search_doffin

Result

Source: Doffin and TED. Retrieved 2026-11-03T22:40:32Z in 0.263 seconds.

total_count:

90

hits:

25 results

1. id:

   2024-110066

   buyer:

   1 results

   1. id:

      e7ed8425d44cd8c7ae2cf91542a65fbf

      organization_id:

      919477822

      name:

      Sikt - Kunnskapssektorens tjenesteleverandør

   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: - Library Services Platform & Discovery System (See list of requirements for details) The 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.

   location_id:

   1 results

   1. anyw

   estimatedValue:

   currencyCode:

   USD

   amount:

   7000000.0

   type:

   ANNOUNCEMENT_OF_COMPETITION

   allTypes:

   2 results

   1. ANNOUNCEMENT_OF_COMPETITION
   2. COMPETITION

   status:

   EXPIRED

   issueDate:

   2024-06-28T09:56:52Z

   deadline:

   2024-08-20T10:00:00Z

   sentToTed:

   yes

   publicationDate:

   2024-07-01

   placeOfPerformance:

   • Ikke stedbunden

   procurementStrategicLabels:

   No results.

2. id:

   2025-115621

   buyer:

   1 results

   1. id:

      7fcceaaff6948f767e629e00b5fcc8d1

      organization_id:

      916879067

      name:

      SYKEHUSINNKJØP HF

   heading:

   Kurertjeneste av stam- og lymfocytteceller til Oslo universitetssykehus HF

   description:

   Oslo University Hospital (OUH) requires transport of stem- and lymphocyte cell products from a collection centre abroad to Oslo University Hospital and Haukeland University Hospital (HUH) in Bergen.A product contains fresh, unfrozen viable cells from an unrelated donor and is to be transplanted to patient in Oslo or Bergen. The product must be transported to OUH/HUH as soon as possible after the collection. The product must be hand-carried from the collection centre to the designated transplant centre in Oslo or Bergen by a dedicated courier.Tenderer must be able to carry out transport from all locations where a bone marrow donor registry and CC are present.

   location_id:

   1 results

   1. NO081

   estimatedValue:

   currencyCode:

   NOK

   amount:

   39900000.0

   type:

   ANNOUNCEMENT_OF_COMPETITION

   allTypes:

   2 results

   1. ANNOUNCEMENT_OF_COMPETITION
   2. COMPETITION

   status:

   EXPIRED

   issueDate:

   2025-10-29T16:13:06Z

   deadline:

   2025-11-05T11:00:00Z

   sentToTed:

   yes

   publicationDate:

   2025-10-29

   placeOfPerformance:

   • Oslo

   procurementStrategicLabels:

   No results.

3. id:

   2021-361186

   buyer:

   1 results

   1. id:

      d83ebee1984ee99bdffe8ece9ca58d3e

      organization_id:

      971 035 854

      name:

      Universitetet i Oslo

   heading:

   Mikroskop for bruk i en CO2-inkubator

   description:

   The objective is to purchase a small microscope to perform live cell imaging of cells within a CO2 incubator. Software as well as installation and training must also be included. The microscope will be placed at Hybrid Technology HUB at the Institute of Basic Medical Sciences.

   location_id:

   1 results

   1. NO081

   estimatedValue:

   not reported by source

   type:

   ANNOUNCEMENT_OF_COMPETITION

   allTypes:

   2 results

   1. ANNOUNCEMENT_OF_COMPETITION
   2. COMPETITION

   status:

   EXPIRED

   issueDate:

   2021-05-14T10:00:00Z

   deadline:

   2021-06-18T10:00:00Z

   sentToTed:

   yes

   publicationDate:

   2021-05-14

   placeOfPerformance:

   No results.

   procurementStrategicLabels:

   No results.

4. id:

   2026-101528

   buyer:

   1 results

   1. id:

      a17f0c4d9b21ae6f264d342bcf640d49

      organization_id:

      985198292

      name:

      AVINOR AS

   heading:

   Avinor AS - 192667 Paint for airfield markings

   description:

   Avinor AS hereby invites you to a competition for a framework agreement for marking paint for airports. The purpose of the procurement is to enter into a framework agreement for the purchase of marking paints, glass and cleaning agents for use in marking runways, taxiways, aprons, etc. at Avinor's airports. All products offered must comply with relevant requirements and regulations and must meet or exceed the standards set in NS-EN 1871:2000 and NS-EN 1436.

   location_id:

   1 results

   1. anyw

   estimatedValue:

   not reported by source

   type:

   ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT

   allTypes:

   2 results

   1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
   2. RESULT

   status:

   not reported by source

   issueDate:

   2026-01-20T07:00:51Z

   deadline:

   2028-09-14T00:00:00Z

   sentToTed:

   yes

   publicationDate:

   2026-01-21

   placeOfPerformance:

   • Ikke stedbunden

   procurementStrategicLabels:

   No results.

