation in Norway. The seed potato production is governed by Regulation no 1447 dated 2 July 1996 on seed potatoes. According to the regulation, the Buyer is responsible for conducting laboratory tests to ensure that the lots meet the conditions for approval.Please see Appendix 2 \u2013 The Buyer\u2019s requirement specifications \u2013 for further details.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":6500000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"status":"AWARDED","issueDate":"2026-02-17T10:12:53Z","deadline":"2026-03-20T11:00:00Z","sentToTed":true,"publicationDate":"2026-02-19","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2019-323795","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","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":[]}]},"entities":[{"type":"procurement","id":"2025-120471","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-120471","name":"25/01348 Tildeling av rammeavtale for kj\u00f8p av norskkurs","description":"NIBIO skal anskaffe rammeavtale for kj\u00f8p av norskkurs","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"988983837","namespace":"no:orgnr","canonical_id":"no:orgnr:988983837","name":"NIBIO, Norsk institutt for bio\u00f8konomi"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-120471/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-120471"}},{"type":"organization","id":"988983837","namespace":"no:orgnr","canonical_id":"no:orgnr:988983837","name":"NIBIO, Norsk institutt for bio\u00f8konomi","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/988983837/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/988983837"}},{"type":"procurement","id":"2018-782665","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-782665","name":"Service and maintenance for Self service bagdrop and management system for bagage handling","description":"Service and maintenance for Self Service Bagdrop and management system for bagage handling. Limited to systems priorly delivered to Avinor AS by BB Computerteknikk AS. Other systems are not included.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985 198 292","namespace":"no:orgnr","canonical_id":"no:orgnr:985 198 292","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-782665/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-782665"}},{"type":"organization","id":"985 198 292","namespace":"no:orgnr","canonical_id":"no:orgnr:985 198 292","name":"Avinor AS ","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/985%20198%20292/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/985%20198%20292"}},{"type":"procurement","id":"2026-109735","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-109735","name":"Eviny AS - Notice of intention to become a member of Stiftelsen Tradebroker.","description":"Eviny AS, including BKK AS and Eviny Termo AS, intends to make use of agreements entered into by Stiftelsen Tradebroker. Eviny AS is covered by Statkraft AS\u2019s membership in Stiftelsen Tradebroker due to the ownership relationship between Eviny AS and Statkraft AS. The membership fee is therefore covered by Statkraft AS and does not constitute a procurement. Nevertheless, we wish to inform suppliers of our intention to become a member of Stiftelsen Tradebroker.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"880309102","namespace":"no:orgnr","canonical_id":"no:orgnr:880309102","name":"Eviny AS"}},{"type":"buyer","target":{"type":"organization","id":"983351417","namespace":"no:orgnr","canonical_id":"no:orgnr:983351417","name":"Inventura AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-109735/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-109735"}},{"type":"organization","id":"880309102","namespace":"no:orgnr","canonical_id":"no:orgnr:880309102","name":"Eviny AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/880309102/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/880309102"}},{"type":"organization","id":"983351417","namespace":"no:orgnr","canonical_id":"no:orgnr:983351417","name":"Inventura AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/983351417/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/983351417"}},{"type":"procurement","id":"2017-534982","namespace":"doffin:notice","canonical_id":"doffin:notice:2017-534982","name":"Anskafelse av revisjonstjenester","description":"Det skal gis tilbud p\u00e5 gjennomf\u00f8ring av full ekstern revisjon av \u00e5rsregnskapene pt. for 23 aksjeselskaper samt konsernregnskap (Vegfinans AS er morselskapet, 23 av selskapene er del av konsernet) tilknyttet bompengedrift p\u00e5 \u00d8stlandet. Revisjonen skal gjennomf\u00f8res i henhold til gjeldene Norske lover og regler for dette. Oppdragsgiver \u00f8nsker ogs\u00e5 opsjon og timepris p\u00e5 eventuelle tilleggsarbeider som teknisk regnskapsoppstilling, utarbeidelse av noter samt mindre utredninger.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"983 149 499","namespace":"no:orgnr","canonical_id":"no:orgnr:983 149 499","name":"Vegfinans AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2017-534982/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2017-534982"}},{"type":"organization","id":"983 149 499","namespace":"no:orgnr","canonical_id":"no:orgnr:983 149 499","name":"Vegfinans AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/983%20149%20499/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/983%20149%20499"}},{"type":"procurement","id":"2026-110973","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-110973","name":"Request for Information - Procurement for excavators and related equipment","description":"This Request for Information (RFI) is issued as part of a market analysis. NDMA is currently exploring the potential procurement of excavators and related equipment, including protective solutions such as armoured or otherwise reinforced cabins.\u00a0The purpose of this RFI is to collect relevant input from industry stakeholders in order to gain a better understanding of available solutions, capabilities, and technologies within this field.\u00a0For further details regarding this RFI, please refer to the attached documentation available in the Mercell portal. Kindly note that NDMA will not respond to inquiries during the July holiday period.