The contracting authority invites tenderers to a competition for parallel framework agreements for architect and engineering services within different disciplines. The aim of the procurement is to ensure the municipality access to consultants with the correct competence and competitive terms, when the municipality needs it. The need for consultancy services is mainly at the municipality ́s units, the property department, the planning department and municipal engineering in connection with their activities for, among other things, development, maintenance and further development of the municipality's properties and infrastructure. The framework agreements can be used both in operation and for investment projects. The framework agreements shall also be able to be used by other entities within the municipality, including Stange municipal housing company KF and Stange Church Council. The requested services are divided into two sub-contracts: Sub-contract 1 - Architect trade contract 2 - Consultant engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority aims to enter into parallel framework agreements with three tenderers per sub-contract, provided that there are a sufficient number of suitable tender offers. There is no limit to the number of sub-contracts that one tenderer can be awarded. Tenderers must offer all the requested competence in each contract. The procurement applies to the following contracting authorities: Stange kommune, Stange kommunale boligforetak KF and Stange kirkelige fellesråd.
Kunngjøring av konkurranse (2026-06-03) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement architect and consulting engineers
Referansenummer: 2026/6119
Kort beskrivelse:
The contracting authority invites tenderers to a competition for parallel framework agreements for architect and engineering services within different disciplines. The aim of the procurement is to ensure the municipality access to consultants with the correct competence and competitive terms, when the municipality needs it. The need for consultancy services is mainly at the municipality ́s units, the property department, the planning department and municipal engineering in connection with their activities for, among other things, development, maintenance and further development of the municipality's properties and infrastructure. The framework agreements can be used both in operation and for investment projects. The framework agreements shall also be able to be used by other entities within the municipality, including Stange municipal housing company KF and Stange Church Council. The requested services are divided into two sub-contracts: Sub-contract 1 - Architect trade contract 2 - Consultant engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority aims to enter into parallel framework agreements with three tenderers per sub-contract, provided that there are a sufficient number of suitable tender offers. There is no limit to the number of sub-contracts that one tenderer can be awarded. Tenderers must offer all the requested competence in each contract. The procurement applies to the following contracting authorities: Stange kommune, Stange kommunale boligforetak KF and Stange kirkelige fellesråd.
The contracting authority invites tenderers to a competition for parallel framework agreements for architect and engineering services within different disciplines. The aim of the procurement is to ensure the municipality access to consultants with the correct competence and competitive terms, when the municipality needs it. The need for consultancy services is mainly at the municipality ́s units, the property department, the planning department and municipal engineering in connection with their activities for, among other things, development, maintenance and further development of the municipality's properties and infrastructure. The framework agreements can be used both in operation and for investment projects. The framework agreements shall also be able to be used by other entities within the municipality, including Stange municipal housing company KF and Stange Church Council. The requested services are divided into two sub-contracts: Sub-contract 1 - Architect trade contract 2 - Consultant engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority aims to enter into parallel framework agreements with three tenderers per sub-contract, provided that there are a sufficient number of suitable tender offers. There is no limit to the number of sub-contracts that one tenderer can be awarded. Tenderers must offer all the requested competence in each contract. The procurement applies to the following contracting authorities: Stange kommune, Stange kommunale boligforetak KF and Stange kirkelige fellesråd.
Kontrakttype: Tjenester
Produkter/tjenester: Ingeniørtjenester📦
Estimert verdi eksklusive mva: 78 000 000 NOK 💰
Informasjon om delkontrakter
Denne kontrakten er delt opp i delkontrakter ✅
Maksimalt antall delkontrakter som kan tildeles én tilbyder: 2
Tilbud kan leveres for et maksimalt antall delkontrakter: 2
1️⃣
Intern identifikator: 2026/ 6119-0
Tittel: Architect disciplines
Estimert verdi eksklusive mva: 8 000 000 NOK 💰
Beskrivelse av anskaffelsen:
The contracting authority invites tenderers to a competition for parallel framework agreements for architect and engineering services within different disciplines. The aim of the procurement is to ensure the municipality access to consultants with the correct competence and competitive terms, when the municipality needs it. The need for consultancy services is mainly at the municipality ́s units, the property department, the planning department and municipal engineering in connection with their activities for, among other things, development, maintenance and further development of the municipality's properties and infrastructure. The framework agreements can be used both in operation and for investment projects. The framework agreements shall also be able to be used by other entities within the municipality, including Stange municipal housing company KF and Stange Church Council. The requested services are divided into two sub-contracts: Sub-contract 1 - Architect trade contract 2 - Consultant engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority aims to enter into parallel framework agreements with three tenderers per sub-contract, provided that there are a sufficient number of suitable tender offers. There is no limit to the number of sub-contracts that one tenderer can be awarded. Tenderers must offer all the requested competence in each contract.
