title: Hire of personnel for the project organisation in Ryfast, Eiganes tunnel and Rogfast.

description: The Norwegian Public Roads Administration, the project department in region west, henceforth referred to as the Awarding Authority, is currently working intensively with planning and engineering design of the 3 large tunnel projects; Rv. 13 Ryfast, E39 the Eiganes tunnel and E39 Rogfast. The Ryfast and the Eiganes tunnel are now in a stage where the construction planning and engineering design shall be initiated. Rogfast is in a stage where start of development planning is scheduled to May/June 2011. Information of the projects is available on the Awarding Authority’s home pages: www.vegvesen.no/. Both projects will require reinforcement in relation to ordering, with competence and capacity to follow-up the delivery from the consultants in the best possible manner. Also other assignments in relation to the projects where reinforcement of capacity in the order and builder sides will be required. The Awarding Authority wishes to hire personnel for the following jobs: — Planning manager Rogfast, — Assistant engineering design manager Ryfast/the Eiganes tunnel, — Personnel who shall enter into and follow-up agreements in relation to mass haul calculations, — Personnel who shall follow-up the works in relation to ROS, — Personnel who shall follow-up the engineering design of electrical and electronics works, — Personnel who shall follow-up engineering design of structures, — Personnel who shall follow-up engineering design of noise abatement measures. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228611.

Statens vegvesen Region vest

street: Postboks 43


currency: NOK

documentType: awardNotice

scheme: CPV

title: Medical consumables and incontinence products.

documentType: tenderNotice

description: Medical consumables and incontinence products to institutions and municipal medical offices. In order to ensure that the offered products have sufficient quality, the Awarding Authority reserves the right to a test period including training on vulnerable products. If, after 3 months trial period, it turns out that the product is not suitable or of sufficient quality, the supplier shall change to alternative/parallel product to identical or lower price. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=232437.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price: 65
Product: 20
Follow up/service: 15

mainProcurementCategory: goods

street: Postboks 304

countryName: NO

Maske AS

street: Løvåsmyra 2

initiationType: tender


title: Alvim WWTP - M21 mud grating with accessories.

description: The sludge treatment at Alvim wastewater treatment plant shall be extended. In connection with the extension a new building shall be constructed, and reconstruction shall be carried out. This enterprise comprises separation particulates in mud.

procurementMethod: selective

mainProcurementCategory: works

Sarpsborg kommune

street: Postboks 237


name: Norsk Polarinstitutt (Norwegian Polar Institute)

title: Processing of ASL IPS5 data, as well as older CMR ES300 data.

description: The Norwegian Polar Institute would like to enter into a framework agreement for the annual processing of our ASL IPS5 data, as well as older CMR ES300 data. The amount of the annual processing will vary, according to how many instruments come in and their condition. How many data sets are processed will also depend on the level of financing for each project. The starting point is therefore the typical annual processing that we currently envisage and specify at component level.

awardCriteriaDetails:
Price: 50
Ability/capacity: 50

mainProcurementCategory: services

street: Polarmiljøsentret

ASL Environmental Sciences

street: 1-6703 Rajpur Place, Victoria, BC, Canada

countryName: CA


title: EEA-031/2011 -planning consultancy services for processing private development plan proposals.

description: The awarding authority shall enter into a framework agreement for planning consultancy services for processing private development plan proposals in accordance with the national building codes 2008 § 12-11 (previous national building codes 1985 § 30). This mainly involves assistance with the processing of received plan proposals with a view to working out complete reviews (reports) or sub reviews for submitting the plan proposal for public viewing or for sending the plan proposal for political consideration in Bergen City Council after they have been submitted for public viewing (1st and 2nd consideration of private planning proposals). The consultancy services can also include assistance with production of planning maps with regulations in accordance with the map and planning regulations pursuant in the national building codes 2008 and the national product specification for area plan. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=234568.

Bergen Kommune

street: Serviceboks 7880


title: Purchasing airguns.

title: Purchasing airgun and airgun controller.

description: The Department of Geology at the University of Tromsø, Norway, is planning to purchase. GI-airguns, airgun shot controller, timebreak hydrophones and accessories for GI-airguns and airgun shot controller. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=213994.

awardCriteriaDetails:
Technical performance and size: 50
Guarantee period, after-sales service and - support: 30
Price, operating - and service costs: 20

Sercel Sa

street: 150 Rue Pasteur

countryName: FR


description: Treatment accommodation abroad for Norwegian children and youth with rheumatic disease. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=239053.

Oslo Universitetssykehus HF

street: Forskningsveien 2 b, Bygg 1


title: Bio fuel Sessvollmoen - Forsvarsbygg Markedsområde Oslofjord.

description: Delivery of bio fuel. See tender documents for further information and details. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=231384.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Forsvarsbygg

street: Grev Wedels plass 5


name: Arbeids- og velferdsdirektoratet, NAV økonomi, Anskaffelser og forretningsjuridisk avdeling

title: Contract for system software for operational analysis equipment.

description: Collecting statistical data from mainframe operations and from this providing management information within the following areas: capacity management, performance management, demand management, service level management, IT financial management.

title: Contract for system software for operating equipment.

description: Job scheduling, security scanning of WEB applications, managing tape archive z/OS, multi-access tool for applications and sessions under z/OS, automatic operator z/OS etc.

title: Contract for system software for monitoring equipment.

description: Monitoring jobs, workload, devices and resources in z/OS, DB2, CICS, CICS TG, TCPIP, SNA, SQL. NAV currently has, among other things, the following products which cover this area: The Omegamon family from IBM, the Unicenter family from CA.

title: Software for monitoring and operation with accompanying services.

description: The system software which is currently used is provided by several suppliers. The operative system is provided by IBM. The central processor is an IBMz10 EC, model 2097-704. During 2011 several independent procurements will be undertaken for a central and distributed platform. These qualification documents are for a competition for the following sub areas: 1. Operation tool. 2. Monitoring tool. 3. Operation analysis tool. Each tenderer can qualify for one or several sub areas. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228094.

awardCriteriaDetails:
Total cost: 40
Quality: 60

street: Postboks 5, St Olavs plass

SMT Data As

street: Harbour House, Sundkrogsgade 21

countryName: DK

IBM Norge As

street: Rosenholmveien 25


title: Consultancy service, cleansing technology.

description: Oslo municipality will require increased capacity of treatment of municipal sewage water. A concept alternative study for increased treatment capacity has been prepared. This concept alternative study is presently subject to quality assurance by an external consultant. If the concept alternative study is accepted, the Agency for Water and sewerage works, henceforth referred to as the Awarding Authority, will during 2011 prepare a preliminary project for the selected alternative. The Awarding Authority will need to reinforce the project management with professional elucidation assistance connected to processing plants and cleansing technology for municipal sewage water. The assignments are connected to the parts of the preliminary engineering design which requires top competence within the subject area. The consultancy service will also include quality assurance of the engineering design group’s work with the processing plant.

awardCriteriaDetails:
Quality: 65
Price: 35

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Aquateam As

street: Postboks 6875, Rodeløkka


title: IINR 1102 Transport services.

description: IINR, henceforth referred to as the Awarding Authority, invites to an open tender contest in relation with transport services for municipal assignments. The deliveries are divided into 3 separate lots. The tenderers can choose to submit tenders for on one or more of these lots. The economically most advantageous tender for the awarding authorities will be the basis for selecting provider(s). The separate lots are: 1. School. Transport of pupils to and from school during school hours. This is transport outside of the county’s responsibility and is agreed upon by a municipal decision regarding school transport. 2. Various municipal assignments. The transport of users related to municipal day centres, residential and treatment centres etc. Transport of employees carrying out assignments, as well as transport of senior users to and from doctor etc. 3. Bus transport services in connection with excursions and tours. Transport of pupils, municipal users, municipal employees etc. with tour bus. The framework agreement period is 2 years, with option for 1+1 year(s) prolongation. See also chapter 1 in the tender documents’ requirement specification, Chapter 1. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=235270.

awardCriteriaDetails:
Price: 50
Quality: 50

name: Interkommunal innkjøpsordning Nedre Romerike

street: c/o Sørum Kommune, Postboks 113

Unibuss Tur AS

street: Postboks 210 Alnabru


title: Expansion Langevatn, consultant enquiry (210410).

description: Concerns a preliminary project for the expansion and alteration of an existing water treatment plant. The new process shall be based on ozone/bio filtration. Option for detailed engineering design services for all professions. Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=243719.

awardCriteriaDetails:
Price: 50
Competence: 50

IVAR IKS

street: Breiflåtveien 16/18

Asplan Viak AS

street: Østervåg 7


title: 2011/3750 - Framework agreement, purchase of office supplies, copy paper and envelopes with logo.

description: Oslo University College, henceforth referred to as the Awarding authority, shall enter into a framework agreement for purchase of office supplies, copy paper, and envelopes with logo. The procurement shall be carried out by using electronic support system for procurements (the procurement implementation system “KGV”). The tender contest file which contains the tender documents will be available for tenderers who have registered for participation, at the following net site: https://www.eu-supply.com/kgv.asp.

awardCriteriaDetails:
Price: 40
Product: 40
Ability to deliver: 15
Environment: 15

Høgskolen i Oslo og Akershus

street: Postboks 4 Pilestredet 46

Wulff Supplies As

street: Grenseveien 86b


title: Cultural quarter Bodø, K350 - Cooling plant.

description: Bodøs New Cultural Centre is a project in the centre of Bodø. The project shall be built on quarters 100 and 105 and shall include parking facility, library and cultural centre. The library shall be built on quarter 105, and the cultural centre shall be built on quarter 100. Public outdoor areas around the quarters are also included in the contract. The work shall be carried out in accordance with an enterprise model based on NS 8405 with client driven side enterprises. Bodø Municipality, as award authority, invites suppliers to an open tender contest for installation and works for cooling plant in connection with the project. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=241000.

