1. Buyer
1.1.
Buyer
Official name: Strand Kommune
Legal type of the buyer: Body governed by public law, controlled by a local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Framework agreement for electrical services including materials - Sub-contract
Description: Strand and Hjelmeland municipalities shall enter into a two year framework agreement for the purchase of electrical services with the accompanying material, with an option for a further 1+1 year extension. The framework agreement will be used for the execution of electrical services in the municipalities ́ buildings, green areas, lighting installations outside/inside - both in connection with operation and maintenance as well as in projects where the contracting authority deems it appropriate. The contracting authority intends to enter into a framework agreement with up to two tenderers, provided that qualified and suitable tenders are received. The distribution of assignments under the framework agreement will be as follows: Tenderer no. 1: 60% of the number of assignments Supplier no. 2: 40% of the assignment quantity The framework agreement is divided into two sub-contracts. Tenderers can submit a tender for one of the municipalities or both: Strand kommuneHjelmeland kommune
Procedure identifier: 558bdfb5-0038-4b17-a9c0-604e6f1fe7ca
Internal identifier: 2026/1496
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 51110000 Installation services of electrical equipment
Additional classification (cpv): 30237280 Power supply accessories, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31220000 Electrical circuit components, 31600000 Electrical equipment and apparatus, 31681000 Electrical accessories, 31681400 Electrical components, 31700000 Electronic, electromechanical and electrotechnical supplies, 31710000 Electronic equipment, 31711000 Electronic supplies, 31711100 Electronic components, 31711500 Parts of electronic assemblies, 45316000 Installation work of illumination and signalling systems, 64216200 Electronic information services
2.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
2.1.3.
Value
Estimated value excluding VAT: 55 500 000,00 NOK
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
Anskaffelsesforskriften - The contracting authority shall enter into a framework agreement (2+1+1 years) for electrical services and materials for operation, maintenance and minor projects in the municipality ́s buildings. A contract is planned with up to two tenderers, with a guiding distribution 60/40. Larger assignments over NOK 200,000 can be outsourced separately.
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Strand kommune - Electrical services including materials - Sub-contract 1
Description: Strand municipality, hereafter called the Contracting Authority, shall enter into a framework agreement for electrical services and associated materials. The contract will be valid for 2 years, with an option for an extension for 1+1 year. The framework agreement will be used for the execution of electrical services in the municipalities' buildings, both for operation and maintenance as well as in projects where the contracting authority deems it appropriate. The contracting authority intends to enter into a framework agreement with up to two tenderers, provided that qualified and suitable tenders are received. The distribution of assignments under the framework agreement will be as follows: Tenderer no. 1: 60% of the assignment quantity Supplier no. 2: 40% of the assignment quantity Projects expected to have a value of more than NOK 200,000 excluding VAT, can be announced as separate competitions and thus not carried out as call-offs under this nursing agreement.
Internal identifier: 2026/460-0
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 51110000 Installation services of electrical equipment
Additional classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31220000 Electrical circuit components, 31600000 Electrical equipment and apparatus, 31681000 Electrical accessories, 31681400 Electrical components, 31700000 Electronic, electromechanical and electrotechnical supplies, 31710000 Electronic equipment, 31711000 Electronic supplies, 31711100 Electronic components, 31711500 Parts of electronic assemblies, 45316000 Installation work of illumination and signalling systems
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Start date: 31/08/2026
Duration end date: 31/08/2030
5.1.5.
Value
Estimated value excluding VAT: 35 500 000,00 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): no
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: 03/08/2026 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: 17/08/2026 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: 17/08/2026 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: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Sør-Rogaland tingrett
Information about review deadlines: 10 day waiting period
Organisation providing more information on the review procedures: Sør-Rogaland tingrett
5.1.
Lot: LOT-0002
Title: Hjelmeland kommune - Electrical services including materials.
Description: The contracting authority shall enter into a framework agreement for electrical services and associated materials for use in the municipality ́s buildings, including operation, maintenance and minor projects. The contract will be valid for 2 years, with an option for an extension for 1+1 year. A contract will be signed with up to two tenderers with a guiding distribution of assignments of 60/40. Assignments over NOK 200,000 excluding VAT can be outsourced separately.
Internal identifier: 40a50ab2-0fe4-4a92-b89f-f0f479db4b04
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50000000 Repair and maintenance services
Additional classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31681000 Electrical accessories, 31681400 Electrical components, 31710000 Electronic equipment, 31711000 Electronic supplies, 31711100 Electronic components, 31711500 Parts of electronic assemblies, 45316000 Installation work of illumination and signalling systems, 51110000 Installation services of electrical equipment
5.1.2.
Place of performance
Postal address: Vågavegen 116
Town: Hjelmeland
Postcode: 4130
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 01/09/2030
5.1.4.
Renewal
Maximum renewals: 0
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): no
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
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: 17/08/2026 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: 17/08/2026 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: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Sør-Rogaland tingrett
Review organisation: Sør-Rogaland tingrett
Information about review deadlines: 10 day waiting period
Organisation providing more information on the review procedures: Sør-Rogaland tingrett
5.1.
Lot: LOT-0003
Title: Strand kommune - Electrical services including materials.
Description: The contracting authority shall enter into a framework agreement for electrical services and associated materials for use in the municipality ́s buildings, including operation, maintenance and minor projects. The contract will be valid for 2 years, with an option for an extension for 1+1 year. A contract will be signed with up to two tenderers with a guiding distribution of assignments of 60/40. Assignments over NOK 200,000 excluding VAT can be outsourced separately.
