1. Buyer
1.1.
Buyer
Official name: Fjársýsla ríkisins
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Framework Agreement for Transport Services: Taxis, E-scooters/bikes and Car Sharing
Description: The Financial Management Authority, on behalf of institutions in categories A1 and A2 in accordance with Act No. 123/2015 on Public Finances, as well as the parties listed in the buyers’ list in Appendix 1, invites tenders for a framework agreement on transport services No. 23343. This is a framework agreement in accordance with Article 40 of the Public Procurement Act No. 120/2016. The tender will be divided into three lots for different modes of transport: Part 1: Taxis Part 2: Electric scooters and electric bicycles Part 3: Car sharing services Please note procurement and tender documents are only in Icelandic.
Procedure identifier: 7f9d1ad8-635b-4340-8f5f-55c4e65df6d8
Internal identifier: 23343
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 60100000 Road transport services
Additional classification (cpv): 60130000 Special-purpose road passenger-transport services, 60140000 Non-scheduled passenger transport
2.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
Additional information: Regards the entire country of Iceland, not only the Capital area.
2.1.3.
Value
Estimated value excluding VAT: 800 000 000,00 ISK
Maximum value of the framework agreement: 2 200 000 000,00 ISK
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0000
Title: Framework Agreement for Transport Services: Taxis, E-scooters/bikes and Car Sharing
Description: The Financial Management Authority, on behalf of institutions in categories A1 and A2 in accordance with Act No. 123/2015 on Public Finances, as well as the parties listed in the buyers’ list in Appendix 1, invites tenders for a framework agreement on transport services No. 23343. This is a framework agreement in accordance with Article 40 of the Public Procurement Act No. 120/2016. The tender will be divided into three lots for different modes of transport: Part 1: Taxis Part 2: Electric scooters and electric bicycles Part 3: Car sharing services Please note procurement and tender documents are only in Icelandic.
Internal identifier: 23343
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 60100000 Road transport services
Additional classification (cpv): 60130000 Special-purpose road passenger-transport services, 60140000 Non-scheduled passenger transport
5.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
Additional information: Regards the entire country of Iceland, not only the Capital area.
5.1.3.
Estimated duration
Duration: 2 Years
5.1.4.
Renewal
Maximum renewals: 2
5.1.5.
Value
Estimated value excluding VAT: 800 000 000,00 ISK
Maximum value of the framework agreement: 2 200 000 000,00 ISK
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
5.1.11.
Procurement documents
Deadline for requesting additional information: 15/06/2026 00:00:00 (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: English
Electronic catalogue: Allowed
Variants: Not allowed
Deadline for receipt of tenders: 24/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 105 Days
Information about public opening:
Opening date: 24/06/2026 13:00:00 (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: 100
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Kærunefnd útboðsmála
Information about review deadlines: See tender documents.
Organisation providing additional information about the procurement procedure: Fjársýsla ríkisins
Organisation providing more information on the review procedures: Fjársýsla ríkisins
Organisation receiving requests to participate: Fjársýsla ríkisins
Organisation processing tenders: Fjársýsla ríkisins
8. Organisations
8.1.
ORG-0001
Official name: Fjársýsla ríkisins
Registration number: 5402697509
Department: Procurement
Postal address: Katrínartún 6
Town: Reykjavík
Postcode: 105
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
Contact point: Brynjar Steinn Haraldsson
Telephone: +3545457500
Roles of this organisation:
Buyer
Central purchasing body acquiring supplies and/or services intended for other buyers
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Organisation processing tenders
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: Kærunefnd útboðsmála
Registration number: 550169-1269
Postal address: Borgartúni 21
Town: Reykjavík
Postcode: 105
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
Telephone: +354 575 8700
Roles of this organisation:
Review organisation
8.1.
ORG-0003
Official name: Mercell Holding ASA
Registration number: 980921565
Postal address: Askekroken 11
Town: Oslo
Postcode: 0277
Country subdivision (NUTS): Oslo (NO081)
Country: Norway
Contact point: eSender
Telephone: +47 21018800
Fax: +47 21018801
Roles of this organisation:
TED eSender
10. Change
10.1.
Change
Section identifier: LOT-0000
Notice identifier/version: f0dc4919-c797-45db-b817-e9d521771577 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/06/2026 15:02:43 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 08/06/2026 15:02:43 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 397946-2026
OJ S issue number: 110/2026
Publication date: 10/06/2026