name: Nordlandssykehuset HF Senter for Utbygging

title: 2. The Hearing Central

description: See the tender documents

title: 1. Ear, nose and Throat (ØNH)

description: See the tender documents

title: U.12.A Equipment Ear, Nose and Throat.

description: The notice is for a tender contest that shall be implemented for the Nordland Hospital HF, c/o Centre for Development. The main emphasis in this tender contest is procurement of equipment for Stage 2 for the reconstruction project at the hospital in Bodø, as well as a new hospital in Vesterålen. In addition, some of the procurements may also include the hospital in Lofoten. The objective of the tender contest is entering into an agreement for procurement of equipment to Ear, Nose and Throat and the Hearing Central. In order to ensure good communication during the entire procurement progress, all communication regarding this tender between the supplier and Awarding Authority shall be conducted through Mercell Sourcing Service. 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/42033770.aspx

street: Gamle Riksveg 1, Bodø


name: Norges Vassdrags- og Energidirektorat (NVE)

documentType: awardNotice

title: Juba Distribution network

scheme: CPV

title: Support for MED and SSEC for development of Juba's distribution network.

documentType: tenderNotice

description: Support for MED and SSEC for development of Juba's distribution network, for further information see Qualification document. Award authority uses Mercell Sourcing Service for this tender process. To register your interest in this tender as well as gaining access to documents, click on the link below or copy and paste this link into your browser http://permalink.mercell.com/37851183.aspx Then follow the instructions on the website.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Price: 15
Technical properties: 85

mainProcurementCategory: goods

street: Middelthunsgate 29

countryName: NO

NRECA International Ltd

street: 4301 Wilson Boulevard, IPD7-202, VA, 22203 Arlington

countryName: US

initiationType: tender


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Acquisition of software for workflow and data collection with the associated services.

description: There shall be purchased maintenance for the customer's existing BMC Remedy ITMS Suite software and Remedy ARS software The supplier shall provide an option for additional services (not ordinary maintenance services, refer to part II, Section 3.6) The contents of the additional services are stated in part III Section 1.4.6. The customer shall also purchase a new BMC Remedy ITSM Suite licenses or equivalent and Remedy ARS licenses or equivalent and the maintenance on all of the acquired software. A further description of the contract content and scope required by part III, appendix 1, section 1.3. The acquisition shall be governed by the attached contract terms with vouchers, c.f. competition documents' part II and III. 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=312433

procurementMethod: open

mainProcurementCategory: works

street: Postboks 354


title: Office and school materials/supplies.

description: The aim of the competition is to enter into a framework agreement that covers the awarding authority's need for cost efficient procurements. The framework agreement is meant to be of a dynamic character and it shall be updated as new technology and new products appear. The same good prices shall be offered for the entire contract period. To the degree that the contract is subject to price changes throughout the period, the price changes shall reflect the supplier's genuinely changed procurement price, so that the balance in the contract is maintained. This means that the framework agreement is adapted for mutual cooperation, efficient communication and simplified routines in order to achieve advantages for both parties. All the profit centres in Ringsaker municipality shall independently be able to use the contract on the same agreed terms. 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=280048

Ringsaker kommune

street: Postboks 13


title: Purchase of building and motor vehicle insurance and child accident cover for Harstad Municipality.

description: Purchase of insurance for property, motor vehicles and accident cover for children in Harstad 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=305909.

mainProcurementCategory: services

Harstad kommune

street: Magnus Poulssons vei 7


title: New Ulsteinhallen/ Hødd Arena.

description: Complete air treatment installations for the New Ulstein hall/Hødd Arena, some special contracts will be announced at a later date. A multi purpose hall of approx. 5000m2 and a service part in the 2nd floor of approx. 2000 m² shall be constructed. Technical room and stores will be on the 3rd floor. Stairs/lift in the middle of the service part down to the 2nd floor, with technical room and tunnel out to the "New Hødd Arena" that will be the new stadium for Hødd IL. On the south side of the stadium a media building shall be constructed with 2 floors and a kiosk. See the tender documents dated 26.3.2013. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Website at http://www.doffin.no/Search/Search_Switch.aspx?ID=289691.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Ulstein Eigedomsselskap KF

street: Osnesvegen 45


title: Engineering services to municipalities at Øvre Romerike.