5. id:

   2025-107266

   buyer:

   1 results

   1. id:

      a17f0c4d9b21ae6f264d342bcf640d49

      organization_id:

      985198292

      name:

      AVINOR AS

   heading:

   Avinor AS - 192667 Paint for airfield markings

   description:

   Avinor AS hereby invites you to a competition for a framework agreement for marking paint for airports. The purpose of the procurement is to enter into a framework agreement for the purchase of marking paints, glass and cleaning agents for use in marking runways, taxiways, aprons, etc. at Avinor's airports. All products offered must comply with relevant requirements and regulations and must meet or exceed the standards set in NS-EN 1871:2000 and NS-EN 1436.

   location_id:

   1 results

   1. anyw

   estimatedValue:

   not reported by source

   type:

   ANNOUNCEMENT_OF_COMPETITION

   allTypes:

   2 results

   1. ANNOUNCEMENT_OF_COMPETITION
   2. COMPETITION

   status:

   EXPIRED

   issueDate:

   2025-05-08T12:08:33Z

   deadline:

   2025-06-06T10:00:58Z

   sentToTed:

   yes

   publicationDate:

   2025-05-12

   placeOfPerformance:

   • Ikke stedbunden

   procurementStrategicLabels:

   No results.

6. id:

   2022-948293

   buyer:

   1 results

   1. id:

      be8086bf6395e347ff2844d878e78397

      organization_id:

      915 070 434

      name:

      Sporveien AS

   heading:

   Source to contract solution

   description:

   Sporveien AS is procuring a source to contract solution and requires an easy-to-use and future proof solution. The solution must contribute to seamless processes and ensure the information and communication flows with both internal and external parts. The solution is to be delivered as a software-as-a-service. We require a standardized solution with as little customisation as possible. The desired Go Live is August/September 2023

   location_id:

   No results.

   estimatedValue:

   not reported by source

   type:

   ANNOUNCEMENT_OF_COMPETITION

   allTypes:

   2 results

   1. ANNOUNCEMENT_OF_COMPETITION
   2. COMPETITION

   status:

   EXPIRED

   issueDate:

   2022-10-12T10:00:00Z

   deadline:

   2022-11-16T10:00:00Z

   sentToTed:

   yes

   publicationDate:

   2022-10-12

   placeOfPerformance:

   No results.

   procurementStrategicLabels:

   No results.

7. id:

   2020-335078

   buyer:

   1 results

   1. id:

      0de6a039e583eae7cdccd48b647ed66c

      organization_id:

      914 749 360

      name:

      Kolumbus AS

   heading:

   Kvalifisering: kjøp 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:

   No results.

   estimatedValue:

   not reported by source

   type:

   CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT

   allTypes:

   2 results

   1. RESULT
   2. CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT

   status:

   not reported by source

   issueDate:

   2020-11-11T10:00:00Z

   deadline:

   not reported by source

   sentToTed:

   yes

   publicationDate:

   2020-11-11

   placeOfPerformance:

   No results.

   procurementStrategicLabels:

   No results.

8. id:

   2020-330932

   buyer:

   1 results

   1. id:

      0de6a039e583eae7cdccd48b647ed66c

      organization_id:

      914 749 360

      name:

      Kolumbus AS

   heading:

   Kvalifisering: kjøp 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:

   No results.

   estimatedValue:

   not reported by source

   type:

   ANNOUNCEMENT_OF_COMPETITION

   allTypes:

   2 results

   1. ANNOUNCEMENT_OF_COMPETITION
   2. COMPETITION

   status:

   not reported by source

   issueDate:

   2020-11-03T10:00:00Z

   deadline:

   not reported by source

   sentToTed:

   yes

   publicationDate:

   2020-11-03

   placeOfPerformance:

   No results.

   procurementStrategicLabels:

   No results.

9. id:

   2019-323795

   buyer:

   1 results

   1. 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:

   No results.

   estimatedValue:

   not reported by source

   type:

   ADVISORY_NOTICE

   allTypes:

   2 results

   1. PLANNING
   2. ADVISORY_NOTICE

   status:

   not reported by source

   issueDate:

   2019-05-10T10:00:00Z

   deadline:

   not reported by source

   sentToTed:

   yes

   publicationDate:

   2019-05-10

   placeOfPerformance:

   No results.

   procurementStrategicLabels:

   No results.