\u00a0All requested information must be submitted via Mercell no later than 14 August 2026","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916075855","namespace":"no:orgnr","canonical_id":"no:orgnr:916075855","name":"FORSVARSMATERIELL"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-110973/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-110973"}},{"type":"organization","id":"916075855","namespace":"no:orgnr","canonical_id":"no:orgnr:916075855","name":"FORSVARSMATERIELL","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/916075855/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/916075855"}},{"type":"procurement","id":"2022-908718","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-908718","name":"Request for Information (RFI) - Work management systems","description":"BKK Nett AS is considering purchase of a Work Management System that covers work order-, resource- and project management. As part of the preparations for a possible procurement Company now seeks to acquire information on available products and prices by issuing this Request for Information. This includes products and services that can cover all, only certain parts or even parts not mentioned (non-exhaustive list of relevance).","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"976944801","namespace":"no:orgnr","canonical_id":"no:orgnr:976944801","name":"BKK Nett AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-908718/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-908718"}},{"type":"organization","id":"976944801","namespace":"no:orgnr","canonical_id":"no:orgnr:976944801","name":"BKK Nett AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/976944801/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/976944801"}},{"type":"procurement","id":"2019-384309","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-384309","name":"RFI - Property and Contract Management System","description":"Avinor AS is in the process of evaluating our systems for: \u2022 Property management \u2022 Lease contract management and billing of lease contracts \u2022 Billing of Aviation fees The purpose of this request is to learn and understand the next generation systems covering these functions, and to establish contact with vendors offering solutions in this area. This is a Request for Information (RFI) only and does not constitute a commitment, implied or otherwise, that Avinor will take procurement action in this matter. Further, Avinor will not be responsible for any cost incurred in furnishing this information.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985 198 292","namespace":"no:orgnr","canonical_id":"no:orgnr:985 198 292","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-384309/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-384309"}},{"type":"procurement","id":"2019-329332","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-329332","name":"RFI Inventory System","description":"This is a RFI for Inventory System and not a tender. Through this RFI, Entur wants to obtain updated information about the market for \u201coff the shelf\u201d solutions that can meet our needs for a Inventory system as described below. We therefore kindly request that your company responds as comprehensively as possible to the questions on the following pages. Your responses will be non-binding and are intended to provide a basis for a future Invitation to Tender. Responses will be treated confidentially.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917 422 575","namespace":"no:orgnr","canonical_id":"no:orgnr:917 422 575","name":"ENTUR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-329332/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-329332"}},{"type":"organization","id":"917 422 575","namespace":"no:orgnr","canonical_id":"no:orgnr:917 422 575","name":"ENTUR AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/917%20422%20575/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/917%20422%20575"}},{"type":"procurement","id":"2024-112488","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-112488","name":"RFI Skanning av toghjul","description":"Bane NOR Eiendom AS is now carrying out an RFI on digital unmanned wheel measurement.\nAs part of the development of train workshops, we are now interested in equipment for digital unmanned wheel measurement.\nOur primary interest is in-track measurement of wheels, including planning and control of wheel maintenance. \n\nValue stated in this RFi is not correct, it`s a technical value for the RFI to reach the European marked","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"980374505","namespace":"no:orgnr","canonical_id":"no:orgnr:980374505","name":"Bane NOR Eiendom AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-112488/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-112488"}},{"type":"organization","id":"980374505","namespace":"no:orgnr","canonical_id":"no:orgnr:980374505","name":"Bane NOR Eiendom AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/980374505/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/980374505"}},{"type":"procurement","id":"2026-112908","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-112908","name":"New Internal Lighting Class 5","description":"Norske tog AS (NT) wishes to replace all internal lighting systems that currently do not use LED with an LED solution on Class 5. NT is open to all solutions that replace the current system with LED. \n\nFor the complete description of the scope of delivery, see Appendix A \ufffdScope of Work LED Lighting Class 5\ufffd.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917445060","namespace":"no:orgnr","canonical_id":"no:orgnr:917445060","name":"Norske tog AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-112908/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-112908"}},{"type":"organization","id":"917445060","namespace":"no:orgnr","canonical_id":"no:orgnr:917445060","name":"Norske tog AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/917445060/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/917445060"}},{"type":"procurement","id":"2024-116968","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-116968","name":"R\u00e5 Biopark AS - Design and build biogas plant in Finnsnes, Norway","description":"R\u00e5 Biopark AS will in the following weeks publish a design and build competition for the design and build of a biogas plant in Finnsnes, Norway to produce liquid biogas. This notice is an early introduction to the project, and is not a part of a tender competition. There is no need to respond to this notice.