The aim of the agreement is that the customers in the agreement get access to TV channels, especially Norwegian and foreign news channels. The service shall be easy to administer. The TV signals shall be forwarded by DIO, both via coax lines and fibre (IP TV) for monitors at different locations, and to a number of personal clients (PC, mobile).
Frist
Fristen for mottak av tilbud var 2025-10-20.
Anskaffelsen ble publisert 2025-09-18.
Kunngjøring av konkurranse (2025-09-18) Gjenstand Anskaffelsens omfang
Tittel: Joint contract for the delivery of TV signal.
Referansenummer: 25/577
Kort beskrivelse:
“The aim of the agreement is that the customers in the agreement get access to TV channels, especially Norwegian and foreign news channels. The service shall...”
Kort beskrivelse
The aim of the agreement is that the customers in the agreement get access to TV channels, especially Norwegian and foreign news channels. The service shall be easy to administer. The TV signals shall be forwarded by DIO, both via coax lines and fibre (IP TV) for monitors at different locations, and to a number of personal clients (PC, mobile).
Vis mer
Kontrakttype: Tjenester
Produkter/tjenester: Kabel TV-tjenester📦
Estimert verdi eksklusive mva: 7 200 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The aim of the agreement is that the customers in the agreement get access to TV channels, especially Norwegian and foreign news channels. The service shall...”
Beskrivelse av anskaffelsen
The aim of the agreement is that the customers in the agreement get access to TV channels, especially Norwegian and foreign news channels. The service shall be easy to administer. The TV signals shall be forwarded by DIO, both via coax lines and fibre (IP TV) for monitors at different locations, and to a number of personal clients (PC, mobile).
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-10-20 10:00:00 📅
Vilkår for åpning av tilbud: 2025-10-20 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Requirement: Payment of taxes and duties.
Documentation: Norwegian tenderers: Tax certificate, not older than six months, confirming that the tenderer has...”
Liste og kort beskrivelse av regler og kriterier
Requirement: Payment of taxes and duties.
Documentation: Norwegian tenderers: Tax certificate, not older than six months, confirming that the tenderer has met his obligations with respect to the payment of taxes, social security contribution skatteetaten.no s and VAT. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. The certificate is electronically certified and is therefore not signed. See the skatteetaten.no for further information.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Requirement: The tenderer shall be a legally established company.
Documentation:
Norwegian companies: Company Registration Certificate or printout from...”
Liste og kort beskrivelse av regler og kriterier
Requirement: The tenderer shall be a legally established company.
Documentation:
Norwegian companies: Company Registration Certificate or printout from the Register of Business Units for non-registration obliged individual companies.
Foreign companies: Confirmation that the company is registered in a trade or business register as prescribed by the law of the country where the company is established. The confirmation can be delivered in writing or with reference to BRIS.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil a contract of an equivalent nature and scope, in which, among other...”
Liste og kort beskrivelse av regler og kriterier
Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil a contract of an equivalent nature and scope, in which, among other things, being creditworthy without any requirement for collateral will be adequate.
Documentation: A credit rating with key figures from a certified credit rating company or other form of documentation to demonstrate that the requirement has been met.
The credit rating shall include the credit rating degree (rating) of the tenderer - typically indicated by a rating code or brief text. The assessment shall include, or be attached, an explanation on the rating code/scale of possible rating codes.
The assessment should be based on the last annual accounts.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Requirement: The tenderer shall have sufficient ability and experience to be able to execute the framework agreement.
Documentation: Description of the...”
Liste og kort beskrivelse av regler og kriterier
Requirement: The tenderer shall have sufficient ability and experience to be able to execute the framework agreement.
Documentation: Description of the tenderer's up to three most relevant assignments in the last three years. The descriptions must also include the contract value, date and name of the recipient (if possible).
Together relevant assignments must demonstrate that the tenderer has experience with similar deliveries and customers. Similar customers will say customers of a certain size that involve requirements for, for example, different marking of invoices, different content to different units, assistance with set-up of forwarding content for the customer etc.
Utfyllende informasjon Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 974714647
Postadresse: Postboks 2106 Vika
Postnummer: 0125
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞
URL: http://www.domstol.no/otir🌏 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“In accordance with the Procurement Regulations.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 181-617239 (2025-09-18)