title: 10563 Oslo University College, the nurse training, K203 framework and internal works building

title: 10563 Oslo University College, nurse training K203 framework and internal works construction

description: Project 10563 Oslo University College. The construction project consists of renovation of the old rikshospitalet's pathology building (approx. 12 500 m²) and a new building for a supplementary building (approx. 6 500 m²) which are joined by a high glass courtyard to make a complex. The site shall give Oslo University College the possibility of having nurse training in one place near the rest of the University College. The address is Pilestredet 32, Oslo, NORWAY. The construction works will start in springn 2010 and the site shall be taken into use in autumn 2012. Contract K203 framework and internal works. Contract K203 mainly consists of: — Framework for a new building, — Internal construction works both in the new building and the renovated building, — Joint barracks for all contracts, — Main company assignment.

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep

Peab As

street: Postboks 2909, Solli


currency: NOK

documentType: awardNotice

title: Framework agreement trade services.

title: Framework agreement trade services.

title: Trade services.

scheme: CPV

title: Trade services.

description: Oslo municipality, the Nursing Home Department is responsible for running all of the city's nursing homes. The Nursing Home Department rents 35 nursing homes from Omsorgsbygg Oslo KF and the Nursing Home Department is responsible for carrying out internal maintenance in these nursing homes. In addition there will be internal maintenance in the department's administration in Nedre Slottsgate 3. The buildings' total area is approx. 300 000 m2. The nursing homes are located all over Oslo. There is a lot of difference in the buildings' standard, some of the nursing homes have a maintenance lag. There is a need to have service providers who can carry out planned maintenance assignments within the following fields: Electricians (high voltage). Plumbers. Joiners. Floor laying/tiling. Painters. Locks/door automation.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price: 70
Understanding of the assignment: 30

mainProcurementCategory: services

Oslo kommune Sykehjemsetaten

street: Nedre Slottsgate 3

countryName: NO

Håndverkeriet AS

street: Avløsveien 16

Moderne Byggfornyelse As

street: Brochmannsgate 9, Oslo

Benki As

street: Tyristubben 2

initiationType: tender


title: Ultrasound - heart.

documentType: tenderNotice

description: Ultrasound - heart. 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=244997.

mainProcurementCategory: goods

Vestre Viken HF

street: Dronninggt 28


name: Samordna innkjøp i Salten (Meløy, Gildeskål, Beiarn, Saltdal, Fauske, Sørfold, Hamarøy, Bodø)

title: Cleaning products, drying products and toilet paper.

description: Delivery of cleaning products, drying products and toilet paper. 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=224056.

street: Kongens g. 23, Postboks 319


title: Equipment for heart surgery.

description: St.Olavs Hospital HF invites tenders for an open contest for framework agreements for heart surgery equipment within the following areas; — perfusion equipment for open heart surgery, — operating equipment with cannulas, — operating equipment with various catheters, adaptors and other related items. 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=230760.

awardCriteriaDetails:
Price: 40
User friendliness, quality, service and support: 60

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

street: Rudssletta 91A, Postboks 18

street: Nydalsveien 33, Torgbygget

Maquet Nordic Norway

street: Haukemyrveien 40

Medtronic Norge As

street: Vollsveien 2A


title: Liability insurance

description: Liability insurance.

title: Property insurances

description: Property insurances.

title: Vehicle insurances

description: Vehicle insurances.

title: Lier municipality 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.english.doffin.no/Search/Search_Switch.aspx?ID=241473.

Tinn municipality

street: Storgata 33 A


title: Monitoring Center Helse Fonna HF.

title: Monitoring Center Helse Fonna HF nr. 500689.

description: The purpose of the acquisition is to replace the monitoring equipment on Intensive Care Unit (Felles Intensiv Avdeling - FIA) at Helse Fonna HF - Stord hospital.

awardCriteriaDetails:
Price/totalcost: 40
Product (quality/functionality): 50
Service/support/training: 10

Helse Fonna HF

street: Postboks 2170

Vingmed AS

street: Fjordveien 1, Pb. 374


title: Procurement of food - meat and meat products.

title: Procurement of food - fish and fish products.

title: Procurement of food - fruit and vegetables.

title: Procurement of food - milk and dairy products.

title: Procurement of food - school fruit.

title: Procurement of food - grocery products.

title: Purchase of foodstuff.

description: Purchase of foodstuff which includes foodstuff to the municipality’s institutions and school fruits organisation for schools in Levanger and Verdal municipalities. 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=224173.

awardCriteriaDetails:
Price: 50
Quality: 20
Service: 20
Environmental aspect: 10

Innherred samkommune

street: Levanger Rådhus

Nortura SA

street: Postboks 360 Økern

Nærengros Levanger AS

street: Gråmyra

Odd Langdalen AS

street: Østre Rosten 84B


title: Nordland Hospital Bodø, Development project Stage 2. K 224 Demolitions.

description: Nordland Hospital Bodø, henceforth referred to as the Awarding Authority, shall implement construction stage 2, Phase 2 of the Development project. The contract includes demolition works in connection with implementation of Phase 2. Phase 2 includes approx. 17 900 m2 new building works and approx. 6 000 m2 reconstruction works. The requested demolition works will mainly involve: Demolition works for wing G, area approx. 1 350 m2. Demolition works for wing K, area approx. 2 950 m2. — Phase 1, preparatory works, completion summer 2011, — Phase 2, demolition of wing G and wing K, construction of a new treatment wing K and a new 4th level above the wing H and wing N as well as transport culvert and glass street. Various reconstruction works for wing H and wing N, — Phase 3, reconstruction and addition wing AB, — Phase 4, various reconstruction for the wing N and wing S. The works in phase 2 shall mainly be organised as co-ordinated 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=225285.

mainProcurementCategory: works

Nordlandssykehuset HF Bodø

street: Prinsensgt, 164


title: DS-11-01: procurement and leasing of cars.

description: Dovre and Sel municipalities shall have new framework agreements for the procurement and leasing of cars. There are a total of 42 cars in the municipalities which must be replaced over a 4 year period. The framework agreement is divided up so that there will be one for procurement and one for leasing. The Awarding Authority is using Mercell Sourcing Service for this tender 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/27507252.aspx. Then follow the instructions on the website.

Dovre og Sel kommune

street: Abakus AS, Postboks 128


name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp

title: NTNU Tender 2011-3664 Framework agreement Printing services.

description: The framework agreement shall cover award authority's need for external printing services. The printing services comprise supply of printing products as well as a service part which consists of the creative work in connection with the printing products.

procurementMethod: selective

awardCriteriaDetails:
Product spectrum: 15
Total costs: 30
Ability to deliver and delivery dates: 25
Service and offered competence: 20
Environment: 10

street: Seksjon for økonomirådgivning

Trykkpartnergrytting As

street: Lade Alle 61

Skipnes As

street: Travbaneveien 6

Senter Grafisk As

street: Postboks 2044

Ait As

street: Stålfjæra 16, Postboks 180

Fagtrykk Trondheim As

street: Jonsvannsveien 137


title: Contract window cleaning Norges Bank.

title: Contract window cleaning Norges Bank.

description: Norges Bank would like to enter into a contract for window cleaning services. 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=221272.

awardCriteriaDetails:
Price: 60
Quality: 40

Norges Bank

street: Bankplassen 2

Iss Facility Management

street: Hjalmar Brantingsv 8, Pb 132 Økern


title: Monitor-based Information and Publishing system (Digital Signage System).

description: Skyss’ paramount objective is to digitalise the dissemination of information to the customers when found suitable. Skyss shall in connection with this establish a digital communication channel for dissemination of road-user information (including timetable information) and other related information to digital monitors at selected public transport terminals and stops in Hordaland. A monitor-based information and publication system (Digital Signage system) shall therefore be procured. The system shall simplify management, publication and production of customer communication to digital monitors. 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=239860.

awardCriteriaDetails:
Quality: 35
Costs: 35
Execution: 30

Hordaland fylkeskommune

street: Postboks 7900

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: Framework agreement for energy labelling of buildings in Helse Sør-Øst RHF.

description: Helse Sør Øst RHF requests tenders for a framework agreement for energy labelling of buildings in the underlying health enterprises in the region. The energy labelling organisation consists of energy labelling of buildings (energy certificate) and energy evaluation of technical plant. For further information on the organisations see energy labelling regulations and the web site www.energimerking.no. Further information on the hospitals can be found on the hospitals' web sites. Individual links for each health enterprise can also be found at www.helse-sorost.no. 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=230145.

Sykehuset Innlandet HF

street: Postboks 104


title: Conversion of heating plants

description: Conversion of heating plants based on electric heating (electric radiators) to hydronic heating systems from bio energy.

title: Bio energy to municipal buildings in Kirkebygda in Enebakk.

description: Supply of bio energy to municipal buildings in Kirkebygda in Enebakk. The contract period is 15 years with option for 5 years prolongation. Conversion of heating plants in buildings which are based on electric heating (electric radiators) to hydronic heating systems (radiators). 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=222109.

