Norvegia – Servicii de reparare şi de întreţinere a instalaţiilor electrice de construcţii – Internal control and operation/maintenance electro - RK2026

Operation/maintenance electro - RK2026 Sub-contract 1 Internal control and operation/maintenance electro - RK2026 Tenderers who believe that the procurement regulations are breached can petition for a temporary injunction in accordance with the rules in the Public Procurements act and the Dispute Act. Appeals can also be presented to the Appeals Board for Public Procurements (KOFA). The waiting period will be complied with before the contract is signed. The petition for a temporary injunction must be submitted to Helgeland Court within the deadlines stated in the procurement regulations. The aim of the procurement is to establish two framework agreements that shall ensure good and substantiate internal control of ELECTRICAL and it shall cover the municipality ́s supplementary need for electrical services including materials beyond the use of our labour. We shall have different tenderers for these two service areas. The contract shall ensure stability and quality in the service provision by increasing the capacity and competence for these types of services. The municipality is therefore seeking contractual partners who are efficient and competent, with positive cooperation qualities. The tenderer shall secure the municipality ́s documentation via digital logging. The municipality uses Facilit FDVU. Call-offs on services, materials for the management, operation and maintenance of property, buildings and plants occurring with the use of this electronic system. The contract will be valid for 2 years, with the right to extend for one year + one year. The value of the competition is estimated to be NOK 14 million for sub-contract 1, operation and maintenance, respectively, with a maximum value of NOK 15.1 million. And NOK 1.8 million, with a maximum value of NOK 2.3 million over four years for sub-contract 2, internal control. The need can be greater or smaller during the contract period, e.g. as a result of the municipality acquiring new or encumbing buildings. If the procurement is defined as a project (over NOK 500,000), the municipality is free to request tenders with several tenderers. This applies to both heavy and low voltage installations. A comprehensive description of the delivery is given in the contract drafts for each of the two sub-contracts. Rana Kommune Klagenemnda for offentlige anskaffelser The procurement will be carried out in accordance with the Public Procurement Regulations, dated 12 August 2016 no. 974, part III. The aim of the procurement is to establish a framework agreement to ensure good and substantiable internal control of ELECTRICAL. The contract will be valid for 2 years, with the right to extend for one year + one year. Based on historical accounting data, the value of this competition is estimated to be NOK 2.25 million over four years. The need can be greater or smaller during the contract period, e.g. as a result of the municipality acquiring new or encumbing buildings. . A complete description of the delivery is given in "Draft to contract, with annexes". Internal control electro - RK2026 - Sub-contract 2 The aim of the procurement is to establish a framework agreement that covers the municipality ́s supplementary need for electrical services including materials beyond the use of our labour. The contract shall ensure stability and quality in the service provision by increasing the capacity and competence for these types of services. The municipality is therefore seeking contractual partners who are efficient and competent, with positive cooperation qualities. The tenderer shall secure the municipality ́s documentation via digital logging. The municipality uses Facilit FDVU. Call-offs on services, materials for the management, operation and maintenance of property, buildings and plants occurring with the use of this electronic system. The contract will be valid for 2 years, with the right to extend for one year + one year. Based on historical accounting data, this competition is estimated to be a value of NOK 500,000,000 excluding VAT. NOK 19,500,000,000 excluding VAT over 4 years. This is based on an estimate of electrical services/improvements valued at NOK 13.6 million in four years and the procurement of materials to NOK 5.75 million over a four year period. The need can be greater or smaller during the contract period, e.g. as a result of the municipality acquiring new or encumbing buildings. If the procurement is defined as a project (over NOK 500,000), the municipality is free to request tenders with several tenderers. This applies to both heavy and low voltage installations. A complete description of the delivery is given in "Draft to contract, with annexes". 01 ••• ••• 00 MO I RANA 5e7d88f4-03f2-4e38-a2e8-d718278f8842 48 12:18:36+00:00 31711[telefon eliminat] none 918 195 548 required 2026-10-28+00:00 NO0A2 2026/15540-1 [email eliminat] cn-standard 2026-10-21+00:00 ••• ••• 10 ORG-0001 ORG-0002 gen-pub 2026/15539/15540 10 11:00:00+00:00 ••• ••• 10:00:00+00:00 ••• ••• 00 NOK 288320399 no-eu-funds https://permalink.mercell.com/288101247.aspx NOR 32014L[telefon eliminat]+00:00 true 2026/15539-0 225[telefon eliminat] non-restricted-document 187/2026 ENG 31681[telefon eliminat] no 12:24:31+00:00 NO071 Anskaffelsesforskriften 45311[telefon eliminat] fa-wo-rc eforms-sdk-1.13 body-pl-la not-allowed LOT-0001 LOT-[telefon eliminat]ccee5bf-3c42-47a3-b305-89d0642d7689 http://www.rana.kommune.no/ Rådhusplassen 2 Lone Lysholm epo-procurement-document Bergen false 2026-09-28+02:00 services 288320413 5805 25[telefon eliminat] open