2026-06-03+00:00 12:19:41+00:00 16 http://www.stange.kommune.no ORG-0001 Stange kommune Storgata 45 STANGE 2336 NO020 NOR 970169717 Jannicke Klepp Tryggestad +47 41 14 72 54 jannicke@odinprosjekt.no ORG-0002 Hedmarken og Østerdal Tingrett Tynset 2500 NO020 NOR 935364892 00382321-2026106/20262026-06-04+02:00 2.3 eforms-sdk-1.13 96a3aa51-0008-4efc-a5c9-03690e7c9658 7496a9d2-c2c5-4f46-91a9-1d8e68f17419 2026-06-03+00:00 11:12:57+00:00 01 2026-06-04Z 32014L0024 cn-standard ENG body-pl-la gen-pub ORG-0001 Anskaffelsesforskriften PPR parts I and parts III epo-sub-espd 2 2 open false 2026/6119 Framework agreement architect and consulting engineers The contracting authority invites tenderers to a competition for parallel framework agreements for architect and engineering services within different disciplines. The aim of the procurement is to ensure the municipality access to consultants with the correct competence and competitive terms, when the municipality needs it. The need for consultancy services is mainly at the municipality ́s units, the property department, the planning department and municipal engineering in connection with their activities for, among other things, development, maintenance and further development of the municipality's properties and infrastructure. The framework agreements can be used both in operation and for investment projects. The framework agreements shall also be able to be used by other entities within the municipality, including Stange municipal housing company KF and Stange Church Council. The requested services are divided into two sub-contracts: Sub-contract 1 - Architect trade contract 2 - Consultant engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority aims to enter into parallel framework agreements with three tenderers per sub-contract, provided that there are a sufficient number of suitable tender offers. There is no limit to the number of sub-contracts that one tenderer can be awarded. Tenderers must offer all the requested competence in each contract. The procurement applies to the following contracting authorities: Stange kommune, Stange kommunale boligforetak KF and Stange kirkelige fellesråd. services 78000000 78000000.00 71300000 71200000 71210000 71220000 71250000 71310000 71311000 71320000 71330000 71400000 71420000 71500000 NO020 NOR LOT-0001 slc-suit-reg-trade The supplier’s registration, authorisations, etc. The supplier shall be registered in the Register of Business Enterprises or an equivalent register. Documentation requirements: • For Norwegian suppliers: Certificate from the Register of Business Enterprises. • For foreign suppliers: Certificate/documentation from an equivalent register in the country in which the supplier is established. slc-stand-other The supplier’s economic capacity The supplier shall have sufficient economic and financial capacity to fulfil the contractual obligations under the lot or lots for which the supplier applies to submit a tender. Documentation requirement: Credit assessment/rating, not older than three months calculated from the tender submission deadline, based on the most recent available financial statements and prepared by a credit information agency or credit rating agency legally authorised to provide credit information. As a general rule, the credit assessment shall document that the supplier is creditworthy. If a credit assessment is not available, or does not provide an adequate picture of the supplier’s economic and financial capacity, the contracting authority may accept other suitable documentation, such as annual accounts, auditor’s report, bank statement, parent company guarantee or equivalent documentation. The documentation shall relate to the legal entity, identified by its organisation number, that will be the contracting party. If the supplier relies on the capacities of other entities in order to fulfil the requirement, relevant documentation shall also be submitted for the supporting entity or entities. The contracting authority reserves the right to check and verify the documentation submitted, including obtaining a credit assessment and publicly available accounting information. On the basis of the documentation submitted, the contracting authority will carry out an overall assessment of whether the supplier has sufficient economic and financial capacity to perform the contract. If the supplier applies to submit a tender for several lots, the assessment may be considered in relation to the total scope of the lots for which the supplier applies to submit a tender. If the supplier has a valid reason for not submitting the documentation required by the contracting authority, for example newly established companies with credit rating AN, certain foreign companies or companies without a reporting obligation to the Brønnøysund Register Centre, the supplier may document its economic and financial capacity by submitting any other document that the contracting authority considers suitable. slc-abil-ref-services Relevant experience The supplier shall have relevant experience from comparable assignments within the lot for which the supplier applies to submit a tender. Documentation requirement: A list providing an overview of the supplier’s relevant assignments performed during the last three years. The list shall, as a minimum, include: • Contracting authority/recipient • Contact person at the contracting authority/recipient (name, position, telephone number and email address) • Period of performance (from–to) • Scope and value of the assignment (NOK excluding VAT) • Nature and professional area of the assignment • The supplier’s role and services delivered For ongoing