See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Karmøy Kommune
Legal type of the buyer: Public undertaking
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Framework agreement - Handicraft services
Description: Karmøy municipality (hereafter called the contracting authority) intends to enter into a framework agreement with one to two tenderers per sub-contract for the procurement of various services. The number of tenderers varies between lots. The contracting authority intends to enter into a framework agreement with one tenderer for the following sub-contracts: - System furnishing- Roofing services The contracting authority intends to enter into a framework agreement with two tenderers for the following sub-contracts: Ventilation and cooling, electrical installation services - Plumbing services - The framework agreement will have a duration of two years, with an option for an extension for a further 1+1 years, on the same terms. The total estimated value of the framework agreement is approx. NOK 73 million excluding VAT per annum. The contract is divided into the following sub-contracts: Sub-contract estimated value per year Estimated value 4 yearsDelkontrakt 1: Ventilation and cooling work20 million (excluding VAT)80 million (excluding VAT) Sub-contract 2: Builder services NOK 15 million (excluding VAT)60 million (excluding VAT) Sub-contract 2: Builder services NOK 15 million (excluding VAT) Sub-contract 2.3: Plumbing services and plumbing material NOK 10 million (excluding VAT)40 million (excluding VAT) Sub-contract 4: Electrical material and services NOK 20 million (excluding VAT)80 million (excluding VAT) Sub-contract 5: Roofer and flashing and guttering services nok 3 million (excluding VAT)12 million (excluding VAT). VAT) Sub-contract 6: System furnishing NOK 5 million (excluding VAT)20 million (excluding VAT)Total 73 million (excluding VAT)292 million (excluding VAT) The stated volume is based on historical consumption and the expected need and is not binding for the contracting authority. The competition will be held as one competition with several sub-contracts. The award criteria will be the same for all sub-contracts Each sub-contract will have: separate minimum requirement price forms: Tenderers can submit tenders for one or more sub-contracts, provided that all the requirements and minimum requirements for the sub-contract in question are fulfilled. The contracting authority reserves the right to award a contract to one or two tenderers per lot, as stated in the tender documentation.
Procedure identifier: 3562ab9b-4c08-4f75-a93c-4f74e57d5301
Internal identifier: 26/3442
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50000000 Repair and maintenance services
Additional classification (cpv): 45000000 Construction work
2.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
2.1.3.
Value
Estimated value excluding VAT: 292 000 000,00 NOK
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
Anskaffelsesforskriften - see the conc. basis
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 6
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 6
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Sub-contract 1: Ventilation and refrigeration work
Description: Karmøy municipality, hereafter called the contracting authority, intends to enter into a framework agreement with two qualified tenderers who shall offer services for ventilation and refrigeration installations. The contract shall ensure that the municipality ́s facilities are safeguarded in a professional and efficient manner and that the municipality always has well-functioning and energy friendly ventilation and refrigeration installations. The estimated value of the lot is NOK 20 million excluding VAT per annum and NOK 80 million excluding VAT over the maximum contract period. The framework agreement period is two years. The contracting authority shall have the option to extend the framework agreement for a further 2 years (1+1 years), a total of maximum 4 years.
Internal identifier: 26/3442-0
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50720000 Repair and maintenance services of central heating
Additional classification (cpv): 39717200 Air-conditioning appliances, 42500000 Cooling and ventilation equipment, 42512000 Air-conditioning installations, 42520000 Ventilation equipment, 45259300 Heating-plant repair and maintenance work, 45331000 Heating, ventilation and air-conditioning installation work, 45331210 Ventilation installation work, 50730000 Repair and maintenance services of cooler groups
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 80 000 000,00 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
Languages in which the procurement documents are officially available: Norwegian
Deadline for requesting additional information: 18/06/2026 10:00:00 (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
Variants: Not allowed
Deadline for receipt of tenders: 25/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 17/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 50
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Haugaland og Sunnhordland tingrett
Information about review deadlines: see the conc. basis
Organisation providing more information on the review procedures: Karmøy Kommune
5.1.