Enebakk kommune

street: Prestegårdsveien 4


title: 68-SAM-2010

title: 68-SAM-2010 Operation and maintenance of municipal road and street lighting in Oslo.

description: The objective of the procurement is to appoint an operation contractor who shall maintain the street and road lighting systems in Oslo, as much as possible within the existing contractual and budgetary frames. The operational tasks are to be carried out continuously throughout the year. In general, this means various administration, coordination and renovation of, i.a. fault corrections in ignition systems, repairs of approx. 10 000 error messages, (changing light sources, single lamps included), execution of a great deal of small and medium-sized project assignments, improvement of approx. 100 cable faults and possibly group change of light sources in some districts of Oslo. Providers will also be responsible for procurement of materials. The street lighting systems in Oslo consist of approx. 850 street lightning ignition points, where approx. 200 are shared with the Norwegian Public Roads Administration. Ignition points are not uniformly designed, but rather placed in network stations, network kiosks, cabinets in pylons or detached cabinets. They are partly controlled by a central PLC ignition system from the 1980s and partly by more modern systems. The street lighting points supply a total of approx. 60 000 lamp points where approx. one half of these are installed in a joint distribution pylon with Hafslund Nett's distribution network. In the streets in the central areas of Oslo, many of the lights are installed in wire stretches between the facades. The road and street lighting systems has its own network that stretch along the entire local road network. The central areas of Oslo mainly consist of buried cables, while the outskirt of Oslo mostly consists of aerial lines. The documentation of the systems is in general inadequate and there are also challenges related to many cable ruptures and limited overview of which ignition point that supplies the various light points. As stated in the specification, the provider shall through daily operations update the system information for components, but not carry out major collection of system documentation. The Awarding Authority focus on modern management and information systems, which means that the provider must adapt to this both in fields and in connection with the administration of the work. Further information of the tender contest is given in the tender documents and annex which are available for free downloading from Oslo municipality’s procurement portal: https://tjenester.oslo.kommune.no/ekstern/anskaffelser/konkurranser.htm.

awardCriteriaDetails:
Price: 50
Understanding of the assignment: 50

Samferdselsetaten, Oslo kommune

street: Postboks 6703 Etterstad,

Infratek Entreprenør As

street: Breivollveien 31


title: Framework agreement for multi-functional machines.

description: The contract is for multi-functional machines for the awarding authorities. The contract is for the procurement of hire/leasing, service contract as well as additional equipment/additional services. 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=222124.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Østfold fylkeskommune

street: Postboks 220, Oscar Pedersensvei 39


title: Cleaning services Ullensaker cinema, arts centre and intermunicipal emergency doctor's surgery.

description: Øvre Romerike Procurement Cooperation invite companies to a tender competition for cleaning services for Ullensaker cinema, an arts centre and an intermunicipal emergency doctor's surgery. 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=229348.

Øvre Romerike Innkjøpssamarbeid

street: Sør-Gardermoen kultur- og næringspark


title: New development platform for mobile applications.

description: The aim is to procure a new development platform for Norway post's online system. 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=231533.

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Madlavoll School - Extension/Reconstruction - ARK.

title: Madlavoll School - Extension/Reconstruction - RIB.

title: Madlavoll School - Extension/Reconstruction - RIV.

title: Madlavoll School - Extension/Reconstruction - RIE.

title: Madlavoll School - Extension/Reconstruction - Construction Management.

title: Madlavoll School - Extension/Reconstruction - LARK.

title: Madlavoll school - ARK/RIB/RIV/RIE/LARK and construction manager services.

description: Madlavoll School, with a gross area of approx. 5 500 m2, is a 2 parallel primary school 1-7 grades. The school will also provide a special adapted education service on primary school level for pupils with general or compound learning disabilities. The school has developed a service for pupils with autism with requirement for goal-oriented intensive training programme. The room plan includes an annex with a gross area of 1 000 m2 in addition to reconstruction of existing area to i.a administration/personnel area. The outdoor area shall be adapted the new annex. It is emphasised that tenders shall be submitted for each discipline. 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=238011.

awardCriteriaDetails:
Competence: 60
Price: 20
Capacity: 20

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001

Leiv Nes Arkitekter AS

street: Nedre Banegt 19

Norconsult AS

street: Postboks 626

COWI AS Stavanger

street: Haugåsstubben 3

Elplan A/S

street: Godesetdalen 10A

Prosjektil AS

street: Bjødnabeen 4

Plan Vest AS

street: Postboks 667


title: HFK-11-147 Consultancy services for developing Business Barameter for Hordaland and Sogn og Fjordane.

description: Hordaland county, Sogn og Fjordane county, NHO, NAV and Innovasjon Norge's departments in both counties are cooperating on publishing a Business Barometer. The cooperation partners would like to enter into a contract with a consultancy company for the development of a Business Barameter for Hordaland and Sogn og Fjordane. Hordaland county is responsible for the tender process for the cooperation partners.

awardCriteriaDetails:
Price:
Quality:
Progress plan:

street: Helgeplasset 34


title: Bekkestua school - K501 Automation.

description: The project consists of the renovation of Bekkestua school of approx. 5 400 m² from 1968 as well as a new middle building for a canteen/assembly hall and technical room of approx. 500 m². Contract K501 shall consist of the delivery of automation including an OPC server connected to the existing control plant. Complete and ready commissioned automation shall be delivered for, among other things, 4 ventilation plants, various exhaust fans and heating systems as well as points for monitoring electrical systems. 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=230149.

Bærum kommune

street: Kommunegården


title: Service and support at SRO by Oset and Skullerud VBA.

title: Procurement 59/2011 service and support agreement for SRO by Oset and Skullerud VBA.

description: The objective of the procurement is to maintain the water supply to the population and simultaneously comply with current routines, access control, deviation management, etc. In general, the process control system comprises of a central control centre with operator stations that, through 2 independent fibre optical ringed network, type Ethernet, is connected with Programmable Logic Controllers (PLC) which control the entire system. The control, regulation and monitoring system, henceforth referred to as CRM system, to the control centre is RSView from Rockwell Automation (RA) which is a client/server based system based on the Ras Factory Talk principle and mainly comprises of a central database which control where in the system all information is located and provides this information to the clients. The Awarding Authority manage operation and maintenance of the CRM systems at Oset and Skullerud WTP (water treatment plants), but if the system “falls out” or give error messages, the Awarding Authority will require additional resources for management of the system in order to maintain control of the water treatment plants. Further information of the CRM system at Oset and Skullerud WTP is given in annex 1; overview of system (Systemoversikt). Preparedness/response time: the service shall be guaranteed availability 365 days a year, 24 hours a day. If the error has to be repaired at the plants, the turn out period shall be minimum 6 hours (including travelling time). Further information is given in the qualification documents which must be downloaded from Oslo municipality’s procurement portal: https://tjenester.oslo.kommune.no/ekstern/anskaffelser/konkurranser.htm.

awardCriteriaDetails:
Price: 40
Competence and experience: 40
Further development and maintenance of manpower in the service department: 20

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Guard Systems Engineering AS

street: Lunderingen 5


title: Prequalification - Trade system for acquatic gene resources (FAGER).

description: LGBAS is currently a system programmed in MS Visual Basic 6.0 with an underlying database LGBAS.mdb. The parent fish database is a MS Access database with adapted user interface (also in Microsoft Access). Due to the further development of the system development tool and new versions of Microsoft Windows operative systems, a major upgrading of LGBAS must now be carried out with new adaption. Software programmers must expect to use several days at the gene bank station, at the Veterinary Institute and at DN c/o the environment data section. There will be access to resources at these offices. 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=241455.

Direktoratet for naturforvaltning

street: P.B. 5672, Sluppen


title: Framework agreement, purchase, hire and maintenance of software licences.

description: Framework agreement for purchase, hire and maintenance of software licences for the Grenland municipalities Bamble, Drangedal, Kragerø, Porsgrunn, Skien and Siljan. The assignment also includes consultancy services and maintenance of licences.

awardCriteriaDetails:
Price and costs: 60
Quality of the service: 20
Adaptation: 20

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158, Leirvollen 14

Ergogroup

street: Postboks 27


title: New hospital Vesterålen - K214 tiling work.

description: The new hospital in Vesterålen is approx. 15,000 m2 gross. Contract K214 tiling work consists of: — Barracks, own works, — Tiles on the floor and on stairs. The tender documents will be sent out via a copy agency and will, at the same time, be made available at the project hotel eRoom 7.10.2011. All registered tenderers will be sent information for logging in. To register for the competition send an e-mail to utbygg@nlsh.no.

