1. Buyer
1.1.
Buyer
Official name: Office of financial service and advisory
Legal type of the buyer: Regional authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: 16348 Rammasamningur um grænmeti og ávexti
Description: Útboðinu er skipt í eftirfarandi hluta: Hluti 1: Ferskt grænmeti og ávextir. Hluti 2: Lífrænt ræktað grænmeti og ávextir. Ekki er ljóst hvaða magn verður keypt á grundvelli þessar útboðs, þar sem rammasamningar eru gerðir um tiltekna vöru eða þjónustu í tiltekinn tíma, án þess að magntölur séu þekktar. Rammasamningurinn felur ekki í sér loforð um viðskipti. Áætluð innkaup innan samnings eru talin um 140-170 milljónir kr. án vsk. á ársgrundvelli. Um er að ræða rammasamning sem byggir á lögum um opinber innkaup nr. 120/2016. Gildistími samnings er fjögur ár frá því að samningur kemst á en eigi fyrr en núverandi samningur rennur út sem er 12. desember 2026.
Procedure identifier: fda8774b-3a3c-49bd-900a-eae70d721c11
Internal identifier: 16348
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 03220000 Vegetables, fruits and nuts
2.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
2.1.3.
Value
Estimated value excluding VAT: 0,00 GBP
2.1.4.
General information
Additional information: See tender documents
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Participation in a criminal organisation:
5. Lot
5.1.
Lot: LOT-0000
Title: Rammasamningur um grænmeti og ávexti
Description: Útboðinu er skipt í eftirfarandi hluta: Hluti 1: Ferskt grænmeti og ávextir. Hluti 2: Lífrænt ræktað grænmeti og ávextir. Ekki er ljóst hvaða magn verður keypt á grundvelli þessar útboðs, þar sem rammasamningar eru gerðir um tiltekna vöru eða þjónustu í tiltekinn tíma, án þess að magntölur séu þekktar. Rammasamningurinn felur ekki í sér loforð um viðskipti. Áætluð innkaup innan samnings eru talin um 140-170 milljónir kr. án vsk. á ársgrundvelli. Um er að ræða rammasamning sem byggir á lögum um opinber innkaup nr. 120/2016. Gildistími samnings er fjögur ár frá því að samningur kemst á en eigi fyrr en núverandi samningur rennur út sem er 12. desember 2026
Internal identifier: LOT-0000
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 03220000 Vegetables, fruits and nuts
5.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
5.1.3.
Estimated duration
Start date: 13/12/2026
Duration end date: 13/12/2030
5.1.5.
Value
Estimated value excluding VAT: 0,00 ISK
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): yes
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: See tender documents.
Criterion: General yearly turnover
Description of selection criterion: See tender documents.
Criterion: Technicians or technical bodies to carry out the work
Description of selection criterion: See tender documents.
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Allowed
Variants: Not allowed
Deadline for receipt of tenders: 27/10/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: -1 Month
Information about public opening:
Opening date: 27/10/2026 10:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Place: Online, Reykjavík
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: no
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The Icelandic Public Procurement Complaint Committe
Information about review deadlines: See tender documents.
Organisation providing more information on the review procedures: Office of financial service and advisory
Organisation receiving requests to participate: Office of financial service and advisory
Organisation processing tenders: The Icelandic Public Procurement Complaint Committe
8. Organisations
8.1.
ORG-0001
Official name: Office of financial service and advisory
Registration number: 530269-7609
Postal address: Borgartún 12-14
Town: Reykjavík
Postcode: 105
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
Contact point: Eva Björk Hickey
Telephone: +354 4111040
Roles of this organisation:
Buyer
Organisation receiving requests to participate
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: The Icelandic Public Procurement Complaint Committe
Registration number: Sigrún Ingadóttir
Postal address: Borgartún 21
Town: Reykjavík
Postcode: 105
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
Contact point: Sigrún Ingadóttir
Telephone: +354 5758700
Roles of this organisation:
Organisation processing tenders
Review organisation
Notice identifier/version: 8591d7c3-cf0b-47a0-897f-2adedfbe19b8 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 23/09/2026 00:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: English
Notice publication number: 658377-2026
OJ S issue number: 185/2026
Publication date: 24/09/2026