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Se konkurransegrunnlag for flere detaljer.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"974 761 157","namespace":"no:orgnr","canonical_id":"no:orgnr:974 761 157","name":"Politiets fellestjenester"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-315432/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-315432"}},{"type":"procurement","id":"2021-307927","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-307927","name":"Anskaffelse av to videokonferansel\u00f8sninger","description":"Det er behov for \u00e5 anskaffe to videokonferansesett til bruk i et nasjonalt begrenset nett (NBN) i Nordland politidistrikt.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"974 761 157","namespace":"no:orgnr","canonical_id":"no:orgnr:974 761 157","name":"Politiets fellestjenester"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-307927/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-307927"}},{"type":"procurement","id":"2019-329090","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-329090","name":"Audiovisuelt utstyr - Rammeavtale - Kontraktstildeling","description":"Kontraktstildeling Norges Bank inng\u00e5tt rammeavtale vedr. kj\u00f8p av audiovisuelt utstyr med en leverand\u00f8r.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"937884117","namespace":"no:orgnr","canonical_id":"no:orgnr:937884117","name":"NORGES BANK"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-329090/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-329090"}},{"type":"organization","id":"937884117","namespace":"no:orgnr","canonical_id":"no:orgnr:937884117","name":"NORGES BANK","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/937884117/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/937884117"}},{"type":"procurement","id":"2024-117825","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-117825","name":"Kontraktstildeling: Gavekort til ansatte for helseforetakene i Helse Vest","description":"Anskaffelsens form\u00e5l er kj\u00f8p av gaver til ansatte i Helse Vest. Gavekort gis b\u00e5de som mindre erkjennelighetsgaver og som st\u00f8rre gaver i forbindelse med eksempelvis 25- og 40-\u00e5rsjubileum for ansatte.","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/2024-117825/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-117825"}},{"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":"2020-323271","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-323271","name":"Erkjentlighetsgaver til ansatte ved Sykehuset \u00d8stfold","description":"Anskaffelse av gavekort til: - medarbeidere med 25 \u00e5rs ansettelse i Sykehuset \u00d8stfold - medarbeidere som slutter etter 30 \u00e5rs ansettelse eller merDet skal leveres gavekort i oktober hvert \u00e5r basert p\u00e5 en samlet bestilling fra Oppdragsgiver. Antatt volum p\u00e5 avtalen: 1 800 000 - 2 200 000 NOK eks. mva. beregnet for hele rammeavtaleperioden p\u00e5 2 \u00e5r og opsjonen p\u00e5 1+1 \u00e5r.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-323271/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-323271"}},{"type":"procurement","id":"2020-333449","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-333449","name":"Gavekort","description":"Form\u00e5let med konkurransen er \u00e5 inng\u00e5 rammeavtale for kj\u00f8p av gavekort som ikke skal kunne innl\u00f8ses i kontanter.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"920 817 521","namespace":"no:orgnr","canonical_id":"no:orgnr:920 817 521","name":"Moss kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-333449/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-333449"}},{"type":"organization","id":"920 817 521","namespace":"no:orgnr","canonical_id":"no:orgnr:920 817 521","name":"Moss kommune","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/920%20817%20521/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/920%20817%20521"}},{"type":"procurement","id":"2019-320158","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-320158","name":"Anskaffelse - rammeavtale gavekort","description":"H\u00f8gskolen i Innlandet trenger en leverand\u00f8r av universale gavekort til spesielle begivenheter og gaver til ansatte eller eksterne gjester.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"918 108 467","namespace":"no:orgnr","canonical_id":"no:orgnr:918 108 467","name":"H\u00f8gskolen i Innlandet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-320158/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-320158"}},{"type":"organization","id":"918 108 467","namespace":"no:orgnr","canonical_id":"no:orgnr:918 108 467","name":"H\u00f8gskolen i Innlandet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/918%20108%20467/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/918%20108%20467"}},{"type":"procurement","id":"2019-348926","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-348926","name":"Audiovisuelt utstyr til Viken fylkeskommune","description":"Buskerud fylkeskommune har det merkantile ansvaret for gjennomf\u00f8ringen av denne denne anskaffelsen. Konkurransen gjennomf\u00f8res p\u00e5 vegne av Viken fylkeskommune, som fra og med 01.01.2020 er navnet p\u00e5 det sammensl\u00e5tte fylket best\u00e5ende av dagens Akershus, Buskerud og \u00d8stfold fylkeskommuner. Se www.viken2020.no for mer informasjon. Oppdragsgiver skal inng\u00e5 parallelle rammeavtaler innenfor omr\u00e5det Audio-Visuelt utstyr (AV-utstyr). Avtalen omhandler komplett utstyrsleveranse av AV-utstyr. Leveransen kan inkludere alle faser av bestilling og levering, blant annet detaljprosjektering, prosjektledelse, avhending av gammelt utstyr, installasjon, testing, innjustering, dokumentasjon og drift/service. Innkj\u00f8p av enkeltkomponenter og/eller komplette systemer for installasjon av institusjonen selv eller annen leverand\u00f8r dekkes ogs\u00e5 av denne avtalen. Oppl\u00e6ring kan ogs\u00e5 inng\u00e5.