Framework agreement for painting and painting products.
TED (EU)
Arendal kommune
Norway
NOK 30m
8 Nov 2026
Description
Description of the procurement Arendal municipality shall enter into a framework agreement for painting services and products. The framework agreement shall cover the needs of Arendal municipality and associated entities, primarily Arendal Eiendom, but it shall also be able to be used by the Arendal Harbour and Arendal Church Council. The procurement shall ensure simple and predictable access to goods and trade services in connection with operation and maintenance, minor upgrades and some renovation works in municipal buildings and properties. The assignments will mainly be minor internal works, but the framework agreement shall also be able to be used for external and more comprehensive assignments. The need and extent will vary throughout the contract period. Sub-contracts The framework agreement is divided into the following sub-contracts: Sub-contract 1: Painting, wallpapering and floor laying services. Sub-contract 2: Painting products and accompanying equipment for work that the contracting authority carries out under its own auspices. Tenderers can submit tenders for one or both lots. Sub-contract 1: Painting, wallpapering and floor laying services The lot is for internal and external painting work, wall-papering, floor laying and the accompanying work in connection with maintenance, upgrading and renovation of municipal buildings and properties. The assignments will vary in size and complexity and shall mainly be carried out at the contracting authorities ́locations in Arendal municipality. The tenderer shall as a main rule carry out the assignments with their own employees and procure the necessary materials and equipment. The work shall be carried out professionally and coordinated with the contracting authority so that considerations to the users and ordinary operations are taken care of. The use of sub-suppliers requires written approval from the contracting authority. The tenderer has, regardless of this, full responsibility for the fulfilment of the contract. Parallel framework agreements will be signed with up to three tenderers, ranked as suppliers 1, 2 and 3 on the basis of the result in the competition. Assignments with an estimated value under NOK 500,000 excluding VAT are awarded as a main rule supplier 1. The assignment can be awarded to the next tenderer in the ranking if a higher ranked tenderer does not have capacity, does not confirm the order within the agreed deadline, cannot comply with the required progress or response time, or when other justifiable conditions in the assignment do so necessary. The contracting authority can apply for urgent assignments to the highest ranked tenderer who can comply with the response time requirement. If several tenderers can comply with the requirement, the regular ranking will be followed. Mini competitions can be implemented with assignments for more than NOK 200,000 excluding VAT. For assignments with an estimated value of NOK 500,000 excluding VAT or more, mini-competitions shall be held between the framework agreement suppliers. The contracting authority can also hold mini-competitions under this value if the assignment ́s nature or complexity warrants it. In mini competitions, the assignment can be awarded on the basis of price, assignment comprehension and implementation, progress and delivery time, the offered key personnel ́ competence and experience, as well as climate and environmental considerations. The contracting authority will choose which of the criteria are relevant for each assignment. The award criteria, weighting, price format and documentation requirements will be in each enquiry. Value calculation The estimated contract value is NOK 29,000,000 excluding VAT. The contract value is calculated from the experience basis from the last four years and is encumbered with uncertainty. The estimated scope is not to be considered as binding for the contracting authority. The contracting authority reserves the right to hold a new competition if this framework agreement exceeds NOK 38,000,000 excluding VAT before the contract period expires. Reservations All conditions that the tenderer has for the tender shall be stated under the reservations point in the KGV system. Alternative tenders Alternative tenders cannot be submitted. Description of the procurement Arendal municipality shall enter into a framework agreement for painting services and products. The framework agreement shall cover the needs of Arendal municipality and associated entities, primarily Arendal Eiendom, but it shall also be able to be used by the Arendal Harbour and Arendal Church Council. The framework agreement shall contribute to efficient and predictable coverage of the municipality ́s need for painting products and accompanying equipment for operation and maintenance, minor upgrades and some renovation work in municipal buildings and properties that are carried out under their own auspices. Furthermore, the agreement shall