Oslobygg KFOsloTED
Procurement and delivery of sustainable bio-fuel oil.
Procurement and delivery of documented sustainable bio-fuel oil without palm oil for heating Oslobygg's properties (approx. 50 buildings). Expected consumption: 600,000–700,000 litres per annum. Estimated value based on historical data, non-binding.
Type: Tender
Unlock documents for free
No credit card · Instant access
Content at a glance
- Tender type:
- Tender
- Contracting authority:
- Oslobygg KF
- Published:
- May 28, 2026
- Deadline:
- Not specified
Tender description
Procurement and delivery of documented sustainable bio-fuel oil without palm oil for heating Oslobygg's properties (approx. 50 buildings). Expected consumption: 600,000–700,000 litres per annum. Estimated value based on historical data, non-binding.
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.
7 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-0001
Procedure data
Unlock5 details capturedPublication number · Procedure reference · Procedure type · Contract type · +1 more
Performance locations
Unlock3 details capturedPerformance locations
Bidders and contractors
Unlock3 details capturedBidders and contractors · Address · Contact
Publisher
Unlock3 details capturedPublisher · Address · Contact
Related tenders
10Supply and Delivery of Fuel Oil and HVO for Dublin and Cork Airports
daa plcDublinDeadline: Jun 17Supply of Fuel Oils and HVO to Dublin and Cork Airport. daa seeks a single-party framework contract with an experienced supplier for fuel oil and hydrotreated vegetable oil (HVO) used in its vehicle fleet and generators at both airports.Framework agreement for the procurement of sustainable bio-fuel for VAV - Bulk delivery
Oslo kommune v/ Vann- og avløpsetatenOsloVAV needs access to sustainable bio-fuel for the agency ́s vehicles and machines in order to be operative in daily operation and in stand-by situations. The contract shall be valid for 2 years, with an option for an extension for 1+1 year. The maximum value of the framework agreement is NOK 16,000,000 excluding VAT for the entire contract period, including options. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. VAV will enter into a framework agreement for the delivery of bio-fuel in bulk delivered to the tank facilities as stated in the table in the tender enquiry. See the tender enquiry with annexes for further information.Supply, Installation, Testing, Commissioning and Maintenance of Generator set and Fuel Oil Systems at MIA
Malta International AirportLuqaDeadline: Jul 08Supply, Installation, Testing, Commissioning and Maintenance of Generator set and Fuel Oil Systems at MIAFramework agreement for the procurement and delivery of coagulants for water treatment.
Oslo kommune v/ Vann- og avløpsetatenOsloDeadline: Jul 06VAV coagulant that is certified by the Norwegian Food Safety Authority for water treatment is required in order to deliver clean drinking water to Oslo city. The need for coagulants is estimated to be approx. 2,000 tons per annum. The agency will enter into a framework agreement with one tenderer. The agreement is exclusive. The maximum value of the framework agreement is NOK 100,000,000 excluding VAT for the entire contract period. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. See Annex 1 Requirement Specifications and Annex 3 Price Form for further details.Framework agreement - procurement of fuel pumps and bulk
Trondheim Renholdsverk ASHeimdalDeadline: Aug 19The contracting authority invites tenderers to a competition for a framework agreement for the delivery of advanced bio-fuel (HVO100) and AdBlue from station pumps to the Contracting Authority's vehicles and machines. The objective of the procurement is to ensure a cost efficient and environmentally sustainable fuel system with low greenhouse gas emissions, as well as good accessibility through the supplier ́s station network. See the requirement specifications for a complete description of the delivery. It is a prerequisite that the chosen supplier fulfils relevant industry standards and current requirements for quality, safety and sustainability for the delivery of fuel.Fuels Supply of motor gasoline, diesel fuel and liquefied petroleum gas
Joint Stock Company for water management of the Republic of Macedonia state owned – SkopjeSkopjeDeadline: Jul 13Fuels Supply of motor gasoline, diesel fuel and liquefied petroleum gasFuel oil Еxtra light EL 1 for all schools in the municipality of Prilep
OOU "Rampo Levkata" - PrilepPrilepDeadline: Jul 24Group procurement for extra light fuel oil EL 1 for all schools in the municipality of Prilep that are signatories to the temporary group public procurement contract.Procurement of a framework agreement for F-35 Turbine fuel
ForsvarsmateriellOSLODeadline: Aug 10Ziel ist die Beschaffung von F‑35‑Triebstoff für die norwegischen Streitkräfte. Der Rahmenvertrag soll eine stabile Versorgung mit F‑35‑Triebstoff in Friedens‑, Bereitschafts‑, Konflikt‑ und Kriegszeiten sichern, um die Einsatzfähigkeit zu gewährleisten. Im Unterauftrag geht es um die Lieferung von Tanks. Weitere Details finden sich in den Allgemeinen Vertragsbedingungen und Anhang B (Anforderungsspezifikationen).Procurement for the Supply, Delivery, Installation and Commissioning of nanoindentation system
Åbo Akademi UniversityÅbo/TurkuDeadline: Jun 12Beschaffung, Lieferung, Installation, Inbetriebnahme, Validierung und technischer Support eines Nanoindentationssystems für die materialwissenschaftliche Forschung. Das System dient der hochpräzisen mechanischen Charakterisierung harter Materialien (z. B. Al2O3, SiC, Keramiken, Verbundwerkstoffe, Hartbeschichtungen). Geplante Anwendungen umfassen Nanoindentation im Mikrometerbereich, Härte-/Modul-Mapping und Kriechversuche. Gefordert ist ein robustes System mit hoher Sensitivität, Auflösung und intuitiver Software.The collection, transportation and treatment of bio waste.
