Voss heradVossTED
Loudspeaker system and stage monitors for Gamlekinoen in Voss
The competition is for the delivery, installation and preparation of a loudspeaker system and stage monitors for Gamlekinoen at Voss. The contracting authority shall upgrade Gamlekinoen in Voss. A separate competition has been announced for a turnkey contract for the constructional aspects of the upgrade. The Doffin reference is 2026-1092...
Submission deadline: August 10, 2026 (expired)Type: Tender
AV & Media Technology
Unlock documents for free
No credit card · Instant access
Content at a glance
- Tender type:
- Tender
- Contracting authority:
- Voss herad
- Published:
- May 27, 2026
- Deadline:
- August 10, 2026
- Topic:
- AV & Media Technology
Tender description
Show full descriptionCollapse description
The competition is for the delivery, installation and preparation of a loudspeaker system and stage monitors for Gamlekinoen at Voss. The contracting authority shall upgrade Gamlekinoen in Voss. A separate competition has been announced for a turnkey contract for the constructional aspects of the upgrade. The Doffin reference is 2026-109259. The turnkey contract and this procurement will be carried out parallel and it is a prerequisite for extensive cooperation between the tenderer and contractor. The procurement ́s value is estimated to approx. NOK 2,800,000 excluding VAT. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage and political approval. The contracting authority has assessed the procurement against the apprentice regulations, c.f. the Procurement Act §7, and concluded that there is no requirement for apprentices in this procurement as the procurement is a procurement of goods, cf. the Apprentice Regulations §4.
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
Unlock 30 days free
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.
5 data areas available
Unlock 30 days free
30 days free · no credit card · cancel anytime
Documents
Unlock50 details capturedDocuments · Document bundle
Buyer
Unlock6 details capturedBuyer · Address · Contact
Lots
Unlock1 detail capturedLots LOT-0000
Procedure data
Unlock5 details capturedPublication number · Procedure reference · Procedure type · Contract type · +1 more
Performance locations
Unlock3 details capturedPerformance locations
Related tenders
9ERP system for the municipalities Fitjar, Bømlo and Stord.
Stord kommuneStordThe competition is for the delivery of an ERP system that comprises finance, pay, HR and procurement for the municipalities Fitjar, Bømlo and Stord, delivered as the target. The licence shall also be able to be used by all associated works, which shall be communicated for a quarter time leading the accounts for – to the church church joint council/parish, municipal supervisory board (KF), municipal co-operation (KO) and intermunicipal company (IKS). participants in the procurement: Fitjar, Bømlo and Stord municipalities. The value of the procurement is estimated to be above the EEA threshold. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make minor, not significant changes to this basis before tenderers are invited to submit a tender. The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage and political approval. This procurement is considered to have an immaterial impact on climate and the environment, cf. the Regulations §7-9, fifth paragraph. The justification for this is that the procurement concerns the procurement of digital services where the nature of the procurement means that the contracting authority has been cut off from affecting climate and environment, as the requirements and criteria that are aimed at these elements will not have sufficient connection to the delivery, cf. DFØ's environmental supervisor. The contracting authority has assessed the procurement against the apprentice regulations, cf. the Procurement Act §7, and concluded that apprentices are not required in this procurement as this is considered disproportionate. This is an ERP delivery where large parts of the contract are connected to costs and the hire of shooting debris from external parties. Such a delivery requires specialised competence in system development, finance, HR and project management, and is normally carried out by persons with higher education or equivalent experience - not by skilled workers with a teaching contract.Market survey: Back-up system for Oslo kommune Planning and Building Agency
Oslo kommune v/ Plan- og bygningsetatenOsloDeadline: Jul 11The contracting authority announced 30.04.2026 a competition under the EEA threshold with Doffin reference: 2026-107841 on "Procurement of a backup system (backup and data recovery)". No acceptable tenders were received and the competition was cancelled. The tender documentation in the original competition is available here: https://app.artifik.no/procurements/5085 [https://app.artifik.no/procurements/5085] The contracting authority needs updated feedback from the market in order to * improve the requirement specifications * facilitate increased competition * ensure that the contracting authority knows the advantages and disadvantages of different delivery models * gain better insight into the market to ensure that the estimated value of the procurement is realistic It is possible to answer some of the questions and all answers will be included in the evaluation of further process. About the assignment The contracting authority needs a new backup system for backup and backup operation. The procurement is for the delivery of a complete back-up system, including local infrastructure, external copy, software and accompanying services. The system shall ensure high availability, data integrity and robustness toward security events. The Planning and Building Agency is responsible for the municipality ́s general area planning, planning and building application management, map management as well as map and sharing shops. The agency currently has approx. 550 employees and it shall be an inditator in Oslo's urban development. The contracting authority ́s IT environment is in a major change process where the local data centre will be phased out in the next few years. The local data centre and backup system must ensure safe and reliable operation, at the same time as flexibility in the system. The contracting authority needs a comprehensive backup system that covers: * Local backup in separate data centre * Secondary backup location in the supplier ́s cloud with location in Norway (offsite). We particularly want input on: * what drives costs in such systems * whether the requirements have been too detailed or limiting * alternative solution design * how the competition should be designed Based on the input, the contracting authority will assess: * adjustment of requirements * changed contract strategy * any new noticeProcurement - Process support and system tool for the prevention and reduction of sick leave, 2026
Ålesund kommuneÅlesundDeadline: Aug 10The contracting authority would like to use this procurement to enter into a contract with one tenderer, including a service framework agreement for process support and SSA-L for system tools, as well as a set of joint contract terms (see the contract terms). The objective of the agreement is to cover the contracting authority ́s need for process support and the use of system tools for the prevention and reduced sick leave.New websites and publication system for Sandnes kommune.
