16000000 RES-0001 selec-w TEN-0001 t-esubm 1 CON-0001 LOT-0001 TEN-0001 false 16000000 no TPA-0001 LOT-0001 8854 CON-0001 2026-09-23Z true 428170-2026 9594 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.alier.no sme ORG-0004 Alier AS Lindebergveien 3 Lillestrøm 2016 NOZZZ NOR 999065465 +47 66900000 kww@alier.no 00658276-2026185/20262026-09-24+02:00 2.3 eforms-sdk-1.13 81d28c5f-a591-4027-b79a-b459c3e3d938 e766ef4e-3e1c-4ec6-a49b-3ce470127c82 2026-09-23Z 12:19:57.597Z 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 neg-w-call false 6205 Framework agreement for the furnishing of vehicles VAV has a continual need for fixtures for new vehicles. The agency will therefore enter into a new framework agreement for fitting out of vehicles with one tenderer. Most of the vehicles that require fitting out are goods vans with a payload of approx. 800 to approx. 1,000 kg. The first contract year shall include approx. 18 electric goods vans with a payload of approx. 1,000 kg. The agency expects, thus, a scope of fitting out 7 vehicles with a payload of approx. 800 kg to approx. 1,000 kg per annum. Small goods vans with a payload of approx. 500 kg (estimated need per year 5) and large goods vans with a total weight of less than 7,500 kg (anticipated need is 2 items during the entire contract period).  The number of vehicles that shall be furnishing in one year is an estimate based on historical figures and is therefore not binding for the agency.  The estimated and maximum value of the framework agreement is NOK 100,000,000 excluding VAT. NOK 16,000,000 excluding VAT calculated for an 8 year period, including options. The estimate is 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. NB! The procedure consists of two stages. Step I means that all interested suppliers can send a request to participate in the competition.  In Stage II, the qualified tenderers are invited to submit a tender. services 16000000 16000000 50117000 50100000 34000000 NO081 NOR 96 LOT-0001 no-eu-funds per-exa 35 price Price per-exa 35 quality Quality per-exa 30 quality Environment ORG-0001 ORG-0001 ORG-0002 true false fa-wo-rc none 8119 Framework agreement for the furnishing of vehicles VAV has a continual need for fixtures for new vehicles. The agency will therefore enter into a new framework agreement for fitting out of vehicles with one tenderer. Most of the vehicles that require fitting out are goods vans with a payload of approx. 800 to approx. 1,000 kg. The first contract year shall include approx. 18 electric goods vans with a payload of approx. 1,000 kg. The agency expects, thus, a scope of fitting out 7 vehicles with a payload of approx. 800 kg to approx. 1,000 kg per annum. Small goods vans with a payload of approx. 500 kg (estimated need per year 5) and large goods vans with a total weight of less than 7,500 kg (anticipated need is 2 items during the entire contract period).  The number of vehicles that shall be furnishing in one year is an estimate based on historical figures and is therefore not binding for the agency.  The estimated and maximum value of the framework agreement is NOK 100,000,000 excluding VAT. NOK 16,000,000 excluding VAT calculated for an 8 year period, including options. The estimate is 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. NB! The procedure consists of two stages. Step I means that all interested suppliers can send a request to participate in the competition.  In Stage II, the qualified tenderers are invited to submit a tender. services 50117000 50100000 34000000 NO081 NOR 96 0 2026-09-09Z