Lot: LOT-0002
Title: Sub-contract 2: Builder services
Description: Karmøy municipality, hereafter called the contracting authority, intends to enter into a framework agreement with two qualified tenderers for the provision of builder services with the accompanying materials and services. The contract shall cover the municipality ́s need for ongoing maintenance, repairs, alterations, adaptations and other construction works in municipal buildings, residences, sites and other properties. The estimated value of the lot is NOK 15 million excluding VAT per annum and NOK 60 million excluding VAT over the maximum contract period. The framework agreement period is two years. The contracting authority shall have the option to extend the framework agreement for a further 2 years (1+1 years), a total of maximum 4 years.
Internal identifier: 26/3442-1
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50700000 Repair and maintenance services of building installations
Additional classification (cpv): 45100000 Site preparation work, 45421000 Joinery work, 45422000 Carpentry installation work, 45422100 Woodwork, 45450000 Other building completion work
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 60 000 000,00 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
Languages in which the procurement documents are officially available: Norwegian
Deadline for requesting additional information: 18/06/2026 10:00:00 (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
Variants: Not allowed
Deadline for receipt of tenders: 25/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 17/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
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: 50
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Haugaland og Sunnhordland tingrett
Information about review deadlines: see the conc. basis
Organisation providing more information on the review procedures: Karmøy Kommune
5.1.
Lot: LOT-0003
Title: Sub-contract 3: Plumbing services and plumbing material
Description: Karmøy municipality, hereafter called the contracting authority, intends to enter into a framework agreement with two qualified tenderers for the provision of plumbing services and plumbing material. The contract shall cover the municipality ́s need for plumbing work in municipal buildings, residences, sites and other properties, including ongoing operations, maintenance, repairs, replacements, adaptations and minor new installations. The estimated value of the lot is NOK 10 million excluding VAT per annum and NOK 40 million excluding VAT over the maximum contract period. The framework agreement period is two years. The contracting authority shall have the option to extend the framework agreement for a further 2 years (1+1 years), a total of maximum 4 years.
Internal identifier: 26/3442-2
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50514300 Sleeving repair services
Additional classification (cpv): 45231110 Pipelaying construction work, 45232100 Ancillary works for water pipelines, 45232411 Foul-water piping construction work, 45330000 Plumbing and sanitary works
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 40 000 000,00 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
Languages in which the procurement documents are officially available: Norwegian
Deadline for requesting additional information: 18/06/2026 10:00:00 (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
Variants: Not allowed
Deadline for receipt of tenders: 25/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 17/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
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: 50
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Haugaland og Sunnhordland tingrett
Review organisation: Haugaland og Sunnhordland tingrett
Information about review deadlines: see the conc. basis
Organisation providing more information on the review procedures: Karmøy Kommune
5.1.
Lot: LOT-0004
Title: Sub-contract 4: Electrical material and services
Description: Karmøy municipality, hereafter called the contracting authority, intends to enter into a framework agreement with two qualified tenderers for the delivery of electrical material and the execution of electrical works. The lot is for work on heavy current installations, low voltage installations and ecom networks in municipal buildings, residences, sites and other properties. The contract shall cover the municipality ́s need for continuous operation, maintenance, repairs, replacements, adaptations and new installations within electro. The estimated value of the lot is NOK 20 million excluding VAT per annum and NOK 80 million excluding VAT over the maximum contract period. The framework agreement period is two years. The contracting authority shall have the option to extend the framework agreement for a further 2 years (1+1 years), a total of maximum 4 years.
