ForsvarsmateriellOSLOTED
Passenger transport to-from Ørland
The Contracting Authority needs passenger transport by scheduled flights to and from Ørland. The need shall be covered by two flight routes that are covered by a turnover guarantee from the Norwegian Armed Forces. The routes shall be available for the Contracting Authority and the civil market. The routes included in the procurement are: ...
Passenger Transport
No credit card · Instant access
Content at a glance
- Tender type:
- Tender
- Contracting authority:
- Forsvarsmateriell
- Published:
- August 03, 2026
- Deadline:
- September 04, 2026
- Topic:
- Passenger Transport
Tender description
The Contracting Authority needs passenger transport by scheduled flights to and from Ørland. The need shall be covered by two flight routes that are covered by a turnover guarantee from the Norwegian Armed Forces. The routes shall be available for the Contracting Authority and the civil market. The routes included in the procurement are: Ørland-Oslo vv.- Ørland-Evenes vv.
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.
5 data areas available
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
Bidders and contractors
Unlock3 details capturedBidders and contractors · Address · Contact
Related tenders
10Replacement of 6 lifts at Førde Central Hospital.
SYKEHUSINNKJØP HFVADSØDeadline: Sep 01The objective of the procurement is to replace six existing passenger lifts/bed lifts from 1978. The lifts are located in the Central Block by Førde Central Hospital. The lifts have large traffic distributed over 9 floors with approx. 6-7,000 lift movements in a 24 hour period. The lifts have a payload of 1,200 kg per lift and are used by employees, patients and visitors at the hospital. All lifts have nine stops with through doors except level 0, 1 and 2 with fewer number of doors. The current lifts shall be demolished and new lifts that shall be assembled in the existing shafts shall be installed. The aim of the replacement is to install new passenger lifts for passenger and bed transport that are suitable for hospital operation. Tenderers shall take into account 24 hour staffed activities in connection with engineering design services and execution. The replacement shall be carried out in stages. Minimal downtime is crucial for the contracting authority as the lifts are frequently used by employees, patients and guests. The contract shall be carried out as a Turnkey contract where the Turnkey Contractor is also responsible for the construction work. A 5 year service and maintenance contract shall also be signed.Prequalification Sludge suction delivered on hook lift frame
ForsvarsmateriellOSLODeadline: Aug 21Two sludge suction machines shall be delivered on the hook lift frame and with an option for a further 2 additional units. The objective of the sludge suction system is to cover the contracting authority ́s need to drain seabed water while the Norwegian Armed Forces vessels are quaying. This shall be a sludge suction on a hook lift frame, where the Assignment ́s vehicle (hook lifts) carries the equipment on its way between the quay and the tank facility for emptying.Procurement of a framework agreement for F-35 Turbine fuel
ForsvarsmateriellOSLODeadline: Aug 10The objective of the procurement is to cover the contracting authority ́s need for deliveries of F-35 turbine fuel. The framework agreement shall ensure stable supply of F-35 turbine fuel in peace, stand-by situations, armed conflict, crisis and war in order to maintain the Norwegian Armed Forces operative ability. This sub-contract is for the delivery of tanks. See the General Contract Terms and Annex B - Requirement Specifications for further details on the extent of the procurement.Transport and treatment service for dead animals
Trondheim Renholdsverk ASHeimdalDeadline: Sep 01The contracting authority needs a framework agreement for transport and treatment services for spring fraction of dead animals. TRV annually collects approx. 16,000 kg of animals for joint creaming (+/- 10%). After collection, these are stored in a freezer container (20 feet) by the Department for Hazardous Waste. Our volume must be collected by the tenderer at the contracting authority at the following address: Heggstadmoen 65, 7080Heimdal. Our volume of dead animals will be on to the treatment service for cremation.Procurement of consultancy services to further develop the ordering transport service SVIPP
Agder kollektivtrafikkKristiansandAKT shall procure consultancy services to further develop the flexible booking transport service Svipp. A framework agreement shall be established for consultancy services for the work on new and innovative systems. Tenderers shall offer assistance within IT development - system development, system maintenance, data security and SLA operations. The tenderer will work closely with the Contracting Authority and other joint venture partners. The potential for Svipp is huge, and there are already other actors who have taken the software into use. In order to keep Svipp competitive, it will be necessary to continually develop new systems in accordance with good DevOps standards. The contracting authority has not determined exactly what this will involve, but based on AKT's experience and input from interested parties, a number of possibilities have emerged: • Improve access management of users • Collect in one zone to deliver to another via Interchange between "routes". • Integration with school transport for students • Integration with on-board system for sales and inspections of tickets. • The system shall, in the long term, both be able to deliver and obtain timetable data from Entur ́s systems. • Export and import of data to and from other systems The further development shall be carried out on the already existing system and not as a new development based on what has been done so far.Procurement of a framework agreement for F-35 Turbine fuel
ForsvarsmateriellOSLODeadline: Aug 12The objective of the procurement is to cover the contracting authority ́s need for deliveries of F-35 turbine fuel. The framework agreement shall ensure stable supply of F-35 turbine fuel in peace, stand-by situations, armed conflict, crisis and war in order to maintain the Norwegian Armed Forces operative ability. This sub-contract is for the delivery of tanks. See the General Contract Terms and Annex B - Requirement Specifications for further details on the extent of the procurement.Invitation to market dialogue - Collection of textiles for reuse and material recovery from municipalities in Østfold.