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"974 644 614","namespace":"no:orgnr","canonical_id":"no:orgnr:974 644 614","name":"Buskerud fylkeskommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-348926/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-348926"}},{"type":"organization","id":"974 644 614","namespace":"no:orgnr","canonical_id":"no:orgnr:974 644 614","name":"Buskerud fylkeskommune","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/974%20644%20614/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/974%20644%20614"}},{"type":"procurement","id":"2021-306217","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-306217","name":"Invitasjon til markedsdialog for presentasjon av automtisert instrument til ID/AST testing av bakterier og sopp til avdeling for medisinsk mikrobiologi, Sykehuset Innlandet HF","description":"Vi \u00f8nsker \u00e5 f\u00e5 en presentasjon av automatisert utstyr til ID og resistensbestemmelse av bakterier og sopp.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"983 971 709","namespace":"no:orgnr","canonical_id":"no:orgnr:983 971 709","name":"Sykehuset Innlandet HF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-306217/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-306217"}},{"type":"organization","id":"983 971 709","namespace":"no:orgnr","canonical_id":"no:orgnr:983 971 709","name":"Sykehuset Innlandet HF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/983%20971%20709/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/983%20971%20709"}},{"type":"procurement","id":"2022-367776","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-367776","name":"AV-utstyr","description":"Hensikten med anbudsforesp\u00f8rselen er \u00e5 etablere rammeavtale for audiovisuelt utstyr med tilh\u00f8rende tjenester for universitets- og h\u00f8yskolesektoren, samt Units \u00f8vrige kunder. Utstyret omfatter i hovedsak lyd -og bildeanlegg, styresystemer, medieutstyr og videokonferanseanlegg, relevant programvare og tjenester - hovedsakelig til undervisningsform\u00e5l og m\u00f8tevirksomhet. 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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":"procurement","id":"2024-102036","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-102036","name":"PFAS in consumables for printing ","description":"The purpose of this Assignment is to develop a separate assessment of the use of  per- and polyfluoroalkyl substances (PFASs) in consumables for printing to be included as new sub-chapters in Echa's background document for the restriction proposal for PFAS. Consumables for printing includes, but is not limited to, ink, toners, pressroom chemicals, and photographic mixtures. The Assignment is for the Consultant for the Consultant to scrutinize and process the information submitted from stakeholders on the relevant applications and compile and present the assessment in a format that can be used directly in a restriction background document.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"Milj\u00f8direktoratet","namespace":"no:orgnr","canonical_id":"no:orgnr:Milj\u00f8direktoratet","name":"Milj\u00f8direktoratet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-102036/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-102036"}},{"type":"organization","id":"Milj\u00f8direktoratet","namespace":"no:orgnr","canonical_id":"no:orgnr:Milj\u00f8direktoratet","name":"Milj\u00f8direktoratet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/Milj%C3%B8direktoratet/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/Milj%C3%B8direktoratet"}},{"type":"procurement","id":"2026-100443","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-100443","name":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. 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The Ministry wants an independent study of the effects of a CO2-tax on top of EU ETS on future deliveries of oil and gas from the NCS, the net present value of production of oil and gas, production emissions and the net income to the state from the sector.\n\nThe assignment will commence as soon as possible. The assignment should result in a written public report. The deliverables should be divided into a presentation of preliminary results, a first draft of report and a final report. The assignment is to be delivered within three months of contract signing. The consultant is to participate in meetings with the Ministry as agreed, but at a minimum, a start-up meeting, a status meeting with presentation of preliminary results, and a meeting to present the final report. \n\nThe value of the procurement is estimated between 1 and 2 million NOK excl. VAT. 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For further information on the scope and content of the procurement, we refer to appendix 1.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"977 161 630","namespace":"no:orgnr","canonical_id":"no:orgnr:977 161 630","name":"Energidepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-104960/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-104960"}},{"type":"procurement","id":"2021-352796","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-352796","name":"RFI new metro vehicles for Oslo","description":"The purpose of this Request for Information (RFI) is to collect information about available metro products and market prices for metros suitable for use in the city of Oslo. 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