description: Øvre Romerike Purchasing Co-operative, henceforth referred to as the Awarding Authority, invites to a tender contest for engineering services within several specialised fields. Simultaneously, tender contest is published involving architectural services and project administrative assignments. In 2011 the participating municipalities purchased for approx. 22 000 000 NOK. The value of the agreement is expected to vary considerably from year to year. The contract value is dependent on the awarding authorities' budgetary situation, activities and other frame factors and the historical procurement value must therefore be considered informative, only. 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=285841

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17, Sør-Gardermoen kultur- og næringspark


title: Region East

description: Region east includes Oslo, Akershus, Østfold, Hedmark, Oplland and parts of Buskerud.

title: Region West

description: Region west includes Rogaland, Hordaland, Sogn and Fjordane.

title: Region Mid

description: Region mid includes Sør Trøndelag, Møre and Romsdal and Nord Trøndelag.

title: Region South

description: Region south includes Buskerud, Vestfold, Telemark, Aust Agder and Vest Agder.

title: Region North

description: Region north includes Nordland, Troms and Finnmark.

title: Framework agreement, hiring of mats.

description: The objective is to enter into framework agreements for hiring of loose mats for use at the Norwegian Tax Administration's premises. The mats shall contribute to an improved indoor environment by absorbing water and dirt. The Awarding Authority uses Visma TendSign in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser: https://tendsign.no/doc.aspx?ID=36766 All tenders shall be delivered electronically through Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a user at Visma, have questions in relation the functionality of the system (e.g. how to submit tenders), please contact Visma Support, tel.no. +47 40006814 or by e-mail to support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is considered as the final one.

awardCriteriaDetails:
Quality and service: 50
Price: 40
Environment: 10

Skatteetaten

street: Postboks 9200 Grønland


title: Framework agreement electrical installations and materials.

description: Establishment of a framework agreement for electrical installation work and the accompanying materials.

Hamar kommune

street: Vangsveien 51

Yit As/Caverion Norge AS

street: Vangsvegen 111


title: Consultancy services, strategic consultancy - division specialist health services.

description: A contract is wanted for the provision of strategic consultancy services and process support for the development of the professions within the specialist health service. The strategic consultancy services shall support the division director, his/her staff and underlying department managers in the work of risk assessment and quality assuranc of plan processes internally and out to the sector. 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=296433

Helsedirektoratet

street: Postboks 220 Skøyen


title: Purchase of a lorry with hook lift

title: Purchase of a lorry with hook lift no: 13/556.

description: Purchase of a lorry with hook lift and 21 tonometers crane.

awardCriteriaDetails:
Product: 45
Price: 30
Service network and guarantee: 15
Delivery: 10

Karmøy kommune

street: Statsråd Vinjes gate 25

MAN Last og Bus Norge AS

street: Postboks 4


title: Framework agreement projecting and consultancy Kolsås.

description: See the tender documents Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=279202.

Forsvarsbygg

street: Grev Wedels plass 5


title: Bread and confectionery.

description: Entering of a framework agreement for the delivery of bread and confectionery.

procurementMethod: direct

awardCriteriaDetails:
Price: 50
Delivery and goods: 35
Service: 15

Trondheim Kommune

street: Innkjøpstjenesten, Postboks 2300 Sluppen

Rosenborg Bakeri AS

street: Postboks 3053


title: 2012- 032592 Purchase of training shoes, sandals and bathing shoes for the Norwegian Armed Forces

description: The objective of this procurement is to meet the user's need for training shoes, for indoor and outdoor use, together with bathing shoes and sandals, through the establishment of a framework agreement(s) for delivery of said products. Contract(s) will be established for: — training shoes; — bathing shoes and sandals.