Nordlandssykehuset HF Bodø

street: Nordlandssykehuset HF, 8092


title: Coffee machines for the premises at Tøyen, Oslo.

description: The objective of the procurement is to enter into an agreement for rental of 23 coffee machines for up to 30 months.

awardCriteriaDetails:
Price: 50
Quality: 50

Skatteetaten

street: Postboks 9200 Grønland

Kaffeknappen Norge As

street: Økernveien 121


title: Lade Alle 80 Health and welfare centre and nursery school.

description: Trondheim municipality, henceforth referred to as the Awarding Authority, shall construct a new Health and welfare centre and nursery school in Lade Alle 80. The measures including demolition of existing buildings (approx. 914 m2), reconstruction of existing buildings (approx. 5 000 m2), construction of a new nursing home with 64 spaces, construction of 44 new sheltered housings (of which 6 are in the existing building), as well as establishment of premises for home care services, day care rehabilitation, day care services, day care centre and activity centre with city district café. Moreover, construction of a nursery school with 5 departments shall also be constructed. Total gross area approx. 19 360 m2. 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=234856.

Trondheim kommune

street: Erling Skakkes gate 14


title: Procurement of electronic invoicing services/payment solutions.

title: Procurement of electronic invoicing services/payment solutions for Fjellinjen AS.

description: Fjellinjen (award authority) shall employ an overall supplier for electronic invoicing services/payment solution necessary for award authority to offer eInvoicing B2C for their private customers and eInvoicing B2B for their company customers. All invoices shall also be stored in an invoicing hotel that can be searched to aid inquiries. 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=232014.

awardCriteriaDetails:
Price: 60
Contractor's solution specification: 25
Delivery time and project plan: 5
Non-vital requirements: 5
Service level: 5

Strålfors As

street: Postboks 253 Alnabru, Haralrudveien 11


title: P-180783 Rørvik airport, runway strips / RESA and lighting systems, electrical works.

description: The notice is an invitation to a prequalification for site works at Rørvik airport, Ryum. 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 approach lighting, establishing of new lighting systems, replacing the ring main for approach and runway lighting to 3 kV standard, establishing a new power inlet and a new power distribution unit, new backup power aggregate etc. See the attached tender documents for prequalification. 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=235131.

Avinor AS

street: Dronning Eufemias gate 6

NTE Elektro AS

street: Postboks 2553


name: Oslo kommune v/ Utviklings- og kompetanseetaten

title: Framework agreement for incontinence products.

street: Grensesvingen 6


title: Updating of fire-wall system for Avinor.

title: Updating of fire-wall system for Avinor (the Awarding Authority).

description: The service provider shall deliver, install and configure a central fire-wall system with support for virtual fire-walls and 10G interface. For the outdoor locations, the Awarding Authority requests options for implementation of fire-walls adapted the size of the locations. See also the qualification documents.

Mnemonic As

street: Wergelandsveien 25


title: Procurement of a mobile scanner for Customs region Oslo and Akershus.

description: Procurement of a mobile scanner for Customs Region Oslo and Akershus. See the tender documents dated 21.1.2011 and the other 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=222091.

awardCriteriaDetails:
Total lifetime cost: 50
Picture quality: 35
User friendliness: 15

Tolldirektoratet

street: Tollbugata 1A

Nuctech Company Ltd

street: 2/F Block A, Tongfang Building, Haidian district

countryName: CN


title: Purchase of graphic services, part 2.

title: Contract award for the purchase of graphic services.

description: The Patent Office has entered into an agreement for the procurement of services with Agendum AS. Examples of services that are desired for purchase are the preparation of fact sheets, brochures, flyers, posters, advertisements for paper and electronic media, electronic presentations, banners, decorative items and other materials used in marketing and promotional relationships. The agreement was awarded 19.12.2011.

awardCriteriaDetails:
Work package 1 - quality: 35
Work package 1 - price: 45
Work package 1 - delivery: 15
Work package1 - environment: 5
Work package 2 - quality: 65
Work package 2 - price: 25
Work package 2 - delivery: 5
Work package 2 - environment: 5

Patentstyret

street: Pb. 4863 Nydalen

Agendum AS

street: Rosenkrantz gate 22


name: Forsvarets logistikkorganisasjon/informasjons- og kommunikasjonstjenester(FLO/IKT)

title: Request for information (RFI) on Tactical software defined radio system (SDR).

street: FLO/IKT, Postmottak 800


title: EEG system-MTU/2011/Project 000499.

description: The following shall be procured jointly: — 6 units of 32 channels EEG amplifiers including recording licences, — 8 units of 40 channels EEG amplifiers including recording licences, — 10 photo stimulation lamps for provocation, — 10 user server interpretive licenses and 4 loose licenses, — 2 licenses for central monitoring of patients as well as control system for cameras. 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=227694.


title: Framework agreement for archive depot services.

description: The competition is for a service procurement for archive depot services for Øvre Eiker municipality, hereafter called the customer/awarding authority/ØEK. The archive depot services shall give the awarding authority a complete offer comprising both the physical and organisational, in accordance with the archive law’s and the archive regulation’s terms. Electronic archives are also included. The general need for digitalising must be dealt with. 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=241727.

Øvre Eiker kommune

street: Rådhuset,


title: 10/1446 - framework agreement for supply of laboratory equipment.

description: Supply of laboratory equipment divided into 7 categories of accessories as shown in the product matrix. The publication is available on-line. Register your company at website http://www.eu-supply.com/visma-kgv.asp, log in and download the tender documents.

awardCriteriaDetails:
Price: 45
Competence: 25
Follow up and service: 15
Environment: 15

Norwegian University of Life Sciences

street: Universitetstunet 3, Postboks 5003

Fisher Scientific AS

street: Frysjaveien 33 E

HECO — Laboratorieutstyr AS

street: Lilleakerveien 31

Heger AS

street: Svaddeveien 162

Life Technologies AS

street: Ullernchaussen 52

Sarstedt As

street: Anolitveien 16

VWR International AS

street: Brynsalléen 4


title: Auditing services Oslo Pensjonsforsikring AS.

description: Oslo Pensjonsforsikring requires a framework agreement with one supplier of: — account auditing of Oslo Pensjonsforsikring including auditing of daughter companies (property companies), — tax accounts for Oslo Pensjonsforsikring and design of tax returns, — audit related advisory services.

awardCriteriaDetails:
Price: 50
Quality: 25
Competence: 25

Oslo Pensjonsforsikring AS

street: Akersgt 55, inngang Apotekergata,

PricewaterhouseCoopers AS (hovedenhet)

street: Dronning Eufemias gate 8


title: Workstations, colourprinters and UPSs for Kosovo.

description: The procurement comprises 38 PCer, colourprinters and UPSs. The equipment shall be delivered and installed at the 38 municipal cadastral offices in Kosovo. 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=241804.

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS


title: Shaft ventilators Karmøytunnelen.

title: Tender 2011/071861 shaft ventilators, the Karmøy tunnel.

description: Tunnel ventilation with shaft. Engineering design, delivery and installation of 3 axial ventilators with air inlet, diffuser, shutoff damper, engine cooling, noise reducers, frequency converters and accompanying installation and equipment.

awardCriteriaDetails:
Price: 50
Energy costs for 25 years: 50

Statens vegvesen Region vest

street: Postboks 43

Energima AS

street: Postboks 665


title: New publishing tool.

description: The object of the procurement is to purchase a CMS-tool for publishing and content management of NSB's (hereafter the Customer) new corporate web site including implementation. The tool shall also be used by the customer web site nsb.no, customer's intranet and other portals. The customer wishes to replace the existing publishing tool which is adapted to the new corprate web 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=234435.

procurementMethodDetails: OPEN

NSB AS

street: Prinsensgt. 7-9


title: NTNU 36/2010.

title: NTNU 36/2010 - Spectroscopic ellipsometer.

description: The instrument is to be used in materials research and research related to the development of new materials, particularly related to nano-structured and composite materials. In particular, it will be related to developing improved optical models and characterisation methods in order to achieve better characterisation and control of the fabrication process of such new materials. The instrument is acquired within the Norwegian solar cell research activity on specifically new materials.

awardCriteriaDetails:
Technical requirements / meet tendered specifications: 60
Price and price/performance: 35
Environment: 5

street: Innkjøpsseksjonen 7491

Lot-Oriel

street: Tulegatan 47

countryName: SE


title: 490772 construction management Eggemoen with an option of some awarded mountain top projects

description: Construction management for various projects at Eggemoen Camp. The assignment mainly comprises follow-up of economy, quality, progress and HSE. Supplier's role will vary in regards to suppliers independence/safeguarding the role of the builder ombudsman. 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=237370.

Forsvarsbygg

street: Flyplassveien 300


title: Winter maintenance of roads in Våler municipality in Solør.

description: Våler municipality henceforth referred to as the Awarding Authority, requests tenders for winter maintenance of municipal roads. The agreement includes hiring of machines with driver for snow ploughing, snow clearing, sand/salt spreading and other winter maintenance works. The framework agreement period is 3 years with option for 1+1 year(s) prolongation. 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=237855.

Regionalt innkjøp i Glåmdal

street: c/o Kongsvinger kommune


title: Benchmark study of the efficiency in airport operations in Avinor.

description: Carrying out a benchmark study of the efficiency in airport operations in Avinor. 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=226915.

