SKARI ANDERS E

Harvest up to 5,000 m³ of sitka spruce, including branches, logging-waste handling, terrain and onward transport, and repair of terrain damage. The authority may call off up to a further 1,000 m³ at a unit price derived from the total price; the contractor must inspect properties and coordinate with landowners and the municipality.

Hire and supply hot-drink vending machines with assorted drinks and chilled water for common areas, plus coffee machines and chilled-water dispensers for dining areas and meeting-room zones. Provide consumables, servicing, maintenance, continuous refilling and a dedicated on-site service person.

Provide veterinary duty services for hobby and pet animals through a small-animal clinic in the Bergen south duty district, covering Bergen, Askøy, Øygarden and Bjørnefjorden municipalities.

Supply food products, including large-pack and institutional-kitchen volumes, to Bærum municipality’s service locations and Veas AS. Provide an online shop where volume products are easy to find, and support local food procurement, supply resilience and lower-emission distribution.

Supply fresh fruit, fresh berries, fresh vegetables and fresh-cut/processed vegetables under a framework agreement, primarily for municipal kitchens, catering services, kindergartens and after-school care. Includes sous-vide potatoes in 400 g, 600 g, 1.2 kg and 3 kg packaging for delivery locations in Sarpsborg Municipality.

Operational and maintenance assignments for stop cleaning and green maintenance for Bybanen AS, including care of areas connected to the railway body, track body with accompanying side installations, side areas, equipment and installations in Bergen municipality.

Bergen municipality c/o the Agency for Urban Environment needs to enter into a framework agreement with one tenderer for the delivery of planting plants. There is an estimated need for the delivery of approx. 36,000 planting plants each year.

The competition is for monitoring the environmental state of Indre Oslofjord. The procurement's value is estimated to: NOK 3,500,000 excluding VAT per annum. The volume is an estimate and is not binding for the contracting authority. The estimate is an average as the extent of the assignment will vary from year to year.

Service contract for winter maintenance on municipal roads and other areas. The competition is for the hire of tractors and other relevant machines with drivers for snow clearing and gritting on roads and areas that the municipality is responsible for maintaining. The contract shall contribute to the winter maintenance being carried out in a proper, efficient and predictable way, so that accessibility and traffic safety are safeguarded throughout the winter season.

The aim of the procurement is to establish a framework agreement for the delivery of consumables for the Norwegian Health Network. The contract shall cover the company's ongoing need for, among other things, office supplies, cleaning and toilet accessories (for procurements not covered by the existing cleaning agreements), canteen articles and ergonomic products. The agreement shall ensure: cost efficient and predictable procurements simple and efficient ordering, administration and delivery access to a relevant, needs adapted and standardised product assortment high quality of products and services compliance with requirements for climate, environment and sustainability good delivery security and availability of products in the contract period The tenderer shall offer a user friendly internet shop that facilitates efficient ordering processes and simple, sustainable procurement choices. The product assortment shall cover the Contracting Authority's ongoing needs throughout the entire contract period, with particular emphasis on products that are ordered frequently. A framework agreement shall be signed with one tenderer. The agreement is not exclusive. The contracting authority shall, however, as far as appropriate and cover the contracting authority's needs, use the contract for the procurement of products included in the contract. Some product areas are currently covered through other contracts, including cleaning services that include i.a. toilet paper, soap and equivalent products. The contracting authority reserves the right, however, to use this contract for such products if the need, organisation or contractual conditions are changed in the contract period. It has been considered that dividing the procurement into sub-contracts would not be appropriate. The division will result in increased administrative work connected to ordering, contract management and follow-up, without this being assessed to provide equivalent gains for the Contracting Authority. See the requirement specification for further details on the delivery's content, scope and requirements for products, ordering system and deliveries. In 2025 the contracting authority had a total consumption of approx. NOK 750,000 within consumables. Canteen articles accounted for the largest portion of the consumption by approx. 69%. Coffee was by far the most purchased product and accounted for about 55% of the total consumption. Office supplies amounted to approx. 19%, while cleaning and toilet articles accounted for approx. 9%. The category ergonomics and other products amounted to the remaining 3%. The estimated contract value over a four year period is estimated to be between NOK 3.0 million and NOK 4.3 million excluding VAT. The maximum value of the contract (roof value) is estimated to NOK 5,400,000,000 excluding VAT. The estimated value and value are based on the contracting authority's expected need at the time of publication and do not involve any obligation to make procurements for a specific volume. The actual call-off will depend on the contracting authority's ongoing needs throughout the contract period.