Siljan kommuneSiljanTED
Intention notice on signing of contract
Siljan municipality intends to enter into a contract with Steinar Moe Eiendom AS for the rent of premises for use as sheltered accommodation flats and community centres. This notice is pursuant to the Public Procurement Regulations § 21-5, cf. § 2-4 (1) letter a.
Property Management
No credit card · Instant access
Content at a glance
- Tender type:
- Tender
- Contracting authority:
- Siljan kommune
- Published:
- July 07, 2026
- Deadline:
- Not specified
- Topic:
- Property Management
Tender description
Siljan municipality intends to enter into a contract with Steinar Moe Eiendom AS for the rent of premises for use as sheltered accommodation flats and community centres. This notice is pursuant to the Public Procurement Regulations § 21-5, cf. § 2-4 (1) letter a.
Further details
With free access, documents, deadlines and submission notes are available in a structured format.
- Core requirements of the tender prioritized and prepared
- Deadlines, eligibility criteria and documents in one workflow
- Guidance for structured bid preparation
- Automatically discover matching follow-up tenders
30 days free · no credit card · cancel anytime
All procurement details
Buyer, lots, participants, locations, documents, and procedure data have already been captured. Open any area to see the complete information in your workspace.
6 data areas available
30 days free · no credit card · cancel anytime
Documents
Unlock50 details capturedDocuments · Document bundle
Buyer
Unlock3 details capturedBuyer · Address · Contact
Lots
Unlock1 detail capturedLots LOT-0000
Procedure data
Unlock6 details capturedPublication number · Procedure reference · Buyer reference · Procedure type · +2 more
Performance locations
Unlock3 details capturedPerformance locations
Bidders and contractors
Unlock2 details capturedBidders and contractors · Address
Related tenders
10Intention notice, signing an ongoing service contract with Framsikt.
NOTODDEN KOMMUNENOTODDENNotodden municipality intends to enter into a contract with Framsikt AS for the procurement of Framsikt Analysis, Annual Budget, Financial Plan with introduction in 2026. In addition the municipality plans to procure reporting including integration with our ERP system, Visma Enterprise, with introduction in 2027. Based on online surveys and dialogue with other municipalities, Notodden municipality has not found alternative solutions that also cover the municipality ́s needs. The supplier Framsikt AS (org.nr. 913 187 512) is therefore the most appropriate cooperation partner. The contract ́s value is estimated to NOK 2 million for 4 years.Intention notice - temporary agreement on municipal engineering trade system.
Fredrikstad kommuneFREDRIKSTADFredrikstad and Hvaler municipalities (henceforth referred to as the contracting authority) intend to enter into a temporary agreement with Norkart AS for a transition to Norkart KOMTEK ́s cloud based system (SaaS) for the operation and further use of trade systems within municipal engineering (VAR), property taxes and fixing fees. The contracting authority has used KOMTEK software delivered by Norkart AS over several years. The system is central in the municipalities ́ task solving and has integrations with several other trade systems. The operation of the system has until now been handled by the contracting authority ́s own ICT department. This means that the current system must, in practice, be continued through a transition to the tenderer ́s cloud system, as local operations will no longer be a real alternative. The contract will be an ongoing contract with Norkart AS for the operation of KOMTEK as the cloud system. The contract will follow the existing contract structure and will mainly continue the same modules, functionality and data basis as in the current system. The contracting authority deems it appropriate to carry out a transition from local operations to a cloud based system as part of a natural technological development. The transition is planned for execution so that the existing functionality is continued, with limited and planned interruptions to operations. Significant changes or expansions in functionality are not planned as a part of the transition. KOMTEK is one of the central solutions in the contracting authority ́s system portfolio and the system has extensive integrations with other systems as well as a significant historical data basis. Any replacement of the system will require comprehensive migration of data, establishment of new integrations and significant changes in work processes, and will therefore involve significant risk and resource use. The contracting authority has therefore assessed that the procurement for technical reasons can only be carried out with the existing supplier. The contracting authority intends to hold a tender contest for new software by 31.12.27 The Contracting Authority has made a decision on an intention notice pursuant to PPR § 13-4 letter b (2).Contract award - Turnkey contract - Alteration of Terna omsorgsbustader
Øygarden kommuneStraumeØygarden municipality has signed a contract for the alteration of Terna nursery school to sheltered accommodation for young adults. The alterations shall be carried out as a turnkey contract in accordance with NS 8407.Intention notice - Loan Administration