Bodø Kommune, Eiendomskontoret

street: Postboks 319


title: Drainage the Bergens line, parcel: east of Evanger.

description: Drainage and protection measures along the railway route.

awardCriteriaDetails:
Price: 45
Capacity: 35
References: 10
Organization chart: 10

Jernbaneverket

street: Strømgaten 4,

Spilde Entreprenør As

street: Malahaugen 74


title: The Culture District Bodø, K204-Construction works for buildings.

description: Bodø’s new cultural centre is a project located in the centre of Bodø. The project shall be constructed in districts 100 and 105 and shall contain parking facility, library and cultural centre. The library shall be built on district 105 and the cultural centre shall be built on district 100. Public outdoor areas surrounding the districts are also included. The works shall be executed as a contracting model in accordance with NS (Norwegian Standard) 8405 with sub-contracts administered by the Awarding Authority. Bodø municipality, henceforth referred to as the Awarding Authority, invites to an open tender contest for construction works for buildings. The contract includes traditional construction works, excluding steel, concrete and façade works which are published in a different tender contest. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=242598.


title: MTU/2011/Project 000532/ MALDI TOF mass spectometer.

description: Helse Bergen HF intends to purchase: 1 x Instrument for rapid identification of micro-organisms via MALDI-TOF mass spectrometer. Background: MALDI TOF mass spectrometer with associated database system for rapid identification of bacteria and fungus. The instrument shall be used in routine diagnosis of human pathogenic microbes. The instrument shall be supplied with all necessary accessories, complete delivery, installed and ready for use. See specification of technical requirements given in chapter 6 (xl-appendix) and administrative provisions for further description of the object of the contract. We desire an option for one instrument for possible purchase before 31.12.12. Helse Bergen HF must make budgetary reservations. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=229900.


title: Leasing multi-functional printers.

title: Leasing multi-functional printers.

description: DN has a need for 8 multi-functional printers, 9 a little smaller, 2 pure printers, as well as software for managing the print out queue (“follow me”) and secure print. We also have one Konika Minolta C253 which we would like to continue to use, but implement into the same secure print/follow-me system as the others. There is a need for service contracts for the new machines and for the secure print/follow me system for all the machines. DN are based in a building with 5 floors, as well as barracks and 2 extra floors for SNO in the neighbouring building connected to DN. We have gone through the need and based on this we have come to the above mentioned number of multi-functional machines. An important point here is the redundance in each floor, this is to insure us in any down time, so that print outs can still be made, copies taken etc. DN shall move into new premises in Brattøra in Trondheim in January 2013 and there can be minor changes in the need. Therefore there can be a change to the contract (changed number of machines, changes configuration). Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228447.

awardCriteriaDetails:
Technical solution: 25
Price/total costs: 30
Service: 20
User-friendliness: 20
Quality and environmental issues: 5

Direktoratet for naturforvaltning

street: Tungasletta 2

Ricoh Norge As

street: Travbanevn 6


title: Transport of day centre users.

title: Transport of day centre users.

description: Transport of up to 48 day centre users to St. Hanshaugen welfare centre, Colletts gate 52, Kingos gate day centre, Kingos gate 12-14 and Cathinka Guldberg centre, Lovisenberggaten 7b. The contract is for the transport of day centre users from their home address to the day centre in the morning and back home in the afternoon.

awardCriteriaDetails:
Price: 60
Quality: 20
Understanding of the assignment: 20

Bydel St. Hanshaugen

street: 6999, st Olavsplass

Persontransport Norge AS

street: Østre Aker Vei 60A


title: Framework agreement fruit and vegetables for Kriminalomsorgen north east and east regions.

description: Framework agreement for purchase of fruit and vegetables for the prisons in the Northeast and East Regions. Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=241335.

awardCriteriaDetails:
Price: 50
Assortment - service: 25
Ordering - delivery - environment: 25

Bama Storkjøkken As

street: Økern Torgvei 30


title: Professional literature - bookshop.

description: The procurement involves literature as described in the Book agreement between the publishing firms and booksellers Annex 2, group 2.2. professional books for the profession market. The literature will be procured during the fixed price period, compare the Book agreement between the publishing firms and booksellers §2.1. The procurement does not include periodicals or Norwegian Law Gazette. The literature which shall be procured to the courts of justice shall be assessed and decided by a panel comprising of 4 people from the Appellate Courts, District/City Courts and the Land Courts. The literature purchases are normally divided in 5 main groups: — Literature which is purchased in 1 copy for each of the standard courts of justice, at present 74 copies, — Literature which is purchased as handbook literature to all judges in the standard courts of justice, at present 604 copies, — Literature which is purchased to courts of justice with particular requirements, at present 54 copies, — Literature which involves Sami judicial questions, at present 14 copies, — Literature which are purchased to Land Courts, at present 40 copies. For some isolated incidents it may be relevant to procure identical literature to standard courts of justice and Land Courts.

Domstoladministrasjonen

street: Dronningens gate 2

Norli Libris AS

street: Vollsveien 2b


title: Framework agreement – snow clearing and sand/salt scattering.

description: Oslo municipality c/o Municipal Undertaking for school buildings, henceforth referred to as the Awarding Authority, invites to an open tender contest in connection with a framework agreement for snow ploughing/clearing, shovelling by hand of entryways, sand/salt scattering with the option of sweeping and collection of sand, as well as shovelling of roofs and removal of icicles at schools in.

awardCriteriaDetails:
Price: 70
Implementation of project: 20

Undervisningsbygg Oslo KF

street: Fredrik Selmers vei 2, Postboks 6473, Etterstad

NCC Construction

street: Innspurten 9


title: Scheduled and school transport Evje - Kristiansand.

description: The contract period is 4 years, from 1.1.2013 to 31.12.2016. The assignment comprises transport of persons on route Evje -Kristiansand, as well as school transport Vennesla nord and Eiken -Hornnes. Scheduled transport route Evje-Kristiansand comprises approx. 50 % of the total assignment on this stretch. Aust-Agder County-municipality is award authority for the other 50 %.

procurementMethod: direct

awardCriteriaDetails:
Price: 80
Quality: 20

Agder Kollektivtrafikk AS

street: Vestre Strandgate 33

Setesdal Bilruter

street: Evjemoen


title: Framework agreement, organizational and management development. Appreciative inquiry.

description: Buskerud County enters into framework agreement with a specialist environment for organisational and managerial development based on the professional approach Appreciative inquiry with good results. The development works in the organisation shall therefore be based on this methodology. The Awarding Authority uses Visma TendSign in this tender procedure.. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: https://tendsign.no/doc.aspx?ID=13115. All tenders shall be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not user at Visma, have questions in relation to functionality of the system, e.g. how to submit tenders, please contact Visma Support tel.no. 21 00 25 00 or by e-mails to anbud-support@visma.no. It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is regarded as the final tender.

BTV Innkjøp

street: Hauges gate 89


title: Framework agreement for application management and application development.

description: Statens pensjonskasse, hereafter SPK, requests tenders for a framework agreement for ICT services for application management and application development. SPK has a framework agreement for IT assistance and consultancy services which expires in July 2011. We therefore need to enter into new framework agreements for services within the area of IT (ITO). The aim of the agreement is to enter into framework agreements to gain access to consultants with documented competence and experience from ICT application management and application development. SPK will enter into agreements with tenderers which have access to professional resources with competence in, and experience from, application management and application development. When awarding the agreements SPK seeks tenderers to have the routines for the contractual professional resources requested by the award authority. Framework agreements shall be entered into with a minimum of 3 (three) and a maximum of 5 (five) suppliers. All tenders shall be submitted electronically in PDF format by the use of electronic signature via the Mercell portal, www.mercell.no, within the tender deadline. Tenders submitted in any other way will be rejected. If tenderers have any questions for SPK regarding this contest they must use the the Mercell’s communication model so that all communications are logged. If tenderer does not use Mercell, has questions in connection with the functionality of the tool or has questions regarding how to submit tenders, please contact Mercell Support: support@mercell.com Telephone: + 47 21018860. Award authority is using Mercell Sourcing Service for this procurement. To register your interest and gain access to the tender documents, please click on the link below, or copy and paste the link into your own web browser http://permalink.mercell.com/28363905.aspx.

Statens Pensjonskasse

street: Verkstedveien 1


title: Tender contest fruit and vegetables.

description: The tender contest is for fruit and vegetables for JobbIntro as in Horten. JobbIntro presently delivers fruit boxes to companies in parts of Tønsberg, Horten and Holmestrand, in total approx. 250 boxes per week (3, 5 and 7 kilos boxes). Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=238816.