Avfall Sør ASKRISTIANSAND SDeadline: Aug 24The Contracting Authority Avfall Sør Husholdning AS is a part of Avfall Sør konsern, which is owned 100% by Kristiansand and Vennesla municipalities in Agder. The company provides waste and sanitation services to all inhabitants in the owner municipalities and serves approx. 55,500 residential units with dunk sanitation, 5,000 residential units with buried systems and 3,700 cabin subscribers. In addition, the company operates three recycling stations and a large waste facility at Støleheia with various treatment activities such as sorting, composting, tiling and depositing. Avfall Sør Husholdning AS is the contracting authority for this competition. Read more about Avfall Sør at: www.avfallsor.no Background Avfall Sør Husholdning AS is currently collecting food and bio waste from households in the owner municipalities. The waste is transported to Støleheia, where it is composted in a separate facility. The finished compost is to be refined to soil products that are traded for various purpose. From 1 September the new supplier will take over the collection of household waste on behalf of the contracting authority. The collection routes are thus altered and the collection frequency for food and bio-waste is changed from weekly to collection every two weeks. The change is a part of Avfall Sør ́s work with increasing the sorting of food and bio waste. Analyses show that there are still significant amounts of food waste in the residue waste, and the aim is to move a greater share of this to the bio-waste scheme. At the same time, garden and park waste makes up a significant part of the total amount of bio-waste. In 2025, this fraction accounted for about 20 percent of the total tonnage. Avfall Sør also handles municipal commercial waste on behalf of the owner municipalities. This waste flow is mainly equivalent to composition and quality as bio-waste from households, but normally contains a lower portion of garden and park waste. The new manure products regulation, which came into force in 2025, sets strict requirements for businesses that produce natural fertiliser products of organic origin. Amongst other things, the requirements for quality assurance, documentation, traceability, internal control and product responsibility have been strengthened. Fulfilment of these requirements would require considerable investments in infrastructure, process installations, quality systems and further development of the composting facility. After a combined assessment of investment needs, operational finances, regulation requirements and future treatment systems, Avfall Sør Husholdning AS has therefore decided to discontinue separate composting of bio waste. Instead, the collection, transport and treatment of the bio-waste will be outsourced so that the waste can be treated at an external facility with the necessary capacity and competence to meet the current requirements. This solution is considered the most cost efficient and robust in the long term, while ensuring that bio-waste is treated in accordance with current regulations and can be utilised as a valuable circular resource. Description of the assignment The contracting authority needs a robust and environmentally responsible system for handling bio-waste (food and garden/park), from households and business customers. The procurement shall ensure continuity in the receipt, transport and treatment of waste, and contribute to the waste being used as a resource through material recovery and/or energy recovery. The aim of the procurement is to establish a contract with a tenderer who can safeguard the entire value chain from collection at the contracting authority ́s waste facility at Støleheia, until final treatment. The system shall support the contracting authority ́s work on sustainable waste management in the region around Kristiansand and contribute to predictable operation in the contract period. The procurement is particularly important in order to ensure sufficient treatment capacity, stable logistics and a system that fulfils the current environmental requirements as well as requirements for proper handling of the bio waste. The contracting authority may also receive and process bio-waste from both households and commercial customers on behalf of other municipalities in the region around us. These volumes will then be able to flow to this contract and are taken into consideration in the competition ́s value limitations. The contract will be valid for 1 year, with an option for the contracting authority to extend the contract for 1 year at a time for up to 3 years, so that the maximum total contract period is 4 years.
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 Oslobygg KF.
- 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.