{"source":"doffin","operation":"search_doffin","parameters":{"query":"SUPPLI AS","limit":25,"offset":0},"data":{"total_count":165,"hits":[{"id":"2025-101938","buyer":[{"id":"e01ba84d720439bdc8ff0090875bf9f7","organization_id":"972 417 807","name":"Finansdepartementet"}],"heading":"Invitasjon til markedsdialog","description":"The Council invites to market dialogue with potential suppliers who can provide services, databases and technology that can be used to monitor the companies in the GPFGs portfolio.\nThe market dialogue includes a written document from the suppliers with inputs, comments and suggestions for solutions, as well as subsequent one-on-one meetings with the suppliers who have submitted such a document.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2025-02-11T14:10:43Z","deadline":null,"sentToTed":true,"publicationDate":"2025-02-11","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"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":["COMPETITION","ANNOUNCEMENT_OF_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":"2026-100475","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915070434","name":"Sporveien AS"}],"heading":"H\u00f8ringsrunde (RFI) Robotarm for sandbl\u00e5sing","description":"Sporveien AS, hereinafter referred to as the Client, 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.","location_id":["NO081"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2026-01-08T13:13:21Z","deadline":null,"sentToTed":true,"publicationDate":"2026-01-09","placeOfPerformance":["Oslo"],"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":"2024-117831","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"RFI - Market dialogue - cleaning robots","description":"Avinor AS invites potential suppliers in the market to a written market dialogue. The purpose is to have an early dialogue with potential suppliers so that Avinor can develop both a contract strategy and a competition that is attractive to both parties. To achieve this, it is important that we receive input on various topics as outlined in the attachment.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2024-12-09T10:24:47Z","deadline":null,"sentToTed":true,"publicationDate":"2024-12-13","placeOfPerformance":["Ikke stedbunden"],"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":"2020-329098","buyer":[{"id":"89e3bfff1141cc8666961993937f1d7e","organization_id":"977 511 402","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":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":null,"issueDate":"2020-10-02T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-10-02","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-335078","buyer":[{"id":"0de6a039e583eae7cdccd48b647ed66c","organization_id":"914 749 360","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":"914 749 360","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":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":null,"issueDate":"2020-11-03T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-11-03","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-109183","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"RFI - Strategic Project Portfolio Management","description":"Avinor AS invites suppliers to participate in a written market dialogue regarding solutions for strategic project portfolio management. The deadline for submitting written responses to this RFI is 10.06.2026 at 23:59.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2026-05-20T15:01:18Z","deadline":null,"sentToTed":true,"publicationDate":"2026-05-22","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-103890","buyer":[{"id":"d83ebee1984ee99bdffe8ece9ca58d3e","organization_id":"971035854","name":"Universitetet i Oslo"}],"heading":"Laboratory supplies for cultivating Drosophila melanogaster","description":"Framework agreement for the purchase of laboratory supplies for the cultivation of the model organism Drosophila melanogaster for use in biomedical research. The agreement includes drosphila tubes and plugs, drosphila bottles and plugs, as well as plastic film to seal trays with 10x10 tubes.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2026-02-25T07:17:14Z","deadline":"2028-02-16T00:00:00Z","sentToTed":true,"publicationDate":"2026-02-26","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-119460","buyer":[{"id":"d83ebee1984ee99bdffe8ece9ca58d3e","organization_id":"971035854","name":"Universitetet i Oslo"}],"heading":"Laboratory supplies for cultivating Drosophila melanogaster","description":"Framework agreement for the purchase of laboratory supplies for the cultivation of the model organism Drosophila melanogaster for use in biomedical research. The agreement includes drosphila tubes and plugs, drosphila bottles and plugs, as well as plastic film to seal trays with 10x10 tubes.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"AWARDED","issueDate":"2025-12-08T11:00:33Z","deadline":"2026-01-26T12:00:58Z","sentToTed":true,"publicationDate":"2025-12-09","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-108654","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"Avinor AS"}],"heading":"RFI \u2013 Utstyr for flyplassbelysning p\u00e5 bakkeplan \u2013 Invitasjon til markedsdialog","description":"Avinor is considering structuring the procurement as a framework agreement for AGL related equipment and systems, divided into five sub-contracts: \n\n Avinor AS invites potential suppliers in the market to a written market survey. The purpose is to have an early dialogue with potential suppliers, so Avinor can prepare a competition that is attractive to both parties.