JobbIntro AS

street: Johan Solliesgt 13


title: Award of ANSK-0573-10 Light Microscopes, Hand Lenses and Accessories.

description: The contract shall cover the need for advanced microscope types with high quality optics for the Institute for Biology, the research group EECRG. (http://www.uib.no/fg/EECRG). The purpose of the contract is the renewal of research microscopes and hand lenses to the latest and highest quality optical equipment. The microscopes and hand lenses shall be used to analyse pollen, plant remains and arthropod animals. Users will use the optical equipment continually over a long time. Therefore emphasis will be put on possibilities for ergonomic adapations so as to prevent strain injuries in users. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=223509.

awardCriteriaDetails:
Technical solution and optical quality: 40
Total costs: 20
Ergonomic adaptations: 20
Guaranee and service conditions: 10
Operating safety: 10

Carl Zeiss AS

street: Kabelgaten 8C


title: Lot C: reception of heavy polluted masses (hazardous waste)

description: Reception, disposal and treatment in accordance with regulations of heavy polluted excavated masses (hazardous waste).

title: 154/2010 – Parallel framework agreements: reception of clean and polluted excavated masses.

title: Lot B: reception of polluted masses

description: Reception, disposal and treatment in accordance with regulations of polluted excavated masses.

title: Lot A: reception of non-polluted masses

description: Reception, disposal and treatment in accordance with regulations of non-polluted excavated masses.

description: The awarding authority will require disposal of excavated masses from construction sites, subsequent to execution of maintenance and investment assignments. The excavated masses shall be delivered to an approved disposal site. The awarding authority wishes to deliver day and a night, also Sundays and holidays. The awarding authority wishes to enter into parallel framework agreements with minimum 3 service providers, provided that there are sufficient numbers of suitable providers and tenders. It is expected that the annual requirements will be approx. 55 000 tonnes of non-polluted masses, 20 000 tonnes of polluted masses and 5 000 tonnes of heavy polluted excavated masses (hazardous waste). The listed quantities are to be considered as information, only. The awarding authority reserves the right to adjust the quantities in accordance with altered requirements. Complete qualification documents and requirement specifications are available at: https://tjenester.oslo.kommune.no/ekstern/anskaffelser/konkurranser.htm.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Nett As

street: Grinda

Oslo Vei As

street: Ammerudveien 300

Avfallshandel As

street: Mølleparken 6

Dokken AS

street: Industriveien 18-20


title: Patient transportation by health bus.

description: Patient transportation by bus from Romerike and Follo to Oslo. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=231815.

Oslo Universitetssykehus HF

street: Trondheimsveien 235

Unibuss AS

street: Postboks 210 Alnabru


title: Establishment of central system for toll money systems in AutoPASS.

description: Statens vegvesen, Vegdirektoratet, hereafter called the awarding authority, has started a preliminary project which shall carry out an evaluation of the current contract for the delivery of a central system, as well as undertaking a concept evaluation which shall form the basis for working out and developing a new procurement of a central system for AutoPASS. In addition assistance shall also be offered for project support for the preliminary project. See the tender documents. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=224119.

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep


title: Framework agreement - office supplies.

description: Statsbygg would like tenders for office supplies. The framework agreement shall cover the need for office supplies for the whole of Statsbygg. Statsbygg is organised with a main office in Oslo and five regional offices: Statsbygg Øst in Oslo, located at the main office. Statsbygg Sør in Porsgrunn. Statsbygg Vest in Bergen. Satsbygg Midt-Norge in Trondheim. Statsbygg Nord in Tromsø. In addition Statsbygg is responsible for the operation of many properties over the whole of Norway, as well as project offices at construction sites. There will be a need for office supplies for an estimated value of approx. 1 100 000 NOK per annum. The amount is only an indication of the extent and is not binding for the awarding authority to reach this amount in the coming years. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=229530.

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: 2011/954 Coagulationinstruments with spesific analyses and consumables

description: Two coagulationinstruments with specific analyses and consumables are to be purchased to Dep. of Biomedicine. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=234479.

Helse Stavanger HF

street: Postboks 8100,


title: Framework agreement for bread and bakery products.

title: Framework agreement, bread and pastry products.

description: The awarding authority shall enter into a framework agreement for delivery of bread and pastry products. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225270.

awardCriteriaDetails:
Price: 30
Quality and product assortment: 30
Tenderer's implementation and delivery concept: 30
Environment: 10

Halden Kommune

street: Storgata 8

Asbj. M. Skoglund A.S.

street: Nordbyveien 87


title: Fjord1 - Nordfjord Ottadalen AS.

title: Health express.

description: Contract for patient journeys with the Health express for the route Dombås - SI Lillehammer - SI Gjøvik return.

awardCriteriaDetails:
Price: 60
Ability to fulfil the contract: 35
Environment: 5

Sykehuset Innlandet HF

street: Postboks 104, 2381 Brumunddal, Norge

Fjord1 Nordfjord - Ottadalen As

street: Hegrevegen 8


title: Tracking and analysis tool for unique identification of companies and persons.

description: The aim is to enter into a contract for the procurement of access to a tracking and analysis tool for unique identification of companies/entities and roles/managing networks over the whole of the world. The tool shall be used in the department’s inspection entity for tracing, localising and identifying entities and persons for fixing taxes. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228922.

Skatteetaten

street: Postboks 9200 Grønland


title: Framework agreement for supply of office equipment.

Gjøvik kommune

street: Kauffeldts Plass 1


title: Refuse collection vehicle for the collection of household waste and a vehicle with a hook lift.

title: Vefas IKS.

description: Vefas IKS shall purchase a refuse collection vehicle for the collection of household waste and a vehicle with a hook lift for the transport of refuse containers. The delivery shall be complete in accordance with the separate description.

Vefas IKS

street: Storengveien 34, Boks 2220

Norsk Scania

street: Myggveien 3


title: Operation contract 1001 Mandal 2012-2017, case no. 2011011733.

description: Operation and maintenance assignments for the road network with function responsibilities for some of the assignments related to national roads, national foot/bicycle paths, county roads and county foot/bicycle paths with accompanying side areas, etc. in parts of Mandal, Marnardal, Åseral, Lindesnes, Audnedal, Lyngdal and Hægebostad municipalities. The contract period is from 1.9.2012 until 31.8.2017. Option for prolongation of the contract. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=243666.

Statens vegvesen Region sør

street: Postboks 723

Mesta Drift AS

street: Postboks 258


title: Framework agreement for purchase of cleaning services.

description: UiB shall enter into a framework agreement for purchase of cleaning services for its premises. The agreement shall consist of regular cleaning, including establishment and maintenance of floors, together with cleaning of walls and ceilings. In addition an agreement shall be entered into for periodic cleaning. UiB wishes to enter into a framework agreement with up to 4 suppliers with INSTA 800 as quality standard. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228703.


name: Departementenes sikkerhets- og serviceorganisasjon

title: Framework agreement video monitoring cameras, additional equipment, contract for assistance services.

description: A contract is wanted for the delivery of video monitoring equipment and additional equipment in addition the supplier shall offer installation and technical services consisting of assembly, commissioning and fault location on safety, tele and industrial electrical installations. Tenderers will be expected to offer a very broad range within video monitoring cameras and additional equipment. The awarding authority shall be able to purchase goods from all of the tenderer's spectrum, also goods which are not directly offered in the competition, at the same good prices as those offered in the competition phase. Annex 1 of both the procurement and assistance contract specifies the goods and services that the supplier shall be able to offer. The contracts shall cover the awarding authority's needs in the contract period. Both of the contracts will be valid from the contract date for 2 years. The awarding authority has an option for a further 2 years extension, 1 year at a time, so that the contract can run for a maximum of 4 years from when it is signed.

awardCriteriaDetails:
Price, purchase contract: 50
Price, consultancy hours: 40
The expertise of the proposed personnel: 10

street: Postboks 8129 Dep

Yit - Divisjon Sikkerhet

street: Ole Deviksvei 10


title: Framework agreement for the design of printed matter and information material.

description: See the tender documents.

awardCriteriaDetails:
Price: 30
Quality: 40
Capacity: 30

Politidirektoratet

street: Hammersborggata 12

Fete Typer As

street: Pb 8784 Youngstorget

Konsis Grafisk AS

street: Økernveien 121

Gjerholm Design As

street: Møllergate 24


title: Framework agreements for consultancy services interior architecture - section architecture (FA).

description: Statsbygg, c/o the Professional Resource Centre, invite companies to an open tender competition for a framework agreement for architectural consultancy services. The Professional Resource Centre is a department in Statsbygg that consists of several different professional sections that contribute with internal advice in Statsbygg’s consultancy and construction projects. Section Architecture (FA) has, at times, a large work load and has therefore a need to strengthen their capacity by hiring external assistance. Therefore we believe it is appropriate to enter into a framework agreement within several of the architectural fields. This invitation is for a framework agreement with the following area: Architecture: Professional field A – programming and. Professional field B – follow up in the project’s various phases. A framework agreement will be signed with several service providers: 3 framework agreements will be signed for professional area A - programming and 3 framework agreements for professional area B – follow up in the project’s various phases. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=246259.