assignments, the supplier shall describe which parts/phases have been completed during the last three years. It is the supplier’s responsibility to document relevance through the description. When assessing whether an assignment is comparable, the contracting authority will take into account the nature, scope, professional content and complexity of the assignment, the supplier’s role, and the professional areas covered by the delivery. The contracting authority reserves the right to contact the stated references in order to verify the information provided. The supplier may use Part I, Appendix 5.1/5.2 as a template. slc-abil-staff-tech-ctrl Sufficient capacity and ability to perform The supplier shall have sufficient capacity and ability to perform assignments under the framework agreement within the lot or lots for which the supplier applies to submit a tender, including access to relevant specialist resources for the central professional areas covered by the lot. Documentation requirement: Completed Part I, Appendix 6.1/6.2 Resource Overview, providing an overview of the available professional areas and the total capacity available to the supplier for the performance of the relevant lot. The overview shall state the relevant professional areas, roles and number of available resources per professional area. The overview shall be adapted to the lot or lots for which the supplier applies to submit a tender. If the supplier relies on the capacities of other entities, this shall be stated in the overview. slc-abil-mgmt-qual Requirements for quality assurance The supplier shall have quality assurance measures or a quality assurance system adapted to the complexity, risk and objectives of the services within the relevant lot. Documentation requirement: A description of the supplier’s methods and procedures for quality assurance that are relevant to the lot in question. The description should, as a minimum, include procedures for: • quality assurance of deliverables • professional review/peer review • document control • handling of non-conformities • interdisciplinary coordination If the supplier is certified in accordance with ISO 9001 or an equivalent standard, it is sufficient to attach a copy of a valid certificate, provided that the scope of the certificate is relevant to the lot in question. not-allowed no-eu-funds not-allowed NOR 285097223 non-restricted-document https://permalink.mercell.com/284238143.aspx none epo-notice required no not-allowed false per-exa 40 price Price Complete Annex 5a Price Form The price will be evaluated based on the "Total Sum" in Annex 5a Price Form for the relevant sub-contract. per-exa 30 quality Assignment comprehension and methodology Emphasis will be put on the degree that the tender shows a concrete, relevant and practical applicable understanding of the assignments under the framework agreement. It will be assessed as positive if the tenderer demonstrates how the methodology will actually be used in assignments for the contracting authority, including how the tenderer will contribute to good progress, cost control, quality and professional coordination. The evaluation concerns how the tenderer will concretely use methodology, work form and quality assurance for assignments under this framework agreement. The tenderer will not be evaluated as such to fulfil the qualification requirement for quality assurance. General descriptions, standard methodology and non-binding formulation without clear relevance for assignments under the framework agreement will be limited. per-exa 30 quality Organisation, interaction and implementation of the framework agreement. Emphasis will be put on the degree to which the tender shows a realistic, robust and practical feasible model for deliveries under the framework agreement. Positive consideration will be given if the tender shows clear roles, appropriate routines for receiving and following up assignments, good interaction with the contracting authority, predictable resource allocation and low implementation risk. The evaluation concerns the quality of the offered model for organisation, manpower, prioritising, interaction, continuity and follow-up under this framework agreement. The tenderer will not evaluate the tenderer's general capacity as such, as this will be assessed under the qualification requirements. General descriptions of the tenderer ́s organisation, size or total capacity without a clear connection to the implementation of this framework agreement will be limited. https://permalink.mercell.com/284238143.aspx 117 Ten day waiting period ORG-0002 ORG-0002 NOR true true required true 2026-07-06+00:00 10:00:00+00:00 2026-06-25+00:00 10:00:00+00:00 2026-07-06+00:00 10:00:00+00:00 false 3 none fa-mix 2026/ 6119-0 Architect disciplines The contracting authority invites tenderers to a competition for parallel framework agreements for architect and engineering services within different disciplines. The aim of the procurement is to ensure the municipality access to consultants with the correct competence and competitive terms, when the municipality needs it. The need for consultancy services is mainly at the municipality ́s units, the property department, the planning department and municipal engineering in connection with their activities for, among other things, development, maintenance and further development of the municipality's properties and infrastructure. The framework agreements can be used both in operation and for investment projects. The framework agreements shall also be able to be used by other entities within the municipality, including Stange municipal housing company KF and Stange Church