Norway Tenders
Norway Tenders
Trondheim Kommune Tender
Furnitures and Fixtures
Norway
Trondheim Municipality With Collaboration Partners Would Like To Enter Into A Dynamic Purchasing System (dps) For Furniture. Procurements For Less Than Nok 800,000 Excluding Vat For Each Individual Area Will Be Procured Through Framework Agreements. The Dynamic Purchasing System Will Be Used For Individual Procurements From And Including Nok 800,000 Excluding Vat For Institution Furniture, Office Furniture, School Furniture And Nursery Furniture. This Means, For Example, That If In A Project Furniture Is To Be Procured That Is Included In The Framework Agreement For School Furniture And Has An Estimated Value Less Than Nok 800,000 Excluding Vat, In Addition To The Procurement Of Furniture Included In The Framework Agreement For Office Furniture For Less Than Nok 800,000 Excluding Vat, The Framework Agreements Will Be Used Even If The Total Value Of The Furniture In The Project Exceeds Nok 800,000 Excluding Vat. New Suppliers Can Continually Qualify For Participation In The System. Only Qualified Suppliers Will Have Access To The Published Contests. - Procurements For More Than Nok 800,000 Excluding Vat Can Be Make From The Framework Agreement Supplier Is There Is Not Time To Hold A Separate Contest Due To Political Or Budget Decisions Making It Urgent To Get Furnishing In Place. - Procurements Of Office Chairs That Must Be Adjusted For Each Employee Will Not Be Part Of The Dynamic Purchasing System And Will Be Procured Through The Framework Agreement For Office Furniture. - When There Is A Particularly Large Need For User Adjustments And User Choice, Or In Areas With Experimental Furnishings/product Development, The Framework Agreement Can Be Used For Amounts Above Nok 800,000 Excluding Vat.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No
Closing Date31 Dec 2025
Tender AmountRefer Documents
OFA IKS Tender
Norway
Nulloppdragsgiver Innbyr Til Begrenset Anbudskonkurranse I Forbindelse Med Etablering Av Dynamisk Innkjøpsordning For Ikt Sikkerhetsprodukter. Formålet Med Etablering Av Ordningen Er Å Sikre Enkel, Bred Og Oppdatert Tilgang Til Ulike Ikt Sikkerhetsprodukter Som Tilbys I Markedet. Det Vil Kunne Bli Aktuelt Med Konkurranser Som Gjelder Kjøp, Leie Og/eller Vedlikehold Av Sikkerhetsprodukter, Samt Ev. Nødvendig Implementering, Opplæring Mv. Ordningen Er Ment Til Å Dekke Et Behov Som Tradisjonelt Ble Løst Av Hardware Og Programvarelisenser, Men Som Det Antas I Stadig Større Grad Vil Kunne Løses Nye Leveringsformer. Ordningen Er Delt Inn Fem Kategorier, Som Hver Utgjør Sin Egen Dps. For Nærmere Om Ordningen Se Opplastet Kvalifikasjonsgrunnlag Som Er Felles For Alle Fem Kategoriene, Men Kun Lastet Opp Under Kategori 1 I Kgv.suppliesqualified Suppliers09/02/2026 12:00:0048730000-4 security Software Package 48731000-1 file Security Software Package 48732000-8 data Security Software Package 32420000-3 network Equipment
Closing Date9 Feb 2026
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