Sarpsborg kommuneSarpsborgDeadline: Jul 03Sarpsborg municipality, Hvaler municipality, Fredrikstad municipality (FREVAR), Rakkestad municipality and MOVAR (hereafter called the contracting authority) are considering a joint procurement for the collection, sorting and further handling of textile waste for preparation for reuse and material recovery, cf. the requirements in the waste regulation § 10 a-4 letter f. As a part of this process, the contracting authority would like to hold one-to-one market dialogues before any competition. The market dialogue will be used as a basis for the development of requirement specifications and procurement strategy. The contracting authority would like input and updated knowledge on available systems and business models. The assignment can include the establishment and/or operation of solutions for separate collection of textile waste from households, as well as further handling for preparation for re-use and/or material recovery. The systems can, for example, include bringing schemes, collection schemes or a combination of them. Scope: The total annual amount of textiles included in the procurement is estimated to be approx. 135 tonnes. These are textiles that are part of the municipality ́s statutory obligation that are currently collected for material recovery and are delivered in textile towers marked "damaged textiles" at the recycling stations. The 135 tonnes are currently distributed over an average of 38 per cent reuse quality, 25 per cent for recycling materials and 37 per cent for energy recovery. The final scope will depend on which municipalities and intermunicipal companies choose to participate in the competition. Some municipalities have existing systems or agreements that can affect both participation and volume. Market dialogue: Before the market dialogue, the contracting authority asks that tenderers prepare to present a system aimed at: • The contracting authority ́s need for effective and user friendly collection, with a focus on the degree of collection and quality. • Sorting textiles for preparation for reuse and recycling of materials, including the expected distribution between reuse and recycling. • Organisation of the value chain, including logistics, reception and further treatment. • Expected costs connected to collection, sorting and processing (per activity) • Need for infrastructure, including collection points and containers • Traceability, reporting and documentation of material currents • When at the latest a scheme can be up and running in relevant municipalities. • Other conditions that the tenderer believes are relevant for the assignment. The individual supplier dialogues are planned to be carried out during weeks 26 and 27 2026. The dialogues will last for approx. 1 hour and will be conducted digitally (Teams). After registering, relevant tenderers will receive information on the more detailed time of the dialogue. Send an email to [email protected] to register for a market dialogue. The deadline for registering for the dialogue is Tuesday 16 June( 12:00).Procurement of management and organisation development 2026
AtB ASTRONDHEIMDeadline: Aug 10AtB AS ("the Contracting Authority") is a mobility company that is responsible for planning, coordination, marketing and the procurement of scheduled public transport and the development of new mobility in Trøndelag. AtB is not a supplier company itself, but purchases transport services from several supplier companies that carry out the daily operations. The company is owned 100% of Trøndelag county. Ticket prices are determined by Trøndelag county and the main financing sources for AtB are grants from the county in addition to ticket revenue. For further information, see the www.atb.no. Any questions are to be sent in writing through the tender management tool Mercell in order to ensure audit tracks and security for both the Contracting Authority and tenderers. Enquiries from the press shall be directed to the department head of communication and operations at AtB, Grethe Opsal, on mobiles: +47 924 71 195, or email: [email protected].Government joint agreement on the purchase of consumables
Statens innkjøpssenter v/DFØOsloDeadline: Aug 20The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. This procurement shall cover the Contracting Authority's need for consumables, including office supplies, cleaning and toilet supplies and canteen articles. In addition the contract is for the procurement of some computer supplies that are limited to ergonomic products. An overview of the contracting authorities associated with this competition is in Annex 11: The contracting authorities included in this contract. Based on figures from the current agreement and reported information from contracting authorities, it is anticipated that the total turnover for the contract with a 3%, adjustment will be approx. NOK 220-250 million per annum. The procurement has an upper ceiling of NOK 1.4 billion for the entire contract period, including an option for extensions.Prequalification Framework agreement - O-rings, sealing and gaskets for use by the Navy's vessels.
ForsvarsmateriellOSLODeadline: Aug 21The contracting authority intends to enter into a framework agreement with a minimum of 1 and maximum of 2 tenderers, who shall cover the Norwegian Armed Forces need for O-rings, sealing and gaskets for use in maritime material. The equipment will mainly be procured for the Navy's vessels. The framework agreement will also include up to 50 hours annual consultancy and technical support. These hours shall be incorporated in the offered prices. The framework agreement will not include O-rings, sealing and gaskets where the Contracting Authority has an exclusive agreement with a system supplier. The tenderer is, as a main rule, obliged to deliver original o-rings, seals and gaskets in accordance with the original manufacturer and the original manufacturer ́s part number. Where it is not possible due to true manufacturer no longer exists/the material is expired etc., the supplier can manufacture the material. Articles that naturally come under the framework agreement ́s scope shall, if needed, be included in the contract extent if the contracting authority so desires. The same applies to replacement products and other products that naturally belong with what the contract covers.
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 04. September 2026.
- Who is the contracting authority?
- The contracting authority is Forsvarsmateriell.
- 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.