awardCriteriaDetails:
Training shoes - Quality: 65
Training shoes - Price: 35
Sandals and bathing shoes - Quality: 40
Sandals and bathing shoes - Price: 60

Forsvarets logistikkorganisasjon (FLO)

street: P.O. Box 3 Haakonsvern, K-8

Asics Norge As

street: Luhrtoppen 2, Pb 204


measure: electronicBids

title: Infusion and transfusion equipment

title: Infusion and transfusion equipment

title: Infusion and transfusion equipment

title: Infusion and transfusion equipment

title: Infusion and transfusion equipment

title: Infusion and transfusion equipment

title: Infusion and transfusion equipment

title: Infusion and transfusion equipment

title: Infusion and transfusion equipment

title: Contract award infusion and transfusion equipment.

description: Concerns a contract award for the University Hospital of North Norway for the delivery of infusion and transfusion equipment.

awardCriteriaDetails:
Price: 40
Ease of Use: 40
Quality: 20

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Baxter AS

street: Gjerdrumsvei 11

Puls AS

street: Strømsveien 344

Codan AS

street: Postboks 16

Alere AS

street: Nils Hansens vei 4

Braun B Medical AS

street: Kjernåsvn. 13 B

Vingmed AS

street: Fjordveien 1, Pb. 374

Carefusion Norway 315 AS

street: Fjordveien 3

Mediplast Innova AS

street: Enebakkveien 302A


title: Telephony agreement - Våler, Åsnes, Eidskog and Sør-Odal.

description: The objective of the procurement is to enter into a framework agreement for subscription and land-line and mobile telephony services. The agreement shall include all telephony costs such as telephony traffic costs, subscription and any costs related to alterations/relocations. The procurement also includes telephone exchanges upgraded to handle SIP trunks against public network. 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=307563

Regionalt innkjøp i Glåmdal

street: c/o Kongsvinger kommune


title: Consultancy services - Health related advice to "Kjernejournal".

description: The Norwegian Directoratet of Health wishes to enter into an agrement for professional health advice services, related to the national "kjernejournal". We require good knowledge of the health needs and in-depth knowledge of EMR and relevant national solutions. In addition, it is important to have good communication skills and ability to communicate well with healthcare providers who will use the service. The contract is therefore part of the department's objective to develop, refine and widen a good national solution that supports improved patient safety by helping to quickly and securely access patient 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=299588

Helsedirektoratet

street: Postboks 220 Skøyen


title: Restoring of used ICT equipment.

description: The South-Eastern Regional Health Authority, represented by the Hospital Partner, henceforth referred to as the Awarding Authority, requests to ensure that all used ICT equipment be handled in a safe and environmentally friendly manner, as well as all of the sensitive data that the ICT equipment contains is cleared in a secure method before the equipment is restored or sold. Used ICT equipment that is not suitable for reuse, reclamation or sale shall be disposed of in accordance with regulations. 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=283017

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


currency: NOK

title: Field work and adaptation of data to the 7th round of the ESS

title: Field work and adaptation of data to the 7th round of the European Social Survey (ESS).

description: ESS is a questionnaire that addresses various social conditions in Europe. The survey was previously conducted six times. Data collection was conducted in 2002, 2004, 2006, 2008, 2010 and 2012. Data collection for the 7th round is planned for autumn 2014. Over 30 countries have participated at least once in ESS. Norway has participated in all rounds. The purpose of ESS is to obtain good-quality and reliable data for research purposes such as: — European attitudes and values and how these change — showing how changes at the group level is related to institutional changes — have a high degree of comparability between European countries — creating understanding of the use of social indicators to assess quality of life in different European countries. See also the tender/qualification 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=304752

awardCriteriaDetails:
Quality: 30
Delivery Capability: 30
Price: 20
Assignment Understanding: 20

Norges forskningsråd

street: Drammensveien 288

Statistisk Sentralbyrå

street: Postboks 2633 St. Hanshaugen, 0131 Oslo


title: Ferry transport services the north islands

title: Ferry transport services Brattvåg-Dryna-Fjørtofta-Harøya and Skjeltene-Lepsøya-Haramsøya.

description: The tender contest includes operation of ferry transport services for the section Brattvåg-Dryna-Fjørtofta-Harøya in the period from 1.1.2014 until 31.12.2018 and the ferry transport services for the section Skjeltene-Lepsøya-Haramsøya in the period from 1.1.2015 until 31.12.2018. Option for the Awarding Authority to prolong the agreement with 1 year + 1 year + 1 year on same conditions as given in the initial contract.