Samferdselsdepartementet

street: Postboks 8010 Dep.


title: Auditing services (external audit).

description: The Norwegian Parliament has adopted a new auditor scheme for Norsk Tipping AS, henceforth referred to as the Awarding Authority. The Awarding Authority’s accounts and administration have from the start-up in 1948 been audited by the Auditor General of Norway, but the Norwegian Parliament has decided that the Awarding Authority’s accounts shall, from and including the fiscal year 2012, be audited by an external auditor. The Auditor General of Norway will continue to audit the Awarding Authority’s administration. The amendment of a law will come into force from 1.1.2012 and it is expected that the Awarding Authority will present the proposal for a new auditor to the owner of the company. It is the owner of the company who will make the final decision. The Ministry of Culture takes into account that the auditor assignment also shall include a special inspection making sure that the Awarding Authority’s commercial subsidiary companies act in accordance with ordinary commercial principles. The assignment also involves preparation of an annual report regarding these conditions.

awardCriteriaDetails:
Fixed price: 40
Hourly rate for additional services: 20
Implementation: 20
Competence: 20

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

KPMG AS

street: Sørkedalsveien 6, Postboks 7000


currency: EUR

title: Framework agreement for copy paper.

title: Framework agreement for copy paper.

description: The Brønnøysund Register Centre, henceforth referred to as the Awarding Authority, has awarded a framework agreement for delivery of copy paper. The copy paper shall be used in copy machines and laser printers. The framework agreement period is 2 years from 1.7.2011. Option for the Awarding Authority to prolong the agreement with 1+1 year(s).

Brønnøysundregistrene

street: Havnegata 48

Nb Engros As

street: Fagernessletta 8


title: New Krohnborg school - general contract.

title: E02 - general contract - New Krohnborg school.

description: General contract for the alteration and renovation of the New Krohnborg school, a building worthy of preservation which was constructed in 1924, approx. 6 500 m² gross as well as a new building of approx. 3 700 m² gross which shall house a sports hall and arts centre. The new building is to be constructed on the school site, next to the existing school building. The building pit for the new building will have been established before the start of the general contract.

Bergen Kommune

street: Serviceboks 7880

Brødrene Ulveseth As

street: Pb 113 Godvik


title: Framework agreement for fuel.

description: Fuel shall be supplied to storage tankers and filling pumps.

Arendal kommune

street: Sam Eydes pl. 2, Postboks 780 Stoa


description: Washing, finishing treatment and transporting of clothes and textiles. 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=243105.

Oslo Universitetssykehus HF

street: Trondheimsveien 235


title: Atmospheric concentration and deposition - border areas Norway - Russia.

description: Klif invite companies to give tenders for monitoring the air and precipitation quality in the border areas with Russia for one year. The monitoring of air and precipitation quality has been carried out since the 1980s. The monitoring programme comprises acidifying compounds in precipitation (one station), SO2 in the air at two stations and has more recently included heavy metals in the air (two stations) and precipitation (one station). Tenders shall be given for a programme set up which covers the entire calendar year of sampling and analyses as well as reporting which will be carried out next year. 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=238192.

awardCriteriaDetails:
Competence: 30
Price and extent: 40
Quality and security of supplies: 30

Klima- og forurensningsdirektoratet

street: Postboks 8100 Dep.

Norsk institutt for luftforskning

street: Instituttveien 18


title: Framework agreement for the delivery of cleaning services to Brueland kindergarten.

description: Sandnes Municipality, co. the Property department, henceforth referred to as the Awarding Authority, intends to enter into a framework agreement for the delivery of cleaning services for internal cleaning at Brueland kindergarten in accordance with routines described in the tender documents and annexes. The cleaning standard NS-INSTA 800:2006 is used for description and evaluation of both regular and periodic cleaning. See the tender documents and annexes for complete description of the assignment. 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=235391.

Sandnes kommune

street: Rådhusgata 1

R&K Service AS

street: Kvalebergveien 21


title: Electrical installations.

title: Heistad primary school - electrical installations.

description: Porsgrunn municipality c/o the Construction and Property Department invite contractors with documented qualifications and capacity to an open tender competition for electrical installations and automation, see the tender documents. Construction of Heistad primary school. The buildings are situated in Lundedalen at Heistad by the secondary school. The project consists of 3 buildings which are connected with a lower lying external roof. The buildings mainly have two floors with two small parts of one floor. Total gross area approx. 5 550 m². The construction and HVAC and sanitation works have already been announced, week 8.

Porsgrunn kommune

street: Rådhusgata 7, 3915 Porsgrunn, Pb. 128

Yit As

street: Postboks 1724


title: Framework agreement for supply of china, glass, cutlery and various small items to HSØ kitchens.

description: Competition for framework agreement to supply china, glass, cutlery various small items to kitchens in the health enterprises in Helse Sør-Øst and Helse Sør-Øst RHF. The approx. total value of 4 500 000 NOK (incl. VAT) per year is an estimate only. The estimate is based on historical data, and is not binding for award 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=225451.

Sykehuset Innlandet HF

street: Postboks 104


title: Evauation services.

title: Evaluation services.

description: The Ministry of Justice and the Police, henceforth referred to as the Awarding Authority, will, in connection with the Nawsarh project, require consultancy services for evaluation of tenders for the procurement of new national rescue helicopters. The assignment will i.a. includes development of evaluation models and use of the model for the received tenders. The assessment shall result in a report which identifies the tenders’ total compliance with the requirements given in the tender contest assessed against defined award criteria. The duration of the contract period is from initiation to contract award for new rescue helicopters including possible following up activities and with option for purchase of further assistance during the implementation stage as a part of the Customer’s acceptance of the selected helicopter. In order to officiate in the project, the consultant must be in command of written and oral Norwegian and English. Expected start of contract is February 2012 and the contract is expected to last approx. 24 months.

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

Justis- og politidepartementet

street: Flyplassveien 190

Teleplan Consulting As

street: Fornebuveien 31


title: Construction site accomodation.

title: 1204 Construction site accomodation

description: Construction and operation of barrack rigs, canteens and training facilities. 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=244671.

Prosjekt nytt østfoldsykehus

street: Postboks 1043

Malthus AS

street: Amtman Aals Gate


title: ÅRIM-Framework Agreement for Purchase of Waste Bags.

description: The Awarding Authority wishes to enter into a framework agreement for the following waste bags: — Residue waste bags, volume 100 l, — Spare residue waste bags, volume 100 l, — Plastic return bags for plastic packaging, transparent, perforated, volume 140 l, — Plastic return bags for plastic packaging and for clean plastic fractions, transparent, perforated, volume 240 l, — Plastic return bags for plastic foil and for other clean plastic fractions, transparent, perforated, volume 600 l, — Plastic return bags for EPS (Electro Pulse System) and other clean plastic fractions, transparent, perforated, volume 200 l. 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=226626.

Ålesund kommune på vegne av ÅRIM

street: Bestillerenheten, Postboks 1521


name: Kommunene Dovre, Lesja, Lom, Sel, Skjåk og Vågå

title: NG-11-03: Framework agreement regarding purchase of school books.

description: Dovre, Lesja, Lom, Sel, Skjåk and Vågå municipalities, henceforth referred to as the Awarding Authority, shall enter into a new framework agreement for purchase of school books. The Awarding Authority uses Mercell Sourcing Service 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: http://permalink.mercell.com/27863788.aspx.

street: Abakus AS, Postboks 128,


title: Framework agreement for travel agency services.

description: NOREF would like to enter into a quality and economic framework agreement for travel agency services mainly for ordering flights abroad. In addition to applying to NOREF's administration, this contract will also include a comprehensive network of researchers, consultants and resource persons both nationally and internationally which NOREF cooperates with. 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=239815.

awardCriteriaDetails:
Qualitiy and service: 70
Price: 30

Norsk Ressurssenter for Fredsbygging

street: Karenslyst allè 20

Via Travel Norge As

street: Cort Adelers Gate 30


title: Cleaning services and window cleaning at the county hall in Vest-Agder.

description: The county governor in Vest-Agder shall collect tenders for hourly rates for cleaning services for office premises as well as annual prices for window cleaning of internal/external windows and otherwise all glass surfaces in dividing walls and doors divided over 8 floors. Cleaning office premises. The service provider will have employer’s liability for the employees and temporary staff, whilst the county governor will be responsibility for the cleaning supplies and working out a cleaning plan (the cleaning plan for 2007 is attached, a new plan is being revised). The new service provider shall offer permanent work with the same work assignments and work place as the cleaning personnel who currently have cleaning assignments at the country governor in Vest-Agder. The contract is for cleaning personnel who shall be permanently connected to the county hall in the contract period. The current service provider has 8 permanent employees including the cleaning manager. These only work at the county hall. The employees are paid by the hour in accordance with the current tariff. The county governor in Vest-Agder demands that an equivalent scheme continues. The county hall houses 13 government departments in addition to Vest-Agder county’s administration. Approx. 500 persons work in the county hall, which is approx. 20 000 m2. The county governor intends to enter into a contract with one service provider. Window cleaning, cleaning glass surfaces. In the old building there are approx. 700 windows divided over 8 floors. Window size is 150 x 150 cm. In the new building there are approx. 440 windows divided over 4 floors. Several of these are small side windows connected to large windows. The window size is 150 x 150 cm. There are varying internal glass surfaces in dividing walls and doors divided over 8 floors and an overview of these can be obtained in a joint site survey. For window cleaning the service provider has, in addition to manpower, the responsibility for keeping equipment and supplies. The tender must include this. Contract period and size. The contract period will be 3 years with an option for a further 1 year. In 2012 approx. 3,500,000 NOK including VAT per annum has been budgeted for cleaning costs. Receipt of tenders. All tenders shall be given via Mercell, www.mercell.no. Questions about the tender must be asked in the communication module in Mercell. This is so that all communication can be logged. If you are not a user of Mercell, or if you have questions about how you shall upload your tender, or how you shall give a tender, contact Mercell Support on +47 21018861/62 or +47 97978472. You will need an electronic signature for public notices. This can be got from www.buypass.no or www.bankid.no. Attention is drawn to the fact that if can take a few days to receive an electronic signature. The awarding authority is using Mercell Sourcing Service for this tender 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/30259015.aspx.

