1. Buyer
1.1.
Buyer
Official name: Statens vegvesen
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: Framework agreement, chemicals, tools and consumables
Description: The procurement is for a framework agreement for the purchase of chemicals, tools and consumables for the Norwegian Public Roads Administration. The framework agreement shall cover the contracting authority ́s ongoing and occasional needs, mainly minor and supplementary procurements where the existing agreements do not cover the need or are not appropriate. The contract is a supplement to the current framework agreements and does not represent any obligation to purchase. Delivery shall be to the Norwegian Public Roads Administration ́s locations nationwide, either by distribution to the stated delivery address or through collection schemes such as click-to-collect or equivalent systems. The procurement will be carried out as an open tender contest. A framework agreement will be signed with one (1) tenderer. The contract ́s estimated value is approx. NOK 4,400,000 excluding VAT, with a maximum value of NOK 4,800,000 excluding VAT.
Procedure identifier: 23179774-c832-4dd6-9736-77e0a30e035b
Internal identifier: 25/250343
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44510000 Tools
Additional classification (cpv): 18140000 Workwear accessories, 24000000 Chemical products, 24900000 Fine and various chemical products, 24950000 Specialised chemical products, 35110000 Firefighting, rescue and safety equipment, 44511000 Hand tools
2.1.2.
Place of performance
Country: Norway
Anywhere in the given country
2.1.3.
Value
Estimated value excluding VAT: 4 800 000,00 NOK
Maximum value of the framework agreement: 4 800 000,00 NOK
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: Framework agreement, chemicals, tools and consumables
Description: The procurement is for a framework agreement for the purchase of chemicals, tools and consumables for the Norwegian Public Roads Administration. The framework agreement shall cover the contracting authority ́s ongoing and occasional needs, mainly minor and supplementary procurements where the existing agreements do not cover the need or are not appropriate. The contract is a supplement to the current framework agreements and does not represent any obligation to purchase. Delivery shall be to the Norwegian Public Roads Administration ́s locations nationwide, either by distribution to the stated delivery address or through collection schemes such as click-to-collect or equivalent systems. The procurement will be carried out as an open tender contest. A framework agreement will be signed with one (1) tenderer. The contract ́s estimated value is approx. NOK 4,400,000 excluding VAT, with a maximum value of NOK 4,800,000 excluding VAT.
Internal identifier: 25/250343
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44510000 Tools
Additional classification (cpv): 18140000 Workwear accessories, 24000000 Chemical products, 24900000 Fine and various chemical products, 24950000 Specialised chemical products, 35110000 Firefighting, rescue and safety equipment, 44511000 Hand tools
5.1.2.
Place of performance
Country: Norway
Anywhere in the given country
5.1.3.
Estimated duration
Start date: 09/07/2026
Duration end date: 08/07/2028
5.1.4.
Renewal
Maximum renewals: 2
5.1.5.
Value
Estimated value excluding VAT: 4 800 000,00 NOK
Maximum value of the framework agreement: 4 800 000,00 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: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Price
Description: Tenderers shall enclose a completed price form.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 70
Criterion:
Type: Quality
Name: Assignment comprehension
Description: The contracting authority will evaluate the tenderer's understanding of the need/assignment and the description of how the tenderer will proceed to solve the assignment. Tenderers shall describe/account for their understanding of the assignment and how this assignment will be carried out. Emphasis will particularly be put on: 1. Execution of deliveries, including order process, order confirmation, delivery and coordination of deliveries. 2. Click-to-retrieve or functionally equivalent solutions, including: - geographical availability response time from ordering to collection. - opening hours and flexibility - user friendliness in the ordering and collecting process. 3. Logistics and cost efficiency, including how the tenderer ensures the lowest possible combined cost for the Contracting Authority. 4. Operationalisation of chemical handling, including routines for updating safety data sheets and integration with the contracting authority ́s substance register.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
5.1.11.
Procurement documents
Deadline for requesting additional information: 12/06/2026 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
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 22/06/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 5 Months
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: 50
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Oslo tingrett
Review organisation: Oslo tingrett
Information about review deadlines: Deadlines are in accordanc with the Norwegian procurement regulations.
Organisation providing more information on the review procedures: Statens vegvesen
8. Organisations
8.1.
ORG-0001
Official name: Statens vegvesen
Registration number: 971032081
Department: Fellesfunksjoner
Postal address: Dronningens Gate 19
Town: Moss
Postcode: 1530
Country subdivision (NUTS): Østfold (NO083)
Country: Norway
Contact point: Kristian Langhoff Dahlen
Telephone: +90 271616
Roles of this organisation:
Buyer
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: Oslo tingrett
Registration number: 926 725 939
Postal address: C.J. Hambros plass 4
Town: Oslo
Postcode: 0125
Country subdivision (NUTS): Oslo (NO081)
Country: Norway
Telephone: +47 22035200
Roles of this organisation:
Review organisation
Mediation organisation
10. Change
10.1.
Change
Section identifier: LOT-0000
Notice identifier/version: f2aa98ed-820d-499a-806e-43676f7f9991 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 28/05/2026 07:41:56 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 28/05/2026 07:56:00 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 369451-2026
OJ S issue number: 102/2026
Publication date: 29/05/2026