The contracting authority invites tenderers to a competition for parallel framework agreements for architect and engineering services within different disciplines. The aim of the procurement is to ensure the municipality access to consultants with the correct competence and competitive terms, when the municipality needs it. The need for consultancy services is mainly at the municipality ́s units, the property department, the planning department and municipal engineering in connection with their activities for, among other things, development, maintenance and further development of the municipality's properties and infrastructure. The framework agreements can be used both in operation and for investment projects. The framework agreements shall also be able to be used by other entities within the municipality, including Stange municipal housing company KF and Stange Church Council. The requested services are divided into two sub-contracts: Sub-contract 1 - Architect trade contract 2 - Consultant engineering (construction and municipal engineering services, water and sewage and area plan) The contracting authority aims to enter into parallel framework agreements with three tenderers per sub-contract, provided that there are a sufficient number of suitable tender offers. There is no limit to the number of sub-contracts that one tenderer can be awarded. Tenderers must offer all the requested competence in each contract.
Land: Norge 🇳🇴
Utførelsessted: Innlandet
🏙️
Varighet: 48 måneder
Maksimalt antall fornyelser: 1
Annen informasjon om fornyelser:
The initial contract period is 2 years. In addition, the contracting authority will have a unilateral option to extend the framework agreement on the same terms for up to a further 2 years. In total, the duration may therefore be a maximum of 4 years.
The initial contract period is 2 years. In addition, the contracting authority will have a unilateral option to extend the framework agreement on the same terms for up to a further 2 years. In total, the duration may therefore be a maximum of 4 years.
Informasjon om opsjoner
Opsjoner ✅
Beskrivelse av opsjoner:
The initial contract period is 2 years. In addition, the contracting authority will have a unilateral option to extend the framework agreement on the same terms for up to a further 2 years. In total, the duration may therefore be a maximum of 4 years.
The initial contract period is 2 years. In addition, the contracting authority will have a unilateral option to extend the framework agreement on the same terms for up to a further 2 years. In total, the duration may therefore be a maximum of 4 years.
Tildelingskriterier
Pris ✅
Pris (vekting): 40
Kvalitetskriterium (navn): Assignment comprehension and methodology
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Organisation, interaction and implementation of the framework agreement.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
2️⃣
Intern identifikator: 2026/ 6119-1
Tittel: Consulting engineering (construction and municipal engineering services, water and sewage and area plan)
Estimert verdi eksklusive mva: 70 000 000 NOK 💰
Tilleggsprodukter/-tjenester:
Tildelingskriterier
Kvalitetskriterium (navn): Organisation, collaboration and implementation of the framework agreement.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0002
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
PPR parts I and parts III
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-07-06 10:00:00 📅
Vilkår for åpning av tilbud: 2026-07-06 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 117 dager Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Maksimalt antall deltakere: 3
Anbudsvilkår
Tilbydere kan levere mer enn ett tilbud
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2026-07-06 10:00:00 📅
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Frist for å be om tilleggsinformasjon: 2026-06-25 10:00:00 📅
Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Utvalgskriterium: Innmelding i handelsregister
Liste og kort beskrivelse av regler og kriterier:
The supplier’s registration, authorisations, etc.
The supplier shall be registered in the Register of Business Enterprises or an equivalent register.
Documentation requirements:
• For Norwegian suppliers: Certificate from the Register of Business Enterprises.
• For foreign suppliers: Certificate/documentation from an equivalent register in the country in which the supplier is established.
The supplier shall be registered in the Register of Business Enterprises or an equivalent register.
Documentation requirements:
• For Norwegian suppliers: Certificate from the Register of Business Enterprises.
• For foreign suppliers: Certificate/documentation from an equivalent register in the country in which the supplier is established.