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


name: Norad (Direktoratet for utviklingssamarbeid)

title: Advisory and technical assistance to Norad's mixed credit portfolio.

title: Procurement of consulting assistance.

description: Norad is seeking for consultancy services within Norad portfolio of mixed credits. The main deliveries will be professional, technical and administrative expertise in connection with the tenders, including tender documents and contracts. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=244957.

awardCriteriaDetails:
Relevant competence: 60
Price: 40

street: Pb 8034 Dep.

Tranor International Ltd.

street: Poppelveien 4


title: High Resolution Single Collector ICP-MS (2011/S 56-091638).

description: Purchase of one high resolution single collector ICP-MS. The instrument will be used for analysis of geological materials like water, minerals and whole rock samples, and leached extracts of soil and sediments.

awardCriteriaDetails:
Performance and technical solutions: 40
Price: 30
Running and maintenance costs, including warranties: 5
Accessibility of spare parts: 5
Availability of professional service: 5
Delivery date: 5
Training: 5
References, with documented experience of offered equipment: 5

Geological Survey of Norway (NGU)

street: Postboks 6315 Torgarden

Thermo Electron Sweden AB

street: Pyramidbacken 3

countryName: SE


title: DNA sequencing platform.

currency: EUR

description: A state of the art sequencing platform (bundle) with all needed instruments for template preparation, generation of sequencing data and include a state of the art qPCR with HRM for validation of results is to be purchased. The purpose is to perform transcriptomics, genomics and population genomics studies. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=246657.

Norsk institutt for skog og landskap

street: Postboks 115


title: BTV-216-2011, workwear and shoes for remaining groups.

title: BTV-215-2011, workwear and shoes for technical departments.

title: Workwear and shoes.

description: BTV Innkjøp shall, on behalf of Buskerud, Telemark and Vestfold, enter into a framework agreement for workwear and shoes. In order to receive further information on this competition, including any additions and/or clarifications, you have to register your interest in participating in this competition on the following website: https://www.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=73282&B=KGV.

awardCriteriaDetails:
Price and cost: 35
Delivery time: 5
Customer service: 15
Quality of product: 30
Repairs / alterations: 5
Environment: 10

BTV Innkjøp

street: Fylkeshuset

Kwintet Norge as, avd. Sverre W. Monsen

street: Voll

Synfiber as

street: Professor Birkelandsvei 35


title: Søre Sunnmøre: framework agreement for food stuffs for institutions.

description: Søre Sunnmøre Procurement co-operation shall on behalf of the member municipalities hold a tender competition for the delivery of food stuffs. The delivery mainly consists of goods for use in municipal kitchens which produce food for institutions as well as persons living at home who receieve care services. Other municipal institutions have the right to join the contract. Food stuffs here mean: Groceries, dry goods. Eggs and poultry products. Frozen fish and fish food. Solid dairy products. Ice cream.

awardCriteriaDetails:
Price: 40
Quality and goods selection: 30
Service: 30

Vanylven Kommune

street: Rådhuset


title: Framework agreement ICT application administration and application development (renewed notice).

description: The Norwegian Public Service Pension Fund, hereafter called SPK invites companies to a tender competition for a framework agreement for ICT services for application administration and application development. SPK has a framework agreement for IT consultancy and consultancy services which expires in July 2011. There is a need to establish new framework agreements for the IT area (ITO). The aim is to enter into framework agreements in order to have access to consultants with documented competence and experience within ICT application administration and application development. SPK will enter into contracts with service providers who have professional resources who have competence and experience with application administration and application development. When entering into contracts SPK would like security that the service provider has routines to offer professional resources which cover SPK’s needs. A framework agreement shall be signed with a minimum of 3 (three) and a maximum of 5 (five) service providers. All tenders shall be sent electronically in PDF format with an electronic signature via the Mercell portal, www.mercell.no by the deadline for receipt of tenders. Tenders which are received in another way will be rejected. If service providers have questions to SPK about this competition, the questions must be asked via the communication module in Mercell. This is so that all communication is logged. If a service provider is not a user of Mercell, or if there are questions about the tool’s functionality, or how the tender shall be sent, contact Mercell Support: support@mercell.com. Tel:+ 47 21018860. The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in the tender and get access to documents you have to click on the link below or copy and paste it into your Internet browser. http://permalink.mercell.com/29320530.aspx

awardCriteriaDetails:
Price: 60
Quality: 40

Statens Pensjonskasse

street: Verkstedveien 1

Iterate AS

street: Boks 6731, Etterstad

Computas AS

street: Lysaker Torg 45, Box 482

Sirius IT AS

street: Boks 109 Lilleaker

Steria AS

street: Biskop Gunnerus' gate 14 A

Accenture AS

street: Snarøyveien 30, PO Box 363

Computas

street: Postboks 482

Iterate AS

street: Bygdøy Alle 21

Steria AS

street: Biskop Gunnerus' gate 14A

Visma Sirius as

street: Postboks 604, Sentrum


title: Lot

description: The tenderer is allowed to submit tenders for the entire or parts of the assignment. If tender is given for 1 lot, it must be stated which part the tender applies for.

title: Research and consultancy services for the agency programme “durable roads”.

description: The Norwegian Public Roads Administration, henceforth referred to as the Awarding Authority, has initiated the agency programme durable roads in 2011 and the programme period is 4 years until 2014. The Awarding Authority therefore wishes to enter into an agreement with up to 6 qualified service providers for supply of research and consultancy services in laboratory and field surveys. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228916.

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep


title: Transport of aids.

description: The awarding authority would like to enter into a framework agreement for the transport of technical aids between the awarding authority and the municipalities in Finnmark. (To and from all muincipalities in Finnmark).

awardCriteriaDetails:
Price: 80
Environmental considerations: 20

NAV Hjelpemiddelsentral Finnmark

street: Peder Sivertsensvei 20, Pb. 365

Schenker As

street: Terminalgata 181


title: Trade waste - Sør Varanger Municipality.

description: Background. On behalf of Sør Varanger Municipality (Award authority) we issue an invitation to an open tender competition for collection of trade waste. Finnut Consult AS is supportiing the implementation of the tender competition. Award authority wishes tenders for collection of trade waste for the period January 2012 to January 2015, award authority has the option to extend the agreement for a further 1 + 1 years. We stress that the tender shall be in accordance with the instructions described in this document. Uncompleted tender documents or replies that contain conditions, errors or inconsistancies that can cause doubt of how to judge the tender will be rejected. Deviations from the tender documents should be explained clearly and precisely. Submission. All tenders shall be delivered electronically via the Mercell website, www.mercell.no within the tender deadline. Tenders which arrive too late will be disallowed. (The system does not permit electronic submission of tenders via Mercell after the tender deadline has expired.). If you are not a subscriber to Mercell, or if you have questions in connection with the functionality of the website, for example how you should submit a tender, contact MercellSupport by telephone: +47 21018860 or by e-mail to: support@mercell.com. It is recommended that tenders are submitted in good time before the deadline, for example, minimum 1 hour before the deadline expires. Should there be additional information from the award authority that causes supplier to want to change their tender before the tender deadline, they can go in and open their document, make the changes and re-submit the tender before deadline. The most recent tender delivered is considered as the final tender. The tender requires electronic signature upon delivery. Suppliers will be asked to use electronic signature when submitting the tender, to verify their authenticity. Suppliers can obtain electronic signature at www.commfides.com, www.buypass.no or www.bankid.no. Please note that it may take several days to obtain an electronic signature so suppliers are asked to start this process as soon as possible. Award authority uses Mercell Sourcing Service for this tender process. To register your interest in this tender as well as gaining access to documents, click on the link below or copy and paste this link into your browser. http://permalink.mercell.com/29868588.aspx Then follow the instructions on the website.

Sør - Varanger Kommune

street: Tollbugata 7


title: Kippermoen swimming pool.

description: Project Kippermoen swimming pool: upgrading of present building as well as a new extension with a heated pool. The work shall be is executed as side enterprises asfollows: — E23 - foundations, concrete work and pre-fabricated concrete, — E24 - joinery and carpentry work including joint rig and operation (main enterprise), — E31 - pipes - sanitary, heating and sprinkler installation, — E36 - air treatment installation including automation/SD-installation, — E39 - water treatment comersial pools, — E40 - electrical work, — E62 - passenger lift. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=227397.