10. id:

    2024-108353

    buyer:

    1 results

    1. id:

       e7ed8425d44cd8c7ae2cf91542a65fbf

       organization_id:

       919477822

       name:

       Sikt - Kunnskapssektorens tjenesteleverandør

    heading:

    Plagiarism Detection System

    description:

    The purpose of this procurement is to establish a contract with a supplier of plagiarism detection system. Most Norwegian universities and university colleges are currently using a plagiarism detection system procured by Sikt. The most important functionality of such a system is to recognize text similarity in order to expose plagiarism. It is important that the solution is continuously developed to account for new methods of cheating, for example using AI-generated texts. We also need the system to provide warnings if submissions raise suspicion in other ways: If there are characteristics in the submission that suggest an attempt to avoid plagiarism detection, such as unreadable text, use of mixed alphabets, unusually long words or similar. The solution must support various file types and formats. It must be easy to upload texts for both checks and as source materials. It should be possible to add databases as source materials, and the access to this source material must be restricted. It should be possible to specify whether other clients should have full, partial, or no access to shared source materials. The system must be user-friendly and intuitive. It should be easy to integrate with Learning Management Systems (LMS) and solutions for digital examinations, but it also needs to work as a stand-alone solution. Having good access control solutions for the end users of the system is important. Also, the system owner must have access to user administration and insight into the use of the system at the institution level. For additional information about the current plagiarism detection system please visit: https://sikt.no/tjenester/plagiatkontroll (Norwegian).

    location_id:

    1 results

    1. anyw

    estimatedValue:

    currencyCode:

    EUR

    amount:

    3000000.0

    type:

    ANNOUNCEMENT_OF_COMPETITION

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION

    status:

    EXPIRED

    issueDate:

    2024-06-03T11:40:25Z

    deadline:

    2024-07-03T08:00:00Z

    sentToTed:

    yes

    publicationDate:

    2024-06-04

    placeOfPerformance:

    • Ikke stedbunden

    procurementStrategicLabels:

    No results.

11. id:

    2020-329098

    buyer:

    1 results

    1. 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:

    No results.

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_COMPETITION

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION

    status:

    not reported by source

    issueDate:

    2020-10-02T10:00:00Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2020-10-02

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

12. id:

    2026-104051

    buyer:

    1 results

    1. id:

       cf368a547bbac129638a133b8f8a6848

       organization_id:

       919408049

       name:

       NORCE Research AS

    heading:

    Monitering of Greenhouse Gases in Peatlands

    description:

    NORCE Research AS is conducting a market survey to determine whether there are one or more suppliers capabale of delivering equipment to be used in a research project of measuring grennhouse gases. The purpose of this RFI is to identify: * The technical solutions available on the market * Whether there are viable alternatives to an already identified solution We require two identical systems capable of measuring greenhouse gas exchange (CO₂, CH₄) using the Eddy Covariance method, combined with five automated chambers measuring CO₂, CH₄ and N₂O during the snow‑free season. The equipment will be installed in a remote nature reserve and must support off‑grid power. The Eddy Covariance setup must include an enclosed CO₂/H₂O analyzer, an open‑path CH₄ analyzer, and sensors mounted 2.5 m above the surface. Automated chambers must have a minimum footprint of 0.2 m² and be placed more than 15 m apart. We are also interested in real‑time on‑site data processing. All equipment must be commercially available, and we seek one supplier able to deliver the complete solution. This RFI is not a competition and does not entail any obligations for the contracting authority.

    location_id:

    1 results

    1. NO083

    estimatedValue:

    not reported by source

    type:

    ADVISORY_NOTICE

    allTypes:

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE

    status:

    not reported by source

    issueDate:

    2026-02-26T13:08:06Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2026-02-27

    placeOfPerformance:

    • Østfold

    procurementStrategicLabels:

    No results.

13. id:

    2019-341925

    buyer:

    1 results

    1. 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:

    No results.

