Framework agreement for aid communication and hire of premises.

Haugesund Kommune

Norway

NOK 25m

19 Nov 2026

Description

The aim of the procurement is to enter into a framework agreement for the execution of assignments, assistive aids communication and the hire of premises for Haugesund municipality ́s aids stores. Tenderers shall have storage capacity to receive and store the aids. The tenderer shall carry out assignments on behalf of the municipality and run the municipality ́s aid stores, including the following services, which will take place parallel in the contract period.

The record

As published. The notice text stays with the publisher.

Country

Norway

Regions (NUTS)

Rogaland

Category

Transport services (excl. Waste transport) · Transport services · Medical equipment and pharmaceuticals · Repair and maintenance services · Supporting transport services, travel agencies · Sewage, refuse, cleaning and environmental services60000000, 33000000, 33190000, 33196000, 33196100, 50000000, 50400000, 63100000, 63120000, 90900000

Contract value

NOK 25m

Deadline

19 Nov 2026

Published

13 Oct 2026

Languages

English

Source

TED (EU) · 708562-2026

How to bid

Procedure

Open - anyone may submit a tender

Submit your tender at

https://permalink.mercell.com/291770084.aspx

Submission language

NOR

Electronic submission

Required

Tender documents

Freely available

Award criteria

Price, Quality, Climate and

How the award is decided

The offered price will be assessed under this criterium. Complete Annex E - Price Form. All prices shall be stated in NOK excluding VAT., Under the award criteria "Quality", the contracting authority will evaluate the tenderer ́s response to the E-requirement point 1.1 and point 7.2 in Annex B - Requirement Specification. Complete Annex F - Template for quality responses. The response shall be at maximum 4 A4 pages (with a font size of 11, normal font). In addition 1 A4 page with drawing of the premises can be attached. See further information in the requirement specification. Text/documentation beyond the allowed number of pages will not be evaluated., Responses to the E-requirement point 8.2 in Annex B - Requirement Specification are being assessed under this criteria. Tenderers shall fill in Annex D - Vehicle form, which includes documentation of electricity, hydrogen or biogas vehicles that are available for the tenderer and shall be used in the contract.

Tenders opened

2026-11-19Z

Contract terms

Type of contract

Services

Place of performance

NO0A1

Your tender must stay valid for

3 months

Framework agreement

Yes, without reopening competition

Dynamic purchasing system

No

Variant tenders

Not allowed

EU funded

No

Contact the buyer

Email

anita.skogland@haugesund.kommune.no

Phone

+47 52743000

Address

Postboks 2160, 5528, HAUGESUND

Website

http://www.haugesund.kommune.no

Contact point

Anita Skogland

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Notice data is reused from official sources: Tenders Electronic Daily (TED), published by the Publications Office of the European Union under Commission Decision 2011/833/EU; oeffentlichevergabe.de and TenderNed, published under CC0; BOAMP, published under the Licence Ouverte 2.0; Find a Tender, published under the Open Government Licence v3; and e-Zamówienia, the Plataforma de Contratación del Sector Público and the Piattaforma di Pubblicità a Valore Legale published by ANAC, Doffin and Hilma, published by their national authorities. Each notice links to the original, which is the version that governs.

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