Vefsn Kommune

street: Skjervgata 43


title: EØS 021-2010 Auditing services with related consultancy and inquiry services.

title: EØS 011-2010 Auditing services with related consultancy and inquiry services.

title: EØS 011-2010 auditing services with related consultancy and inquiry services.

description: Framework agreement with service providers of auditing services with accompanying consultancy services and inquiry services. The framework agreement will also include strategic consultancy services in connection with planning and implementation of audit assignments as well as preventive measures. The Awarding Authority requests service providers who can supply competence for the various areas, including inquiries, IT auditing and project auditing in connection with large procurements for the municipality’s building and construction sector. The agreements will be used when award authority lacks the required competence or capacity. Award authority wants to enter into parallel framework agreements with at least 3 suppliers. Entering into these parallel framework agreements means that award authority will carry out mini contests for the individual assignments where only the framework agreement suppliers can participate. The decision of who will be awarded the actual assignment will be based on criteria stated in the invitation to tender in the mini-contest, see section six under said point. Suppliers shall also compete on price for this contest. The prices stated by suppliers will be taken as maximum prices to be valid throughout the agreement period. When mini-contests are carried out suppliers must compete on price without increasing the maximum prices stated in the framework agreements.

awardCriteriaDetails:
Price: 70
delivery assurance: 30

Bergen Kommune

street: Serviceboks 7880

PriceWaterhouseCoopers AS

street: Postboks 3984

Ernst @ Young AS

street: Thormøhlensgate 53 D

KPMG AS

street: Pb 4 Nygårdstangen


title: Procurement of institutional equipment.

description: The contract is for the procurement of institutional equipment and concerns the following products groups: — Preparation and packing equipment, — Heat treatment equipment in production, — Cold treatment equipment in production, — Kitchen and stores fittings, — Serving, — Equipment for washing-up, — Waste treatment. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=244800.

awardCriteriaDetails:
Price: 70
Quality: 30

Forsvarets logistikkorganisasjon (FLO)

street: Postmottak FLO

Norrøna Storkjøkken As

street: Hjalmar Johansensgt. 3, Pb. 1115 Hillevåg


title: 2011/2706 - fully automated system for slide processing.

description: A complete instrument solution of slide processing including standardised protocolls and ready to use reagents. This instrument will be a step in making the Pathology/Histology department more efficient. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=236237.

Helse Stavanger HF

street: Postboks 8100


title: Vaccine against seasonal influenza.

description: The Norwegian Institute of Public Health, henceforth referred to as the Awarding Authority, shall carry out an open tender contest for purchase of vaccine against seasonal influenza for the seasons 2012/2013 and 2013/2014 with option for the 2 coming seasons. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=238420.

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


title: Procurement of speaker, arena and large screen production National marksman competition gathering.

description: The National Rifle Association of Norway (the awarding authority) will have the primary responsibility for procurement of speaker services, arena production and large screens from the National marksman competition gathering. The National marksman competition gathering is taking place during a 7-9 days period with shooting from 8:00 to 20:00, basically every day. The speaker(s) shall, in a vivid manner, report all ongoing shooting on the arena with main focus on the shooting range. Arena production and large screens shall also be provided. Images from stands, audience, etc., shall also be produced. Delivery of large screen(s) may be delivered by sub-providers.

awardCriteriaDetails:
Price: 40
Quality of the service: 30
Personnel's competence: 30

Det frivillige skyttervesen

street: Lørenvangen 19

Nordic Arena As

street: Klæbuveien 196B


title: Fire engine 4x4 Nordre Follo Brannvesen IKS.

title: Nordre Follo Brannvesen IKS.

description: Fire engine 4x4 with a water tank and total weight of 13 000 kg. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=221520.

awardCriteriaDetails:
Delivery time: 50
Price: 40
Service: 10

Nordre Follo Brannvesen IKS

street: Postboks 364

Egenes Brannteknikk AS

street: Nulandsvika 1


title: Construction works for a district heating plant.

description: Stjørdal Fjernvarme AS shall construct a heat plant consisting of: — bio oven hall approx. 450 m2 with the accompanying chippings silo approx. 200 m2 partly buried, concrete construction, — oil boiler hall approx. 350 m2, — control room/office, — cloakrooms/showers/WC, — buried oil tanks. Gross area estimated to 1 000-1 200 m2. The idea is that the building is constructed with a simple industrial standard in a combination of concrete, steel/sandwich elements and some glass. The contract is for the complete building and outdoor works. The process plant will be delivered by another supplier. Construction start is planned for 15.8.2011.

awardCriteriaDetails:
Price: 70
Implementation: 15
Competence: 15

Stjørdal Fjernvarme AS

street: Akersgata 1

Byggmester Grande As

street: Neptunvegen 1


name: Renovasjonsselskapet for Drammensregionen IKS (RfD)

title: Transport and treatment of biological waste from RfD.

description: The Sanitation Company in the Drammen Region (Intermunicipal company), henceforth referred to as the Awarding Authority invites to an open tender contest regarding transport, treatment and final disposal of biological waste. The agreement includes: Transport of source segregated biological waste from transfer station to treatment facility, reception and treatment of biological waste, reliable disposal of the end-products from the treatment. The biological waste shall be treated as biological, bio residue or compost and shall mainly be used as fertiliser or soil improving agent and any energy shall be used as biogas. The Awarding Authority will enter into a 2 year agreement with option for the Awarding Authority to prolong the agreement with 1+1 years. The total quantity of biological waste in 2010 was 10 622 tonnes. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=235200.

awardCriteriaDetails:
Total annual cost: 70
Best annual greenhouse gas balance: 30

street: Postboks 154 Bragernes

Avfallshandel As

street: Mølleparken 6


title: Framework agreement waste, MO Trøndelag.

title: Framework agreement waste, MO Trønderlag.

description: Framework agreement for emptying and transporting waste from the armed force's establishments in Market area Trøndelag (MOTR), which includes hire of equipment for collecting waste. The requested service also includes emptying and transporting organic waste and unorganic sludge, fat collectors, oil collectors and sand traps, as well as flushing blocked pipes and thawing various pipe systems. In addition the tender shall include various consultancy services for waste handling as described in the specifications.

awardCriteriaDetails:
Price: 70
Final treatment: 30

Forsvarsbygg

street: Grev Wedels plass 5

Ragn-Sells AS

street: Skedsmogata 3A


description: Framework agreement for the purchase and maintenance of track cleaning equipment. The equipment shall be used for high pressure cleaning of the railway tracks to improve the friction between wheel and track.

awardCriteriaDetails:
Price: 20
Functional result: 40
References: 10
User friendliness: 20
Documented training: 5
Documented environmental issues: 5

Jernbaneverket

street: Strømsø Torg 1

Elba As

street: Fabrikkgata 11 D


title: MTU/2011/Project 000548/CT to Helse Bergen HF.

description: Purchase of CT to Health Region Bergen, henceforth referred to as the Awarding Authority. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=227311.

Helse Bergen HF

street: Postboks 1400


title: Procurement of electric power MOVAR IKS 2012-2016

title: Procurement of electric power.

description: Procurement of electric power for Vansjø Vannverk, 3 sewage treatment plants and MOVAR's remaining enterprises.

MOVAR IKS (forsyning)

street: Kjellerødveien 30

Hafslund Varme AS

street: Drammensveien 144


title: Central building west - foundation and concrete works.

title: K-72221 Central building west - foundation and concrete works

description: Work scope: Sub-project Central Building West (SBV) comprises of several contracts of which contract P-72221 is the second. Prior to this, contract P-72220 has executed some preparatory works, including demolition and ground works. Please note that contract P-72220 will have works in progress, comprising of demolition of gates 19, 21, and 23, simultaneously with initiation of this contract P-72221. This contract involves foundation and concrete works in connection with construction of SBV. These works comprises initially of excavation works, mass haulage and sheet piling. The contract shall also include all in situ concrete structures for SBV, as well as pre-fabricated steel and concrete structures. The contract shall also execute larger provisional works. This will involve construction of a “house-in-house” which shall protect passenger traffic in the existing Railway station. The “house-in-house” shall be constructed without interference in the passenger flow and a lot of works during night time must therefore be expected. The contract shall also execute larger provisional works. This will involve construction of a “house-in-house” which shall protect passenger traffic in the existing Railway station. The “House-in-house” shall be constructed without interference in the passenger flow and a lot of works during night time must therefore be expected. The contract shall also shall execute demolition/ disassembly of roofs and slabs in the existing railway station, demolition of the Water and Sewage installations and cables in ground, as well as rig works for own and other contracts. Roof and façade structures in SBV and the Railway station shall be executed in another contract. Pre-fabricated concrete structures in the Central Building West will also be carried out in another contract; 72222. Transfer of the pre-fabrication contract 72222 to 72221 will be considered. A considerable amount of works in relation to foundation works and concrete structures shall be executed. The concrete structures comprise mainly of load bearing columns, walls, slabs and shafts for SBV in 9 levels. The total gross area of SBV is approx. 55 000 m2. The contract will have the following main quantities: — Approx. 250 000 m3 earth shall be excavated and approx. 45 000 m3 earth shall be refilled, — Approx. 10 000 m2 sheet piling, — Approx. 36 500 m3 in-situ concrete structures, — Approx. 6 700 m2 hollow-core prefabricated slab and approx. 210 000 kg steel structures over the railway station, — 83 000 kg steel and 1 200 m2 roof and façade elements for “Provisional house” in the railway station, — Approx. 2 300 m2 provisional climate walls in the existing areas (public traffic), — Establishment of rig areas for own and other works, including all infrastructure in ground, — Establishment of Water and Sewage system for treatment water from building pit, including temporary drainage basin (rock reservoir), — Demolition of approx. 3 000 m3 existing concrete structures in ground, — Demolition/disassembly of roofs, walls and slabs over the railway station: approx. 1200 m2 light roof and 150 000 steel structures, 400 m2 slabs and 2 200 m2 integrally cast, — Rig for own and other contracts, — Waste management and electricity supply, — Management of workmen's huts. Interface and relation to other contracts: This contract has interface to the existing Railway station which will influence the execution and general interface to normal traffic management and operation of Oslo Airport. O 72220 preparatory works. O 72222 in relation to connection between cast in situ and prefabricated concrete structures. O 72223 in relation to facades for SBV. O 72226 and 72228 in relation to roof structures and roofing over SBV. O 72227 in relation to the Railway station. O 72233 in relation to internal structural works. O Some technical engineering, procurement and construction contracts. Further relevant information of interface to the Railway station is as follows: An interface in the slab on level 2 must be coordinated with a view to passenger traffic to and from platform during establishment of provisional house, as well as during heavy works above the provisional house. Provisional house means that a steel framework with roof and facades shall be constructed inside the building in order to maintain the passenger traffic between the existing Railway station and the Terminal. In connection with this, some works must be expected to be carried out during night time due to safety reasons. It will also be a strong focus on safety through the entire implementation of the contract. It is emphasised that the contract will contain some supplier engineering design with total liability for prefabrication of steel and concrete which shall be assembled above the Railway station. The works will mainly be executed on the land side/white side outside the CSRA border (security border) at the airport, but with close interface to the border, in periods inside the border. The Awarding Authority will therefore require special requirements for security clearance and measures. The contractor will have access to joint housing rig for the T2 project, which shall be carried out in a separate contract. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=239076.

