323039-2026 - Competition
Iceland – Public road transport services – Bus services for Borgarbyggð municipality
OJ S 91/2026 12/05/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official nameFjársýsla ríkisins
Emailstefan.paunov@fjs.is
Legal type of the buyerBody governed by public law, controlled by a central government authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleBus services for Borgarbyggð municipality
DescriptionBus services for Borgarbyggð municipality
Procedure identifier424583ad-6e25-4efc-970b-d3956644eeed
Internal identifier23335
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60112000 Public road transport services
2.1.2.
Place of performance
Country subdivision (NUTS)Landsbyggð (IS002)
CountryIceland
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders3
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer3
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement Document
5. Lot
5.1.
LotLOT-0001
TitleAlmennt útboð
DescriptionSchool bus service for Borgarbyggð municipality
Internal identifier1900541-0
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60112000 Public road transport services
5.1.2.
Place of performance
Country subdivision (NUTS)Landsbyggð (IS002)
CountryIceland
5.1.3.
Estimated duration
Duration3 Years
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsRenewal lenght is 12 months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 00:00:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://tendsign.com/doc.aspx?MeFormsNoticeId=91607
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://tendsign.com/doc.aspx?MeFormsNoticeId=91607&GoTo=Tender
Languages in which tenders or requests to participate may be submittedEnglish
Electronic catalogueAllowed
Deadline for receipt of tenders15/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid91 Days
Information about public opening
Opening date15/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationKærunefnd útboðsmála
Information about review deadlines: 30 days
Organisation providing more information on the review proceduresKærunefnd útboðsmála
5.1.
LotLOT-0002
TitleSvæði 1
DescriptionSchool bus service for Borgarbyggð municipality
Internal identifier1900543-1
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60112000 Public road transport services
5.1.2.
Place of performance
Country subdivision (NUTS)Landsbyggð (IS002)
CountryIceland
5.1.3.
Estimated duration
Duration3 Years
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsRenewal lenght is 12 months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 00:00:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://tendsign.com/doc.aspx?MeFormsNoticeId=91607
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://tendsign.com/doc.aspx?MeFormsNoticeId=91607&GoTo=Tender
Languages in which tenders or requests to participate may be submittedEnglish
Electronic catalogueAllowed
Deadline for receipt of tenders15/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid91 Days
Information about public opening
Opening date15/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationKærunefnd útboðsmála
Information about review deadlines: 30 days
Organisation providing more information on the review proceduresKærunefnd útboðsmála
5.1.
LotLOT-0003
TitleSvæði 2
DescriptionSchool bus service for Borgarbyggð municipality
Internal identifier1900546-2
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60112000 Public road transport services
5.1.2.
Place of performance
Country subdivision (NUTS)Landsbyggð (IS002)
CountryIceland
5.1.3.
Estimated duration
Duration3 Years
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsRenewal lenght is 12 months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 00:00:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://tendsign.com/doc.aspx?MeFormsNoticeId=91607
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://tendsign.com/doc.aspx?MeFormsNoticeId=91607&GoTo=Tender
Languages in which tenders or requests to participate may be submittedEnglish
Electronic catalogueAllowed
Deadline for receipt of tenders15/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid91 Days
Information about public opening
Opening date15/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationKærunefnd útboðsmála
Information about review deadlines: 30 days
Organisation providing more information on the review proceduresKærunefnd útboðsmála
5.1.
LotLOT-0004
TitleSvæði 3
DescriptionSchool bus service for Borgarbyggð municipality
Internal identifier1900547-3
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60112000 Public road transport services
5.1.2.
Place of performance
Country subdivision (NUTS)Landsbyggð (IS002)
CountryIceland
5.1.3.
Estimated duration
Duration3 Years
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsRenewal lenght is 12 months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 00:00:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://tendsign.com/doc.aspx?MeFormsNoticeId=91607
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://tendsign.com/doc.aspx?MeFormsNoticeId=91607&GoTo=Tender
Languages in which tenders or requests to participate may be submittedEnglish
Electronic catalogueAllowed
Deadline for receipt of tenders15/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid91 Days
Information about public opening
Opening date15/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationKærunefnd útboðsmála
Information about review deadlines: 30 days
Organisation providing more information on the review proceduresKærunefnd útboðsmála
8. Organisations
8.1.
ORG-0001
Official nameFjársýsla ríkisins
Registration number5402697509
DepartmentProcurement
Postal addressKatrínartún 6
TownReykjavík
Postcode105
Country subdivision (NUTS)Höfuðborgarsvæði (IS001)
CountryIceland
Contact pointStefan Paunov
Emailstefan.paunov@fjs.is
Telephone+3545457500
Roles of this organisation
Buyer
8.1.
ORG-0002
Official nameKærunefnd útboðsmála
Registration number550169-1269
Postal addressBorgartúni 21
TownReykjavík
Postcode105
Country subdivision (NUTS)Höfuðborgarsvæði (IS001)
CountryIceland
Emailknu@yfirskattanefnd.is
Telephone+354 575 8700
Internet addresshttps://www.stjornarradid.is
Roles of this organisation
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0003
Official nameMercell Holding ASA
Registration number980921565
Postal addressAskekroken 11
TownOslo
Postcode0277
Country subdivision (NUTS)Oslo (NO081)
CountryNorway
Contact pointeSender
Emailpublication@mercell.com
Telephone+47 21018800
Fax+47 21018801
Internet addresshttp://mercell.com/
Roles of this organisation
TED eSender
Notice information
Notice identifier/version4f51c7ef-55b5-4b74-aece-b60543914c90  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date11/05/2026 09:07:22 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender)11/05/2026 09:07:23 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableEnglish
Notice publication number323039-2026
OJ S issue number91/2026
Publication date12/05/2026