Utvalgskriterium: Andre økonomiske eller finansielle krav
Liste og kort beskrivelse av regler og kriterier:
The supplier’s economic capacity
The supplier shall have sufficient economic and financial capacity to fulfil the contractual obligations under the lot or lots for which the supplier applies to submit a tender.
Documentation requirement:
Credit assessment/rating, not older than three months calculated from the tender submission deadline, based on the most recent available financial statements and prepared by a credit information agency or credit rating agency legally authorised to provide credit information.
As a general rule, the credit assessment shall document that the supplier is creditworthy.
If a credit assessment is not available, or does not provide an adequate picture of the supplier’s economic and financial capacity, the contracting authority may accept other suitable documentation, such as annual accounts, auditor’s report, bank statement, parent company guarantee or equivalent documentation.
The documentation shall relate to the legal entity, identified by its organisation number, that will be the contracting party.
If the supplier relies on the capacities of other entities in order to fulfil the requirement, relevant documentation shall also be submitted for the supporting entity or entities.
The contracting authority reserves the right to check and verify the documentation submitted, including obtaining a credit assessment and publicly available accounting information.
On the basis of the documentation submitted, the contracting authority will carry out an overall assessment of whether the supplier has sufficient economic and financial capacity to perform the contract.
If the supplier applies to submit a tender for several lots, the assessment may be considered in relation to the total scope of the lots for which the supplier applies to submit a tender.
If the supplier has a valid reason for not submitting the documentation required by the contracting authority, for example newly established companies with credit rating AN, certain foreign companies or companies without a reporting obligation to the Brønnøysund Register Centre, the supplier may document its economic and financial capacity by submitting any other document that the contracting authority considers suitable.
The supplier shall have sufficient economic and financial capacity to fulfil the contractual obligations under the lot or lots for which the supplier applies to submit a tender.
Documentation requirement:
Credit assessment/rating, not older than three months calculated from the tender submission deadline, based on the most recent available financial statements and prepared by a credit information agency or credit rating agency legally authorised to provide credit information.
As a general rule, the credit assessment shall document that the supplier is creditworthy.
If a credit assessment is not available, or does not provide an adequate picture of the supplier’s economic and financial capacity, the contracting authority may accept other suitable documentation, such as annual accounts, auditor’s report, bank statement, parent company guarantee or equivalent documentation.
The documentation shall relate to the legal entity, identified by its organisation number, that will be the contracting party.
If the supplier relies on the capacities of other entities in order to fulfil the requirement, relevant documentation shall also be submitted for the supporting entity or entities.
The contracting authority reserves the right to check and verify the documentation submitted, including obtaining a credit assessment and publicly available accounting information.
On the basis of the documentation submitted, the contracting authority will carry out an overall assessment of whether the supplier has sufficient economic and financial capacity to perform the contract.
If the supplier applies to submit a tender for several lots, the assessment may be considered in relation to the total scope of the lots for which the supplier applies to submit a tender.
If the supplier has a valid reason for not submitting the documentation required by the contracting authority, for example newly established companies with credit rating AN, certain foreign companies or companies without a reporting obligation to the Brønnøysund Register Centre, the supplier may document its economic and financial capacity by submitting any other document that the contracting authority considers suitable.
Utvalgskriterium: Referanser på spesifiserte tjenester
Liste og kort beskrivelse av regler og kriterier:
Relevant experience
The supplier shall have relevant experience from comparable assignments within the lot for which the supplier applies to submit a tender.
Documentation requirement:
A list providing an overview of the supplier’s relevant assignments performed during the last three years. The list shall, as a minimum, include:
• Contracting authority/recipient
• Contact person at the contracting authority/recipient (name, position, telephone number and email address)
• Period of performance (from–to)
• Scope and value of the assignment (NOK excluding VAT)
• Nature and professional area of the assignment
• The supplier’s role and services delivered
For ongoing assignments, the supplier shall describe which parts/phases have been completed during the last three years.
It is the supplier’s responsibility to document relevance through the description.
When assessing whether an assignment is comparable, the contracting authority will take into account the nature, scope, professional content and complexity of the assignment, the supplier’s role, and the professional areas covered by the delivery.
The contracting authority reserves the right to contact the stated references in order to verify the information provided.
The supplier may use Part I, Appendix 5.1/5.2 as a template.