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"929 464 842","namespace":"no:orgnr","canonical_id":"no:orgnr:929 464 842","name":"R\u00e5 Biopark AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-116968/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-116968"}},{"type":"organization","id":"929 464 842","namespace":"no:orgnr","canonical_id":"no:orgnr:929 464 842","name":"R\u00e5 Biopark AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/929%20464%20842/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/929%20464%20842"}},{"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":"2025-116113","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-116113","name":"RFI - robotic arm for sandblasting","description":"Sporveien AS hereby seeks to collect information (RFI) from potential suppliers of robotic arms for use in the sandblasting of components. The purpose of this RFI is to map available solutions, technologies, supplier capacity, and the maturity of the market prior to any potential tender process.\nThis RFI does not constitute a call for tenders and entails no obligations for either the Client or the suppliers. The information received will be used solely as a basis for decision-making in a possible future procurement.","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/2025-116113/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-116113"}},{"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":"2017-585295","namespace":"doffin:notice","canonical_id":"doffin:notice:2017-585295","name":"MARKET RESEARCH - AVINOR OSLO AIRPORT \u2013 BHS 2030 \u2013 BAGGAGE HANDLING SYSTEM","description":"Avinor AS is announcing a market reserach regarding their upcoming feasibility study on baggage handling system for Oslo Airport. Please view the attached file for more information. (Accessable at doffin.no) For international suppliers, mail jan.fagernes@avinor.no to recieve additional information. The feasibility study is below EU threshold, and will not be annonunced as a public tender. Potential suppliers for the feasibility study will be selected from the suppliers registering their interest based on this market Research. Due date for registering your interest is set to March 31, 2017.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985 198 292","namespace":"no:orgnr","canonical_id":"no:orgnr:985 198 292","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2017-585295/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2017-585295"}},{"type":"procurement","id":"2025-117112","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-117112","name":"NGI-Modified Dynamic Cyclic Simple Shear (DSS) System","description":"Oslo Metropolitan University (OsloMet) intends to procure an NGI-Modified Dynamic Cyclic Simple Shear (DSS) System to support advanced teaching and research in geotechnical engineering. The system must meet the following technical, operational, educational and service requirements. We are not aware of any supplier other than the Norwegian Geotechnical Institute (NGI) that satisfies all the specifications listed below. If there are other suppliers capable of delivering equipment fulfilling these requirements, OsloMet kindly requests to be notified as soon as possible. The contract will not be signed earlier than 10 days after publication of this notice.\nThis i a one-off purchase. Total cost is around NOK         1, 430 000 millon e.g. VAT.\nThe procurement qualifies for a direct award without competition under FOA \u00a713-4(b) nr. 2 \u201ccompetition is impossible for technical reasons\u201d.\n\nFor mer informasjon se: https://hioa365-my.sharepoint.com/:w:/g/personal/annelins_oslomet_no/IQBe25zlHeacRq0qQrQmpOnCAcjG5WrafQcrTfr23iW_cwY?e=ofI2MM","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"997058925","namespace":"no:orgnr","canonical_id":"no:orgnr:997058925","name":"OsloMet - storbyuniversitetet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-117112/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-117112"}},{"type":"organization","id":"997058925","namespace":"no:orgnr","canonical_id":"no:orgnr:997058925","name":"OsloMet - storbyuniversitetet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/997058925/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/997058925"}},{"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":"962 986 633","namespace":"no:orgnr","canonical_id":"no:orgnr:962 986 633","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":"962 986 633","namespace":"no:orgnr","canonical_id":"no:orgnr:962 986 633","name":"Statnett SF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/962%20986%20633/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/962%20986%20633"}},{"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":"962 986 633","namespace":"no:orgnr","canonical_id":"no:orgnr:962 986 633","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":"2026-101272","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-101272","name":"Public consultation: 3D-printer for pharmaceutical compounding","description":"Hospital Pharmacies in Helse Vest in Norway will enter into a leasing agreement for a 3D printer for pharmaceutical production.