Fylkesmannen i Vest-Agder

street: Tordenskjoldsgate 65


title: Various projects construction, electrical, WVS.

Vestoppland politidistrikt

street: Ibsens Gate 1


title: Framework agreement gravel and sand products.

description: Haugesund municipality aims at entering into a framework agreement for delivery of gravel and sand 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=220939.

awardCriteriaDetails:
Price/cost: 70
Quality of the service: 30

Haugesund kommune

street: Rådhusgata 66

Norstone As

street: Postboks 60


title: Sanitation vehicles type side loaders.

title: Volde og Ørsta Reinhaldsverk: New sanitation vehicles type side loaders.

description: The contract is for the procurement of two refuse vehicles for Volda og Ørsta Reinhaldsverk IKS (VØR). We would like two new side loading vehicles to replace our current vehicles. These must be taken in part exchange. The vehicles shall be used daily for collecting waste. All our customers have waste containers varying from 140L to 660L. The contract is subject to the board’s approval for any shortcoming in finances if the total project cost is greater than the amount that budgeted for. Such financial shortcomings can mean that the competition is cancelled. 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=229402.

awardCriteriaDetails:
Price: 50
Functionality: 25
Service: 20
Delivery time: 5

Volda og Ørsta Reinhaldsverk IKS

street: Torvmyrane 29

Norsk Scania As

street: Digernes Vest


title: Contest for framework agreement - building materials.

description: Framework agreement contest for purchase of simple building materials for running maintenance of award authority's buildings. The agreement only comprises materials for minor maintenance carried out by the award authority itself. Award authority uses external contractors for larger maintenance and project work. 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=231280.

Sykehuset Innlandet HF

street: Postboks 104, 2381 Brumunddal, Norge


title: New Town Hall in Førde - Central operational control system.

description: Side-contract or sub-contract for central operational control system in connection with construction of a new town hall in Førde. 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=235961.

awardCriteriaDetails: PRICE: 100

Førde kommune

street: Boks 338


title: Framework agreement - delivery of computers.

title: Framework agreement for the delivery of computers.

description: Rogaland county has entered into a framework agreement with Eplehuset AS.

awardCriteriaDetails:
Price: 40
Service/guarantee: 30
Delivery/ordering: 10
Environment: 5

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

Eplehuset

street: Storgata 23D


name: Fjellregionen Interkommunale Avfallsselskap AS

title: FI-10-01: insurance.

description: Fjellregionen Interkommunale Avfallsselskap shall have new insurance contracts for both damage to property insurance and insurance of persons. The awarding authority is using Mercell sourcing service for this tender 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/27333218.aspx.


title: Framework agreement: cleaning services in the Follo area.

description: Statens vegvesen Region øst, c/o the Internal Service Section would like tenders for cleaning services in the Follo area. The Follo area comprises Drøbak traffic station, Støkken control station, Taraldrud control station, Ris control station and Taraldrud site office. The contract/procurement will also include any new premises that are added to the Follo area during the contract period. The awarding authority has approx. 1 500 employees and the total number of square metres of floor space in the relevant user places is approx. 2 500 m2. The user places have public areas and inspection halls. Based on this information, the awarding authority assumes that tenderers from experience can stipulate the approx. total amount of the contract. Annex 3 shows all the user places. A framework agreement will be established with the chosen service provider. The awarding authority has entered into framework agreements with service providers in the other areas in Region øst. Notice however was given on the Akershus contract in the Follo area due to a breach of contract. The length of this contract will follow the other contracts’ length. The contract will therefore be valid from when it is signed to 1.9.2012 with an option for the awarding authority for services for a further 1+1 year. The awarding authority assumes that the service provider equips its own employees with cleaning equipment and products. For a further specification of the cleaning services, see the specifications in point D in 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=242138.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: New construction Sauda lower secondary school.

description: Demolition of 2 buildings, new construction over two floors with cellar and completion of outside 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=235917.

Sauda kommune

street: Rådhusgata 32,


title: Forus Energigjenvinning 2 AS - pre-treatment waste.

description: In connection with construction of a new incineration plant the Awarding Authority will require a new pre-treatment plant (grinding mill, conveyor belt, and metal separator). The contract also includes constructional and technical 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=228982.

Forus Energigjenvinning 2 AS

street: Breiflåtveien 16/18


title: Microfilm printing services.

description: The need for microfilm will largely depend on the number of microfilm subscribers NB has at any given time. At the beginning of 2011, NB had 37 microfilm subscribers, who together order 376 microfilms of approximately 1 000 images each per year. In addition, NB wishes to order microfilms of the 9 most requested newspaper titles for a separate reading room. If possible, NB wishes suppliers to submit tenders for the direct distribution of the microfilms to the microfilm subscribers. Tenders must contain a proposed model for this, if it can be achieved.

title: Microfilm copying services.

description: All copying and development shall be undertaken in accordance with the specifications of the raw-film manufacturer, and in accordance with ISO standards for microfilm.

title: Purchase of microfilm printing and copying services.

description: Microfilm output. NB has a long-term aim of securing obligatory delivery of all Norwegian newspapers in digital format from those who currently publish paper newspapers. Before this happens, and before all newspapers are available digitally at libraries, NB will offer the newspapers on microfilm to interested subscribers. Currently, there are around 50 newspaper titles for which microfilms are to be produced on the basis of copies of the digital files NB produces when it scans the paper editions of all new newspapers. NB therefore wishes to conclude framework agreements with suppliers that can produce microfilm from digital images. Microfilm copying. NB requires some copying of microfilms from its own microfilm collection to replace old films with new ones when they become worn out. This will involve film-to-film copying 1:1 of new, 35mm, unperforated microfilm. The scope of the procurement will largely depend on the number of microfilm subscribers NB has at any given time. A complete description of the delivery is contained in appendix 1 (requirement specification). It is permissible to submit tenders for parts of the assignment, i.e. tenders for the following parts: 1. Microfilm output; 2. Microfilm copying. The principal shall be free to choose to conclude a framework agreement with one or several suppliers following an evaluation of what appears to be economically most advantageous. If framework agreements are concluded with several parties for each service area, at least 3 suppliers will be chosen per service area, assuming that there are sufficient numbers of suitable suppliers and tenders. If several suppliers are chosen, call-offs under the framework agreement will be made in order of priority, by service area. This will take the form of a request directed at no. 1, followed by no. 2 if no. 1 cannot deliver. An assessment will be undertaken of whether the additional costs of administering several contracts will exceed the saving made by awarding the contract according to the weighting of the award criteria by service area. Any total saving of this kind will be weighed up against any negative effects linked to other criteria. 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=227522.

awardCriteriaDetails:
Price: 50
Quality: 25
Offered capacity: 25

The National Library of Norway

street: Postboks 2674 Solli

Mds Norge As

street: Postboks 1572


title: Contracting/excavation services, Lillehammer operational area.

description: The partnership agreement will be based on a guaranteed minimum volume and will be established with one or several suppliers which is appropriately located within the specified geographical area, Lillehammer operational range (Lillehammer and Gausdal council). The agreement will include services as, e.g. current operational tasks, emergency preparedness/non-planned work, snow clearance, applications and documentations. The agreement will be based on hourly rates. The guaranteed minimum volume will vary, depending on the number of suppliers elected, but the estimate volume is approx. 40-50 % of the total volume at Gjøvik operational range. The minimum volume will be divided out-trough the year, with weight on peak season. The qualification criterias is: 1) Appropriate location in the operation range; 2) Acceptance of Buyers standard conditions for the product area; 3) Course in the regulation of FSE and life-saving/first aid; 4) Personal statement EHS (environment, health, safety); 5) Legally established company; 6) Healthy economy. The matrix for qualification will be enclosed with the inquire. The qualification will be performed after the receipt of the tenders. Suppliers not qualified will be informed in written and the tender will be rejected. Rejected tenders will not be returned.