Oslo kommune v/VelferdsetatenOsloOslo municipality, c/o the Norwegian Welfare Administration, intends to enter into a contract with Intrum AS, org.nr. 835 302 202, on loan administration connected to Oslo municipality ́s loan portfolio of loans and housing subsidies. The contract includes, among other things, payment and security of loans, safeguarding the depot function, sending payment notices, reminders and annual assignments, implementing changes in loan terms, customer contact and ongoing follow-up, debt collection and completion of loan terms. This will be carried out as an intention notice as it is assessed that there is only one actor in the market who offers total loan administration and debt collection services for starting loans according to the extent and needs applicable to Oslo municipality. The terms for the procurement without a competition will be seen as fulfilled, cf. the Public Procurement Regulations § 13-4 letter b. The contract is self-financing by primarily paying the loan management and debt collection services by the individual borrower and therefore does not have the contract value in the ordinary sense. The contract period is from 01.10.2026 – 31.12.2027, with an option for 2+2+1 years. The contract will not be signed until 10 days after the notice has been published at the earliest. Tenderers who have objections to the award of contract are asked to contact Oslo municipality c/o Velfersdetaten as soon as and at the latest by the 10 day deadline calculated from the notice date.Intention notice - C1 refuse collection vehicles IRMAT
Interkommunalt Renovasjonsselskap i Midt- og Aust-Telemark ASNotoddenIRMAT AS intends to accept that Steco AS shall enter into the existing contract for the delivery of a C1 refuse collection vehicle, signed after an open tender contest announced in accordance with the procurement regulation part III 25.11.25. With Doffin-ID2025-117913.The background is that the original contract party, Steco Miljø AS, was registered dissolved 13.04.2026, in accordance with the Bankruptcy Act. The contracting authority has assessed that the terms for supplier changes in accordance with the procurement regulations § 28-1, the first section, letter e, are fulfilled. Emphasis has been put on the following in the assessment: Steco AS continues to a considerable degree the activity that was previously run by Steco Miljø AS. Central employees and key persons with responsibility for engineering design, assembly, documentation and follow-up of equivalent deliveries have been continued to Steco AS. Steco AS has documented access to the necessary competence, personnel and organisational resources to fulfil the contract. The contracting authority has assessed that Steco AS fulfils the original qualification requirements that were set in the competition. No significant changes are made to the content, scope, price or other central terms of the contract. The contracting authority does not have any basis for the change of supplier occurring in order to bypass the procurement regulations. The contracting authority has emphasised that only one tender was received in the original competition. Based on this, the contracting authority ́s assessment is that the change of supplier can be implemented in accordance with the procurement regulations § 28-1 first, section letter e, without implementation of a new competition. The additional contract where Steco AS enters as the new tenderer will be signed after the waiting period expires, where the waiting period is set to 6 July 2026.Intention notice - 2026 Procurement of an electric excavator on belts 8-10 tons.
Trondheim kommuneTRONDHEIMProcurement of one (1) electric track excavator to ensure the contracting authority ́s own capacity and implementation ability for varied excavation assignments, as well as contribute to complying with the municipality's overall environmental objectives.Videonystagmography for Helse Bergen HF - Notice of contract signing with Demant Norway AS
SYKEHUSINNKJØP HFVADSØHelse Bergen HF and Helse Fonna HF have entered into a contract with Demant Norway AS for the procurement of equipment for video newtagmography. The agreement includes options for a service agreement for different service levels, video-frenzel, vHIT, BBPV processing chair, as well as additional packages for the expanded functionality of the equipment. Helse Bergen shall procure equipment on the agreement relatively immediately, whilst Helse Fonna only has options on the contract and any future procurements will depend on the available budget and needs.Intention notice - C1 refuse collection vehicles SUM
Sunnfjord Miljøverk IKS (SUM)FørdeSUM IKS intends to accept that Steco AS will enter into the existing contract for the delivery of C1 refuse collection vehicle, signed after an open tender contest announced in accordance with the procurement regulation part III 05.11.25. With Doffin-ID 2025-115966.The background is that the original contract party, Steco Miljø AS, was registered dissolved 13.04.2026, in accordance with the Bankruptcy Act. The contracting authority has assessed that the terms for supplier changes in accordance with the procurement regulations § 28-1, the first section, letter e, are fulfilled. Emphasis has been put on the following in the assessment: Steco AS continues to a considerable degree the activity that was previously run by Steco Miljø AS. Central employees and key persons with responsibility for engineering design, assembly, documentation and follow-up of equivalent deliveries have been continued to Steco AS. Steco AS has documented access to the necessary competence, personnel and organisational resources to fulfil the contract. The contracting authority has assessed that Steco AS fulfils the original qualification requirements that were set in the competition. No significant changes are made to the content, scope, price or other central terms of the contract. The contracting authority does not have any basis for the change of supplier occurring in order to bypass the procurement regulations. The contracting authority has emphasised that only one tender was received in the original competition. Based on this, the contracting authority ́s assessment is that the change of supplier can be implemented in accordance with the procurement regulations § 28-1 first, section letter e, without implementation of a new competition. The additional contract where Steco AS enters as the new tenderer will be signed after the waiting period expires, where the waiting period is set to 6 July 2026.Intention notice: Cooperation agreement on performance audits etc.