The supplier shall have relevant experience from comparable assignments within the lot for which the supplier applies to submit a tender.
Documentation requirement:
A list providing an overview of the supplier’s relevant assignments performed during the last three years. The list shall, as a minimum, include:
• Contracting authority/recipient
• Contact person at the contracting authority/recipient (name, position, telephone number and email address)
• Period of performance (from–to)
• Scope and value of the assignment (NOK excluding VAT)
• Nature and professional area of the assignment
• The supplier’s role and services delivered
For ongoing assignments, the supplier shall describe which parts/phases have been completed during the last three years.
It is the supplier’s responsibility to document relevance through the description.
When assessing whether an assignment is comparable, the contracting authority will take into account the nature, scope, professional content and complexity of the assignment, the supplier’s role, and the professional areas covered by the delivery.
The contracting authority reserves the right to contact the stated references in order to verify the information provided.
The supplier may use Part I, Appendix 5.1/5.2 as a template.
Utvalgskriterium: Teknikere eller tekniske organer for kvalitetskontroll
Liste og kort beskrivelse av regler og kriterier:
Sufficient capacity and ability to perform
The supplier shall have sufficient capacity and ability to perform assignments under the framework agreement within the lot or lots for which the supplier applies to submit a tender, including access to relevant specialist resources for the central professional areas covered by the lot.
Documentation requirement:
Completed Part I, Appendix 6.1/6.2 Resource Overview, providing an overview of the available professional areas and the total capacity available to the supplier for the performance of the relevant lot.
The overview shall state the relevant professional areas, roles and number of available resources per professional area.
The overview shall be adapted to the lot or lots for which the supplier applies to submit a tender.
If the supplier relies on the capacities of other entities, this shall be stated in the overview.
The supplier shall have sufficient capacity and ability to perform assignments under the framework agreement within the lot or lots for which the supplier applies to submit a tender, including access to relevant specialist resources for the central professional areas covered by the lot.
Documentation requirement:
Completed Part I, Appendix 6.1/6.2 Resource Overview, providing an overview of the available professional areas and the total capacity available to the supplier for the performance of the relevant lot.
The overview shall state the relevant professional areas, roles and number of available resources per professional area.
The overview shall be adapted to the lot or lots for which the supplier applies to submit a tender.
If the supplier relies on the capacities of other entities, this shall be stated in the overview.
Utvalgskriterium: Tiltak for å sikre kvalitet
Liste og kort beskrivelse av regler og kriterier:
Requirements for quality assurance
The supplier shall have quality assurance measures or a quality assurance system adapted to the complexity, risk and objectives of the services within the relevant lot.
Documentation requirement:
A description of the supplier’s methods and procedures for quality assurance that are relevant to the lot in question.
The description should, as a minimum, include procedures for:
• quality assurance of deliverables
• professional review/peer review
• document control
• handling of non-conformities
• interdisciplinary coordination
If the supplier is certified in accordance with ISO 9001 or an equivalent standard, it is sufficient to attach a copy of a valid certificate, provided that the scope of the certificate is relevant to the lot in question.
The supplier shall have quality assurance measures or a quality assurance system adapted to the complexity, risk and objectives of the services within the relevant lot.
Documentation requirement:
A description of the supplier’s methods and procedures for quality assurance that are relevant to the lot in question.
The description should, as a minimum, include procedures for:
• quality assurance of deliverables
• professional review/peer review
• document control
• handling of non-conformities
• interdisciplinary coordination
If the supplier is certified in accordance with ISO 9001 or an equivalent standard, it is sufficient to attach a copy of a valid certificate, provided that the scope of the certificate is relevant to the lot in question.
Utfyllende informasjon Klageinstans
Navn: Hedmarken og Østerdal Tingrett
Nasjonalt registreringsnummer: 935364892
Postnummer: 2500
Poststed: Tynset
Region: Innlandet
🏙️
Land: Norge 🇳🇴 Tjeneste hvor informasjon om klageprosedyren kan innhentes Samme som: Klageinstans Klageprosedyre
Presis informasjon om frister for klageprosedyrer: Ten day waiting period
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kunngjøringsinformasjon
Foretrukket publiseringsdato: 2026-06-04Z 📅
Kilde: OJS 2026/S 106-382321 (2026-06-03)