\n\n1) AGL \u2013 Halogen \n2) AGL \u2013 LED \n3) Constant Current Regulators (CCR) \n4) Signs \n5) Transformers and Connectors","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2026-05-11T17:09:47Z","deadline":null,"sentToTed":true,"publicationDate":"2026-05-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-108620","buyer":[{"id":"c96966afa97dc394d9c25943d48dcf66","organization_id":"959432538","name":"Institutt for energiteknikk"}],"heading":"Invitation to individual supplier dialogue - treatment of radioactive waste (KLAB)","description":"IFE/NND invites suppliers to participate in a market dialogue for the treatment and minimization of radioactive waste. This is regarding both non-disposable and disposable radioactive waste. The purpose of this market dialogue is to explore opportunities to procure services and/or necessary equipment for the safe, efficient and responsible treatment of radioactive waste as described in \u00a7 4 Type of Waste.IFE/ NND wants to gain insight into the market's solutions and innovations, as well as establish a collaboration with qualified suppliers both nationally and internationally before public procurements.","location_id":["NO084","NO081"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2025-06-02T11:39:45Z","deadline":null,"sentToTed":true,"publicationDate":"2025-06-02","placeOfPerformance":["Oslo","Akershus"],"procurementStrategicLabels":[]},{"id":"2025-118514","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"Avinor AS"}],"heading":"25/08701: RFI - Anskaffelse - Disclosure management system","description":"Avinor AS invites suppliers in the market to participate in a written market dialogue. The purpose is to engage in early discussions with potential suppliers so that Avinor can prepare a competition that is attractive for both parties.\nThe objective of the procurement is to establish an agreement for a Disclosure Management System within the Avinor Group.\n\nDeadline for response: 19 December 2025","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2025-11-28T12:05:46Z","deadline":null,"sentToTed":true,"publicationDate":"2025-12-01","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"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":"2019-341925","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","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":"915 070 434","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":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2019-07-08T10:00:00Z","deadline":"2019-08-09T10:00:00Z","sentToTed":true,"publicationDate":"2019-07-08","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-351578","buyer":[{"id":"89e3bfff1141cc8666961993937f1d7e","organization_id":"977 511 402","name":"Bybanen AS"}],"heading":"Track maintenance- services","description":"Bybanen AS wants to enter into a framework agreement with a supplier for procurement of track-maintenance services, including engineering, with crew, plant management and necessary machines, equipment and vehicles for works to be performed at the infrastructure at Bybanen.","location_id":["NO0A2"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2022-04-20T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-04-20","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-371124","buyer":[{"id":"89e3bfff1141cc8666961993937f1d7e","organization_id":"977 511 402","name":"Bybanen AS"}],"heading":"Track maintenance- services","description":"Bybanen AS wants to enter into a framework agreement with a supplier for procurement of track-maintenance services, including engineering, with crew, plant management and necessary machines, equipment and vehicles for works to be performed at the infrastructure at Bybanen.","location_id":["NO0A2"],"estimatedValue":{"currencyCode":"NOK","amount":12000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2021-12-22T10:00:00Z","deadline":"2022-02-14T10:00:00Z","sentToTed":true,"publicationDate":"2021-12-22","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-305199","buyer":[{"id":"8d8a02fe57e544106d82b411ca6ccb1b","organization_id":"880 309 102","name":"BKK AS"}],"heading":"RFI - Optimalisert Dataflyt for Anleggsforvaltning","description":"BKK Nett AS ber om informasjon om anleggsregister og system integrasjoner. En mer detaljert beskrivelse av dagens systemer og integrasjoner kan gis p\u00e5 foresp\u00f8rsel. For \u00e5 f\u00e5 tilgang til denne informasjonen vil BKK Nett kreve at alle interesserte parter undertegner en sikkerhetsavtale og taushetserkl\u00e6ring p\u00e5 forh\u00e5nd. Se link for vedlagte dokumenter https://kgv.doffin.no/ctm/Supplier/Documents/Folder/166318","location_id":["NO0A","NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2020-12-09T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-12-09","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2018-347483","buyer":[{"id":"6d555c5dfed661cd6f62c0350205a4e4","organization_id":"944 383 476","name":"Moss kommune"}],"heading":"Sak/ arkivsystem - videref\u00f8ring av avtaler ved kommunesammensl\u00e5ing","description":"Fra 01.01.2020 vil kommunene Moss og Rygge sl\u00e5 seg sammen og danne \u00e9n kommune (videre kalt \u00abNye Moss\u00bb). De nevnte kommunene har idag ulike sak/arkivsystemer. Moss kommune har tidligere anskaffet Websak fra Acos AS. Rygge kommune har tidligere anskaffet ESA fra EVRY AS. Programvarene eies av den enkelte kommune, og benyttes i dag som et sentralt arbeidsverkt\u00f8y i begge kommunene som skal bli en samlet kommune. Med denne intensjonskunngj\u00f8ring \u00f8nsker man \u00e5 gj\u00f8re kjent for markedet at en har til hensikt \u00e5 videref\u00f8re Moss kommunes avtale med Acos AS. 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For more information please see attached document","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2022-03-03T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-03-03","placeOfPerformance":[],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":25,"has_more_results":true,"next_offset":25},"entities":[{"type":"procurement","id":"2025-101938","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-101938","name":"Invitasjon til markedsdialog","description":"The Council invites to market dialogue with potential suppliers who can provide services, databases and technology that can be used to monitor the companies in the GPFGs portfolio.