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Framework agreement for the purchase of steel products - EU tenders
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- indicates CPV codes deduced from the text of the procedure

Framework agreement for the purchase of steel products

Overview
  • Announced
    22/09/2026
  • Today
    06/10/2026
  • Estimated published
    01/12/2026
Status
Announced
Type of contract
Supplies
Subject for Renewal
No
Buyer
Oslo kommune v/ Vann- og avløpsetaten
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: NO081 Oslo
Business sector (Main CPV)
14622000 Steel
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
9063
Description

Vann- og avløpsetaten (VAV) supplies the capital with drinking water and handles sewage water. The entity is financed through water and sewage fees. The agency is responsible for the operation, maintenance and renewal of the town ́s treatment facility, as well as pipeline networks and pumping stations for both drinking water and sewage water. The agency also covers Oslo ́s share of expenses for the intermunicipal Vestfjorden Sewage Company (VEAS). Other central assignments are management of water source areas, waterway inspections with the river systems in the city, guidance and information to customers, subscribers and the general community. VAV plans to enter into a framework agreement for the purchase of steel products. VAV would like feedback/input from the market for planning the procurement. The framework agreement is for the procurement of steel products such as reinforcing mats, reinforcement iron (also cut and bent after various bending strips) flat steel, square steel, angle steel, round steel, HAE beams, hollow profiles, IPE beams, sheet steel, UNP channel steel, steel plates, door slabs etc. The framework agreement is planned to have a total length of 8 years. Tenderers shall be able to drive purchased goods to VAVs locations at least twice a week. As a starting point, VAV does not place orders weekly. See the annex for further information. Attached to the market survey is the document with examples of goods and amount VAV envisages purchasing during the contract period. Replies to this market survey can be sent by message in Artifik. VAV would like to emphasize that this a market survey, not the procurement.

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
NO Norge
NO081 Oslo
CPV code

14000000 - Mining, basic metals and related products

14600000 - Metal ores and alloys

14620000 - Alloys

14622000 - Steel

44100000 - Construction materials and associated items

44110000 - Construction materials

45000000 - Construction work

Award method
Not available
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.