procurementMethodDetails: NEGOTIATED

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

NCC Norge AS

street: Østensjøveien 27


title: Quality assurance of extension plans for Alnabru freight terminal.

description: There are plans to renew and extend Alnabru freight terminal (rail freight) in Oslo. The Ministry of Transport and Communications has requested The Norwegian National Rail Administration (Jernbaneverket) to further investigate the central premises for the present extension plans. The supplier shall review and quality assure the evaluations and recommendations in The Norwegian National Rail Administration’s ongoing study. The Norwegian National Rail Administration’s will complete the review before 1.1.2012. The supplier shall quality assure the following conditions: — Review of the alternatives which have been investigated at Alnabru, including an evaluation of the investigation and planning process. — Evaluation of the alternatives for the extension given different levels of ambition for the future capacity. — Evaluation of the most suitable implementation strategy. — Evaluation of the possibility for and consequences of establishing a police helicopter base and more in the Alnabru area. Complete description of the delivery follows in attachment A. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=240619.

Samferdselsdepartementet

street: Postboks 8010 Dep.


title: Fire-fighting and rescuing vehicle.

description: Fire-fighting and rescuing vehicle 4WD with a total weight of 18-20 tonnes and with room for driver and 5 crew members including accompanying equipment. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230699.

Oppdal kommune

street: Inge Krokannsveg 2


title: Boat building services KNM Hitra.

description: The objective of this procurement is to meet the Norwegian Armed Forces’ requirements for repairs of the vessel KNM Hitra which is worthy of preservation. See the tender documents for further information. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=234804.

awardCriteriaDetails:
Total costs: 40
Offered capacity: 60

street: Postboks 3, Haakonsvern

Hardanger Fartøyvernsenter

street: Kaldestad


name: Forsvarets logistikkorganisasjon, Divisjon for IKT-kapasiteter

title: FSP FLO-IKT/2011/024 Framework agreement for purchase of software - office support etc.

description: The aim of the procurement is to ensure that the Armed Forces have access to additional user rights for software (licenses) and software maintenance, within the areas that are currently covered by licenses from copyright holders Microsoft, Adobe, Trend Micro, Citrix, IBM, Symantec, VMware, Clue and Mindjet. The procurement shall cover the Armed Forces’ need for licences and software maintenance for existing and future licences within said areas. Support services are also included as they are a part of the copyright holder’s or supplier’s tendered software maintenance. In addition, the Armed Forces require tenders for 3 options; a license archive service, an ordering solution with related ordering office, and an option of a large customer/enterprise agreement within some of the functional areas included in the procurement. This is a 2 year framework agreement with an option of a 1 + 1 year extension. This contest replaces the contest EØS 032-2011 which has been cancelled. Some changes have been made to this tender document and therefore the award authority recommends suppliers to read the new tender document thoroughly. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=239332.

awardCriteriaDetails:
Price main delivery: 75
Option licence archive: 5
Option ordering system: 5
Option major customer/contract agreement: 15

street: FLO IKT-kapasiteter, Kolsås Base, Rødskiferveien 20

Crayon AS

street: Sandakerveien 114a


title: Delivery of books to the Norwegian parliament's library.

description: Delivery of books to the Norwegian parliament’s library. The delivery is divided up into 2 categories no. 1 and 2. See the tender documents for the contents of the categories. We reserve the right to choose and award both categories to one tenderer or to choose to give category 1 to one tenderer and category 2 to another. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228105.

awardCriteriaDetails:
Booking and delivery: 60
Prices: 40

Stortingets Administrasjon

street: Karl Johans gate 22

Biblioteksentralen SA

street: Alf Bjerckes vei 20


title: Group life insurance

description: Group life insurance.

title: Personell insurance.

title: Occupational injury

description: Occupational injury.

title: Accident - leisure

description: Accident - leisure.

title: Travel insurance

description: Travel insurance.

title: Group accident

description: Group accident.

title: Lurøy municipality personel insurance 2011.

description: Purchase of personel insurance.

awardCriteriaDetails:
Premium: 80
Wording: 20

Tinn municipality

street: Storgata 33 A

Protector Forsikring Asa

street: Fillipstad Brygge 1


title: Group life insurance

description: Group life insurance.

title: Personell insurance.

title: Occupational injury

description: Occupational injury.

title: Accident - leisure

description: Accident - leisure.

title: Travel insurance

description: Travel insurance.

title: Group accident

description: Group accident.

title: Alstahaug municipality personel insurance 2011.

description: Purchase of personel insurance.

Alstahaug municipality

street: Storgata 33A


title: Organisation development programme for school owner.

description: The published assignment involved implementation of an organizational development programme (OD programme) for school owners. The OD programme is stage 2 in the school development project, henceforth referred to as SKUP. SKUP is a service provided by the Norwegian Directorate for Education and Training, henceforth referred to as the Awarding Authority, to municipalities which over time have had weak results in national tests. Stage 1 in SKUP was a mapping stage where the purpose was to identify development requirements. The OD programme for the school owners shall be based on the mapping carried out in stage 1. The OD programme shall contain 3 two-day sessions during a year including guidance to the municipality’s management between sessions. The objective is to encourage the municipalities to initiate development works on school owner and school levels in order to achieve an improved student results in the municipality. The Awarding Authority has entered into an agreement with 20 municipalities which shall participate in the OD programme for school owners. The assignment shall be carried out in the period from November 2011 until December 2012. Total cost limit is 2 200 000 NOK, excluding VAT.

awardCriteriaDetails:
Competence: 60
Delivery time: 30
Price: 10

Utdanningsdirektoratet

street: Schweigaardsgate 15b

Ernst & Young AS

street: Oslo Atrium Postboks 20

Agenda Kaupang AS

street: Fjordveien 1


title: Laundry services for Vågan Municipality.

description: Vågan Municipality requests tenders for laundry services of linen used daily in the institution. The following is included: — Institutional linen (duvet cases, sheets, pillow cases, draw sheets, face cloths, hand towels, etc.). Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=239287.

Vågan Kommune

street: Økonomiavdelingen, Rådhuset


title: Knee prosthesis Health Region South-East 2011.

description: The tender contest includes procurement of knee prosthesis including complete prosthesis, uni prosthesis as well as revision prosthesis. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228555.

awardCriteriaDetails:
Total costs: 40
Functionality/quality: 40
Service, including training: 20

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

Zimmer Norway As

street: Skårersletta 50

Ortomedic AS

street: Posboks 317

postalCode: 1326 LYSAKER

Biomet Norge As

street: Holtet 45


title: Editor and editorship.

description: The main function of the editor is to ensure that the entire Norwegian Peacebuilding Centre’s, henceforth referred to as the Awarding Authority, publications fulfil the standards for copying, editing and design. The editor shall coordinate the publication process, prioritize assignments, establish deadlines and uphold work-logs. The editor shall also communicate with the Awarding Authority’s staff and authors and uphold contact with the parties involved in the various stages of editing and publication (i.e. draft, examined by experts and authors, final editors, layout and publication at the home site). Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=224690.

Norsk ressurssenter for fredsbygging

street: Borggata 2B


title: CMS and member system.

title: Procurement of a member system and CMS system.

description: DFS shall enter into a procurement, maintenance and operation contract with one service provider for the delivery of a new member system and CMS system. The following main modules shall be procured: — Member handling system, — CMS (Publication system with internet nad extranet), — Registration functionality (for meetings etc.), — Course registration module (for courses). The list is not complete.

awardCriteriaDetails:
Suitability of tendered solution and support for the cause: 40
Quality of support and maintenance capacity: 15
Price: 30
Project implementation: 15

Det frivillige skyttervesen

street: Lørenvangen 19

Winorg As

street: Hausmannsgate 17


name: Harstad kommune, Drifts- og utbyggingstjenesten

title: Consultancy services for roads, water supply and sewage-framework agreement.

description: Framework agreement for consultancy services within roads, water supply and sewage.

awardCriteriaDetails:
Price: 40
Competence, education, experience: 30
Availability / response time: 30

street: Asbjørn Selsbanes gate 9

Cowi As

street: Narvik

Hinnstein As

street: Normannsgt. 3, Pb. 563

Barlindhaug Consult As

street: Postboks 6154

Norconsult AS

street: Postboks 626


title: Sports equipment.

