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ProcurementsAnskaffelse av brannbil

Current phase:

Waiting for open bids

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Qualification deadline has passed

This procurement is no longer accepting participants.

Timeline

Announcement

04.04.2026

Qualification

04.04.2026

Deadline to ask questions

04.04.2026

Submission

04.04.2026

Award decision

04.04.2026

Contract signing

11 Days after award decision

04.04.2026

Acceptance

04.04.2026

About procurement

Title

Anskaffelse av brannbil

Regulation

The procurement regulations

Procedure

Negotiated procedure

Contract category

Goods and services

Description

Place of performance

NUTS code of performance place: NO071 - Nordland/Nordlánnda

Buyer reserves the right to award contract(s) without holding negotiations.

Framework agreement: This procurement involves a framework agreement.
Framework agreement description
Maximum participants: 1
Ranking: Does not use framework agreement ranking

Procurement exclusion groundsAll exclusion grounds

Estimated value

kr 7 000 000

Maximum value

kr 9 000 000

Main CPV

35110000: Firefighting, rescue and safety equipment

Additional CPV-codes

34114100: Emergency vehicles
34144000: Special-purpose motor vehicles
34144200: Vehicles for the emergency services
34144210: Firefighting vehicles
34144212: Water-procurement vehicles
34114110: Rescue vehicles

Contract details

Are you using options in the procurement?: This procurement includes options.

Option type: Years
Title: Utvidelse av kontrakt
Description
Prolong period 1: Prolong with 1 year
Prolong period 2: Prolong with 1 year
Prolong period 3: Prolong with 1 year

Option type: Other
Title: Tilleggskjøp av varer
Description

Can the contract be renewed without a new competition?

This procurement does not have a contract renewal option.

European Union funds

This procurement is not funded with european union funds.

Are you using electronic catalogues?

The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.

Duration

This procurement is set to last for 36 months.

Procurement information

Selection criteria

Title: Skatteattest
Type: Financial ratio

Description
Documentation requirements: Yes

Title: Miljøstyringssystem
Type: Environmental management measures

Description
Documentation requirements: Yes

Title: Erfaring fra tilsvarende oppdrag
Type: References on specified services

Description
Documentation requirements: Yes

Requirements

Award criteria

Weight: Percentage

Type of award criteria: Price
Percentage: 40%
Title
Documentation requirements

Type of award criteria: Environmental consideration
Percentage: 30%
Title
Documentation requirements

Type of award criteria: Quality
Percentage: 30%
Title
Documentation requirements

In this procurement, climate and environmental considerations are weighted at a minimum of 30% or specified as one of the three highest priority award criteria

Procurement attachments

4 Documents uploaded

Name	Uploaded at	Actions
Del 1_Vedlegg 4_Forpliktelseserklæring (1).docx	04.04.2026	Download
Del 1_Vedlegg 5_Referanseskjema (1).docx	04.04.2026	Download
Del 1_Vedlegg 2_Egenerklæring taushetsplikt (1).docx	04.04.2026	Download
Del 1_Vedlegg 3_Mal tilbyders avvik (1).docx	04.04.2026	Download

About procurer

Official name: Innkjøper - Artifik - CNyMo
Organisation number: 951753
Email: cecilie@artifik.no
Phone: +47 11223344
Country: NOR
NUTS code: NO081 - Oslo
Postal address: Åmot
Postal code: 3340
City: Åmot
Website: https://demo.artifik.no
Contact person: Cecilie
Court: Buskerud tingrett
Type of the contracting authority: Body governed by public law
Main activity: General public services