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT

    status:

    not reported by source

    issueDate:

    2019-10-08T10:00:00Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2019-10-08

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

14. id:

    2019-368326

    buyer:

    1 results

    1. 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:

    No results.

    estimatedValue:

    currencyCode:

    EUR

    amount:

    1000000.0

    type:

    ANNOUNCEMENT_OF_COMPETITION

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION

    status:

    EXPIRED

    issueDate:

    2019-07-08T10:00:00Z

    deadline:

    2019-08-09T10:00:00Z

    sentToTed:

    yes

    publicationDate:

    2019-07-08

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

15. id:

    2020-371705

    buyer:

    1 results

    1. id:

       a17f0c4d9b21ae6f264d342bcf640d49

       organization_id:

       985 198 292

       name:

       Avinor AS

    heading:

    Avinor AS - K-188716 - Atomic Clocks - Purchase and Maintenance Agreements

    description:

    To obtain adequate control during critical incidents, such as GNSS jamming, and to identify specific attacks and adequately mitigate the threats, Avinor must maintain and strengthen security and timekeeping. Avinor therefore intends to enter into an agreement for delivery and maintenance of atomic clocks, as further described in the requirements specification. The agreement will be split into (1) a purchase agreement for the atomic clocks and accessories, and (2) an agreement for the maintenance and servicing of the equipment and accompanying software. The maintenance agreement shall also be used for ancilliary purchases after the initial deliveries have taken place.

    location_id:

    No results.

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT

    status:

    not reported by source

    issueDate:

    2020-02-11T10:00:00Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2020-02-11

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

16. id:

    2019-366189

    buyer:

    1 results

    1. id:

       a17f0c4d9b21ae6f264d342bcf640d49

       organization_id:

       985 198 292

       name:

       Avinor AS

    heading:

    Avinor AS - K-188716 - Atomic Clocks - Purchase and Maintenance Agreements

    description:

    To obtain adequate control during critical incidents, such as GNSS jamming, and to identify specific attacks and adequately mitigate the threats, Avinor must maintain and strengthen security and timekeeping. Avinor therefore intends to enter into an agreement for delivery and maintenance of atomic clocks, as further described in the requirements specification. The agreement will be split into (1) a purchase agreement for the atomic clocks and accessories, and (2) an agreement for the maintenance and servicing of the equipment and accompanying software. The maintenance agreement shall also be used for ancilliary purchases after the initial deliveries have taken place.

    location_id:

    No results.

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_COMPETITION

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION

    status:

    not reported by source

    issueDate:

    2019-05-28T10:00:00Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2019-05-28

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

17. id:

    2022-339851

    buyer:

    1 results

    1. 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 – Cloud Services Agreement part 3 – 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:

    1 results

    1. NO0

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT

    status:

    not reported by source

    issueDate:

    2022-02-25T10:00:00Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2022-02-25

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

18. id:

    2021-376249

    buyer:

    1 results

    1. 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 – Cloud Services Agreement part 3 – 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:

    No results.

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_COMPETITION

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION

    status:

    not reported by source

    issueDate:

    2021-03-24T10:00:00Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2021-03-24

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

19. id:

    2025-108283

    buyer:

    1 results

    1. 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 § 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:

    1 results

    1. NO060

    estimatedValue:

    not reported by source

    type:

    CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT

    allTypes:

    2 results

    1. RESULT
    2. CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT

    status:

    not reported by source

    issueDate:

    2025-05-23T12:52:15Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2025-05-27

    placeOfPerformance:

    • Trøndelag/Trööndelage

    procurementStrategicLabels:

    No results.

20. id:

    2017-178551

    buyer:

    1 results

    1. 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’ 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:

    No results.

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_COMPETITION

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION

    status:

    not reported by source

    issueDate:

    2017-12-21T10:00:00Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2017-12-21

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

21. id:

    2021-342476

    buyer:

    1 results

    1. id:

       aa6d3ffbffd46b1e40efc93a2f51e1de

       organization_id:

       984936923

       name:

       Norsk pasientskadeerstatning

    heading:

    Anskaffelse av sakkyndigtjenester for Norsk pasientskadeerstatning (NPE) - Kontraktstildeling

    description:

    Dette er en kunngjøring om kontraktstildeling. Norsk pasientskadeerstatning (NPE) har gjennomført konkurranse om anskaffelse av sakkyndig tjenester fra leger og annet helsepersonell innen følgende spesialiteter: Delkontrakt 1- Barne- og ungdomspsykiatri Delkontrakt 2 - Fordøyelsessykdommer Delkontrakt 3 - Fysikalsk medisin og rehabilitering Delkontrakt 4 - Maxcillofacial kirurgi Delkontrakt 5 - Ortopedisk kirurgi Delkontrakt 6 - Psykiatri Delkontrakt 7 - Radiologi Delkontrakt 8 - Tannlege - oral kirurgi og oral medisin Klikk her https://permalink.mercell.com/151712011.aspx

    location_id:

    No results.

