Nye VeierKristiansandTED
Contract for consultancy services for project and system services.
Contract signing and deadlines The contract will at the earliest be signed after the expiry of 10 days calculated from the day after the date of this notice. Any objections to the contract must be submitted in writing by email to [email protected] [[email protected]] [[email protected] [[email protected]...
Typ: Ausschreibung
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- Nye Veier
- Veröffentlicht:
- 17. August 2026
- Frist:
- Nicht angegeben
Ausschreibungsbeschreibung
Contract signing and deadlines The contract will at the earliest be signed after the expiry of 10 days calculated from the day after the date of this notice. Any objections to the contract must be submitted in writing by email to [email protected] [[email protected]] [[email protected] [[email protected]]] at the latest 10 calendar days from the notice date. Legal requirement: Foa § 13-4 b) no. 2: The procurement concerns services that only a specific supplier can deliver because competition is impossible for technical reasons. Omega 365 Solutions AS is the only supplier in the market who can provide this service on its system.
Weiterführende Details
Mit dem kostenlosen Zugang stehen Unterlagen, Fristen und Hinweise zur Einreichung strukturiert bereit.
- Kernanforderungen der Ausschreibung priorisiert aufbereitet
- Fristen, Eignungskriterien und Unterlagen in einem Ablauf
- Hinweise zur strukturierten Angebotsvorbereitung
- Passende Folgeausschreibungen automatisch entdecken
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Alle Vergabedetails
Auftraggeber, Lose, Beteiligte, Orte, Unterlagen und Verfahrensdaten sind bereits erfasst. Öffnen Sie einen Bereich, um die vollständigen Angaben im Workspace zu sehen.
7 Datenbereiche verfügbar
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten6 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Lose
Freischalten1 Angabe erfasstLose LOT-0001
Verfahrensdaten
Freischalten5 Angaben erfasstBekanntmachungsnummer · Verfahrensreferenz · Verfahrensart · Auftragsart · +1 weitere
Ausführungsorte
Freischalten2 Angaben erfasstAusführungsorte
Bieter und Auftragnehmer
Freischalten3 Angaben erfasstBieter und Auftragnehmer · Anschrift · Kontakt
Veröffentlichungsstelle
Freischalten3 Angaben erfasstVeröffentlichungsstelle · Anschrift · Kontakt
Ähnliche Bekanntmachungen
10Intention notice - Contract for the procurement of facilitation services for the sale and hire of outdoor products for inatur.no
Statskog SF HovedkontoretNAMSOSStatskog SF intends to sign a contract with Inatur Norway AS for the procurement of communication services for the sale and hire of outdoor products on inatur.no.The contract shall cover Statskog ́s need for the delivery of a total service for the sale, order and management of Statskog ́s tenders for hunting, fishing and cabin hire, including lottery-based hunt. Based on the contracting authority ́s surveys, knowledge of the market and assessments, only Inatur Norway AS can provide a comprehensive and total service that covers Statskog ́s needs. As there are no other actors who can offer such a combined service, the Public Procurement Regulations (FOA) § 13-4 (b) 2 apply. It will be technically impossible for another supplier to achieve an execution, and it is necessary to employ specific knowledge, specific tools or resources that only one specific supplier has at his disposal.Employers representative, technical advisory and assigned certifier services for the Project Barrow Social Housing Design and Build Contract
National Treasury Management Agency (NTMA)DublinFrist: 10. Sept.The National Treasury Management Agency (describing itself as the National Development Finance Agency) (“NDFA”), as agent for and on behalf Dublin City Council (“DCC”) and Kildare County Council (“KCC”) gives notice of its intention to award a contract(s) for the services to support the construction stage of the Project Barrow Social Housing Design and Build Contract (“Project Barrow”). The services required include Employer’s Representative (ER) and Technical Advisory (TA) services (“ER/TA Services”) and Assigned Certifier (AC) services (”AC Services”) for Project Barrow. It is proposed to award two separate contracts for ER/TA services (Lot 1) and, AC services (Lot 2). The Estimated Value figure is an estimate only and the value of any services contracted may be lower or higher than the estimated figure. A list of the sites is included with the documentation accompanying this contract notice, however this may be subject to change. All sites within the project have full planning permission, fire and disability access certification. The “Projects” section of the NDFA website www.ndfa.ie/projects will be updated from time to time so prospective participants are advised to visit it regularly. The NDFA intends that the successful tenderer(s) be awarded a contract for each Lot in the form of the Capital Works Management Framework (Standard Conditions of Engagement for Consultancy Services (COE1)) available at https://constructionprocurement.gov.ie. Please note that the information outlined above is indicative only. The NDFA reserves the right to amend, alter or vary the information contained within this notice.Employers representative, technical advisory and assigned certifier services for the Project Barrow Social Housing Design and Build Contract
