Tenders of Oslo Kommune V Vann Og Avl Psetaten

Norway – Transport Equipment And Auxiliary Products To Transportation – Framework Agreement For The Furnishing Of Vehicles

Framework agreement on pipes, pipe parts and valves

Framework agreement for analysis services

Excavation-free rehabilitation of Adamstuen, Ullevål and Stovnerbakken

Leakage Tools For Analysis And Reporting

Stocking rehabilitation - Bygdøy and Skillebekk

Market research - Snow plowing and outdoor maintenance

Oslo Municipality V/ Water and Sewage Agency department: organization No (or Vat): 971185589 Water and Sewerage Agency (vav) Supplies Oslo's population with drinking water and manages waste water. Vav is responsible for the operation, maintenance and renewal of the city's treatment plant, pipelines and pumping stations for both drinking water and waste water. Other important tasks are management of water source areas, supervision of waterways in the city, guidance and information to customers, subscribers and society at large.

Consulting assistance within Arcgis, Fme and Vertigis Software

Null invitation letter for client Roslo Municipality, Water and Wastewater Agency hereby invites suppliers to submit offers in connection with the acquisition of Gjerdrums Vei Bridge. The acquisition has reference number 149/2023. 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 Regulations On Procurement Rules In The Supply Sectors Of 12 August 2016 No. 975. 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 Hilseningrid Olsen