353996-2026 - Competition
Norway – Artificial flowers – Plant service, green plants, flowers etc.
OJ S 99/2026 26/05/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameStortinget
Emailinnkjop.postmottak@stortinget.no
Legal type of the buyerBody governed by public law
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitlePlant service, green plants, flowers etc.
DescriptionThe procurement is for a framework agreement for plant services and the delivery of green plants, flowers etc. to the Norwegian Parliament's administration. The competition is two parts, part I Plant service and part II Green plants, flowers etc. Tenderers can submit bids for part I or part II, or on both (parts I and part II). See the tender documentation for further information.
Procedure identifier8d737153-3647-4027-963a-4669c3fda0c6
Internal identifier2026/1116
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 39293200 Artificial flowers
Additional classification (cpv): 03121200 Cut flowers, 03121210 Floral arrangements, 03451000 Plants, 77310000 Planting and maintenance services of green areas
2.1.2.
Place of performance
Country subdivision (NUTS)Oslo (NO081)
CountryNorway
2.1.4.
General information
Legal basis
Directive 2014/24/EU
Anskaffelsesforskriften - The procurement is carried out as an open tender contest in accordance with the Public Procurement Act 17 June 2016 no. 73 and the accompanying regulations dated 12 August 2016 no. 974 (FOA), part I & III.
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders2
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0001
TitlePlant services
DescriptionThe contracting authority has plants placed in the common areas and in the office landscapes and plant boxes on two roof terraces. The plants shall always look representative and must be inspections. Inspections involve fertilising, watering, pruning, dust drying, removal of ugly leaves, repoting and cleaning of both plants and pot sheds as well as the treatment of plant diseases etc.
Internal identifier2026/1116-0
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 03451000 Plants
Additional classification (cpv): 77310000 Planting and maintenance services of green areas
5.1.2.
Place of performance
Country subdivision (NUTS)Oslo (NO081)
CountryNorway
5.1.3.
Estimated duration
Start date18/08/2026
Duration end date19/08/2030
5.1.5.
Value
Estimated value excluding VAT2 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
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement DocumentNotice
CriterionEnrolment in a trade register
Description of selection criterionTenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.

CriterionOther economic or financial requirements
Description of selection criterionRegarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that: Minimum qualification requirements Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that: Description of the requirement/documentation: Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract. The credit rating must show that the tenderer is credit worthy without security. Tenderers with a rating lower than this ,(i.e. not credit worthy or credit worthy with security) will be rejected. Documentation requirement: A credit rating carried out by a certified credit company shall be enclosed with the tender. The credit assessment shall be a rating (include a credit rating, part judgement and historical rating). The credit report shall be based on the last known accounting figures. The credit rating shall not be older than six months, from expiry of the tender deadline.

CriterionReferences on specified deliveries
Description of selection criterionOnly for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration. Minimum qualification requirements Only for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration. Description of the requirement/documentation: In the reference period the supplier has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration. Description of requirements/documentation: Requirement: Tenderers shall have good experience with the execution of similar deliveries. Documentation: A short description of up to 3 similar deliveries in the last three years. The descriptions ought, as a minimum, to include: • The name of the customer • Contract value and scope • Date of the delivery • Description of the delivery.
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableNorwegian
Deadline for requesting additional information22/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://permalink.mercell.com/274968571.aspx
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://permalink.mercell.com/274968571.aspx
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
VariantsNot allowed
Deadline for receipt of tenders29/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid3 Months
Information about public opening
Opening date29/06/2026 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 programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants1
Justification for the duration of the framework agreementThe framework agreements ́ length is maximum 4 years, 2 years + 1 year + 1 year.
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationOslo Tingrett
Information about review deadlines: The appeals deadline is 10 days after award of contract.
5.1.
LotLOT-0002
TitleGreen plants, flowers, bouquets etc.
DescriptionThe contracting authority shall enter into a framework agreement for green plants, flower arrangements, bouquets and cut flowers etc. See the tender documentation for further information.
Internal identifier2026/1116-1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 03121200 Cut flowers
Additional classification (cpv): 03110000 Crops, products of market gardening and horticulture, 03121000 Horticultural products, 03121210 Floral arrangements, 03451000 Plants, 39293200 Artificial flowers, 39298300 Flower bowls, 77330000 Floral-display services
5.1.2.
Place of performance
Country subdivision (NUTS)Oslo (NO081)
CountryNorway
5.1.3.
Estimated duration
Start date17/08/2026
Duration end date19/08/2030
5.1.5.
Value
Estimated value excluding VAT7 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 criteriaEuropean Single Procurement Document (ESPD)Procurement DocumentNotice
CriterionEnrolment in a trade register
Description of selection criterionTenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.

CriterionOther economic or financial requirements
Description of selection criterionRegarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that: Minimum qualification requirements Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that: Description of the requirement/documentation: Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract. The credit rating must show that the tenderer is credit worthy without security. Tenderers with a rating lower than this ,(i.e. not credit worthy or credit worthy with security) will be rejected. Documentation requirement: A credit rating carried out by a certified credit company shall be enclosed with the tender. The credit assessment shall be a rating (include a credit rating, part judgement and historical rating). The credit report shall be based on the last known accounting figures. The credit rating shall not be older than six months, from expiry of the tender deadline.

CriterionReferences on specified deliveries
Description of selection criterionOnly for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration. Minimum qualification requirements Only for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration. Description of the requirement/documentation: In the reference period the supplier has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration. Description of requirements/documentation: Requirement: Tenderers shall have good experience with the execution of similar deliveries. Documentation: A short description of up to 3 similar deliveries in the last three years. The descriptions ought, as a minimum, to include: • The name of the customer • Contract value and scope • Date of the delivery • Description of the delivery.
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableNorwegian
Deadline for requesting additional information22/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://permalink.mercell.com/274968571.aspx
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://permalink.mercell.com/274968571.aspx
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
VariantsNot allowed
Deadline for receipt of tenders29/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid3 Months
Information about public opening
Opening date29/06/2026 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 programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants1
Justification for the duration of the framework agreementThe framework agreements ́ length is maximum 4 years, 2 years + 1 year + 1 year.
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationOslo Tingrett
Information about review deadlines: The waiting period is 10 days after the award of contract.
8. Organisations
8.1.
ORG-0001
Official nameStortinget
Registration number971524960
Postal addressKarl Johans gate 22
TownOSLO
Postcode0026
Country subdivision (NUTS)Oslo (NO081)
CountryNorway
Contact pointSeksjon for innkjøp
Emailinnkjop.postmottak@stortinget.no
Telephone23313000
Internet addresshttp://www.stortinget.no/
Roles of this organisation
Buyer
8.1.
ORG-0002
Official nameOslo Tingrett
Registration number926725939
TownOslo
Postcode0164
Country subdivision (NUTS)Oslo (NO081)
CountryNorway
Roles of this organisation
Review organisation
Notice information
Notice identifier/version975b3c8b-0d93-4399-a9c5-418fd7ec6c3c  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date22/05/2026 11:35:55 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender)22/05/2026 12:34:15 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableEnglish
Notice publication number353996-2026
OJ S issue number99/2026
Publication date26/05/2026