2026-07-03+00:00 11:53:41+00:00 16 http://www.vagan.kommune.no ORG-0001 Vågan Kommune Storgata 29 SVOLVÆR 8300 NO071 NOR 938644500 Magne Haslevang +47 75420139 +47 75420001 magne.haslevang@vagan.kommune.no ORG-0002 Salten og Lofoten Tingrett Torget 2 Svolvær Svolvær 8300 NO071 NOR 826723122 00464080-2026127/20262026-07-06+02:00 2.3 eforms-sdk-1.13 1a27ce11-f75c-4958-9bbb-f9d981a3530d 9513f2c0-45da-434d-8c48-b7da143f4705 2026-07-03+00:00 11:44:31+00:00 01 32014L0024 cn-standard ENG body-pl-la gen-pub ORG-0001 Anskaffelsesforskriften The procurement will be carried out in accordance with the Public Procurement Act of 17 June 2016 (LOA) and the Public Procurement Regulations (FOA) FOR 2016-08-12-974 parts I and part III. The contract will be awarded in accordance with the open tender contest procedure, cf. FOA § 13-1(1). epo-procurement-document The procurement includes: Consumables for cleaning products. There are requirements regarding ordering, delivery and transport of consumables, cleaning equipment and products, which shall be delivered to the user locations in the units in Vågan municipality. Enclose an overview of addresses and locations of the different addresses for the delivery of the products. All products shall be delivered to DDP Vågan municipality. The product catalogue can be sent with, but the important is a joint discount on products that are ordered outside the product range mentioned in the price form.   The discount shall be included in such a way that Vågan municipality can check if the reference prices and the % discount are in accordance with the tender. open false 2026/460 Procurement of consumables for cleaning no. 2 2026 The objective of the procurementVågan municipality invites tenderers to an open tender contest for a framework agreement for the delivery of consumables for cleaning. The estimated annual procurement is NOK 1,100,000 - NOK 1,500,000 for consumables for cleaning. A contract shall be signed for the entire municipality. The agreement period is 24 months.  with an option for an extension of (1+1) year. Annex 2 of the tender documentation is the price form. The price form consists of a page for consumables. Read the pages with explanations carefully. supplies 5000000.00 39830000 18930000 33761000 33772000 39525800 39800000 39831000 39831240 NO071 NOR LOT-0000 not-allowed no-eu-funds NOR 287413163 non-restricted-document https://permalink.mercell.com/287413163.aspx none epo-procurement-document required false no allowed true https://permalink.mercell.com/287413163.aspx 2 10 day waiting period ORG-0002 ORG-0002 NOR true false false required false 2026-08-28+00:00 10:00:00+00:00 2026-08-21+00:00 10:00:00+00:00 2026-08-31+00:00 06:00:00+00:00 false 5 none fa-wo-rc 2026/460 Procurement of consumables for cleaning no. 2 2026 The objective of the procurementVågan municipality invites tenderers to an open tender contest for a framework agreement for the delivery of consumables for cleaning. The estimated annual procurement is NOK 1,100,000 - NOK 1,500,000 for consumables for cleaning. A contract shall be signed for the entire municipality. The agreement period is 24 months.  with an option for an extension of (1+1) year. Annex 2 of the tender documentation is the price form. The price form consists of a page for consumables. Read the pages with explanations carefully. supplies 5000000.00 39830000 18930000 33761000 33772000 39525800 39800000 39831000 39831240 NO071 NOR 48