Tenders of Oslo Kommune V Renovasjons Og Gjenvinningsetaten

Procurement Of Framework Agreement On Repair, Maintenance And New Purchase Of Fire Protection Installations And Services

Norway – Refuse Transport Services – Framework Agreement For The Hire Of Transport

Null invitation letter client Roslo Municipality, V/renovasjons- Og Gjenvinningsetaten ("contractor") hereby invites suppliers to submit offers in connection with the acquisition of floor scraping equipment as well as service and maintenance. The acquisition has reference number 24-2323. Information about Oslo Municipality can be found at Oslo Municipality (https://www.oslo.kommune.no). general competition rules The procurement is carried out in accordance with the Act of 17 June 2016 No. 73 On Public Procurement (loa) And Regulation On Public Procurement Of 12 August 2016 No. 974 (foa). briefing on the Procurement Response to be Delivered Via Electronic Competition Implementation Tool (kgv). For further details about the digital requirements and attachments, see the competition documents after logging in. All communication must take place through Kgv for audit trails and security for both clients and suppliers. the client conducts the competition electronically and the supplier must deliver a signed offer letter together with the reply. The following is accepted as a signed offer letter: see the attached tender documents for further details. for User Support Please Contact Eu-supply mail: kgv@eu-supply.com (mailto: Kgv@eu-supply.com) phone: +47 23 96 00 10 for User Support Linked To ESPD Contact The Directorate For Administration And Financial management (dfø). with Kind Regards Lise Gundal

Rent a container truck for garden waste

Framework agreement - Service and maintenance of heat exchangers

Norway – Specialist Agricultural Or Forestry Machinery – Scraping System

Norway-oslo: Software Package And Information Systems

Nulloslo Municipality At the Renovation and Recycling Agency (reg) Will Enter into a Framework Agreement Regarding the Purchase of Various Steel Containers. The framework agreement has a maximum value of NOK. 20,000,000 over four years. Attached are the requirements specifications and the competition basis, and Reg particularly wants feedback on point 5.2.2 of the competition basis. The point deals with how the award criterion quality (environment) is to be evaluated, and Reg wants concrete feedback from the market on the design of this point. It is of particular interest if the supplier market has input on points that should be included in the evaluation linked to the total environmental and climate impact the procurement of steel containers entails, and/or if some of what is under point 5.2.2 should be changed or removed. requirement specifications and the competition basis are included for orientation, and there is reason to comment on all parts of the attached documents. furthermore, we ask the suppliers to note the qualification requirements linked to responsible working life, and ask for feedback on whether these are requirements that can be met on time . The plan is to announce the competition itself as soon as we have received feedback and taken into account any comments we receive. Estimated Announcement Time Is Mid April 2024. in Advance Thanks.mvh. Peder O. Rustadpeder.rustad@reg.oslo.kommune.no (mailto:peder.rustad@reg.oslo.kommune.no) // 99157765

Washing Of Work Clothes

Null invitation letter for client Roslo Municipality, V/renovasjons- Og Gjenvinningsetaten (reg) ("contractor") hereby invites suppliers to submit offers in connection with the acquisition of waste containers. The acquisition has reference number 23/2137. Information about Oslo Municipality can be found at Oslo Municipality (https://www.oslo.kommune.no). general competition rules The procurement is carried out in accordance with the Act of 17 June 2016 No. 73 On Public Procurement (loa) And Regulation On Public Procurement Of 12 August 2016 No. 974 (foa). briefing on the Procurement Response to be Delivered Via Electronic Competition Implementation Tool (kgv). For further details about the digital requirements and attachments, see the competition documents after logging in. All communication must take place through Kgv for audit trails and security for both clients and suppliers. The client conducts the competition electronically and the supplier must deliver a signed offer letter together with the reply. The following are accepted as signed tenders: see the attached tender documents for further details. for User Support Please Contact Eu-supply mail: kgv@eu-supply.com (mailto: Kgv@eu-supply.com) phone: +47 23 96 00 10 for User Support Linked To ESPD Contact The Directorate For Administration And Financial management (dfø). with Kind regards Hilde Sørnes