Council. The requested services are divided into two sub-contracts: Sub-contract 1 - Architect trade contract 2 - Consultant engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority aims to enter into parallel framework agreements with three tenderers per sub-contract, provided that there are a sufficient number of suitable tender offers. There is no limit to the number of sub-contracts that one tenderer can be awarded. Tenderers must offer all the requested competence in each contract. services 8000000 8000000.00 71200000 71210000 71220000 71250000 71300000 71310000 71311000 71320000 71330000 71400000 71420000 71500000 NO020 NOR 48 The initial contract period is 2 years. In addition, the contracting authority will have a unilateral option to extend the framework agreement on the same terms for up to a further 2 years. In total, the duration may therefore be a maximum of 4 years. 1 The initial contract period is 2 years. In addition, the contracting authority will have a unilateral option to extend the framework agreement on the same terms for up to a further 2 years. In total, the duration may therefore be a maximum of 4 years. LOT-0002 slc-suit-reg-trade The supplier’s registration, authorisations, etc. The supplier shall be registered in the Register of Business Enterprises or an equivalent register. Documentation requirements: • For Norwegian suppliers: Certificate from the Register of Business Enterprises. • For foreign suppliers: Certificate/documentation from an equivalent register in the country in which the supplier is established. slc-stand-other The supplier’s economic capacity The supplier shall have sufficient economic and financial capacity to fulfil the contractual obligations under the lot or lots for which the supplier applies to submit a tender. Documentation requirement: Credit assessment/rating, not older than three months calculated from the tender submission deadline, based on the most recent available financial statements and prepared by a credit information agency or credit rating agency legally authorised to provide credit information. As a general rule, the credit assessment shall document that the supplier is creditworthy. If a credit assessment is not available, or does not provide an adequate picture of the supplier’s economic and financial capacity, the contracting authority may accept other suitable documentation, such as annual accounts, auditor’s report, bank statement, parent company guarantee or equivalent documentation. The documentation shall relate to the legal entity, identified by its organisation number, that will be the contracting party. If the supplier relies on the capacities of other entities in order to fulfil the requirement, relevant documentation shall also be submitted for the supporting entity or entities. The contracting authority reserves the right to check and verify the documentation submitted, including obtaining a credit assessment and publicly available accounting information. On the basis of the documentation submitted, the contracting authority will carry out an overall assessment of whether the supplier has sufficient economic and financial capacity to perform the contract. If the supplier applies to submit a tender for several lots, the assessment may be considered in relation to the total scope of the lots for which the supplier applies to submit a tender. If the supplier has a valid reason for not submitting the documentation required by the contracting authority, for example newly established companies with credit rating AN, certain foreign companies or companies without a reporting obligation to the Brønnøysund Register Centre, the supplier may document its economic and financial capacity by submitting any other document that the contracting authority considers suitable. slc-abil-ref-services Relevant experience The supplier shall have relevant experience from comparable assignments within the lot for which the supplier applies to submit a tender. Documentation requirement: A list providing an overview of the supplier’s relevant assignments performed during the last three years. The list shall, as a minimum, include: • Contracting authority/recipient • Contact person at the contracting authority/recipient (name, position, telephone number and email address) • Period of performance (from–to) • Scope and value of the assignment (NOK excluding VAT) • Nature and professional area of the assignment • The supplier’s role and services delivered For ongoing assignments, the supplier shall describe which parts/phases have been completed during the last three years. It is the supplier’s responsibility to document relevance through the description. When assessing whether an assignment is comparable, the contracting authority will take into account the nature, scope, professional content and complexity of the assignment, the supplier’s role, and the professional areas covered by the delivery. The contracting authority reserves the right to contact the stated references in order to verify the information provided. The supplier may use Part I, Appendix 5.1/5.2 as a template. slc-abil-staff-tech-ctrl Sufficient capacity and ability to perform The supplier shall have sufficient capacity and ability to perform assignments under the framework agreement within the lot or lots for which the supplier applies to submit a tender, including access to relevant specialist resources for the central professional areas covered by the lot. Documentation requirement: Completed Part I, Appendix 6.1/6.2 Resource Overview, providing an overview of the available professional areas and the total capacity available to the supplier for the performance