ensure good quality of the products, competitive prices, effective use of resources as well as simple and appropriate ordering and delivery routines for the contractual entities. Sub-contracts The framework agreement is divided into the following sub-contracts: Sub-contract 1: Painting, wallpapering and floor laying services. Sub-contract 2: Painting products and accompanying equipment for work that the contracting authority carries out under its own auspices. Tenderers can submit tenders for one or both lots. Sub-contract 2: Painting products and accompanying equipment. The sub-contract is for the procurement and delivery of paint, trowels, grouting products, cleaning products, consumables and accompanying equipment for operation, maintenance, minor upgrades and renovation works that the Contracting Authority carries out under its own auspices. The products shall be suitable for professional use and they shall be used for both internal and external work in municipal buildings and properties. The contract shall ensure the contracting authority simple and predictable access to an appropriate assortment of quality products at competitive prices. The contracting authority shall be able to purchase and collect products directly from the supplier ́s shop or sales place during normal opening hours, as well as order delivery to stated locations in Arendal municipality. Tenderers shall offer simple ordering routines, good product availability, the necessary product guidance and effective delivery. The need and extent will vary throughout the contract period, i.a. depending on maintenance needs, planned measures and available budgets. A framework agreement will be signed with one tenderer. Call-offs will be made sequentially in accordance with the contracting authority ́s need during the agreement period. Value calculation The estimated contract value for sub-contract 2 is NOK 1,000,000 excluding VAT. The contract value is calculated from the expected consumption and it is encumbered with uncertainty. The estimated scope is not to be considered as binding for the contracting authority. The contracting authority reserves the right to hold a new competition if this sub-contract exceeds NOK 2,000,000 excluding VAT before the contract period expires. Reservations All conditions that the tenderer has for the tender shall be stated under the reservations point in the KGV system. Alternative tenders Alternative tenders cannot be submitted.
The record
As published. The notice text stays with the publisher.
Buyer
Country
Norway
Regions (NUTS)
Category
Repair and maintenance services · Construction work · Construction structures and materials50000000, 45442180, 45442100, 45442190, 45432130, 45432111, 45432210, 45432100, 45432000, 45430000, 45453100, 45432200, 45450000, 45000000, 45442110, 44800000, 44810000, 44820000, 44830000, 44812400
Contract value
NOK 30m
Deadline
8 Nov 2026
Published
5 Oct 2026
Languages
English
Source
TED (EU) · 686077-2026
How to bid
Procedure
Open - anyone may submit a tender
Submit your tender at
https://hyyr.no/procurement/cmt2q90jr000004lcsi8n4s4o
Submission language
NOR, ENG
Electronic submission
Required
Tender documents
Freely available
Award criteria
Price, Environment, Delivery and availability
How the award is decided
The tenderer ́s total evaluation price will be assessed under the award criteria price. The evaluation price is calculated on the basis of the offered hourly rates, material mark-up and any other price elements multiplied by the evaluation amounts in the price form. The evaluation amounts are only used for comparing the tenders and do not involve any obligation to buy or guarantee a specific volume. The offer with the lowest total evaluation price will be given the highest score. Other tenders will be awarded points in accordance with the evaluation model stated in the tender documentation., The tenderer ́s measures are assessed under the award criteria climate and environment for reduced material use and waste, reuse and lifetime extension, as well as reduced transport and emissions. The award criteria is divided as follows: reduced material use and waste: 40 % re-use and lifetime extension: 20 % transport and emissions: 40%. The sub-criteria will be evaluated individually based on the tenderer ́s response to points 5.1-5.3. Emphasis will be put on the initiatives ́ expected climate and environmental effect as well as the degree to which the measures are concrete, relevant, feasible and verifiable. Measures that add value beyond the minimum requirements will be paid more than general aims, intentions and descriptions of ordinary practices. The response will be evaluated on a point scale from 0 to 10, with: 0-2 points: The tender offer does not contain any or very limited relevant information and shows a lack of understanding of the assignment. 3-5 points: Tenders include relevant, but mainly general descriptions. There is a lack of concretisation, clear priorities or sufficient connection with the assignment. 