324334-2026 - Competition
Norway – Computer equipment and supplies – Framework agreement for Apple products and additional equipment
OJ S 91/2026 12/05/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameTromsø kommune
Emailvidar.storkersen@tromso.kommune.no
Legal type of the buyerRegional authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleFramework agreement for Apple products and additional equipment
DescriptionThe framework agreement is for the delivery of Apple products and additional equipment including covers, chargers and screen protection. . Tromsø municipality would like to reduce the environmental impact of computer waste by: * have a long warranty period for hardware, * Have a long guarantee for software support * repair instead of buying new * have internal re-use * purchase used equipment * have the return of phased out equipment
Procedure identifier54ad7a07-92c7-4f21-99b7-24a54ca43bc5
Internal identifier26/39
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30200000 Computer equipment and supplies
Additional classification (cpv): 30213000 Personal computers
2.1.2.
Place of performance
Anywhere
Additional informationTromsø municipality restricts the delivery of equipment
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement Document
5. Lot
5.1.
LotLOT-0000
TitleFramework agreement for Apple products and additional equipment
DescriptionThe framework agreement is for the delivery of Apple products and additional equipment including covers, chargers and screen protection. . Tromsø municipality would like to reduce the environmental impact of computer waste by: * have a long warranty period for hardware, * Have a long guarantee for software support * repair instead of buying new * have internal re-use * purchase used equipment * have the return of phased out equipment
Internal identifier26/39
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30200000 Computer equipment and supplies
Additional classification (cpv): 30213000 Personal computers
5.1.2.
Place of performance
Anywhere
Additional informationTromsø municipality restricts the delivery of equipment
5.1.3.
Estimated duration
Duration2 Years
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsEach extension is for 1 year.
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 information28/05/2026 22:00:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://tendsign.com/doc.aspx?MeFormsNoticeId=91515
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://tendsign.com/doc.aspx?MeFormsNoticeId=91515&GoTo=Tender
Languages in which tenders or requests to participate may be submittedNorwegian
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders08/06/2026 10:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid89 Days
Information about public opening
Opening date08/06/2026 10:15:00 (UTC+00:00) Western European Time, GMT
PlaceTromsø
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, with reopening of competition
Maximum number of participants1
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationNord-Troms og Senja tingrett
Information about review deadlines: See the tender documentation
8. Organisations
8.1.
ORG-0001
Official nameTromsø kommune
Registration number940 101 808
DepartmentSeksjon for anskaffelser
Postal addressRådhuset, Postboks 6900 Langnes
TownTromsø
Postcode9299
Country subdivision (NUTS)Troms/Romsa/Tromssa (NO072)
CountryNorway
Contact pointVidar Størkersen
Emailvidar.storkersen@tromso.kommune.no
Telephone+47 77 79 00 00
Roles of this organisation
Buyer
8.1.
ORG-0002
Official nameNord-Troms og Senja tingrett
Registration number926 723 022
Postal addressPostboks 2510
TownTromsø
Postcode9270
Country subdivision (NUTS)Troms/Romsa/Tromssa (NO072)
CountryNorway
Emailtntspost@domstol.no
Telephone77 60 34 00
Internet addresshttps://www.domstol.no/no/domstoler/tingrett/nord-troms-og-senja-tingrett/
Roles of this organisation
Review organisation
Notice information
Notice identifier/versionf3a65fc7-3d3b-405d-a981-0a4489209007  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date08/05/2026 13:19:39 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender)08/05/2026 13:28:30 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableEnglish
Notice publication number324334-2026
OJ S issue number91/2026
Publication date12/05/2026