Norvegia – Îmbrăcăminte de uz profesional, îmbrăcăminte specială de lucru şi accesorii – Protective Equipment and Workwear for the Urban and Community Development Department of Kristiansand Municipality

This tender concerns a framework agreement for the supply of personal protective equipment and workwear to the Urban and Community Development Department of Kristiansand Municipality. The primary users of this framework agreement will be the Engineering Services Department, Building Services Operations, Parks Department, and Parking Services. However, other departments within the municipality may also procure goods under this framework agreement. KRISTIANSAND KOMMUNE AVFALL SØR AS Supplier’s Environmental Management System Requirement: The Supplier shall have a well-functioning environmental management system. Documentation: A description of the Supplier’s environmental policy and procedures/system for environmental follow-up. If the Supplier is certified in accordance with ISO 14001, Miljøfyrtårn, or equivalent certification schemes, this will be sufficient to satisfy the requirement. Supplier’s Quality Management System Requirement: The Supplier shall have a well-functioning quality management system. Documentation: A description of the Supplier’s quality management system. If the Supplier is certified in accordance with ISO 9001 or equivalent certification schemes, this will be sufficient to satisfy the requirement. AVFALL SØR HUSHOLDNING AS This is a procurement of goods conducted in accordance with the Norwegian Public Procurement Act (LOA) and the Public Procurement Regulations (FOA), Part III. Supplier’s Organizational and Legal Standing Requirement: The Supplier must be a legally established entity in the country where the Supplier is established. Documentation: Norwegian companies must provide a certificate of registration from the Norwegian Register of Business Enterprises. Foreign companies must provide equivalent documentation issued by the relevant authority in the country where the Supplier is established. AGDER TINGRETT Kristiansand Municipality wishes to enter into a framework agreement for the supply of personal protective equipment and workwear for the Urban and Community Development Department. The primary users of this framework agreement will be the Engineering Services Department, Building Services Operations, the Parks Department, and Parking Services. However, other municipal departments may also place orders under this framework agreement. It shall also be possible to have logos applied to several of the products. Kristiansand Municipality expects employees to primarily order the requested products listed in Appendix 03 – Product and Pricing Schedule, and employees will therefore be encouraged to do so. However, the Municipality also requests discounts for the supplier’s remaining assortment within the product categories covered by the framework agreement. The reason for this is that employees should have a choice of products to ensure that they receive items that are suited to their individual needs. For further information, please refer to the appendices. The contract will be valid for one year with an option for the Contracting Authority to extend the contract for one + one + one year. Complaints may initially be submitted to the Contracting Authority. If the Supplier does not obtain a satisfactory outcome from the Contracting Authority, a complaint may be lodged with the Norwegian Complaints Board for Public Procurement (KOFA), and/or pursued in accordance with Section 15 of the Norwegian Public Procurement Act (LOA). Protective Equipment and Workwear for the Urban and Community Development Department of Kristiansand Municipality 11:13:25+00:00 01 48 FARSUND slc-abil-mgmt-env NO092 [email eliminat] 2026-10-08+00:00 ••• ••• 83[telefon eliminat] none required supplies 38 17 70 70 18317000 ORG-0003 ORG-0004 cn-standard pub-undert 2026-11-10+00:00 ORG-[telefon eliminat] ORG-0002 gen-pub 11:00:00+00:00 16 1833[telefon eliminat] NOK epo-notice 18143000 no-eu-funds NOR 32014L0024 1 3 true 18220000 [email eliminat] 11:10:34+00:00 non-restricted-document Daniel Udjus ENG 18142000 5c83f831-c0ec-4216-ad76-7b60e8817f0c no 18444200 15000000 slc-suit-reg-trade 4551 https://permalink.mercell.com/277610975.aspx Anskaffelsesforskriften 4630 18100000 Postboks 1044 fa-wo-rc eforms-sdk-1.13 body-pl-la not-allowed SØGNE 2026017447 epo-sub-espd 18213000 LOT-0000 slc-abil-mgmt-qual 196/2026 277610975 bed23159-b861-4732-930a-137519c387c5 1811[telefon eliminat] [email eliminat] 18443300 SWE 986 296 04 ••• ••• 09+02:00 KRISTIANSAND 4682 18444110 18223200 false 18233[telefon eliminat] DAN 2.3 2026-10-27+00:00 84 open