Internal identifier: 26/3442-3
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50711000 Repair and maintenance services of electrical building installations
Additional classification (cpv): 45310000 Electrical installation work, 45311000 Electrical wiring and fitting work, 45315100 Electrical engineering installation works, 45316000 Installation work of illumination and signalling systems, 45317000 Other electrical installation work
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 80 000 000,00 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
Languages in which the procurement documents are officially available: Norwegian
Deadline for requesting additional information: 18/06/2026 10:00:00 (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
Variants: Not allowed
Deadline for receipt of tenders: 25/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 17/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
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: 50
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Haugaland og Sunnhordland tingrett
Information about review deadlines: see the conc. basis
Organisation providing more information on the review procedures: Karmøy Kommune
5.1.
Lot: LOT-0005
Title: Sub-contract 5: Roof bags and flashing and guttering services
Description: Karmøy municipality, hereafter called the contracting authority, intends to enter into a framework agreement with one qualified tenderer for the delivery and execution of roofing and flashing and guttering services. The sub-contract shall cover the municipality ́s need for roofers and flashing and guttering work in municipal buildings, residences, sites and other properties, including repairs, maintenance, replacements, adaptations, acute safety measures and other work in the discipline. The estimated value of the lot is NOK 3 million excluding VAT per annum and NOK 12 million excluding VAT over the maximum contract period. The framework agreement period is two years. The contracting authority shall have the option to extend the framework agreement for a further 2 years (1+1 years), a total of maximum 4 years.
Internal identifier: 26/3442-4
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50700000 Repair and maintenance services of building installations
Additional classification (cpv): 45261000 Erection and related works of roof frames and coverings, 45261100 Roof-framing work, 45261210 Roof-covering work, 45261220 Roof-painting and other coating work
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 12 000 000,00 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
Languages in which the procurement documents are officially available: Norwegian
Deadline for requesting additional information: 18/06/2026 10:00:00 (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
Variants: Not allowed
Deadline for receipt of tenders: 25/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 17/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
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: 50
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Haugaland og Sunnhordland tingrett
Information about review deadlines: see the conc. basis
Organisation providing more information on the review procedures: Karmøy Kommune
5.1.
Lot: LOT-0006
Title: Sub-contract 6: System fittings
Description: Karmøy municipality, hereafter called the contracting authority, intends to enter into a framework agreement with one qualified tenderer for the delivery and installation of system fittings. The sub-contract shall cover the municipality ́s need for system fittings in municipal buildings, residences, sites and other properties, including delivery, assembly, adaptations, replacements and other work within the discipline. The estimated value of the lot is NOK 5 million excluding VAT per annum and NOK 20 million excluding VAT over the maximum contract period. The framework agreement period is two years. The contracting authority shall have the option to extend the framework agreement for a further 2 years (1+1 years), a total of maximum 4 years.
Internal identifier: 26/3442-5
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50700000 Repair and maintenance services of building installations
Additional classification (cpv): 45421100 Installation of doors and windows and related components, 45421141 Installation of partitioning
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 20 000 000,00 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
Languages in which the procurement documents are officially available: Norwegian
Deadline for requesting additional information: 18/06/2026 10:00:00 (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
Variants: Not allowed
Deadline for receipt of tenders: 25/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 17/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
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: 50
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Haugaland og Sunnhordland tingrett
Information about review deadlines: see the conc. basis
Organisation providing more information on the review procedures: Karmøy Kommune
8. Organisations
8.1.
ORG-0001
Official name: Karmøy Kommune
Registration number: 940791901
Postal address: Statsråd Vinjes gate 25
Town: KOPERVIK
Postcode: 4250
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
Contact point: Filip Aksic
Telephone: +47 52857500
Roles of this organisation:
Buyer
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: Haugaland og Sunnhordland tingrett
Registration number: 926 723 405
Town: Haugesund
Postcode: 5528
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
Roles of this organisation:
Review organisation
Mediation organisation
Notice information
Notice identifier/version: 8163359f-7f73-4510-aa10-c584d3d56551 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 18/05/2026 09:50:49 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 18/05/2026 10:59:22 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 341035-2026
OJ S issue number: 95/2026
Publication date: 19/05/2026