Eidsiva Anlegg AS

street: Vangsveien 73

Brødrene Bjugstad AS

street: Rudsflata 2


title: Lifts.

title: New østfoldsykehus - Turnkey contract 6101 lifts.

description: The plant consists in total of 14 lifts for beds, 2 acute lifts, 5 cargo-/passenger lifts, of which 1 sterile lift, and 1 passenger lift in an external stairwell.

awardCriteriaDetails:
Compensation: 100
Secure ability to fulfil the contract: 20
Delivery: 10

Prosjekt nytt østfoldsykehus

street: Postboks 1043

Thyssenkrupp Elevator

street: Brobekkveien 38


title: Transport of food.

description: Silurveien nursing home, Silurveien 4/6, 0380 Oslo and Solvang nursing home, Regnbueveien 2, 0664 Oslo produce dinners which shall be transported to other nursing homes. Food shall be transported to 31 delivery places. The transport shall be in accordance with the rules on nutritional hygiene.

awardCriteriaDetails:
Price: 75
Understanding of the assignment: 25

Oslo kommune Sykehjemsetaten

street: Nedre Slottsgate 3


name: Norges vassdrags- og energidirektorat (NVE)

title: Purchase of cleaning services.

title: Purchase of cleaning services.

description: The procurement includes cleaning services for Norwegian Water Resources and Energy Directorate’s, henceforth referred to as the Awarding Authority, premises in Middelthunsgate. 29, Oslo. The agreement mainly includes spring cleaning prior to moving in, regular cleaning, internal window cleaning, inspection of cleaning, hire of mats and delivery sanitary articles. The house owner shall have option for entering into the agreement for cleaning of the common 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=224127.

awardCriteriaDetails:
Price: 80
Quality: 20

street: Middelthunsgate 29, Postboks 5091 Majorstua

Resco As

street: Sandakerveien 114B


title: Maintenance services for green areas at MOVAR.

title: Maintenance of green areas.

description: Care of green areas by Vansjø Waterworks, Fuglevik treatment plant, Kambo treatment plant and Solgård Waste Site.

Movar Iks

street: Tykkemyr 2

Calluna Grøntanlegg As

street: Sarpsborgveien 95


title: Framework agreement regarding tools, work and protective clothing.

description: The objective of the procurement is to optimize the use of resources and ensure staggered deliveries of the product group. 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=224760.

Troms fylkeskommune

street: Postboks 6600


title: Purchase of auditing services.

title: Purchase of auditing services.

description: The objective of the procurement is to ensure appropriate audit of accounts for the Church Council in Oslo (the Awarding Authority) and the accounts for the 57 parochial church councils in the Church of Norway Oslo. The auditing service shall be in accordance with the at all times prevailing regulations and auditing norms/standards. The Regulations are given in Norwegian Church Law from 07.06.96 no. 31 ("the Church law") § 9 (for the parochial church councils). Both these law and regulations lay down that "rules regarding budget systems, accountancy and auditing shall be given by the ministry". Such rules are especially given through the Regulation of 25.11.2003 no. 1215 regarding financial management for church councils and parochial church councils in the Church of Norway ("the economics regulations"). At present, the Economics regulations for the Church Council in Oslo (passed 14.12.2004) do not contain any special rules for auditing. The auditing service shall be carried out by the Office of the City Auditor, certified public accountant or register accountant, compare the Economics regulations' § 6.

awardCriteriaDetails:
Price: 70
The proposed personnel’s competence: 15
Comprehension of the assignment: 15

Kirkelig fellesråd i Oslo

street: Postboks 2674, St. Hanshaugen

KPMG

street: Postboks 7000 Majorstuen


title: Equipment and related consumables for hemoglobin testing.

description: The tender regards two product groups: 1. equipment and related consumables for hemoglobin, 2. equipment and related consumables for hemoglobin low. For further information about the tender, see Del 2 – Vedlegg 2 – requirement specification for more detailed information about volume. It can be entered into contracts with different suppliers in the product groups above. See 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.english.doffin.no/Search/Search_Switch.aspx?ID=224081.


title: Tysfjord municipality - mobile library.

description: Tysfjord municipality, henceforth referred to as the Awarding Authority, shall procure a mobile library (book bus). Further information of the procurement is given in the tender documents with annexes. 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=226420.

Tysfjord kommune

street: Ørnflogveien


title: HR-system.

title: HR-system.

description: Procurement of a HR-system.

awardCriteriaDetails:
Functionality: 60
Quality in project implementation: 15
Price: 25

Norges Bank

street: Bankplassen 2

Visma Services Norge As

street: Karenslyst Alle 56


title: Framework agreement, purchase of kitchen furnishing.

description: In connection with maintenance and up-grading requirements, a framework agreement shall be entered into where the objective is to cover the Awarding Authority’s requirement for new kitchen and cloakroom furnishing for the Awarding Authority’s various housing, schools, institutions, nursery schools, 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=243405.

Bærum kommune

street: Postboks 700


title: Car administration with accompanying services.

description: The Norwegian Public Roads Administration henceforth referred to as the Awarding Authority requests tenders for a departmental framework agreement and accompanying services. It is a condition that the tenderer’s underlying agreements with accompanying discounts related to operation of the car park is included in the car administration agreement including agreements in relation to fuel, oil products, car rubber and similar products with relevance to the Awarding Authority. The total value for car administration with accompanying services is estimated to approx. 65 000 000 NOK. The Awarding Authority will enter into a 2 year framework agreement with option for 1+1 year(s) prolongation. 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=241581.

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep


title: 11873 New National Museum. K902 office furnishing, project office

description: Tender invitation and information: 1.8.2011 the project office shall be moved into premises in Victoria Terrasse 11, the south district. These premises shall accommodate Statsbygg’s (The Public Construction and Property Management) henceforth referred to as the Awarding Authority, project organisation and associated engineering design groups. Emphasis will be on simple and flexible furnishing for the premises. The premises will be renovated with new flooring made of flat woven carpets in dark and medium gray shades. The walls will be painted in white/light grey colours. The existing dome lamps in the rooms will be kept. All toilets and kitchenettes will be renovated and repaired by the Awarding Authority. The Awarding Authority requests tenders for curtains and internal shading. The curtains shall be lamellar curtains including rails and hangers. It is estimated 4 lammelars per window in a light and fair quality. The tender shall include a fabric palette with 5-6 proposals for non-patterned, fair contrasting colours which go together mutually. Internal shading in the meeting rooms shall be used for darkening the rooms in connection with AV presentation and the shadings shall be blinds installed in window niches. Proposals for curtains and shadings, colours and materials/fabric should be presented in the tender as pictures and samples of materials/fabric. 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=226447.

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: Special bridge maintenance contract Telemark.

description: Special bridge maintenance contract in Telemark. The contract period is from 1.1.2012 until 31.12.2014. Option is included. 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=242307.

Statens vegvesen Region sør

street: Postboks 723


title: Framework agreement for middle ware 2012.

description: The aim of the contract is to procure middleware. Several of the applications that PDMT currently administers and develops are run on an underlying technology platform that consists of several components, including application servers and integration technology. PDMT’s joint term for this underlying technology platform is middleware. If you imagine a structure with three layers, the applications in PDMT’s portfolio run in the upper layer, the physical hardware is in the bottom layer and the middleware can be found in the middle. The procurement is restricted to two specific parts of the middleware layer, namely application platform and integration platform. See Annex A specifications for further information on the procurement.

awardCriteriaDetails:
Price: 70
Quality and functional qualities: 30

Politiets data- og materielltjeneste

street: Sørkedalsveien 27B

Crayon AS

street: Sandakerveien 114a


title: Procurement of Transport for users to and from day centres for the elderly.

description: Ålesund Municipality requests tenders for effective and good quality services for services in connection with transport of users. This procurement primarily comprises transport of elderly users to and from day centre. The services for this procurement constitutes a considerable part of the municipality's total transport need and amounts to an annual cost of approx. 1 000 000 NOK. This is a 1 year contract with an option of a further 1 + 1 + 1 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=225808.

Ålesund kommune

street: Konserninnkjøp, Postboks 1521


title: Development plan fv. (County road) 118, the Sarps Bridge/St. Mariegate Bridge.

description: The existing St.Mariegate Bridge shall be replaced with a new structure downstream and against the existing bridge. The assignment includes preparation of a development plan which are technically detailed enough to determine the structure principle for a new bridge, provide information of geotechnics and foundation conditions as well as lateral demarcations which ensure both traffic flow and satisfactory working conditions during the construction period. The project is considered complex and demanding. The project area included in this project stretches from the square at the monument (before the actual Sarpsfossen waterfall) to the traffic light facing the city side. Total length of the existing bridge is 79 metres, whilst the new bridge will have a length of approx. 113 metres (see the sketch proposal attached the tender notice in Doffin). The new bridge shall be adapted the existing conditions/solutions in the connections. However, the Awarding Authority requests assessment regarding arrangement of improvement of accessibility for the public transport at the city side up towards the traffic light and for cyclists and pedestrians in both directions. The consultant shall carry out all geotechnical engineering design necessary in connection with the planning process.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: Office Supplies, School Supplies and Office Furniture Muncipalites of Sør-Varanger and Kautokeino.

description: The muncipalities of Sør-Varanger and Kautokeino welcomes bid for the delivery of office supplies, supplies and office supplies for the period 2011 – 2014 with an optional one year extension 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.english.doffin.no/Search/Search_Switch.aspx?ID=233048.