Bergen Kommune

street: Serviceboks 7880


title: Cleaning services for the Awarding Authority.

title: Cleaning services for the National Public Road Administration Western Region.

description: The National Public Road administration Region West, henceforth referred to as the Awarding Authority, has entered into contract with 3 companies regarding cleaning services.

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region vest

street: Postboks 43

Ren Pluss

street: Glandengveien 14

Elite Service Partner AS

street: Ramstadsletta 15

Allianceplus AS

street: Opsangervegen 10


title: Project manager LØFT-Modulis.

title: Project manager LØFT-Modulis.

description: The state educational loan fund (loan fund) has held an open tender competition for consultancy services for managing the loan fund's project LØFT-Modulis for the period from August 2010 until mid 2013.

awardCriteriaDetails:
The offered candidate's competence and experience with relevant deliveries: 50
Implementation ability: 25
Price: 25

Statens lånekasse for utdanning

street: Østre Aker vei 20, Postboks 191, Økern

Nordic Adviser AS

street: Postboks 1013, Sentrum


title: Fv 889 HP 03 Snefjord - Havøysund: avalanche protection Skjarvelandet.

description: The project comprises avalanche protection of existing 2 lane road at Skjarvelandet, Fv.889 HP 03 Snefjord - Havøysund (avalanche areas 7, 8 and 14, km 16,600 - 16,970, 18,070 - 18,960 and 20,010 - 20,300) in Måsøy Municipality. The total length of avalanche protection walls is 620m. Avalanche protection measures must be carried out on said stretches, due to grave danger of snow and rock avalanches. The avalanche protection includes moving the road towards the sea, build avalanche protection walls and establish a basin to collect avalanche masses, behind the avalanche protection walls. The total road length is 1 650 m. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228406.

Statens vegvesen Region nord

street: Båtsfjordveien 18,


title: New quality system for Forsvarsbygg.

description: The contract is for: Forsvarsbygg has decided that the organisation shall have one joint quality system where deviations are handled electronically and that a new quality system shall be procured. Forsvarsbygg has continual focus on improving work processes in order to achieve cost efficient administration. IT is an important tool in all the production links for this work. The users have very varying IT competence and already have several different IT systems in use. It will therefore be important for the users that the system is experienced as user friendly, with a web user interface that is seen as intuitive and recognisable. At the same time users shall experience that they can find the documentation they are looking for in an efficient way, without training. The search engine in the system must be robust and give users a useful tool in the retreival process. See the attached qualification documents for further information. The awarding authority is using Mercell Sourcing Service for this process. In order to register your interest in this tender and get access to documents you have to click on the link below or copy and paste it into your internet browser. http://permalink.mercell.com/31280034.aspx. Then follow the instructions on the website.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


title: P-181040 Leknes airport, runway strips / RESA and lighting systems, construction works.

description: The notice is an invitation to a pre-qualification for site works at Leknes airport. In accordance with the Norwegian regulations for aerodrome design (BSL E 3-2) new runway strips / runway end safety area (RESA) shall be established. The works will consist of the establishment of cuttings, fillings, removal of mass, the establishment of runway extensions at both ends, the establishment of an emergency road to the North, the establishment of fences, auxilary works for electro etc. See the attached tender documents for pre-qualification.

Avinor AS

street: Dronning Eufemias gate 6

Alf Brekken og Sønner AS

street: Skifjordveien 204


title: Purchase of consultancy/engineering design services within electrotech installations. Framework.

title: Consultancy/engineering design services within electrotechnical installations. Framework agreement.

description: The contract is a framework agreement for consultancy services, construction planning and engineering design services for electro installation for Statens vegvesen Region midt. The geograhical border is Møre og Romsdal, Sør-Trøndelag and Nord-Trøndelag. This will involve several small and medium sized assignments. The estimated cost limit is 2 000 000 NOK per annum. The aim is to enter into a framework agreement with 3–4 service providers. The awarding authority reserves the right to announce major and/or complicated projects as open tender competitions independent of the framework agreement. The contract is for the period January 2011–January 2013 with an option for an extension for one year at a time, maximum 2 years (2+1+1).

awardCriteriaDetails:
Competence and experience: 70
Price: 30

Statens vegvesen Region midt

street: Postboks 2525

AS Rasmussen & Strand

street: Drammensveien 130 C

Rambøll Norge AS

street: Postboks 427 Skøyen

Elplan AS

street: Granåsveien 1

COWI AS

street: Marstrandsgt. 20


title: Cleaning

title: Cleaning

title: 2011-14008 Cleaning.

description: Cleaning in the following buildings: A: BL 13 Vilhelm Bjerknes hus. BL 14 Niels Henrik Abels hus. BL 15 Sopus Lies auditorium. BL 42 Ragnar Frisch auditorium, Ullevål kino. BL 43 Barnehage, Moltke Moes v.18. BL 44 Barnehage, Moltke Moes v.20. BL 45 Barnehage, Moltke Moes v.22. BL 46 Barnehage, Moltke Moes v.24. Net area: Approx. 17924.46 m². B: BL 29 Domus Theologica, Blindernvn.9. BL 30 Blindernvn. 11. BL 49 Anneks, Blindernvn. Net area: Approx. 4.678,91 m². A contract shall be signed with one service provider for the buildings in categories A and B or two contracts with two service providers, one for category A and one for category B. Tenderers must give a tender for all of A or all of B, or for all of A and B. Tenders for A and B will be assessed separately. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=246329.

Universitetet i Oslo, Teknisk avdeling

street: Postboks 1077 Blindern


title: Test and development responsibility for Requisitioner systems in the ePrescription programme.

description: A contract is wanted for consultancy services for covering the testing and development responsibility function for Requisitioner systems in the ePrescription programme. Previous contracts for assistance with testing and development responsibility were signed for the period 2006-2010 which expire in 2010. A general electronic system for requisitioning, delivering and documenting prescription medicines, medical equipment and food stuffs shall be established through the ePrescription programme. The testing and development responsibility will include technical clarifications for the parties in the ePrescription programme and Requisitioner systems suppliers and planning and carrying out tests including technical approval of deliveries.

awardCriteriaDetails:
Price/total costs: 20
Professional competence within EPJ systems for General Practitioners: 20
Professional competence within IT systems for the health sector: 20
Professional competence within the remaining criteria: 40

Helsedirektoratet

street: Postboks 220 Skøyen

Enableit As

street: Dalkantveien 1A


title: Framework agreement printers.

description: Through this competition, the award authority wishes to enter into a framework agreement for supply of printers through hire and purchase. Printers is a collective term for multi-function printers and printers. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=227083.

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001


title: Support of Novell IDM.

title: Support of Novell IDM.

description: A contract is wanted for maintenance/support of and consultancy services for our system Novell IDM. The ICT platforms for 13 ministries have been merged, and Novell Identity and Access Management is a central system which has integrations with payroll systems and other catalogue services. The system ensures that users get their provisions across the systems when a user is set up or a user attribute is changed. Novell Identity and Access Management is to be regarded as the "hub" at DSS:ICT and the accompanying ministries, and is therefore categorised as a critical system. It is therefore important to establish a contract with a future co-operation partner who can assist with both support and error finding/error recovery and consultancy services for this service. The service provider must have good knowledge/expertise within the Identity and Access Management portfolio, and good knowledge of databases, Active Directory, web services etc., as defined in the specifications. The procurement consists of two contracts, one maintenance contract and one consultancy contract. Together these shall cover the need for maintenance and consultancy services for IDM. A contract shall be signed with one service provider who shall be responsible for both contracts. Both the contracts are for 2 years, calculated from the date they are signed, with an option for an extension for a further 2 years, 1 year at a time up to a total of 4 years. The estimated cost limit for the consultancy contract is 1 000 000 - 3 000 000 NOK excluding VAT over 4 years. This is an estimate and is not binding for the awarding authority. Even though an estimate has been given, the awarding authority is free to use the goods and services according to needs.

awardCriteriaDetails:
Price maintenance agreement: 25
Price support agreement: 25
Competence maintenance agreement: 25
Competence support agreement: 25

street: Postboks 8129 Dep

Net Works As

street: Sognsveien 75C


title: Transport of patients in Aurland, Lærdal, Årdal og Vik – municipality.

description: Transport of patients in Årdal, Lærdal, Aurland og Vik - municipality. Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=241026.

Helse Førde HF

street: Serciceboks 1000


title: Joint purchase of power for Østfold municipalities.

description: Joint purchase of electric power for: Askim, Marker, Hobøl, Spydeberg and Skiptvet Municipalities. The agreement will be entered for the period 1.1.2012-31.12.2012, 1.1.2013-31.12.2013 and 1.1.2014-31.12.2014. Products which will be requested are fixed price/mark-up NASDAQ OMX. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=239266.

awardCriteriaDetails:
Price: 80
Invoicing: 10
Quality: 10

Felles innkjøp Østfold kommuner

street: Kirkegata 5


title: Roadside equipment T-forbindelsen.

description: Roadside equipment for toll collection for the T - forbindelsen, Tysvær, is to be built, operated and maintained in the lifetime of the equipment. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=246445.

