Tenderopen🌐 Norway643371-2026
Norway – Heavy-duty motor vehicles – Framework agreement for material handling and wheeled loaders
REMIDT IKS
Description
ReMidt IKS shall enter into framework agreements for the procurement of material processing machines for its reloading installations. The contracts shall ensure that the contracting authority always makes the most rational, economic and socially responsible procurement for its entities.
ReMidt IKS shall enter into framework agreements for the procurement of wheeled loaders for its reloading installations. The contracts shall ensure that the contracting authority always makes the most rational, economic and socially responsible procurement for its entities.
Documents (1)?
- Download📎 289798230.aspxtext/html · 46 KB
Details?
- Posted
- Sep 18, 2026
- Type
- Tender
- Category
- 34140000, 30132300, 34000000, 34100000, 34144710, 34144900, 42418000, 42418900
- Status
- open
- Estimated value
- NOK 55,000,000
- Buyer
- REMIDT IKS
- Jurisdiction
- Norway
- Reference #
- 643371-2026
- Has Description
- true
- Country
- NOR
- Au Eng
- REMIDT IKS, Meldal Miljøanlegg AS
- Tw Mul
- Orkanger, Meldal
- Links Xml Mul
- https://ted.europa.eu/en/notice/643371-2026/xml
- Links Pdfs Eng
- https://ted.europa.eu/en/notice/643371-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/643371-2026/html
- Sub Lg
- NOR, NOR
- Tv Cur
- NOK
- Gpa
- true, true
- Deadline
- 2026-10-13T10:00:00Z, 2026-10-13T10:00:00Z
- Form
- competition
- Ojs
- 181/2026
- Eu
- no-eu-funds, no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Total
- 55000000
- Dispatch
- Sep 16, 2026
- Dps
- none, none
- Main
- gen-pub, pub-os
- Identifier
- LOT-0001, LOT-0002
- Contract
- supplies, supplies, supplies
- Publication
- 2026-09-18+02:00
- Official
- ENG
- Classification
- 34140000, 30132300, 34000000, 34100000, 34144710, 34144900, 42418000, 42418900, 50000000, 50100000, 50110000, 50116000, 34140000, 34140000, 34000000, 34100000, 50000000, 50100000, 50110000, 50114000,
- Estimated
- 40000000.00, 15000000.00
- Multiple
- not-allowed, not-allowed
- Renewal
- 2, 2
- Ecatalog
- required, required
- Place
- NO060, NOR, NO060, NO060, NOR, NOR
- Procedure
- ad2334fa-2fdf-47f7-880f-e5f1820c3ff5
- Lots
- 2
- Electronic
- false, false
- Organisation
- +47 72483700, 92647341
- Reserved
- no, no
- Framework
- fa-wo-rc, fa-wo-rc
- Internal
- N/A-0, N/A-1
- Public
- 2026-10-20Z, 2026-10-20Z
- Selection
- slc-suit-reg-trade, slc-stand-other, slc-abil-ref-supply, slc-sche-qu-cert-indep, slc-sche-env-cert-indep, slc-suit-reg-trade, slc-stand-other, slc-abil-ref-supply, slc-sche-qu-cert-indep, slc-sche-en
- Award
- Price, Service/Response Time, Price, Service/Response Time
- Duration
- MONTH, MONTH
- Procurement
- 289798309, 289798326
- Additional
- 34000000, 34100000, 50000000, 50100000, 50110000, 50114000, 50114100, 50114200, 50530000, 34000000, 34144710, 50100000, 50110000, 50114000, 50114100, 50114200
- Exclusion
- epo-sub-espd, epo-procurement-document
- Review
- Ten day waiting period, Ten day waiting period
- Tender
- 3, 3
Contact
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