Sør-Varanger og Kautokeino kommune

street: Postboks 347,


title: Development of the travel business.

description: The purchase comprises services in connection with design of joint host function, joint marketing, selling and booking and joint destination development for award authority. This is understood to be the content of the destination joint venture. The aim of this destination joint venture is to increase employment, turnover and results in the tourist industry in the relevant municipalities, hereafter referred to as "the area". This means that this destination joint venture shall: — Work to publicise the area’s adventures and attractions as a holiday destination, — Contribute to increase trade for local businesses in the area, — Contribute to increase tourism and extend the time tourists stay in the area, — Contribute to develop the area into a clear, accessable and definite travel destination 12 months of the year, — Contribute to develop competence within the tourism industry in the area, — Establish a joint spokesperson for the area’s tourism industry, — Establish a co-ordination link both regionally and nationally for joint assignments in the area, — Ensure implementation and execution of Trøndelag’s travel strategy in the area, — Work to become the participant in Trøndelag that is viewed in connection with “fyrtårnet Historiske Trøndelag” and control this in a competent manner, — Ensure implementation of a system for national and regional booking. 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=226974.

Steinkjer kommune

street: Postboks 2530


title: Common regional radiological information system and image archive for Health Region South-East.

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


title: Working out proposals for area development plan for Bardufoss camp.

description: Consultancy assignments in accordanc with NS8402 for project 2455332 Bardufoss Development Plan. The aim is to enter into a contract with a group of consultants who shall work out proposals for an area development plan in Bardufoss camp. 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=230500.

awardCriteriaDetails:
Competence: 60
Price: 40

Forsvarsbygg Utvikling Nord

street: Postboks 1023

Norconsult AS

street: Postboks 626


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Framework agreement construction machinery.

title: 2011/3534 construction machinery for NST - framework agreement

description: In connection with emergency preparedness, preparations, exercises and implementation of operations in international disaster areas, the Norwegian Support Team (hereafter NST) will require a considerable amount of equipment. In connection with this a framework agreement shall be entered into for delivery of construction machinery for the NST. The contract will roughly include 1 camp comprising 8 billeting tents with contents and equipment, 1 kitchen tent, 1 dining tent as well 3 tents for technical appliances, store and office as well as accompanying infrastructure such as electricity, lights, heating/cooling, water and sewage. See the enclosed sketch for NST concept and interface. Empirically, approximately 1 complete camp has been delivered and operated on average every 18 months for use in connection with international operations. This means that each year the equipment has been stored. Future efforts and requirement for equipment will therefore depend on the extent of the disaster and hence international demand/ inquiry for aid from the Directorate for Civil Protection and Emergency Planning (the Awarding Authority) regarding involvement of the NST. However, in 2010, in connection with the disaster in Haiti, equipment equivalent to almost 2 camps was used. Expected call-offs can therefore not be subject to exact estimates. See the requirement specifications and related packing list Attachment 1 for further details regarding the scope of equipment for 1 camp, in connection with this supply. Please note that the requirement table has 2 tabs that must be replied to. The equipment sent to the disaster areas will be donated when the assignment is concluded. This contract therefore involves re-procurement of equipment for replenishment of potential future international operations. The framework agreement shall be available for the entire Directorate for Civil Protection and Emergency Planning’s organisation. We urge the suppliers to read the tender documents and requirement specifications carefully, and submit tenders together with all required documentation. Do not submit files in ZIP-format. The Awarding Authority uses Mercell Sourcing Service 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 into your net browser; http://permalink.mercell.com/28596331.aspx Follow the instructions given on the web page.

awardCriteriaDetails:
Quality: 50
Price: 50

street: Rambergveien 9

Beck Maskin AS

street: Postboks 424


title: Insurance of persons

description: Group life, accident and occupational injury.

title: Non-life insurance

description: Property insurance, liability insurance and motor vehicle insurance.

description: Insurance of persons and non-life insurance for Lindås municipality. 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=222173.

awardCriteriaDetails:
Lowest price: 70
Service/handling claims/references: 20
Terms/conditions: 10

Lindås Kommune

street: Kvernhusmyrane 41

Protector Forsikring

street: Henrik Ibsens Gate 4


title: Framework agreement, video conference equipment - Norwegian Labour Inspection Authority 2011/1267.

description: The Norwegian Labour Inspection Authority would like to use this notice to enter into framework agreements for video conference equipment for the Norwegian Labour Inspection Authority. This means leasing or possibly purchasing video conference equipment and a full service for the installation, operation, maintenance and any disassembly of the equipment. The Norwegian Labour Inspection Authority would like a supplier who can deliver video conference equipment to all our locations in Norway and who can be responsible for the agreed quality. This means that the supplier is responsible for deliveries from any sub suppliers. The Norwegian Labour Inspection Authority would also like a supplier who can be a co-operation partner and who can carry out assignments in accordance with orders from the awarding authority. The supplier must be able to understand the various regions’ sizes and needs and see these in connection with future communication possibilities. The awarding authority is using Mercell Sourcing Service for this tender 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/27319413.aspx

Direktoratet for arbeidstilsynet

street: Statens hus


title: Owners consultant NCS.

description: Gassnova SF is the Norwegian public enterprise with the mandate to manage the Norwegian government’s interests in Carbon Capture and Storage (CCS). With reference to Chapter 3.3.7 of White Paper No. 9 (2010-2011) Full-scale carbon capture and storage (CCS), the Ministry of Petroleum and Energy (MPE) gives Gassnova an assignment and mandate: ”Gassnova will carry out an assessment study with the purpose of providing a comprehensive and updated mapping of possibilities for realisation of full-scale CCS beyond the project at Mongstad”. In this context, a thorough mapping of how full-scale CCS can be realised in Norway beyond the project at Mongstad is requested through the Norwegian CCS Study (NCS). The successful tenderer shall assist Gassnova in conducting the NCS study, e.g. assist in administration of the work, perform or alternatively procure and manage studies, receive and evaluate studies, and develop the final reports. In general, perform various work prior to feasibility approval, Decision Gate 1 (DG1).

awardCriteriaDetails:
Understanding for, and ability to perform: 80
Price: 20

Gassnova SF

street: Dokkvegen 11

Mott Macdonald

street: Victory House, Trafalgar Place

postalCode: BN1 4FY

countryName: UK


title: Waste management.

description: The contract includes all services necessary for collecting, transporting and management/final disposal of various waste fractions, i.e. the following: — Hire of collecting equipment, — Collection and transportation of waste, — Delivery of waste to treatment facility, including final disposal, — Statistics (monthly) of delivered waste quantities divided in fractions and locations as well as degree of recycling per locations and in total. The Awarding Authority has an annual waste quantity of approx. 1 070 tonnes divided in 6 locations. Further information of division of fractions and locations is given in the tender documents. Estimated value for the 4 year agreement period is between 8 500 000 - 9 500 000 NOK, excluding VAT. The value is an estimate only and not binding for 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=235656.

Sykehuset Østfold HF

street: Postboks 300


title: EØS 026-2011 Framework agreement for sports equipment.

description: Procurement of sports equipment. The procurement is divided in 3 groups: 1. Sports and activity equipment; 2. Balls; 3. Goals/nets/baskets, etc. The Awarding Authority uses Mercell Sourcing Service 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: http://permalink.mercell.com/30369275.aspx.

Bergen Kommune

street: Fortunen 3


title: Framework agreement, surveying services.

description: Implementation of surveying in accordance with the Land register law, § 5a. Conclusion of existing surveying. Measuring-in roads, buildings and water and sewage systems. 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=236570.

Vestvågøy kommune

street: Postboks 203,


title: Fund management and investment consultancy.

description: The object of the procurement is to enter into agreement regarding consultancy services and daily management of the administrative fund. The service includes following-up the existing administration and activities and will also include implementation of scheduled procurements. See also annex 3 Service description. The awarding authority will enter into agreement with 2 dedicated consultants, one for fund management and one for investment consultancy.

awardCriteriaDetails:
Price: 40
Quality: 60

Bærum kommune

street: Postboks 700

Pensjon & Finans As

street: Karl Johans Gate 16B


title: ID 11051 alteration of waste containers.

description: Alteration/modification of the department's approx. 110 waste containers for direct incineration. The assignment includes design, construction, productions, grouping together and transport to/from the department's plant at Klemetsrud. 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=244780.

Oslo kommune, Energigjenvinningsetaten

street: PB 54 Mortensrud, Klemetsrudv. 1


title: Electrical installations and materials.

title: Electrical installations and materials.

title: Electrical installations and materials.

title: Electrical installations and materials.

description: Electrical installations and materials.

awardCriteriaDetails:
Price: 60
Service: 40

street: Postboks 304

Aarskog Elektro

street: Bakken 3

Apply Tb As

street: Postboks 204

Kvinnherad Elektro As

street: Vangsvegen 13


description: Framework agreement for glazier services. 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=243275.