\nThe market dialogue includes a written document from the suppliers with inputs, comments and suggestions for solutions, as well as subsequent one-on-one meetings with the suppliers who have submitted such a document.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"972 417 807","namespace":"no:orgnr","canonical_id":"no:orgnr:972 417 807","name":"Finansdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-101938/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-101938"}},{"type":"organization","id":"972 417 807","namespace":"no:orgnr","canonical_id":"no:orgnr:972 417 807","name":"Finansdepartementet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/972%20417%20807/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/972%20417%20807"}},{"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":"2026-100475","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-100475","name":"H\u00f8ringsrunde (RFI) Robotarm for sandbl\u00e5sing","description":"Sporveien AS, hereinafter referred to as the Client, 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.","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/2026-100475/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-100475"}},{"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":"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":"procurement","id":"2024-117831","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-117831","name":"RFI - Market dialogue - cleaning robots","description":"Avinor AS invites potential suppliers in the market to a written market dialogue. The purpose is to have an early dialogue with potential suppliers so that Avinor can develop both a contract strategy and a competition that is attractive to both parties. To achieve this, it is important that we receive input on various topics as outlined in the attachment.","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/2024-117831/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-117831"}},{"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":"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":"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":"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":"977 511 402","namespace":"no:orgnr","canonical_id":"no:orgnr:977 511 402","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":"977 511 402","namespace":"no:orgnr","canonical_id":"no:orgnr:977 511 402","name":"Bybanen AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/977%20511%20402/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/977%20511%20402"}},{"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":"914 749 360","namespace":"no:orgnr","canonical_id":"no:orgnr:914 749 360","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":"914 749 360","namespace":"no:orgnr","canonical_id":"no:orgnr:914 749 360","name":"Kolumbus AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/914%20749%20360/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/914%20749%20360"}},{"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":"914 749 360","namespace":"no:orgnr","canonical_id":"no:orgnr:914 749 360","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":"2026-109183","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-109183","name":"RFI - Strategic Project Portfolio Management","description":"Avinor AS invites suppliers to participate in a written market dialogue regarding solutions for strategic project portfolio management. The deadline for submitting written responses to this RFI is 10.06.2026 at 23:59.","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/2026-109183/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-109183"}},{"type":"procurement","id":"2026-103890","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-103890","name":"Laboratory supplies for cultivating Drosophila melanogaster","description":"Framework agreement for the purchase of laboratory supplies for the cultivation of the model organism Drosophila melanogaster for use in biomedical research. The agreement includes drosphila tubes and plugs, drosphila bottles and plugs, as well as plastic film to seal trays with 10x10 tubes.","source":"doffin","attributes":{"status":null},"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/2026-103890/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-103890"}},{"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":"2025-119460","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-119460","name":"Laboratory supplies for cultivating Drosophila melanogaster","description":"Framework agreement for the purchase of laboratory supplies for the cultivation of the model organism Drosophila melanogaster for use in biomedical research. The agreement includes drosphila tubes and plugs, drosphila bottles and plugs, as well as plastic film to seal trays with 10x10 tubes.","source":"doffin","attributes":{"status":"AWARDED"},"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/2025-119460/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-119460"}},{"type":"procurement","id":"2026-108654","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-108654","name":"RFI \u2013 Utstyr for flyplassbelysning p\u00e5 bakkeplan \u2013 Invitasjon til markedsdialog","description":"Avinor is considering structuring the procurement as a framework agreement for AGL related equipment and systems, divided into five sub-contracts: \n\n Avinor AS invites potential suppliers in the market to a written market survey. The purpose is to have an early dialogue with potential suppliers, so Avinor can prepare a competition that is attractive to both parties.