See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Skatteetaten
Legal type of the buyer: Body governed by public law, controlled by a central government authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: 20250060 Framework agreement coffee machines and water dispensers
Description: The service concerns a framework agreement for the procurement of hire of hot drink machines, raw materials and water dispensers for the Norwegian Tax Administration ́s locations.
Procedure identifier: 62775a62-c2a0-44e8-965c-91179f27bb26
Internal identifier: 2025/2838
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39711310 Electric coffee makers
Additional classification (cpv): 03131100 Coffee beans, 15860000 Coffee, tea and related products
2.1.2.
Place of performance
Country: Norway
Anywhere in the given country
2.1.3.
Value
Estimated value excluding VAT: 35 000 000,00 NOK
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
The tenderer must submit tenders for all lots
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 1
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Contract terms Products
Description: This procurement is for the hire of hot drink machines and water dispensers with the accompanying ingredients for the Norwegian Tax Administration ́s locations. The aim is to ensure a system that gives employees access to quality good coffee and other beverages, through user friendly and reliable machines. We would like a sober approach to the choice of coffee beans and ingredients, focusing on flavour and quality that reduces complaints and ensures high satisfaction.
Internal identifier: 1824713-0
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39711310 Electric coffee makers
Additional classification (cpv): 03131100 Coffee beans, 15860000 Coffee, tea and related products
5.1.2.
Place of performance
Country: Norway
Anywhere in the given country
5.1.3.
Estimated duration
Start date: 18/05/2026
Duration end date: 18/05/2028
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Renewal 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 criteria: Procurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information: 26/04/2026 22:00:00 (UTC+00:00) Western European Time, GMT
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Norwegian
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 22/05/2026 10:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 50 Days
Information about public opening:
Opening date: 22/05/2026 10:01:00 (UTC+00:00) Western European Time, GMT
Place: Oslo
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: yes
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Oslo tingrett
Information about review deadlines: In accordance with the rules
5.1.
Lot: LOT-0002
Title: The tender documentation (1)
Description: This procurement is for the hire of hot drink machines and water dispensers with the accompanying ingredients for the Norwegian Tax Administration ́s locations. The aim is to ensure a system that gives employees access to quality good coffee and other beverages, through user friendly and reliable machines. We would like a sober approach to the choice of coffee beans and ingredients, focusing on flavour and quality that reduces complaints and ensures high satisfaction.
Internal identifier: 1832366-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39711310 Electric coffee makers
Additional classification (cpv): 03131100 Coffee beans, 15860000 Coffee, tea and related products
5.1.2.
Place of performance
Country: Norway
Anywhere in the given country
5.1.3.
Estimated duration
Start date: 18/05/2026
Duration end date: 17/05/2028
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Renewal lenght is 12 months
5.1.5.
Value
Estimated value excluding VAT: 35 000 000,00 NOK
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 criteria: Procurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information: 26/04/2026 22:00:00 (UTC+00:00) Western European Time, GMT
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Norwegian
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 22/05/2026 10:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 50 Days
Information about public opening:
Opening date: 22/05/2026 10:01:00 (UTC+00:00) Western European Time, GMT
Place: Oslo
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Oslo tingrett
Information about review deadlines: In accordance with the rules
8. Organisations
8.1.
ORG-0001
Official name: Skatteetaten
Registration number: 974761076
Department: Anskaffelser
Postal address: Fredrik Selmers vei 4
Town: Oslo
Postcode: 0663
Country subdivision (NUTS): Oslo (NO081)
Country: Norway
Contact point: Alexander Bakk
Telephone: +47 80080000
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: Oslo tingrett
Registration number: 926 725 939
Postal address: Postboks 2106 Vika
Town: Oslo
Postcode: 0125
Country subdivision (NUTS): Oslo (NO081)
Country: Norway
Telephone: 22 03 52 00
Roles of this organisation:
Review organisation
10. Change
Version of the previous notice to be changed: 8f80c206-4ee5-4735-9d80-4d6bd609d46f-01
Main reason for change: Information updated
Description: Postponement of tender deadline
10.1.
Change
Section identifier: LOT-0001
10.1.
Change
Section identifier: LOT-0002
Notice information
Notice identifier/version: c68eae6b-31b0-460c-bd4b-adf86d09f567 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 13/05/2026 10:01:26 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 13/05/2026 10:13:36 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 330646-2026
OJ S issue number: 93/2026
Publication date: 15/05/2026