2026/15175 - Procurement of operation of street lights
Buyer: Bodø kommune
- Published
- 6 August 2026
- Place of performance
- NO071
- Procedure
- Negotiated procedure
- Lots
- 1
- Notice number
- 00546426-2026
- Reference
- 8c1a35c3-e119-4ad5-bdf2-67c1fa7463d3
- Official source
- Official source
CPV codes
- 50232100Servicios de mantenimiento de alumbrado público de calles
- 31500000Material de iluminación y lámparas eléctricas
- 34928500Equipo de alumbrado de calles
- 45000000Trabajos de construcción
- 45300000Trabajos de instalación en edificios
- 45310000Trabajos de instalación eléctrica
- 45311000Trabajos de instalación de cableado y accesorios eléctricos
- 45311200Trabajos de instalación de accesorios eléctricos
Description
Bodø municipality needs to enter into a framework agreement for the operation and maintenance of the municipality ́s street lights. The planned contract period is 2 years with an option for an extension for a further 1+1 years, giving flexibility to adapt to future needs and market conditions. The estimated amount over the framework agreement period is between NOK 18 million and NOK 25 million excluding VAT per year, which is between NOK 72 million and NOK 100 excluding VAT for the entire contract period (including options). The following contract standard is used for the procurement: SSA-R General contract text with the accompanying annexes and annexes. See the tender documentation and the accompanying annexes and annexes for further information.
Award criteria
- Price — The evaluation sum in Annex 5 Annex 1 - Price Form.
- Quality — The tenderer ́s response to B- requirement 5.1, 5.2 and 6.3 in Annex 1 Annex 1.
- Quality — The tenderer ́s response to B- requirements 7.7, 7.8 and 7.10 in Annex 1 Annex 1.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| FROST KRAFTENTREPRENØR AS | — | — |
| Nordkontakt AS | — | — |
Official publications
- TED · 00546426-2026 · 6 August 2026
- OJS · 150/2026 · 6 August 2026
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- 2025/290 - Procurement of electronic patient journal (EPJ).
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- 2025/5359 - Procurement of medical consumables
- 2025/224 - Procurement of electronic patient journal (EPJ).
- 2025/5359 - Procurement of medical consumables
- 2025/5359 - Procurement of medical consumables
- 2025/5359 - Procurement of medical consumables
- Framework agreement for ventilation services including materials
- 2025/1049 Procurement of packaging for food production.
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is Bodø kommune (European Union).
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