National Treasury Management Agency (NTMA)DublinFrist: 27. Aug.The National Treasury Management Agency (describing itself as the National Development Finance Agency) (“NDFA”), as agent for and on behalf Dublin City Council (“DCC”) and Kildare County Council (“KCC”) gives notice of its intention to award a contract(s) for the services to support the construction stage of the Project Barrow Social Housing Design and Build Contract (“Project Barrow”). The services required include Employer’s Representative (ER) and Technical Advisory (TA) services (“ER/TA Services”) and Assigned Certifier (AC) services (”AC Services”) for Project Barrow. It is proposed to award two separate contracts for ER/TA services (Lot 1) and, AC services (Lot 2). The Estimated Value figure is an estimate only and the value of any services contracted may be lower or higher than the estimated figure. A list of the sites is included with the documentation accompanying this contract notice, however this may be subject to change. All sites within the project have full planning permission, fire and disability access certification. The “Projects” section of the NDFA website www.ndfa.ie/projects will be updated from time to time so prospective participants are advised to visit it regularly. The NDFA intends that the successful tenderer(s) be awarded a contract for each Lot in the form of the Capital Works Management Framework (Standard Conditions of Engagement for Consultancy Services (COE1)) available at https://constructionprocurement.gov.ie. Please note that the information outlined above is indicative only. The NDFA reserves the right to amend, alter or vary the information contained within this notice.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.2703-1 Additional contracts
SYKEHUSINNKJØP HFVADSØSykehusinnkjøp HF intends, on behalf of the four regional health authorities, to enter into a framework agreement with the pharmaceutical company IBSA Nordic from 1 February 2027 on the delivery of Ialuril Prefill.Based on market surveys, there is only one supplier of sterile solutions of sodium hyaluronat, sodium condroit in sulphate and calcium chloride in a ready-filled syringe. The conditions for entering into a contract without a competition in accordance with the procurement regulations § 13-4 first section letter b no. 2 are thus fulfilled. The deadline for objections is 10 days from the tender notice.Specialist Software Consultancy Services
Irish Cattle Breeding FederationCorkFrist: 18. Aug.This document invites tenders from suitably qualified suppliers to tender for the provision of specialist software consultancy services to support the design, development, maintenance, and operation of ICBF’s core data processing, genetic evaluation, and associated IT systems. The requirement is estimated at 230 days of service provision per year]Fire engine for Inner Østfold fire and rescue
Indre Østfold kommuneAskimIndre Østfold Fire and Rescue IKS intends to enter into contract with Liftco AS for the procurement of a demo driven Mercedes-Benz Arocs fire engine with Mototruck addition to strengthen the fire service ́s operative tank vehicle stand-by. The aim of the procurement is to reduce an acute and unacceptable vulnerability in the current tank vehicle stand-by, ensure the necessary water supply capacity in the event of fire and rescue events, and maintain a proper and robust stand-by for the inhabitants of Indre Østfold, Skiptvet and Marker. Indre Østfold Fire and Rescue IKS assesses that there is a time-critical need for the procurement of a fire engine that can be delivered and put into operative service shortly. The background is the documented vulnerability in the current tank vehicle park, including advanced age, repeated technical errors, long term workshop stays, challenges with spare parts access and reduced operative availability. A market assessment has been carried out to check if there are available vehicles that can cover the need within the necessary timeframe. The assessment suggests that the market mainly consists of vehicles that must be newly produced, with an accompanying long delivery time of up to 2-3 years from when ordered. Inner Østfold Fire and Rescue IKS is not aware of other available firefighting vehicles, which can both be delivered within the necessary time frame and at the same time cover the company ́s operative requirements for tank vehicle preparedness. The relevant demobile from Liftco AS is available for delivery in the third quarter of 2026 and can therefore be put into operative service this year. The procurement will therefore reduce the vulnerability in the current tank vehicle park and contribute to increased operational security, improved operative availability and strengthened social security in the short term. The intention notice is anchored in the procurement regulations § 13-4 letter b no. 2 on situations where competition is impossible for technical reasons. Provisions allow for: "The contracting authority can hold a procurement without a competition if [...] b. The procurement concerns services that only a specific supplier can deliver because [...] 2. The competition is impossible for technical reasons or [...] when there are not reasonable alternatives and the lack of competition is not due to the contracting authority adapting the procurement documents to a specific supplier". Indre Østfold Fire and Rescue IKS assesses that the procurement can be carried out without ordinary competition as a result of the time-critical stand-by need and a lack of available alternative solutions in the market within the necessary timeframe. The delivery covers the need for a modern, reliable and operative fire engine that can quickly strengthen the stand-by. The vehicle ́s water capacity of 11,500 litres gives significant water supply capacity in events in areas with limited access to extinguishing water. This is particularly relevant in forest and outdoor fires, farm fires, building fires in scattered houses, industrial fires and major events where continuous water supply is required. The pump capacity, water cannon, foam system, multiple water outlets and the possibility for remote control of pumps give flexibility and operative efficiency. This can contribute to faster establishment of water supply and better utilisation of available crew resources at the damage site. The vehicle also has modern safety and support functions, including a backing camera, light mast, traffic lead lights, warning lights, sirene and operation with Norwegian text. This is to contribute to better safety for emergency personnel and other road users. The procurement will reduce the vulnerability in the current tank vehicle park and contribute to increased operational security, improved operative availability and strengthened social security. The contract will at the earliest be signed after the waiting period expires of 10 days calculated from the day after the intention notice has been published. Contract value excluding VAT: NOK 4,680,000Framework agreement for the delivery of FastLab cassettes, St. Olav and UNN.