\u00a0Prior to the upcoming tender competition, the documents are being published for consultation.We are particularly seeking feedback on the requirements in Appendix 2 \u2013 Requirement Specifications and Appendix 1 \u2013 Price Form. Can potential suppliers meet all the minimum requirements in Appendix 2? And is it possible to offer the lease of a 3D printer for one year within the stated budget?Feedback is requested by\u00a022 January 2026. If additional time is needed for review, the supplier is asked to inform us via the communication module.Please note that changes may occur in all tender documents before the competition is published, and as a general rule, any questions or comments will not be answered.","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/2026-101272/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-101272"}},{"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":"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":"913 074 270","namespace":"no:orgnr","canonical_id":"no:orgnr:913 074 270","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":"913 074 270","namespace":"no:orgnr","canonical_id":"no:orgnr:913 074 270","name":"Avinor Flysikring AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/913%20074%20270/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/913%20074%20270"}},{"type":"procurement","id":"2024-110545","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-110545","name":"Procurement of new long-distance Trains","description":"Det vises til Contract 20-22  - \"Class N10 FLIRT long distance trainsets\", inng\u00e5tt mellom Norske tog og Stadler Bussnang AG. Kontraktsinng\u00e5else ble kunngjort 31.03.2023.  \n \nEtter kontraktsinng\u00e5else har Norske tog, sammen med operat\u00f8rene, besluttet at det er n\u00f8dvendig \u00e5 gj\u00f8re en justering knyttet til \"electrical coupler\". Endringen gjelder: \"The electrical coupler head of the automatic front coupler is removed for the large-size Multiple Units, since it is not foreseen that there will be any multiple operation with another large-size or short-size Trainsets.\" \n \nJusteringen inneb\u00e6rer en endring/oppdatering av et I-krav. I kontrakten er I-krav definert som \"For informational purposes only, not subject to evaluation. \" \n \nDette gjelder f\u00f8lgende I-krav:  \nA02:8.1.b (I) - \"An automatic coupler include both mechanical (including pneumatical) and electrical coupling/uncoupling possibilities and enable automatic coupling/uncoupling as well as a manual coupling/uncoupling.\"  \n \nPartene er enig om \u00e5 endre kravet til:  \nA02:8.1.b (I) - \"An automatic coupler include both mechanical (including pneumatical) and electrical coupling/uncoupling possibilities and enable automatic coupling/uncoupling as well as a manual coupling/uncoupling. For front end couplers of a large-size Multiple Unit the electrical coupling possibility may be removed.\" \n\u202f\nJusteringen inneb\u00e6rer ikke en endring for M-krav, men det nevnte I-kravet har en tilknytning til et M-krav. I kontrakten er M-krav definert som: \"Mandatory requirements which\u202fmust\u202fbe fulfilled. NT will assess the requirements as either passed or failed. Failed fulfillment of a requirement leads to rejection of the Tender.\" \n\u202f\nM-kravet dette gjelder er:  \n A02:8.1.1.a: \"For Multiple Units and Configurable Units automatic couplers shall be mounted in both ends\".\n","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917445060","namespace":"no:orgnr","canonical_id":"no:orgnr:917445060","name":"Norske tog AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-110545/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-110545"}},{"type":"procurement","id":"2026-106427","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-106427","name":"Laboratory Analyses of Norwegian Certified Seed Potatoes for Virus and Ring Rot (Clavibacter sepedonicus)","description":"The import of seed potatoes into Norway is not permitted for reasons of plant health. As a result, Norwegian seed potato crops provide the basis for all potato cultivation in Norway. The seed potato production is governed by Regulation no 1447 dated 2 July 1996 on seed potatoes. According to the regulation, the Buyer is responsible for conducting laboratory tests to ensure that the lots meet the conditions for approval.Please see Appendix 2 \u2013 The Buyer\u2019s requirement specifications \u2013 for further details.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985399077","namespace":"no:orgnr","canonical_id":"no:orgnr:985399077","name":"Mattilsynet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-106427/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-106427"}},{"type":"organization","id":"985399077","namespace":"no:orgnr","canonical_id":"no:orgnr:985399077","name":"Mattilsynet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/985399077/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/985399077"}},{"type":"procurement","id":"2026-103346","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-103346","name":"Laboratory Analyses of Norwegian Certified Seed Potatoes for Virus and Ring Rot (Clavibacter sepedonicus)","description":"The import of seed potatoes into Norway is not permitted for reasons of plant health. As a result, Norwegian seed potato crops provide the basis for all potato cultivation in Norway. The seed potato production is governed by Regulation no 1447 dated 2 July 1996 on seed potatoes. According to the regulation, the Buyer is responsible for conducting laboratory tests to ensure that the lots meet the conditions for approval.Please see Appendix 2 \u2013 The Buyer\u2019s requirement specifications \u2013 for further details.","source":"doffin","attributes":{"status":"AWARDED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985399077","namespace":"no:orgnr","canonical_id":"no:orgnr:985399077","name":"Mattilsynet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-103346/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-103346"}},{"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":"985 198 292","namespace":"no:orgnr","canonical_id":"no:orgnr:985 198 292","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-323795/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-323795"}}],"_meta":{"retrieved_at":"2026-11-04T07:36:45Z","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":"2026-11-04T07:36:45Z","expires_at":"2026-11-04T07:37:45Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":23,"requested_limit":25,"possibly_truncated":true,"pagination":{"limit":25,"offset":0,"returned":23,"has_more_results":true,"next_offset":23,"total_available":124,"truncated_by_byte_ceiling":true},"total_available":124,"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":true,"truncated_by_byte_ceiling":true,"truncated":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=NOTE+AS","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=NOTE+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"]}}