Statens vegvesen Region vest

street: Postboks 43


title: Strategic consultancy services.

description: Norsk Tipping, henceforth referred to as the Awarding Authority, wishes to enter into framework agreements for strategic consultancy services for the following 4 delivery areas: Delivery area 1: Strategic platform, company strategy and strategic business development: a) tendencies and scenario works; b) community development viewed in macro perspective; c) innovative business development viewed in a long term perspective. Delivery area 2: Product and brand strategies: a) portfolio management; b) strategic positioning; c) branded goods platforms. Delivery area 3: Distribution and channel strategies: a) physical channels (agent network); b) digital channels (internet, mobile, game terminals) and media; c) distribution structures. Delivery area 4: Customer and segment strategies: a) operational and analytical CRM; b) segmentation models; c) customer and loyalty programmes; d) value increasing services. The Awarding Authority will enter into a framework agreement with one main joint venture partner for all delivery areas (1, 2, 3, and 4). The Awarding Authority will also enter into separate framework agreements with 2 service providers for delivery area 1 and delivery area 2. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230051.

awardCriteriaDetails:
Prices and costs tendered consultants: 30
Quality tendered consultants: 40
Quality methodical approach: 20
Delivery time tendered consultants: 10

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

McKinsey & Company

street: Postboks 1683 Vika

Accenture AS

street: Snarøyveien 30, PO Box 363

Fornebu Consulting AS

street: Postboks 46

ID Capital

street: Postboks 1250 Vika

Bekk Consulting AS

street: PB 134 Sentrum


name: Hordaland Fylkeskommune v/Bybanen Utbygging

title: C01 detailed design of the light rail construction stage 3 of Bybanen, Rådal - Flesland.

description: This notice covers the procurement of engineering design for the third construction stage of Bybanen. It includes the preparation of detailed plans, procurement documents and construction plans for the third construction stage of the light rail project and follow-up activities during the of construction and warranty periods. The commission comprises all the planning and design works from Rådal to Bergen Airport Flesland. It includes preparatory work, the dividing and detailing of substructure works and the dividing and detailing of superstructure works. The sub- and superstructure works include ground works, tunnels, track, terminals, stop points, power, signal and telecommunications works, engineering and information systems. The commission also includes handling noise reduction measures, the planning/handling of the rerouting of traffic and other substructure design/technical needs. Overall stage plans and detailed sign plans will be included. The following main elements shall be designed/projected: — 6 tunnels with a total length of 2 850 m, — railway bridges with a length of up to 110 m, total length 260 m, — pedestrian bridges across railway and roads, — 6 culverts for railway lines with a total length of 680 m, — 8 portals connected to tunnels, — ground reinforcement, 150 m, — 7 stops, — public transit terminal, — depot and workshop area, approx. 80 acres including workshop building, — water and sewage works, — ordinary mass haulage and foundation works for roads and light rail, — track works along the line, — electro works along the line, — signal system works along the line. The design and restructuring of the technical systems in the ground shall be completed in close collaboration with the VA-agency and other cable agencies. An upgrading of the existing infrastructure and solutions is expected. Changes and improvements to national, county and municipal roads will also play a part in the upgrading of the infrastructure and new constructions. The outline planning documents must reflect the division of responsibility between the various agencies' responsibilities and support the cost sharing. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225675.

awardCriteriaDetails:
Total costs: 45
Experience and competence of personnel: 25
Understanding of the assignment: 10
Work schedule: 10
HSE and quality assurance: 10

street: Postboks 7900

Mott Macdonald Ireland Ltd

street: South Block, Rockfield, Dundrum, Dublin 18, Ireland

countryName: IE


title: Settlement inspection measurements and follow-up, Voldsløkka tunnel.

description: In connection with the construction of Voldsløkka tunnel settlement inspection measurements shall be taken and reported for buildings above and to the side of the tunnel, on the section Oset in Maridalen to Voldsløkka. The recording comprises roughly 500 buildings and shall take place in the period 2011 to 2014. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230840.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: New day and thorax surgery dep. K301 Plumbing installations.

description: The project consists of establishing new surgical facilities for day and thorax surgery for a total of 10 theatres and the accompanying supporting areas. The project shall be established on the 2nd floor in the central block at Haukeland Univerity Hospital. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=235020.


title: Liability insurance

description: Liability insurance.

title: Property insurances

description: Property insurances.

title: Vehicle insurances

description: Vehicle insurances.

title: Troms Kraft non-life insurance 2012.

description: Purchase of non-life insurance. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=242465.

Troms Kraft AS

street: Dronning Maudsgate 3,


title: Fresh fish and fish products.

description: Framework agreement for purchase of fresh fish and fish products.

awardCriteriaDetails:
Quality: 60
Price: 40

Bærum kommune

street: Arnold Haukelands plass 10,

Naustvik As

street: Jogstadveien 25


title: Dental goods and services.

description: BTV Innkjøp shall enter into a framework agreement for dental goods and services on behalf of Buskerud, Telemark and Vestfold counties' dental health care. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser https://tendsign.no/doc.aspx?ID=12740. All tenders shall be given electronically via Visma, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma, or if you have questions about the functionality of the tool, for example, how to give a tender, contact Visma Support on tel: +47 21002500 or by e-mail to: anbud-support@visma.no. We recommend that tenders are sent in good time before the deadline expires. If there is any additional information from the awarding authority and you would like to change your tender before the deadline for receipt of tenders expires, you can go in and open the tender, make any changes and send it into again right up until the deadline expires. The final received tender will be seen as the final tender.

BTV Innkjøp

street: Hauges gate 89


title: Award - HPC storage.

title: Award - HPC Storage.

description: The University of Tromsø (UiT) would like to invite all interested vendors to propose solutions for new storage systems with the purpose of serving the needs of researchers with high demands in storage throughput and capacity. The storage systems will be incorporated into the Stallo supercomputer currently in use at UiT and the next generation supercomputer planned to be installed in 2012. Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=240944.

awardCriteriaDetails:
Price/ performance: 50
Total net available storage volum: 30
Footprint: 20

Hitachi Data Systems

street: Strandvn. 18


title: Purchase of interior architect services for erection of new building.

title: Interior architect services for a new building at Norges Handelshøyskole.

description: Statsbygg shall construct a new building which will expand the existing buildings at NHH. The new building is 13 000 m². Half of the area is for communal functions and teaching rooms. The new building is planned to be completed in 2013. The building shall be constructed as a marketable building. LINK arkitektur and Sweco have designed the new building in a separate preliminary project. Functions which shall be housed in the new building are: — Joint functions such as mingling area, meeting places etc, — Canteen / coffee bar, — Teaching rooms – auditoriums, study group rooms etc, — Student work places, reading and PC areas, — Institute areas, offices with accompanying meeting rooms and social functions, — Offices and workshop for IT operations, — Technical room and secondary functions, — Stores and archive areas. The aim of this tender competition is to enter into a contract with an interior architect for an equipment project. The equipment project shall allow for good and functional work places, planning furniture, fittings and equipment which will be a part of the general aesthetical and future orientated solutions in the new buildings.

awardCriteriaDetails:
Price: 20
Understanding of the task: 35
Project implementation: 45

Norges Handelshøyskole

street: Helleveien 30

Link Arkitektur AS

street: Kirkegata 4


name: Oslo kommune v/ Utviklings- og kompetanseetaten

title: Contract Service Management tool SMV2012.

title: Service management system for Oslo municipality,the Agency for Improvement and Development (SMV2012).

description: The contract includes purchase of a service management system or purchase of beneficial right to system, including accompanying support and maintenance agreement. In addition to the procurement of the system, the service provider will be assigned to implement the system and integrate it towards one or several external suppliers. The Awarding Authority will enter into one agreement or several agreements with one and same service provider who shall cover the described requirements. The service provider will be allowed to engage sub-providers. However, the Awarding Authority emphasizes that the selected provider, by status as contracting party, shall be liable for any sub-providers.

awardCriteriaDetails:
Total costs: 40
Functional requirements: 30
Methodology, understanding of the task and tendered project and key resources: 30

street: PB 6538 Etterstad

Steria AS

street: Biskop Gunnerus' gate 14A


title: Research assistance in connection with a new water source.

description: Oslo municipality, the Agency for Water and Sewerage works, henceforth referred to as the Awarding Authority, has the previous years carried out studies in connection with a new water source for potable water supply in connection with the City Council’s decision made in 2005. In 2010, the Awarding Authority implemented a new system for the decision process in connection with major investments. The Awarding Authority then concluded that it is necessary to summarize plans and studies carried out in the concept evaluation. Simultaneously, the planning revealed several unanswered questions in relation to the city’s future water supply, and the study should focus on discussing several of these themes in such a manner that the decision-makers are given the best possible grounds for decision-making. Award authority require external capacity and competence in this work. the required competence will be hydrology, ROS analyses, purification technology and planning and engineering design of water supply, cost calculations and support in the design and capacity calculations for the distribution network for various chiices. The necessary capacity is estimated to approx. 3 man-labour years and the concept evaluation shall be carried out in the period from August 2011 until April 2012.

awardCriteriaDetails:
Understanding of the assignment: 40
Price: 30
Quality: 30

Norconsult AS

street: Postboks 626