Skip to main content
Login
All changes saved
Saved
Current phase:
End of competition

Timeline

Announcement

07.11.2026

Deadline to ask questions

07.11.2026

Submission

07.11.2026

Award decision

07.11.2026

Standstill period

No standstill period

Acceptance

07.11.2026

About procurement

Title

RA-26-010- ØT-Vaskeritjenester

Type

Competition

Regulation

Public Procurement Regulation

Procedure

Open procedure

Contract category

Goods and services

Description
Place of performance

NUTS code of performance place: NO020 - Innlandet

Accepted languages for submissions

Norwegian, English

Framework agreement

This procurement involves a framework agreement.

Framework agreement reopening

Without reopening

Framework agreement description
Maximum participants in the framework agreement
1
Ranking

Does not use framework agreement ranking

Procurement exclusion groundsAll exclusion grounds
Estimated value

kr 8 000 000

Maximum value

kr 8 500 000

Main CPV

98310000
Washing and dry-cleaning services

Additional CPV-codes

98300000
Miscellaneous services
98000000
Other community, social and personal services
98311000
Laundry-collection services
Innovation

This procurement does not open for innovation.

Contract details

Are you using options in the procurement?

This procurement includes options.

Option type

Years

Title

Prolongering

Description
Prolong period 1

Prolong with 1 year

Prolong period 2

Prolong with 1 year

Can the contract be renewed without a new competition?

This procurement does not have a contract renewal option.

European Union funds

This procurement is not funded with european union funds.

Are you using electronic catalogues?

The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.

Duration

The contract is set to last for 48 months.

Procurement information

Selection criteria

Skatteattest

Documentation required from supplier
Type
Financial ratio
Description
Documentation requirements

Firmaattest

Documentation required from supplier
Type
Enrolment in a relevant professional register
Description
Documentation requirements

Økonomisk kapasitet

Documentation required from supplier
Type
Other economic or financial requirements
Description
Documentation requirements

Award criteria

Weight
Percentage
Type of award criteria
Price
Percentage
50%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
50%
Title
Documentation requirements
Have climate and environmental requirements been included in the requirements specification?
Yes
Justification for utilising exception

Procurement attachments

4 Attachments uploaded

Name

Uploaded at

Actions

    • Vedlegg 1 - Prisskjema.xlsx

      07.11.2026

      Download
    • Vedlegg 2 -Kravspesifikasjon.docx

      07.11.2026

      Download
    • Vedlegg 3 - Tilbudsbrev.docx

      07.11.2026

      Download
    • Vedlegg 4 - Kontrakt - vaskeeritjenester.docx

      07.11.2026

      Download

About procurer

Official name
GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER
Organisation number
912862089
Email
anskaffelser@gjovik.kommune.no
Phone
+47 61141500
Country
NOR
NUTS code
NO020 - Innlandet
Postal address
Postboks 630
Postal code
2810
City
GJØVIK
Website
https://www.gjovik.kommune.no/for-ansatte/anskaffelser/
Contact person
Sandra Hannestad
Court
Vestoppland og Valdres tingrett
Contracting authority type
Body governed by public law
Main activity
General public services