Skedsmo Kommune

street: Pb 414 Fakturamottak


title: Framework agreement cleaning products.

description: Finnmark county would like to enter into a framework agreement for cleaning products and equipment for daily cleaning. The framework agreement will be signed with one supplier. 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=241210.

awardCriteriaDetails:
Price: 50
Environment: 25
Quality/delivery: 25

Finnmark fylkeskommune

street: Fylkeshuset, Henry Karlsens plass 1

Maske AS

street: Løvåsmyra 2


title: P-180512 quality control in the terminal

description: The service includes quality control and report of services such as cleaning, trolley service, etc. in the Oslo Airport’s terminal, as well as guard service for freight elevator. The service also includes control and report of the renters’ and businessmen’s compliance with house rules, etc. The Airport has round-the-clock operation, 365 days a year. The service shall mainly be provided between 5:00 and 23:00, but may vary in accordance with requirements. The extent of the assignment is expected to be average 500-700 hours per month. The Awarding Authority intends to enter into a 3 years framework agreement with option for up to 2 years prolongation. See the invitation to prequalification 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=225163.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

Nokas AS

street: Træleborgodden 6


title: Emptying private and municipal interceptors for sludge 2011-2014.

description: Emptying private interceptors for sludge in 2011 and 2013 and municipal interceptors for sludge in 2011, 2012, 2013 and 2014. Option for the municipality for emptying private and municipal interceptors for sludge in 2015. There are approx. 1 280 private interceptors for sludge and the total volume of municipal interceptors for sludge is approx. 900 m3. Handling/depositing of sludge in a certified way is included in the contract. Equipment for mobile dewatering shall be used. 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=221186.

Fusa kommune

street: Leiro 31


title: H003.

title: Engineering design group.

title: Engineering design group.

title: Engineering design group.

title: 11979 Norwegian Institute of Public Health - H004 Engineering design group

description: H003 Planning consultant. Statsbygg, henceforth referred to as the Awarding Authority, has been assigned by the Ministry of Health and Care Services to plan a draft project and preliminary project for the Norwegian Institute of Public Health at Lindern in Oslo. The total project involves buildings with a gross area of approx. 60 000 m2 which includes demolition, new building, renovation and reconstruction works. The project will exceed the frames for the existing development plan and the Awarding Authority invites to an open tender contest regarding preparation of a new development plan proposal for the entire area. The total available area in terrain is in the region of 40-50 000 m2 gross area, dependent on selected solution and requirements from the authorities. The development plan assignment will include preparation of a complete development plan until transmission of final plan proposal to political decision, as well as potential following-up work during the municipal considerations until plan is decided. If the municipality decide that the project must be subject to impact assessment, design program and impact assessment must be included. 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=237842.

awardCriteriaDetails:
Price: 20
Comprehension of the assignment: 30
Quality: 50

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep

ALT. Arkitektur AS

street: Rådhusgt. 30

COWI AS

street: Karvesvingen 2

4B Arkitekter As

street: Oscarsgt 20

Ratio Arkitekter AS

street: Drammensveien 130 C1


title: Service obligations for distribution of natural gas.

description: The subsidy scheme for natural gas infrastructure is implemented by public service procurement of general financial significance. The concept of services of general financial significance is defined as services that have general or social interests, and will therefore not always be suitable for the market conditions in relation to production and distribution. This may be services such as: — Long-term and social aspects which individual customers, users or the total market are not suitable to fully evaluate, and important qualitative aspects can be lost if market-based decisions only will apply, — Society requests shall be safeguarded regardless of the actual requirement, or, — There is a desire for all members of the society to have equal access to these services at an acceptable price level and with an adequate quality level. Enova SF, henceforth referred to as the Awarding Authority, can based on this, provide financial support against fulfilment of specified conditions. This typically applies to requirements for distribution quality and price levels requirements, including security of supply and fulfilment of environmental requirements. Relevant services of general financial significance in connection with this are described further below. A future Norwegian natural gas distribution system could be built up by efficient LNG, or CNG chains, supplemented with gas transmission pipes to the largest user centres. The supply contracts for the described service obligations will be entered into subsequent to negotiation based on the result of this tender competition. 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=230599.

Enova SF

street: Brattørkaia 17A


title: Storing containers, transport and reception of mixed wood.

description: Follo Ren IKS invite companies to an open tender competition for storing containers, transport and reception of mixed wood from our recycling stations. 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=239990.

awardCriteriaDetails: PRICE: 100

Follo Ren IKS

street: Kveldroveien 4


title: Framework agreement for technical operations of automatic warning aid system and key boxes

description: The Awarding Authority shall enter into a framework agreement involving operation of automatic warning aid systems as well as key box system. The emergency response to users is conducted by the Awarding Authority’s home care services’ personnel. 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=265240.

awardCriteriaDetails:
Prices and costs: 60
Quality: 40

Drammen kommune

street: Engene 1

Hjelp24 As

street: Sinsenveien 53 A


title: Work clothes/shoes for prisoners in Norwegian prisons.

description: Framework agreement for purchase of work clothes/shoes for prisoners in Norwegian prisons. The agreement also includes underwear and protective equipment. The summer and winter clothes/shoes are for both indoor and outdoor use.

awardCriteriaDetails:
Price: 60
Discounts further assortment: 20
Assortment-ordering-delivery- service-environment-ethical trade: 20

Univern AS

street: Lurudvn. 7


title: P5835 Dashboard mounted NVG filter.

description: NVG filter dashboard mounted to reduce the blooming effect from the warning lamps in the instrumens on the dashboard. 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=240341.

Forsvarets Logistikkorgansiasjon (FLO)

street: Rødskiferveien 20


title: Vehicles hired by the hour Romerike North

description: Tenders can be given for one or several geographical areas. Furthermore tenders can also be given for one or several vehicle groups or for parts of the volume (the assignment) within each vehicle group. This means that the tenderer can offer everyone from one vehicle and upwards within one or several vehicle groups or several geographical areas.

title: Vehicles hired by the hour Upper Romerike.

description: Adapted special transport for disabled persons (school pupils and others) and transport of school pupils in primary and secondary school and sixth form college. The transport will be initially in 3 Akershus municipalities. 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=229687.

Ruter As

street: Dronningens gate 40, Postboks 1030 Sentrum


title: Client paper on the internet.

description: Client paper on the internet. 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=228389.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


name: Andebu, Hof, Horten, Holmestrand, Larvik, Lardal, Nøtterøy, Stokke, Tønsberg, Tjøme municipalities

title: Service contract, operation and maintenance of road lighting.

description: The agreement includes periodic inspections, operation, maintenance and error recovery of the listed municipalities’ road and park lighting. The following works shall as a minimum be carried out on maintenance rounds: control of road lighting, changing light sources, cleaning of screens and reflectors, repair of errors which are registered during the maintenance round and repairs of all reported errors.

awardCriteriaDetails:
Price: 60
Quality: 40

Sandefjord kommune

street: Sandefjordsveien 3

Mesta Elektro As

street: Strandveien 15, 262


title: Framework agreement for purchase of fuel.

description: Rogaland County has entered into a framework agreement with Statoil Norge AS for purchase of fuel.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

Statoil Norge AS

street: Sørkedalsveien 8


title: Purchase of accounting services.

title: Purchase of accounting services to subsidiaries of Opplysningsvesenets fond.

description: Opplysningsvesenets fond (Ovf) are purchasing accounting services for 11 whole or partly owned subsidiaries. The subsidiaries are established in order to serve different purposes as regards development of opportunities within the total real estate portfolio. The number of subsidiaries are expected to increase and the purchase of the services may therefore also include new companies. Existing subsidiaries are within different business segments; office rental, property development, hydro power and sale of Christmas trees. For the time being, there are no employees in the subsidiaries. This may change and therefore impact the content of the services delivered. Ovf including subsidiaries can be seen as a group where Ovf is the parent company. The company organization of the subsidiaries can be different. Today we have both ordinary corporations (Ltd) and limited partnership constructions. Ovf ask for a complete offer for accounting services including day-to-day accounting, reporting, year-end accounting and reporting, accounts receivable, payroll and personell services, and other services due to agreement. As regards accounting standards, the subsidiaries follow NGAAP – Norwegian Generally Accepted Accounting Principles. Further information related to this purchase are available on www.doffin.no.

awardCriteriaDetails:
Competence, capacity and manpower: 25
Systems, infrastructure and quality assurance: 15
Following up and delivery: 15
Price: 25

Opplysningsvesenets Fond

street: Rådhusgata 1-3, Postboks 535 Sentrum

Bdo Accounting As

street: Munkedamsveien 45


title: Engine fuel.

description: Diesel and unleaded petrol to Norwegian health enterprises.

street: Hermetikken, Tollbugata 7