Norvegia – Diverse produse alimentare şi produse uscate – IK-EEA 055-2026 Food products for service places with meals in Bergen municipality and cooperation partners (2nd notice).

Solsletten sykehjem Bjørnafjorden kommune Askøy kommune Kvam Herad Omsorgssenteret Bergens Indremisjon Signo Konows senter Matvareexpressen AS Alver kommune Vaksdal kommune Ullensvang kommune Austrheim kommune Procurement Regulations Samnanger kommune Stiftelsen Nykirkehjemmet IK-EEA 055-2026 Food products for service places with meals in Bergen municipality and cooperation partners (2nd notice). Voss herad The contracting authority aims at ensuring that food served by municipal government follows the national dietary councils and facilitates health promoting choices. Green strategy also states that the contracting authority would like to develop sustainable menu planning based on health recommendations. To support these goals, the contracting authority would like ordering in the internet shop to be intuitive and user friendly, so that it is easy to take healthy and good food choices. The contracting authority will emphasise the following functionality: Menu planning in the online store: The system ought to allow users to plan meals directly in the internet shop, with functions such as: Adjustment of recipes according to number of persons Automatic transfer of ingredients to shopping bag Option to edit and customise the ingredients in the shopping bag. Menu planning ought to facilitate a clear allergen overview, as well as be searchable for dietary considerations such as gluten-free, vegetarian and vegan. It should also state how the recipes can easily be adapted to different allergies and dietary requirements. Recipes in line with dietary advice: A positive assessment will be made if the tenderer offers his own recipes for the solution that is prepared in accordance with the national dietary advice and the Norwegian Directorate of Health ́s dietary handbook, which supports the nutritional work in the health and care service. In such cases the contracting authority ought to be able to choose which recipes should be available. Product marking: It should be easy for users to choose health promoting foods, as well as to make financially advantageous purchasing. The system ought, therefore, to have flexible and clear marking of products, for example: Contract products Organic products Fair trade Ultra-processed products Allergens Vegetarian/vegan Country of origin Seasonal products Other labelling schemes, for example "Nyt Norway" Ordering system: Good search functionality that makes it easy for orders to find the right product quickly and precisely. Example that you can filter on contract goods/picture marking of contract items. If a product is out of the assortment, we would like it to be in the internet shop which product it is replaced with. If a product is sold out from its assortment, we would like it to be in the online store which alternatives are available. We would like to have an option to place an order/tick that we would like to order odd/unruly fruits and vegetables. We would like to be able to extract lists of contract products in internet shop to excel lists. Option to create separate ordering lists with fixed items that can be edited. Documentation requirement: Tenderers shall describe how the offered system safeguards the desired functionality. The tenderer shall enclose monitor images from the system. Tenderers refer to a separate annex that is uploaded under the tab "Dokumenter" in Mercell. Øygarden kommune Stiftelsen Metodisthjemmet Bergen Ten Days Functionality in internet shop (e-commerce) Framework agreement for the delivery of food products to service locations with meals in Bergen municipality and collaboration partners. The units included in the agreement are able to purchase locally produced food from Vestland County outside the agreement, provided that the goods are purchased directly from the manufacturer or from sales locations that exclusively sell locally produced food. Procurements from grocery chains or outlets with mixed product range are not included in the exception. This is an inclusive contract with a requirement for 5 persons for work inclusion. Nb: There are separate contracts for the city council department for nurseries and schools