6-8 points: Tenders describe relevant, feasible and well founded systems and show a good understanding of the assignment. 9-10 points: The tender is very well worked out and shows a very good understanding of the assignment. The systems are uniform, realistic and well reasoned, with clear priorities., <p>Under the award criteria climate and environment, assess how well the tenderer ́s environmentally labelled assortment covers the contracting authority ́s expected need and how the tenderer will reduce the climate and environmental impact from transport and delivery.</p><p> The allocation criteria is distributed as follows: </p><ul class="list-disc" style="margin-left: 1.5rem; padding-left: 1rem;" ><li style="margin-bottom: 0.25rem;" ><>Environly labelled products: 60 %</p></li><li style="margin-bottom: 0.25rem;" ><p>Transport og levering: 40 %</p></li></ul><p>Under-criteria will be evaluated individually based on the tenderer ́s responses to points 4.1 and 4.2. Emphasis will be put on documented or subtly amounted to environmental value beyond the minimum requirements. Concrete, relevant, Feasible and verifiable solutions will get a better score than general aims and intentions.</p><p></p><p>The response will be evaluated on a point scale from 0 to 10, with: <br>0-2 points: The tender contains no or very limited relevant information and shows a lack of understanding of the assignment.<br>3-5 points: Tenders include relevant, but mainly general descriptions. There is a lack of concretisation, clear priorities or sufficient connection with the assignment.<br>6-8 points: The tender describes relevant, feasible and well-justified solutions and shows a good understanding of the assignment.<br>9-10 points: The tender is very well worked out and shows a very good understanding of the assignment. The systems are uniform, realistic and well reasoned, with clear priorities.</p>, <p>Under the award criteria delivery and availability, an assessment is made as to how the tenderer will ensure good product availability, sufficient delivery capacity and predictable deliveries throughout the contract period.</p><p> Particular emphasis will be put on: </p><ul class="list-disc" style="margin-left: 1.5rem; padding-left: 1rem;" ><li style="margin-bottom: 0.25rem;" ><>availability of products relevant to the contract</p></li><li style="margin-bottom: 0.25rem;" ><> routines for receiving and processing orders</p></li><li style="margin-bottom: 0.25rem;" ><> handling of varying and simultaneous orders</p></li><li style="margin-bottom: 0.25rem;" ><> handling of residue orders and sold-out products</p></li><li style="margin-bottom: 0.25rem;" ><>>Evalding of urgent needs</p></li></ul><p>Evalement will be undertaken as a total, judgemental assessment of the tenderer ́s response in point 2.1. Concrete and binding systems that substantiate good availability and security of delivery, will get a better account than general descriptions of routines and capacity.</p><p></p><p>The response will be evaluated on a point scale from 0 to 10, with:<br>0-2 points: The tender contains no or very limited relevant information and shows a lack of understanding of the assignment.<br>3-5 points: Tenders include relevant, but mainly general descriptions. There is a lack of concretisation, clear priorities or sufficient connection with the assignment.<br>6-8 points: The tender describes relevant, feasible and well-justified solutions and shows a good understanding of the assignment.<br>9-10 points: The tender is very well worked out and shows a very good understanding of the assignment. The systems are uniform, realistic and well reasoned, with clear priorities.</p>, The total evaluation price will be assessed under the award criteria price, calculated on the price form. The evaluation price consists of the offered price after the discount for each product, multiplied by the stated evaluation amounts, as well as the offered price per delivery/freight multiplied with the accompanying evaluation quantity. The offered products shall fulfil the requirements in the price form. The offered discount shall be general and apply to the tenderer's other relevant products and materials under the framework agreement, calculated by the tenderer's always prevailing ordinary sales price. The price and discount calculation must be documented on request. The product list and the evaluation amounts are only used for comparing the tenders and do not involve any purchasing or volume obligations. The offer with the lowest total evaluation price will be given the highest score. Other tenders will be given points in accordance with the evaluation model in the tender documentation.
Contract terms
Type of contract
Services, Supplies
Place of performance
NO092
Duration
48 months
Your tender must stay valid for
60 days
Framework agreement
Yes, without reopening competition
Dynamic purchasing system
No
EU funded
No
Contact the buyer
ak.anskaffelser@arendal.kommune.no
Phone
+47 37013000
Address
Sam Eydes Plass 2, 4836, Arendal
Contact point
Arendal kommune
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