Internal identifier: 48968bfa-c293-455f-a849-62636f6578d9
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50000000 Repair and maintenance services
Additional classification (cpv): 30237280 Power supply accessories, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 45316000 Installation work of illumination and signalling systems, 51110000 Installation services of electrical equipment, 64216200 Electronic information services
5.1.2.
Place of performance
Postal address: Vågavegen 116
Town: Hjelmeland
Postcode: 4130
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 01/09/2028
5.1.4.
Renewal
Maximum renewals: 2
5.1.5.
Value
Estimated value excluding VAT: 20 000 000,00 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): no
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Prices (weight 50 %)
Description: The price will be evaluated based on the tenderer ́s completed and submitted price form: Part I Annex B - Price Form. All prices shall be stated in Norwegian kroner excluding VAT, and shall include all costs connected to the delivery.
Category of award weight criterion: Weight (points, middle of a range)
Award criterion number: 1
Criterion:
Type: Quality
Name: Quality and execution
Description: The quality and implementation ability will be assessed based on the tenderer ́s response in: Part II Annex 7 - The tenderer ́s response to the award criteria. Part I Annex H – Case 1 (fire alarm system) Part I Annex I – Case 2 (emergency lighting system) Part I Annex J – Case 3 (thermographing) The evaluation is based on the tenderer's ability to deliver in accordance with the requirement specifications (Part II) and the contract requirements (Part III).
Category of award weight criterion: Weight (points, middle of a range)
Award criterion number: 2
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Norwegian
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: 17/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 3 Months
Information that can be supplemented after the submission deadline:
No documents can be submitted later.
Information about public opening:
Opening date: 17/08/2026 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: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Sør-Rogaland tingrett
Information about review deadlines: 10 day waiting period
Organisation providing more information on the review procedures: Sør-Rogaland tingrett
Organisation receiving requests to participate: Strand Kommune
Organisation processing tenders: Strand Kommune
5.1.
Lot: LOT-0004
Title: Hjelmeland kommune - Electrical services including materials - Sub-contract 2
Description: Strand municipality, hereafter called the Contracting Authority, shall enter into a framework agreement for electrical services and associated materials. The contract will be valid for 2 years, with an option for an extension for 1+1 year. The framework agreement will be used for the execution of electrical services in the municipalities' buildings, both for operation and maintenance as well as in projects where the contracting authority deems it appropriate. The contracting authority intends to enter into a framework agreement with up to two tenderers, provided that qualified and suitable tenders are received. The distribution of assignments under the framework agreement will be as follows: Tenderer no. 1: 60% of the assignment quantity Supplier no. 2: 40% of the assignment quantity Projects expected to have a value of more than NOK 200,000 excluding VAT, can be announced as separate competitions and thus not carried out as call-offs under this nursing agreement.
Internal identifier: 2026/1492-3
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 51110000 Installation services of electrical equipment
Additional classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31220000 Electrical circuit components, 31600000 Electrical equipment and apparatus, 31681000 Electrical accessories, 31681400 Electrical components, 31700000 Electronic, electromechanical and electrotechnical supplies, 31710000 Electronic equipment, 31711000 Electronic supplies, 31711100 Electronic components, 31711500 Parts of electronic assemblies, 45316000 Installation work of illumination and signalling systems
5.1.2.
Place of performance
Postal address: Vågavegen 116
Town: Hjelmeland
Postcode: 4130
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Start date: 31/08/2026
Duration end date: 31/08/2030
5.1.4.
Renewal
Maximum renewals: 2
5.1.5.
Value
Estimated value excluding VAT: 20 000 000,00 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): no
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Prices (weight 50 %)
Description: The price will be evaluated based on the tenderer ́s completed and submitted price form: Part I Annex B - Price Form. All prices shall be stated in Norwegian kroner excluding VAT, and shall include all costs connected to the delivery.
Category of award weight criterion: Weight (points, middle of a range)
Award criterion number: 1
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Norwegian
Deadline for requesting additional information: 03/08/2026 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: 17/08/2026 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: 17/08/2026 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: no
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 2
Additional buyer coverage: The contracting authority shall enter into a framework agreement for electrical services and associated materials for use in the municipality ́s buildings, including operation, maintenance and minor projects. The contract will be valid for 2 years, with an option for an extension for 1+1 year. A contract will be signed with up to two tenderers with a guiding distribution of assignments of 60/40. Assignments over NOK 200,000 excluding VAT can be outsourced separately. Give feedback about BizChat.
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Sør-Rogaland tingrett
Information about review deadlines: Ten waiting days
Organisation providing more information on the review procedures: Sør-Rogaland tingrett
8. Organisations
8.1.
ORG-0001
Official name: Strand Kommune
Registration number: 964978751
Postal address: Rådhusgata 2
Town: JØRPELAND
Postcode: 4126
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
Contact point: Kristin Idsøe Grønnestad
Telephone: +47 51743000
Fax: +47 51748386
Roles of this organisation:
Buyer
Organisation receiving requests to participate
Organisation processing tenders
8.1.
ORG-0002
Official name: Sør-Rogaland tingrett
Registration number: 926 723 448
Postal address: Bergelandsgata 10
Town: Stavanger
Postcode: 4012
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
Mediation organisation
Notice identifier/version: b23a5111-c2fc-46ef-b067-f9201ff8b76f - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/06/2026 12:35:03 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 29/06/2026 13:52:44 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 449439-2026
OJ S issue number: 124/2026
Publication date: 01/07/2026