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT

    allTypes:

    3 results

    1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT
    3. CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT

    status:

    not reported by source

    issueDate:

    2021-03-23T10:00:00Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2021-03-23

    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

22. id:

    2024-108010

    buyer:

    1 results

    1. id:

       26853f287e015a4d2902289e8670bd71

       organization_id:

       919477822

       name:

       Sikt

    heading:

    Digital Exam system

    description:

    The purpose of this procurement is to establish a contract with a supplier of a Digital Exam System. Most Norwegian universities and university colleges are currently using a digital exam system procured by Sikt. We are looking for a modern, secure, flexible, and intuitive exam solution that is perceived to have good support for central assessment activities for all students and staff across institutions and educations. The system must be user-friendly and intuitive. It should be easy to integrate with solutions for plagiarism control, but it also needs to work as a stand-alone solution. Having good access control solutions for the end users of the system is important. Also, the system owner must have access to user administration and insight into the use of the system at an institutional level. For additional information about the current exam system, please visit: https://sikt.no/tjenester/digital-eksamen (Norwegian)

    location_id:

    1 results

    1. anyw

    estimatedValue:

    currencyCode:

    EUR

    amount:

    10000000.0

    type:

    ANNOUNCEMENT_OF_COMPETITION

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION

    status:

    EXPIRED

    issueDate:

    2024-05-27T13:28:41Z

    deadline:

    2024-06-25T22:00:00Z

    sentToTed:

    yes

    publicationDate:

    2024-05-29

    placeOfPerformance:

    • Ikke stedbunden

    procurementStrategicLabels:

    No results.

23. id:

    2025-106027

    buyer:

    1 results

    1. id:

       899e5f601198e841b7ad8c0f60ba4a2f

       organization_id:

       919408049

       name:

       NORCE

    heading:

    Microalgea biomass

    description:

    This procurement is below the EEA threshold, but we have chosen to conduct the competition as a voluntary notice published on TED in order to reach the market.The purpose of this procurement is to acquire 350 kg (dry weight) of microalgal biomass in the form of frozen, dewatered paste. The biomass must be of one of the following algae strains:• Chlorella sorokiniana UTEX 1230• Phaeodactylum tricornutum B58• Nannochloropsis oculata NIVA-3/04The biomass will be used in our research starting from Q2 2026.

    location_id:

    1 results

    1. NO0A2

    estimatedValue:

    currencyCode:

    EUR

    amount:

    78000.0

    type:

    ANNOUNCEMENT_OF_COMPETITION

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION

    status:

    EXPIRED

    issueDate:

    2025-04-11T10:50:23Z

    deadline:

    2025-05-26T10:00:00Z

    sentToTed:

    yes

    publicationDate:

    2025-04-14

    placeOfPerformance:

    • Vestland

    procurementStrategicLabels:

    No results.

24. id:

    2026-110973

    buyer:

    1 results

    1. 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. The 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. For 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. All requested information must be submitted via Mercell no later than 14 August 2026

    location_id:

    1 results

    1. anyw

    estimatedValue:

    not reported by source

    type:

    ADVISORY_NOTICE

    allTypes:

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE

    status:

    not reported by source

    issueDate:

    2026-06-19T10:11:11Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2026-06-22

    placeOfPerformance:

    • Ikke stedbunden

    procurementStrategicLabels:

    No results.

25. id:

    2025-112714

    buyer:

    1 results

    1. id:

       18631b19c6c78c4207be91b9fcf79413

       organization_id:

       970422528

       name:

       UiT Norges arktiske universitet

    heading:

    (25202) High resolution mass spectrometer and Preparative HPLC system

    description:

    UIT needs to upgrade its current tandem high resolution mass spectrometer (HR-MS/MS) and preparative HPLC system (prep HPLC-MS). Tender requirements are set to allow the purchase of an HR- MS/MS solution and a prep HPLC-MS solution that can handle current workflows, but they must also be able to handle future demands. The tender includes a service agreement as an option. The contracting authority has a financial limit of MNOK 6,4 ex. VAT. For more information, see "Part 2 Requirements specification"

    location_id:

    1 results

    1. NO072

    estimatedValue:

    not reported by source

    type:

    ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT

    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT

    status:

    not reported by source

    issueDate:

    2025-09-03T12:49:16Z

    deadline:

    not reported by source

    sentToTed:

    yes

    publicationDate:

    2025-09-05

    placeOfPerformance:

    • Troms/Romsa/Tromssa

    procurementStrategicLabels:

    No results.