Møre og Romsdal Fylkeskommune

street: Fylkeshuset

Norled AS

street: Børehaugen 1 A


name: Eidsberg Kommune, Innkjøpssamarbeidet Indre Østfold

title: Framework agreement fuel.

description: The aim is to enter into a framework agreement that shall cover the municipality's need for fuel and any transport related supplies for vehicles and the hire of tanks for municipal entities. The contract(s) shall apply for the vehicles that the municipalities own at any time. The contract shall also apply for leased vehicles. Tenders can be given for the delivery of one, several or all of the 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=303572

street: Ordfører Voldensv. 1


currency: USD

title: Argo buoys

description: Argo buoys for scientific measurement of temperature, pressure, saline, fluorescence (chlorophyll-a) and oxygen concentration in the ocean. The data shall be transmitted by satellite to the recipients and the object is research and monitoring of climate changes in the Nordic Seas. 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=285161

awardCriteriaDetails:
Quality: 50
Price: 30
Delivery time: 20

Havforskningsinstituttet

street: Postboks 1870 Nordnes

Teledyne Webb Research

street: 82 Technology Park Drive


title: Purchase of armoured vehicle to the Ministry of Foreign Affairs.

description: The Ministry of Foreign Affairs, henceforth referred to as the Awarding Authority, has decided to purchase a demo used armoured car (sedan), classification VR7. The car shall be used for transport of the Awarding Authority's political administration. 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=295871

Utenriksdepartementet

street: Boks 8114 Dep.


title: Operating agreement - IO AS.

description: Conclusion of a contract for the operation of all the company's ICT services related to operating, administration and support services. Including consultancy. 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=305288

Interoperabilitetstjenester AS

street: Storgata 10B


title: Media monitoring services.

description: The Health Directorate shall enter into a contract for continual media monitoring of the most important media sources in Norway. This involves, amongst other things, covering news agencies, national, regional and local media on paper and the internet, periodicals, magazines and trade publications, radio and TV, social media, such as Twitter, forums and bloggers. The contract shall include an option for media analyses. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser: https://tendsign.no/doc.aspx?ID=42075 All tenders shall be submitted electronically via Visma, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma or if you have questions connected to the functionality of the tool (e.g. how you submit a tender), contact Visma Support on tel: +44 40006814 or e-mail to: support.tendsign@visma.no We recommend that tenders are submitted in good time before the deadline expires. If there is additional information from the awarding authority and you would like to change your tender before the deadline expires, you can go in and open the tender, make any changes nad submit it again, right up until the deadline expires. The last submitted tender will be seen as the final tender.


title: Multi crusher Bingsa Næring 2013.

description: Through this notice, Ålesund Municipality, with Bingsa Næring, would like to acquire multi crusher for processing/sorting waste loads such as reinforced concrete, bottom ash from incinerators, etc. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser https://tendsign.no/doc.aspx?ID=41937 All tenders shall be given electronically via Visma, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma, or if you have questions about the functionality of the tool, for example, how to give a tender, contact Visma Support on tel: 0047 4000 6814 or by e-mail to: support.tendsign@visma.no We recommend that tenders are sent in good time before the deadline expires. If there is any additional information from the awarding authority and you would like to change your tender before the deadline for receipt of tenders expires, you can go in and open the tender, make any changes and submit it again right up until the deadline expires. The final received tender will be seen as the final tender.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Procurement of traffic installations for tunnel sites in Oslo.