Stavanger kommuneSTAVANGERRogaland Revision IKS, Romerike Revision IKS, Agder Municipality Audit IKS and Viken municipal audits IKS and Vestfold and Telemark revision IKS and Sørlandet municipality audit IKS will enter into a cooperation agreement on management audits, ownership control and associated services. The parties to the cooperation agreement carry out statutory management audits and ownership control for control committees in municipalities and counties. The aim of the cooperation is to contribute to give the contracting parties ́ ownership municipalities delivery security, increased quality by carrying out statutory assignments that are common to all owner municipalities and cost efficiency. Stavanger municipality has assisted the parties in the cooperation agreement with the notice, and Stavanger municipality is therefore not the contracting authority. The core of the cooperation is that one or several parties can get assistance from the other parties in cases where the competence and resource situation makes it appropriate to cooperate within the contract. It is a fundamental prerequisite that each party shall both receive and provide assistance through the cooperation. The cooperation will be entered into between public contracting authorities, applies to public assignments and the purpose of the cooperation is common for the parties. The cooperation shall only be carried out for public interests. The financial transactions in the cooperation shall be limited to cost coverage, possibly with the addition of some profit, provided that such any gains are reinvested in the service that the cooperation applies to. The contract value is judgementally set at NOK 5,000,000 excluding VAT. This indicates a total value of deliveries in accordance with the cooperation agreement. None of the participants in the collaboration have turnover to others than the owners that exceed 20 %. Emphasis is put on the fact that the cooperation is based on a pricing mechanism that ensures that the person who performs work for the other cooperation partners does not achieve financial gains or losses, and that the cooperation is exclusively managed by public interests. Deliveries shall, in accordance with the cooperation agreement, occur at hourly rates that are limited to cost coverage, possibly with the addition of a certain profit provided that any gains are reinvested in the service that the cooperation applies to. The contract is ongoing. The notice is in accordance with the public procurement regulations § 21-5, pursuant to § 3-3.Intention notice for operation and maintenance of high performance computer infrastructure
Norges geologiske undersøkelseTrondheimThis notice concerns the award of a renewed contract for the operation and maintenance of the InSAR solution. The Norwegian Geological Survey (NGU) intends to enter into a contract with the current supplier of the solution, Alpha System AS. As of 1 January 2027, responsibility for the solution will be transferred from NGU to the Norwegian Water Resources and Energy Directorate (NVE). Consequently, the relevant contract period for NGU extends only until 31 December 2026. Given the limited remaining contract period, NGU considers it neither practical nor proportionate to conduct a competitive procurement procedure. The duration of the contract is too short to justify the significant investments and implementation efforts that would be required from alternative suppliers. The system covered by the contract is business-critical, and continuity of operations is essential. Should the contract be awarded to a new supplier, the supplier would be required to undertake an extensive establishment and implementation phase, including, among other things, relocating the system to a new data centre. This process would be time-consuming, creating a significant risk that the solution would not be fully operational by the time responsibility for the contract is transferred to the new contracting authority. Relocating the system would also entail substantial costs. As downtime cannot be accepted for certain parts of the system, any relocation would require duplicate instances of key components to be established in parallel in order to ensure uninterrupted operations throughout the transition. Conducting a competitive procurement procedure in these circumstances would therefore not result in genuine competition for the contract, as the remaining contract term is too short to justify the investments that would be required from alternative suppliers. The contracting authority therefore considers that competition is absent due to technical reasons. Based on this, NGU deems the terms in regulation 12 August 2016 no. 974 on public procurements (the procurement regulation/FOA) § 13-4 letter b, number 2 stating that competition is impossible for technical reasons, to be fulfilled.
Frequently asked questions about this tender
- How can I apply for this tender?
- Create a free account on Auftrag One. You will then see all documents, deadlines and submission notes in a structured workflow.
- What is the submission deadline?
- No specific submission deadline is currently stated for this notice.
- Who is the contracting authority?
- The contracting authority is Siljan kommune.
- Which documents are needed to get started?
- Typically you need the service description, proof of eligibility, deadline notes and possibly form sheets. On Auftrag One these items are displayed in prioritized order.