1. Buyer
1.1.
Buyer
Official name: Nesna kommune
Legal type of the buyer: Public undertaking
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: Hadsel kommune
Legal type of the buyer: Public undertaking
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Electricity Nesna and Hadsel municipalities
Description: The procurement is being made on behalf of: Nesna municipality, municipalities: 1828Hadsel municipality, municipalities: 1866
Procedure identifier: 06e80dd0-1462-432c-b218-0bc8b1e3eea4
Internal identifier: 2026-039
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: The aim of the procurement is to enter into an optimal contract for the delivery of electricity and portfolio management, both as well as in terms of administration and price. A framework agreement shall be signed for the delivery, settlement and reporting of electricity for Nesna and Hadsel municipalities. In addition tenders shall be submitted for portfolio management as an option in the competition. The delivered power shall be settled referred to Nord Pool elspot area price NO4. Tenderers shall also take over and reckon on any remaining financial positions that are built up with the current supplier.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
Additional classification (cpv): 71314000 Energy and related services, 71314200 Energy-management services
2.1.2.
Place of performance
Country subdivision (NUTS): Finnmark/Finnmárku/Finmarkku (NO073)
Country: Norway
2.1.3.
Value
Estimated value excluding VAT: 50 000 000,00 NOK
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
Anskaffelsesforskriften - ...
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: Electricity Nesna and Hadsel municipalities
Description: The procurement is being made on behalf of: Nesna municipality, municipalities: 1828Hadsel municipality, municipalities: 1866
Internal identifier: 2026-039
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
Additional classification (cpv): 71314000 Energy and related services, 71314200 Energy-management services
5.1.2.
Place of performance
Country subdivision (NUTS): Finnmark/Finnmárku/Finmarkku (NO073)
Country: Norway
5.1.3.
Estimated duration
Start date: 14/07/2026
Duration end date: 01/10/2027
5.1.5.
Value
Estimated value excluding VAT: 50 000 000,00 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): yes
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
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: Not allowed
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: 25/06/2026 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: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 20
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Salten og Lofoten tingrett
Information about review deadlines: Ten Days
Organisation providing more information on the review procedures: Finnut AS
8. Organisations
8.1.
ORG-0001
Official name: Finnut AS
Registration number: 981539885
Postal address: Rådhusgata 5
Town: VADSØ
Postcode: 9800
Country subdivision (NUTS): Finnmark/Finnmárku/Finmarkku (NO073)
Country: Norway
Contact point: Anskaffelser Finnut
Telephone: +47 78950040
Fax: +47 78950041
Roles of this organisation:
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: Nesna kommune
Registration number: 939 600 515
Postal address: mellombygdveien 216
Town: Nesna
Postcode: 8700
Country subdivision (NUTS): Nordland/Nordlánnda (NO071)
Country: Norway
Contact point: Finnut as
Telephone: 93633815
Roles of this organisation:
8.1.
ORG-0003
Official name: Salten og Lofoten tingrett
Registration number: 826 723 122
Town: Bodø
Postcode: 8001
Country subdivision (NUTS): Nordland/Nordlánnda (NO071)
Country: Norway
Contact point: tingretten
Telephone: 75 43 49 00
Roles of this organisation:
Review organisation
8.1.
ORG-0004
Official name: Hadsel kommune
Registration number: 958 501 420
Department: Finnut as
Postal address: Rådhusgata 5
Town: Stokmarknes
Postcode: 8450
Country subdivision (NUTS): Nordland/Nordlánnda (NO071)
Country: Norway
Contact point: Finnut as
Telephone: 93633815
Roles of this organisation:
Buyer
Notice identifier/version: 5cb9d659-03de-41f4-b552-dc3a323e4511 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 20/05/2026 12:56:50 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 20/05/2026 13:41:51 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 351073-2026
OJ S issue number: 98/2026
Publication date: 22/05/2026