of the relevant lot. The overview shall state the relevant professional areas, roles and number of available resources per professional area. The overview shall be adapted to the lot or lots for which the supplier applies to submit a tender. If the supplier relies on the capacities of other entities, this shall be stated in the overview. slc-abil-mgmt-qual Requirements for quality assurance The supplier shall have quality assurance measures or a quality assurance system adapted to the complexity, risk and objectives of the services within the relevant lot. Documentation requirement: A description of the supplier’s methods and procedures for quality assurance that are relevant to the lot in question. The description should, as a minimum, include procedures for: • quality assurance of deliverables • professional review/peer review • document control • handling of non-conformities • interdisciplinary coordination If the supplier is certified in accordance with ISO 9001 or an equivalent standard, it is sufficient to attach a copy of a valid certificate, provided that the scope of the certificate is relevant to the lot in question. not-allowed no-eu-funds not-allowed NOR 285097329 non-restricted-document https://permalink.mercell.com/284238143.aspx none epo-notice required no not-allowed false per-exa 40 price Price Complete Annex 5a Price Form The price will be evaluated based on the "Total Sum" in Annex 5a Price Form for the relevant sub-contract. per-exa 30 quality Assignment comprehension and methodology Emphasis will be put on the degree that the tender shows a concrete, relevant and practical applicable understanding of the assignments under the framework agreement. It will be assessed as positive if the tenderer demonstrates how the methodology will actually be used in assignments for the contracting authority, including how the tenderer will contribute to good progress, cost control, quality and professional coordination. The evaluation concerns how the tenderer will concretely use methodology, work form and quality assurance for assignments under this framework agreement. The tenderer will not be evaluated as such to fulfil the qualification requirement for quality assurance. General descriptions, standard methodology and non-binding formulation without clear relevance for assignments under the framework agreement will be limited. per-exa 30 quality Organisation, collaboration and implementation of the framework agreement. Emphasis will be put on the degree to which the tender shows a realistic, robust and practical feasible model for deliveries under the framework agreement. Positive consideration will be given if the tender shows clear roles, appropriate routines for receiving and following up assignments, good interaction with the contracting authority, predictable resource allocation and low implementation risk. The evaluation concerns the quality of the offered model for organisation, manpower, prioritising, interaction, continuity and follow-up under this framework agreement. The tenderer will not evaluate the tenderer's general capacity as such, as this will be assessed under the qualification requirements. General descriptions of the tenderer ́s organisation, size or total capacity without a clear connection to the implementation of this framework agreement will be limited. https://permalink.mercell.com/284238143.aspx 117 Ten day waiting period ORG-0002 ORG-0002 NOR true true required true 2026-07-06+00:00 10:00:00+00:00 2026-06-25+00:00 10:00:00+00:00 2026-07-06+00:00 10:00:00+00:00 false 3 none fa-mix 2026/ 6119-1 Consulting engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority invites tenderers to a competition for parallel framework agreements for architect and engineering services within different disciplines. The aim of the procurement is to ensure the municipality access to consultants with the correct competence and competitive terms, when the municipality needs it. The need for consultancy services is mainly at the municipality ́s units, the property department, the planning department and municipal engineering in connection with their activities for, among other things, development, maintenance and further development of the municipality's properties and infrastructure. The framework agreements can be used both in operation and for investment projects. The framework agreements shall also be able to be used by other entities within the municipality, including Stange municipal housing company KF and Stange Church Council. The requested services are divided into two sub-contracts: Sub-contract 1 - Architect trade contract 2 - Consultant engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority aims to enter into parallel framework agreements with three tenderers per sub-contract, provided that there are a sufficient number of suitable tender offers. There is no limit to the number of sub-contracts that one tenderer can be awarded. Tenderers must offer all the requested competence in each contract. services 70000000 70000000.00 71300000 71200000 71210000 71220000 71250000 71310000 71311000 71320000 71330000 71400000 71420000 71500000 NO020 NOR 48 The initial contract period is 2 years. In addition, the contracting authority will have a unilateral option to extend the framework agreement on the same terms for up to a further 2 years. In total, the duration may therefore be a maximum of 4 years. 1 The initial contract period is 2 years. In addition, the contracting authority will have a unilateral option to extend the framework agreement on the same terms for up to a further 2 years. In total, the duration may therefore be a maximum of 4 years.