Tenderopen🌐 Norway698616-2026
Norway – Mechanical and electrical engineering services – Electrical and calibration services
FREDRIKSTAD VANN AVLØP OG RENOVASJONSFORETAK FREVAR KF
Description
FREVAR KF, hereafter called the contracting authority, would like to receive tenders for the hire of electrical services and calibration services. The service includes the provision of electro and automation services related to maintenance stoppages, error recovery, preventive and corrective maintenance, alterations and modifications of the process installations, as well as other works that require an authorised electrical installation business.
Documents (1)?
- Download📎 292273381.aspx—The source no longer serves this document.
Details?
- Posted
- Oct 9, 2026
- Type
- Tender
- Category
- 71334000, 50000000, 50433000, 51000000
- Status
- open
- Buyer
- FREDRIKSTAD VANN AVLØP OG RENOVASJONSFORETAK FREVAR KF
- Jurisdiction
- Norway
- Reference #
- 698616-2026
- Has Description
- true
- Country
- NOR
- Tw Mul
- FREDRIKSTAD
- Links Xml Mul
- https://ted.europa.eu/en/notice/698616-2026/xml
- Links Pdfs Eng
- https://ted.europa.eu/en/notice/698616-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/698616-2026/html
- Form
- competition
- Ojs
- 196/2026
- Eu
- no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Dispatch
- Oct 8, 2026
- Dps
- none
- Main
- gen-pub
- Identifier
- Jan 1, 2000
- Contract
- services, services
- Publication
- 2026-10-09+02:00
- Official
- ENG
- Classification
- 71334000, 50000000, 50433000, 51000000, 71334000, 50000000, 50433000, 51000000
- Procedure
- Tenderers shall be able to provide qualified personnel in the electro and automation disciplines as needed for increased capacity, including staff holidays, sick leave or other operational conditions.
- Variant
- not-allowed
- Place
- NO083, NOR, NO083, NOR
- Organisation
- +47 69357301
- Reserved
- no
- Internal
- 1
- Public
- Nov 10, 2026
- Duration
- MONTH
- Electronic
- required
- Selection
- epo-procurement-document
- Procurement
- 292273381
- Additional
- 50000000, 50433000, 51000000
- Review
- Waiting period 10 days
- Deadline
- 11:00:00Z
- Tender
- 3
Contact
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