2026-08-19+00:00 12:23:22+00:00 16 https://FMA.NO ORG-0001 FORSVARSMATERIELL Grev Wedels plass 1 OSLO 0151 NO081 NOR 916075855 Amalie Charlotte Solheim Hovind +4748276996 amhovind@mil.no ORG-0002 Oslo tingrett Oslo 0164 NO081 NOR 926 725 939 00576987-2026160/20262026-08-20+02:00 2.3 eforms-sdk-1.13 edbc7ee4-94c3-4266-a176-d2631268ac07 906ac79b-4f97-492e-bf8e-35d9998eb5be 2026-08-19+00:00 11:57:04+00:00 01 32014L0024 cn-standard ENG body-pl-cga defence ORG-0001 Anskaffelsesforskriften The Public Procurement Regulations (the Procurement Regulations) epo-sub-espd This procurement will be made in accordance with the Act from 17 June 2016 no. 73 on public procurements (the Public Procurement Act - LOA) and the regulations 12 August 2016 no. 974 on public procurements (procurement regulations - FOA). The procurement will be carried out in accordance with the 'open tender contest' procedure in accordance with PPR § 13-1 first section. This procedure gives all interested tenderers the opportunity to submit tender offers. Negotiations are not allowed in this competition. Tenders cannot, therefore, be changed after the tender deadline has expired. open false 2026011535 Procurement of Runway de-icing (fluid and fixed form in accordance with AMS 1435 and 1431) The objective of the Framework agreement is to cover the Contracting Authority's need for runway de-icing in a liquid and fixed form, as further described in Annex B1 Requirement Specifications point 3. The framework agreement shall ensure stable supply of runway de-icing in liquid and fixed form in peace, contingency situations, crisis, armed conflict and war. See part II (General Contract Terms), Annex B1 (Requirement Specification) for further details on the procurement ́s extent. The framework agreement has an estimated value of NOK 8,000,000 excluding VAT over the maximum duration of the framework agreement and a maximum value of NOK 32,000,000 excluding VAT over the maximum duration of the framework agreement. supplies 8000000.00 24950000 anyw-cou NOR anyw-cou NOR LOT-0000 not-allowed no-eu-funds NOR 289337437 non-restricted-document https://permalink.mercell.com/289337437.aspx none epo-sub-espd required no not-allowed true https://permalink.mercell.com/289337437.aspx 3 Appeals on award are requested to be sent to the Contracting Authority by the end of the waiting period. ORG-0002 ORG-0002 NOR true true required false 2026-09-21+00:00 10:00:00+00:00 2026-09-07+00:00 10:00:00+00:00 2026-09-21+00:00 10:00:00+00:00 false 100 none fa-wo-rc 2026011535 Procurement of Runway de-icing (fluid and fixed form in accordance with AMS 1435 and 1431) The objective of the Framework agreement is to cover the Contracting Authority's need for runway de-icing in a liquid and fixed form, as further described in Annex B1 Requirement Specifications point 3. The framework agreement shall ensure stable supply of runway de-icing in liquid and fixed form in peace, contingency situations, crisis, armed conflict and war. See part II (General Contract Terms), Annex B1 (Requirement Specification) for further details on the procurement ́s extent. The framework agreement has an estimated value of NOK 8,000,000 excluding VAT over the maximum duration of the framework agreement and a maximum value of NOK 32,000,000 excluding VAT over the maximum duration of the framework agreement. supplies 8000000.00 24950000 anyw-cou NOR anyw-cou NOR 48