Tenderopen🌐 Norway660259-2026
Norway – Construction work for sports facilities – Turnkey contract double hall Vennesla
Vennesla kommune
Description
Vennesla municipality shall establish a new double hall in Skolevegen. The project comprises two separate individual halls (double hall) and shall include, among other things, a social room for Vennesla school, family and HC changing rooms, sauna connected to the swimming pool, as well as universally designed public and communal areas.
Documents (1)?
- Download📎 rwlentrance_s.asp—Download failed: fetch failed
Details?
- Posted
- Sep 24, 2026
- Type
- Tender
- Category
- 45212200, 45000000, 45111000, 45210000
- Status
- open
- Estimated value
- NOK 155,000,000
- Buyer
- Vennesla kommune
- Jurisdiction
- Norway
- Location
- Vennesla
- Reference #
- 660259-2026
- Has Description
- true
- Place of performance ZIP
- 4700
- Country
- NOR
- Links Xml Mul
- https://ted.europa.eu/en/notice/660259-2026/xml
- Links Pdfs Eng
- https://ted.europa.eu/en/notice/660259-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/660259-2026/html
- Tv Cur
- NOK
- Form
- competition
- Ojs
- 185/2026
- Eu
- no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Total
- 155000000
- Dispatch
- Sep 23, 2026
- Dps
- none
- Main
- pub-os
- Identifier
- Jan 1, 2000
- Contract
- works, works
- Publication
- 2026-09-24+02:00
- Official
- ENG
- Change
- The tender deadline has been amended from 19.10.2026 to 23.10.2026
- Classification
- 45212200, 45000000, 45111000, 45210000, 45212200, 45000000, 45111000, 45210000
- Procedure
- Open tender contest, cf. the Public Procurement Regulations § 13-1 (1).
- Ecatalog
- not-allowed
- Place
- NO092, NOR, NO092, NOR
- Organisation
- +47 97693727
- Reserved
- no
- Internal
- N/A
- Selection
- slc-stand-ratio, slc-suit-reg-trade, slc-abil-ref-work, slc-abil-staff-tech-ctrl, slc-abil-mgmt-env, slc-abil-mgmt-qual
- Award
- Pris, Kvalitet
- Deadline
- Oct 23, 2026
- Electronic
- required
- Procurement
- Anskaffelsesdokumenter
- Additional
- 45000000, 45111000, 45210000
- Exclusion
- epo-procurement-document
- Tender
- MONTH
Contact
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