description: The purpose of the procurement is to replace the existing traffic technical equipment in four tunnels in Oslo. The sites to be tendered for are the tunnels with the highest traffic density in Norway. 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=294383

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Swarco Norge AS

street: Brynsveien 12


title: Planning consultant Høybuktmoen

title: Høybuktmoen - planning consultant with impact assessments

description: Planning consultant in connection with establishment of an area plan for Høybuktmoen shooting range and military camp area. This includes necessary impact assessments. See the tender documents for further description 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=297805

awardCriteriaDetails:
Price: 40
Competence: 60

Forsvarsbygg

street: Grev Wedels plass 5

Multiconsult As

street: Sjølundvn.2, Postboks 2274


title: Service shoes and pumps, black

description: The aim of this procurement is to meet the user's need for footwear for use together with or as a part of service uniforms through the establishment of one or several framework agreement(s).

title: Shoes and pumps, white and shoes and pumps, mess, black, patent-leather

description: The aim of this procurement is to meet the user's need for footwear for use together with or as a part of parade/mess uniforms through the establishment of one or several framework agreement(s).

title: Ankle boots, black

title: 2013049352 - Prior information notice - Procurement of shoes, service for the Norwegian Defence.

description: The aim of this procurement is to meet the user's need for footwear for use together with or as a part of service uniforms and parade/mess uniforms through the establishment of one or several framework agreement(s). Framework agreement: — Sub area 1: Service shoes, black and pumps, black. — Sub area 2: Service shoes, white and pumps, white. — Sub area 3: Ankle boots, black. — Sub area 4: Shoes, mess, patent-leather. 1 supplier can be awarded one or several contracts.

Forsvarets logistikkorganisasjon (FLO)

street: P.O. Box 3 Haakonsvern, K-8


title: Invitation to prequalification - framework agreement regarding telephony

description: The Awarding Authority's objective of the inquiry is to enter into a framework agreement for land line and mobile telephony subscription and traffic as well as related 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=298930

Uninett AS

street: Teknobyen


title: EEA 006 - 2013 - Graphical preparing/designing and printing of 'Bergenseren'.

description: The contract is for graphical preparing/designing and printing of the resident magazine «Bergenseren», which is distributed to all households in Bergen municipality. The contract will be signed with one service provider that will responsible for both the graphical preparation/design and printing services. The service provider is free to use sub suppliers for printing services. The service provider will cooperate with Bergen municipality, Section information on graphical preparation and design of each edition of «Bergenseren». The service provider will be responsible for ensuring that the final product (printed newspaper) fulfils the requirements in annex 1, i.e. has the primary responsibility for ensuring that the printers delivers a satisfactory product at the agreed time. See the contract and specifications (annex 1 of the tender documents and annex 1 of the contract) for further information. 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/37940351.aspx Then follow the instructions on the website.

Bergen Kommune

street: Serviceboks 7880


title: Notice on NOC-services for cinemas

description: It is still uncertain how many lots/tender groups will be established, this will be announced at a later date in the tender documents.

title: Notice on NOC-services for cinemas

description: Film & Kino shall enter into contracts with system integrators for the provision of continuous NOC-services for the cinemas. The cinemas will be divided up into "cinema groups" for the procurement (systemised acccording to size, location and/or ownership, probably 6-8 groups). The cinema groups will be set in the tender documents. One competition will be held per framework agreemnet, and one system integrator shall be chosen for each contract. The system integrators shall offer NOC-services for the equipment for each cinema in the cinema group upon orders from the cinema themselves, in accordance with the framework ageement between the system integrator and Film & Kino and the standard call-off contract with each cinema. The framework agreement will last for four years. The cooperation contract for digitalising Norwegian cinemas is however designed so that it expires for each cinema a specific time after the digitalisation of the cinemas. The cooperation contract will gradually expire for the various cinemas during the framework agreement's lifetime. Some cinemas might not want to use this framework agreement then. Further information on this will be in the tender documents. The framework agreement covers the 420 halls that currently exist and are digitalised in Norway. If a cineam is closed down it will leave the framework agreement. If new hall or cinemas are built, they can join the framework agreement. 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=299735.