and for production kitchens. The contract does not apply for administrative units. The framework agreement is for the delivery of food products in household packages, suitable for use in the post kitchen and other minor units. In addition the contract includes relevant consumables such as baking paper, aluminium foil, plastic foil and other products that are naturally included in the procurement of food products. The procurement will be carried out in accordance with the provision in the Procurement Act and the procurement regulations, parts I and part III. The contract will be awarded in accordance with the open tender contest procedure, which means that all interested tenderers can submit a tender. Tenders cannot be negotiated or amended after the tender deadline has expired in this competition. Hordaland tingrett rettstad Bergen Betanien rehabilitering og sykehjem Price Osterøy kommune Bergen kommune - Innkjøp konsern Stiftelsen St. Johanneshjemmet Prices are to be filled in under the "products" tab with the export/import of price and product forms in Excel. The number of units per product is an estimate per year from statistics from Bergen municipality ́s analysis tool from 2024. Actual procurements on the contract can vary from year to year. The prices for the agreement assortment shall be net prices and regulated in accordance with the index. Net prices shall be added to price lines marked 'contract assortment' and 'net price' in the columns 'Assortment' and 'Price model'. Prices for the other assortment shall be calculated based on the tenderer ́s purchase price, with the fixed mark-up percentage stated in requirement 4.2. These prices shall be entered in price lines labelled 'Other assortment' and 'procurement price' in the columns 'Assortment' and 'Price model'. The price lines for the other assortment are only a selection for evaluation purposes. The mark-up percentage shall apply for all products outside the contract assortment. It is only on price lines for "Other assortment" that the column "procurement price without mark-up" and "mark-up in NOK" shall be filled in. Documentation requirement: Tenderers shall fill in prices and offered products in the price form. All prices shall be stated in NOK excluding VAT. The prices shall have a maximum of two limits. The price of each product will automatically be multiplied by the stated estimated volume. 5020 01 5022 5145 5300 920 500 633 1e2fa01f-d655-42f9-a4f6-c82a67c116ad 520000000 none 55 34 99 50 15800000 Tilbud 1 56 59 44 00 07:27:41+00:00 supplies price Odda Norheimsund 07:14:28+00:00 5535 [email eliminat] Eikelandsosen 56 58 74 00 gen-pub 56 15 80 00 [email eliminat] 3e2f93b6-04cf-408b-b382-8b2c782a8888 15890000 CON-[telefon eliminat]+02:00 quality 0 32014L0024 [email eliminat] per-exa 2 948 350 823 844 458 312 2026-08-13+00:00 can-standard [email eliminat] 2000-01-01Z 5943 5701 961 821 967 55 31 91 50 968 349 627 Lonevåg body-pl 5165 29 TEN-0001 eforms-sdk-1.13 RES-[telefon eliminat] ORG-[telefon eliminat] Fyllingsdalen [email eliminat] Frekhaug ORG-0021 30 complainants 46 41 42 34 ORG-0018 ORG-0019 health 2026/153439 [email eliminat] [email eliminat] Kleppestø 5293 971 472 345 IK287552105 2.3 ORG-0014 5600 ORG-0015 5722 ORG-[telefon eliminat] ORG-0017 [email eliminat] ORG-[telefon eliminat]Z ORG-[telefon eliminat] ORG-0012 open ORG-[telefon eliminat] ORG-[telefon eliminat] selec-w ORG-[telefon eliminat] ORG-0009 [email eliminat] Spannavegen 152 NO0A2 [email eliminat] https://www.bergen.kommune.no 926 723 367 ORG-0003 Tysse 55 54 49 30 Innkjøp konsern ORG-0004 ORG-[telefon eliminat] ORG-0006 pub-undert ORG-0001 ORG-0002 Haugesund Austrheim 55 09 73 48 960 510 542 5750 56 51 94 00 NOK 964 968 985 915 612 164 [email eliminat] 40001701 no-eu-funds NOR 5906 994 241 222 98 23 92 79 15200000 Dalekvam [telefon eliminat] true 864 338 712 [email eliminat] ENG no 440000000 Anskaffelsesforskriften 156/2026 Malene Tjore Lervåg fa-wo-rc medium Postboks 7700 15500000 LOT-0000 Voss 74947079-92ad-48d0-9853-631820863830-01 [email eliminat] 48 11 41 40 TPA-[telefon eliminat] Laksevåg [email eliminat] 944 233 199 5650 Bergen 48 13 93 56 false [email eliminat] [email eliminat] [email eliminat] [email eliminat] 56 55 30 00 [email eliminat] Rong BERGEN tenders 56 19 21 51 [email eliminat] 5[telefon eliminat]