100000000 RES-0001 selec-w TEN-0001 t-esubm 2 CON-0001 LOT-0001 TEN-0001 false 100000000 no TPA-0001 LOT-0001 8025 CON-0001 2026-09-21Z true 385042-2026 9482 TEN-0001 TPA-0001 ORG-0004 30 https://www.oslo.kommune.no/etater-foretak-og-ombud/vann-og-avlopsetaten/ ORG-0001 Oslo kommune v/ Vann- og avløpsetaten Brynsengfaret 6 Oslo 0667 NO081 NOR 971185589 Lyudmyla V. Lorentzen +47 21802180 postmottak@vav.oslo.kommune.no https://www.domstol.no/no/domstoler/tingrett/oslo-tingrett/ ORG-0002 Oslo tingrett Postboks 2106 Vika Oslo 0125 NO081 NOR 926725939 +47 22035200 oslo.tingrett@domstol.no https://artifik.no ORG-0003 Artifik AS Stortingsgata 12 Oslo 0161 NO081 NOR 925364967 support@artifik.no https://www.kemira.com large ORG-0004 Kemira OYJ P.O.Box 330 (Energiakatu 4) Helsinki, Finland FI-00101 FIZZZ FIN 0109823-0 (Finsk) +47 69358585 kemira.no@kemira.com 00653188-2026183/20262026-09-22+02:00 2.3 eforms-sdk-1.13 46823ea9-d42c-4bb4-9d1a-eea2983f6ded d1199e4f-1bec-4557-a9e3-d4817a74ac33 2026-09-21Z 09:50:08.067Z 01 32014L0025 can-standard ENG https://www.oslo.kommune.no/etater-foretak-og-ombud/vann-og-avlopsetaten/ pub-undert water ORG-0001 serv-prov ORG-0003 open false 5101 Framework agreement for the procurement and delivery of coagulants for water treatment. VAV coagulant that is certified by the Norwegian Food Safety Authority for water treatment is required in order to deliver clean drinking water to Oslo city. The need for coagulants is estimated to be approx. 2,000 tons per annum. The agency will enter into a framework agreement with one tenderer. The agreement is exclusive.  The maximum value of the framework agreement is NOK 100,000,000 excluding VAT for the entire contract period. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. See Annex 1 Requirement Specifications and Annex 3 Price Form for further details. supplies 100000000 100000000 24000000 NO081 NOR 96 LOT-0001 no-eu-funds per-exa 70 price Price per-exa 30 quality Environment ORG-0001 ORG-0001 ORG-0002 true false fa-wo-rc none 6661 Framework agreement for the procurement and delivery of coagulants for water treatment. VAV coagulant that is certified by the Norwegian Food Safety Authority for water treatment is required in order to deliver clean drinking water to Oslo city. The need for coagulants is estimated to be approx. 2,000 tons per annum. The agency will enter into a framework agreement with one tenderer. The agreement is exclusive.  The maximum value of the framework agreement is NOK 100,000,000 excluding VAT for the entire contract period. The estimate was made based on historical figures and the expected future use in accordance with the Contracting Authority's best judgement. The specific call-offs depend on the department ́s changing need in the contract period. Emphasis is put on the fact that the contract does not carry any purchasing obligation for VAV. See Annex 1 Requirement Specifications and Annex 3 Price Form for further details. supplies 24000000 NO081 NOR 96 1 One year. The contracting authority has the option to extend the framework agreement for a further 2+2 years on unchanged terms, i.e. the total contract length is 8 years. 2026-09-03Z