SYKEHUSINNKJØP HFVADSØIntention notice for a framework agreement for the delivery of FASTlab cassettes. St. Olavs Hospital HF (org.nr. 883 974 832), the University Hospital Of North Norway (org.nr 983 974 899) and Helse Bergen HF (org.nr 983 974 724) intend to enter into a 4 year framework agreement with GE Healthcare AS for the delivery of FASTlab cassettes for use with GE FASTlab 2 Synthesizer Module. The total value of the procurement is estimated to be NOK 7.5 million excluding VAT. A contract is planned to be signed with GE Healthcare 10 days after publication of this notice. A monopoly situation exists in the market, as there are no other relevant suppliers than GE Healthcare AS who can deliver equivalent cassettes. GE Healthcare AS is the only manufacturer of these products and the procurement can therefore be made without a prior notice in accordance with the public procurement regulations (FOA) § 13-4 first section, letter b. In order to ensure transparency, a voluntary intention notice is published in accordance with PPR § 21-5.Procurement of suction and flushing services
BIR ASBergenFrist: 16. Okt.The total estimated scope of the entire contract is estimated to not be approx. NOK 8 million in the contract period. This is only an estimate based on previous turnover/expected turnover and is not binding for the Contracting Authority in the coming contract period. The agreement period will be from 16.02.2027 to 15.02.2031. The upper financial limit for the contract is estimated to be NOK 10 million. Tenders cannot be submitted for parts of the assignment. Based on BIR's own needs verification, the nature and scope of the assignment as well as cost/benefit assessments, a combined contract will be signed for the services included in this procurement. Sub-contracts will not be included in this case, as this will result in an increased delivery risk and increased administrative costs.Contract for Leasing, Maintenance and support of on street parking for pay and display machines for Dublin City Council.
Dublin City CouncilDublinLeasing, Maintenance and support of on street parking for pay and display machines for Dublin City Council. This was done as a Voluntary Ex Ante Transparency Notice for Direct Award of Contract for Leasing, Maintenance and Support of On-Street Parking Pay & Display Ticket Machines Description: Dublin City Council has invoked Article 32.2 (b) for a derogation from tendering where the works, supplies or services can be provided only by a particular economic operator. Dublin City Council has directly awarded a contract for the continued leasing, maintenance and support of its existing fleet of on-street parking Pay & Display ticket machines for a period of 12 months, with the option to extend for two further periods of 3 months each if required, at a value of €3,500,000. The current supplier, UTS Technologies Ltd. owns the installed machines and is the only party capable of maintaining, operating and supporting them during this interim period. This direct award is necessary to ensure the continued delivery of critical public services while a full procurement process is conducted for a new long-term contract. That procurement process is expected to take approximately 12 months to complete, including planning, tendering, evaluation and implementation. The direct award will ensure service continuity, avoid disruption to parking operations and allow for the orderly implementation of the future contract. A Voluntary Ex Ante Transparency Notice was published on OJEU on the 18/09/2025 OJ S 180/2025
Häufige Fragen zu dieser Ausschreibung
- Wie kann ich mich auf diese Ausschreibung bewerben?
- Erstellen Sie ein kostenloses Konto auf Auftrag One. Danach sehen Sie alle Unterlagen, Fristen und Hinweise zur Einreichung in einem strukturierten Ablauf.
- Bis wann läuft die Angebotsfrist?
- Für diese Bekanntmachung ist aktuell keine konkrete Angebotsfrist angegeben.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist Nye Veier.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf Auftrag One werden diese Punkte priorisiert dargestellt.