\n\n1) AGL \u2013 Halogen \n2) AGL \u2013 LED \n3) Constant Current Regulators (CCR) \n4) Signs \n5) Transformers and Connectors","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/2026-108654/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-108654"}},{"type":"procurement","id":"2025-108620","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-108620","name":"Invitation to individual supplier dialogue - treatment of radioactive waste (KLAB)","description":"IFE/NND invites suppliers to participate in a market dialogue for the treatment and minimization of radioactive waste. This is regarding both non-disposable and disposable radioactive waste. The purpose of this market dialogue is to explore opportunities to procure services and/or necessary equipment for the safe, efficient and responsible treatment of radioactive waste as described in \u00a7 4 Type of Waste.IFE/ NND wants to gain insight into the market's solutions and innovations, as well as establish a collaboration with qualified suppliers both nationally and internationally before public procurements.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"959432538","namespace":"no:orgnr","canonical_id":"no:orgnr:959432538","name":"Institutt for energiteknikk"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-108620/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-108620"}},{"type":"organization","id":"959432538","namespace":"no:orgnr","canonical_id":"no:orgnr:959432538","name":"Institutt for energiteknikk","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/959432538/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/959432538"}},{"type":"procurement","id":"2025-118514","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-118514","name":"25/08701: RFI - Anskaffelse - Disclosure management system","description":"Avinor AS invites suppliers in the market to participate in a written market dialogue. The purpose is to engage in early discussions with potential suppliers so that Avinor can prepare a competition that is attractive for both parties.\nThe objective of the procurement is to establish an agreement for a Disclosure Management System within the Avinor Group.\n\nDeadline for response: 19 December 2025","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/2025-118514/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-118514"}},{"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":"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":"915 070 434","namespace":"no:orgnr","canonical_id":"no:orgnr:915 070 434","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-341925/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-341925"}},{"type":"organization","id":"915 070 434","namespace":"no:orgnr","canonical_id":"no:orgnr:915 070 434","name":"Sporveien AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/915%20070%20434/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/915%20070%20434"}},{"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":"915 070 434","namespace":"no:orgnr","canonical_id":"no:orgnr:915 070 434","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":"2022-351578","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-351578","name":"Track maintenance- services","description":"Bybanen AS wants to enter into a framework agreement with a supplier for procurement of track-maintenance services, including engineering, with crew, plant management and necessary machines, equipment and vehicles for works to be performed at the infrastructure at Bybanen.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"977 511 402","namespace":"no:orgnr","canonical_id":"no:orgnr:977 511 402","name":"Bybanen AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-351578/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-351578"}},{"type":"procurement","id":"2021-371124","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-371124","name":"Track maintenance- services","description":"Bybanen AS wants to enter into a framework agreement with a supplier for procurement of track-maintenance services, including engineering, with crew, plant management and necessary machines, equipment and vehicles for works to be performed at the infrastructure at Bybanen.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"977 511 402","namespace":"no:orgnr","canonical_id":"no:orgnr:977 511 402","name":"Bybanen AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-371124/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-371124"}},{"type":"procurement","id":"2020-305199","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-305199","name":"RFI - Optimalisert Dataflyt for Anleggsforvaltning","description":"BKK Nett AS ber om informasjon om anleggsregister og system integrasjoner. En mer detaljert beskrivelse av dagens systemer og integrasjoner kan gis p\u00e5 foresp\u00f8rsel. For \u00e5 f\u00e5 tilgang til denne informasjonen vil BKK Nett kreve at alle interesserte parter undertegner en sikkerhetsavtale og taushetserkl\u00e6ring p\u00e5 forh\u00e5nd. Se link for vedlagte dokumenter https://kgv.doffin.no/ctm/Supplier/Documents/Folder/166318","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"880 309 102","namespace":"no:orgnr","canonical_id":"no:orgnr:880 309 102","name":"BKK AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-305199/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-305199"}},{"type":"organization","id":"880 309 102","namespace":"no:orgnr","canonical_id":"no:orgnr:880 309 102","name":"BKK AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/880%20309%20102/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/880%20309%20102"}},{"type":"procurement","id":"2018-347483","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-347483","name":"Sak/ arkivsystem - videref\u00f8ring av avtaler ved kommunesammensl\u00e5ing","description":"Fra 01.01.2020 vil kommunene Moss og Rygge sl\u00e5 seg sammen og danne \u00e9n kommune (videre kalt \u00abNye Moss\u00bb). 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