Sandnes kommuneSandnesThe contracting authority needs to enter into a new contract for the delivery of websites for sandnes.kommune.no. The delivery shall include operation and maintenance of the system, as well as options for further development. The choice of websites and supplier thereof is a strategically important choice for Sandnes kommune and it will be decisive to achieve the aim sandnes kommune has set out to be an efficient and attractive workplace for the employees and be able to offer the municipality ́s inhabitants good and facilitated information on the municipality ́s services as well as user friendly and future orientated internet self-service systems. The contracting authority is uncertain about the extent of the procurement, but estimates that the total contract value for the contract over a period of four years, including options and any further development, can be in the range of NOK 1,800,000 excluding VAT and NOK 4,000,000 excluding VAT. This is an estimate and it shall not carry any obligations for the Contracting Authority or rights for the Tenderer. Subject to changes due to changed financial framework conditions, organisational changes and municipal activity. For a more detailed description see "Annex 1 - Requirement Specification" and "Annex 2 - Price Form".Digital system for competition implementation (KGV) and contract administration (KAV).
Direktoratet for samfunnssikkerhet og beredskap (DSB)TØNSBERGDSB shall procure a new digital system for competition implementation and contract administration (KGV and KAV). The system shall be used for the execution of procurements and for keeping an overview of all the current contracts. The system shall be integrated with DSB ́s intranet and archive system (Elements) and it shall have functionality for digital signing of tender offers and contract documents. The Election Directorate is entering into the agreement and can use it on the same basis as DSB. Further information is given in the attached procurement documents.Competition for the procurement of a case and archive system.
Statens innkjøpssenter v/DFØOsloDeadline: Aug 06The Norwegian Directorate for Management and Financial Management (DFØ) invites tenderers to a negotiated procedure for a contract for the provision of services related to the case and archive system. DFØ is the government ́s trade body for financial management, good decision basis for government initiatives, organisation and management in the state, as well as procurements in the public sector and administration of the government ́s joint procurement agreements. The company also provides joint services within wages and accounts, as well as employer support to government entities. DFØ has overall responsibility for development within its disciplines. The objective of the procurement is to cover DFØ ́s need for a future orientated system for case handling and archiving. The current system is based on Acos WebSak as a locally installed (on-premise) system operated by DFØ. The system currently supports relatively simple case processing, whilst a significant part of the archiving occurs through integrations with other systems and national joint components. DFØ needs to procure a modern system delivered as a service (SaaS), where the tenderer is responsible for the operation, management and further development. The system shall support efficient and secure case processing and archiving, as well as be able to be integrated with relevant internal systems and national joint components. The procurement will be carried out as a negotiated procedure, cf. the current rules for public procurements. Tenderers shall first submit a request for participation, and then for those who are qualified , submit tender offers in accordance with the tender documentation. See the tender documentation and annexes for further details on the procurement ́s extent, requirements for the delivery and implementation of the competition.IK - EEA 094-2025 Stage 1 Qualification phase Localisation technology (Bergen municipality, Askøy municipality, Tromsø municipality, Voss herad and Kvam herad)
Bergen kommune - Bergen VannBERGENDeadline: Jul 09The aim of the procurement is to establish new contracts for localisation technology that fulfils the municipalities ́ requirements for quality, including functionality, user friendliness, operation and management. In addition new contracts shall fulfil statutory requirements for privacy and information security. The technology should also support the overall goal of increased safety, mastering and activity based on the needs of the individual, including facilitating that the individual can master as much as possible themselves, including with assistance from relatives. This means that the technology shall be able to function both as an option for active triggering of alarm for anyone who needs it regardless of their function level and passive way for triggering the alarm for those who need it. There are a great many different user groups and it is only imagination that sets limits for who it is. The procurement includes: Simple GPS and mobile safety alarms and colleague support.ESM platform with a system for user enquiries - Stage 1 - Qualification
StortingetOSLODeadline: Jun 22The Norwegian Parliament's current system for handling user enquiries (Footprints) is outdated and no longer meets requirements. A new ESM platform (Enterprise Service Management) is needed, with a user enquiry system as the first implementation. The platform must be secure, scalable, and based on standardized processes and integrations, enabling future digitalization and efficiency. The tenderer provides competence for configuration, development, and implementation.CL3432DPS - Dynamic Purchasing System for the Supply of Schoolbooks to the Education and Training Boards (ETBs)
Kilkenny and Carlow ETBKilkennyThe Contracting Authority is seeking to establish a Dynamic Purchasing System (DPS) for the supply of Schoolbooks to Education and Training Boards (ETBs).The DPS is designed to assist the Education and Training Boards (ETBs) with the process of procuring Schoolbooks. It will seek to encourage volume discounts thereby providing reductions in administrative and transaction costs, for multi‐faith community national schools and post primary schools, further education colleges if applicable and schoolbook suppliers, across sustainable and environmentally friendly delivery solutions.
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?
- The submission deadline is 10. August 2026.
- Who is the contracting authority?
- The contracting authority is Voss herad.
- 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.