Film & Kino

street: Pb 446, Sentrum


title: EEA 036-2012 Construction works for upgrading Flesland sewage treatment plant.

description: Bergen municipality shall, during the coming three years, expand and upgrade four of the largest mechanical sewage treatment plants in the municipality. The plants that shall be upgraded are: - Ytre Sandviken sewage treatment plant; - Kvernevik sewage treatment plant; - Holen sewage treatment plant; - Flesland sewage treatment plant. All the plants are located in rock. New rock halls/transport tunnels shall be blasted for the upgrades of the plants. New basins shall be cast in the rock halls for cleaning the sewage water, and various rooms shall be established for technical installations etc. Contracts have been previously signed for constructions works in Ytre Sandviken, Kvernevik and Holen sewage treatment plants. These qualification documents are for prequalification for participation in a tender competition for the following contract: B1, construction works, Flesland sewage treatment plant (EEA 036-2012). The tender documents for B1 are expected to be sent out in the last half of August 2013. The contract will be signed in accordance with NS8405:2005. Any changes and specifications will be 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=296510

procurementMethodDetails: NEGOTIATED


title: 24 sheltered housings Råde municipality.

description: Råde municipality, henceforth referred to as the Awarding Authority, plans to construct 24 sheltered housings situated in Karlshus. The assignment shall be implemented as an engineering, procurement and construction contract. Arkiteam AS is transferred projects based on terms given in “Fastpristilbud of detaljprosjektering”, annex F. See Annex A “Konkurransegrunnlag for åpen anbudskonkurranse totalentreprise" for further description of the procurement. 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/37961554.aspx

Råde Kommune

street: Rådhuset Postuttak


title: Procurement of passenger vessel.

description: Procurement of passenger vessel to the Norwegian Defence Estates Agency's national fortification. The vessel shall be in scheduled traffic to and from Oscarsborg fortress, as well as other transport assignments related to the fortress. The vessel shall comply with all requirements regarding operations in the maritime service area 1. The vessel shall be delivered with approved licence from the Norwegian Maritime Authority and comply with all requirements related to this type of vessels given in laws, instructions or regulations. The vessel shall comply with all requirements given in Nordic boat standard for professional vessels, including annex Y-33 (ice reinforcement). 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/38010138.aspx.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


title: The Kristiansand region

description: The lot includes collection and disposal of waste from the upper secondary schools in Kristiansand, Søgne and Vennesla.

title: The Mandal region

description: The lot includes collection and disposal of waste from the upper secondary schools in Mandal and Byremo.

title: The Lister region

description: The lot includes collection and disposal of waste from the upper secondary schools Farsund, Lista, Lyngdal, Sirdal, Flekkefjord and Kvinesdal.

title: VAF-F2013.001 Sanitation agreement for Vest-Agder County.

description: Tender contest for collection and disposal of waste from the upper secondary schools in Vest-Agder County. See the tender documents section 5 and annex 4. 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=289569

Vest-Agder fylkeskommune

street: Postboks 517 Lund


name: Direktoratet for forvaltning og økonomistyring (DFØ)

title: Framework agreement for payment and account holding services for the government.

description: The Norwegian Government Agency for Financial Management (DFØ) invite companies to an open competition for framework agreements for payment and account holding services with the accompanying additional contracts for government entities. Tenderers shall be a financial institution or similar, hereafter called banks. DFØ will enter into a framework agreement with a maximum of 4 banks provided that there is a sufficient number of suitable tenderers. The framework agreements with the accompanying additional contracts shall be for three years with an option for DFØ to extend the contract for a further one year. The transaction volume within the government's group account scheme is expected to be approx. 60000000 - 70000000 payment transactions per annum, of which approx. 15000000 - 20000000 are deposits and 45000000 - 50000000 are payments. The administration of the government's liquidity is taken care of by Norges Bank, and all government liquidity shall be collected daily in Norges Bank. The government's accounts in banks that framework agreements are entered into with shall be connected to a group account scheme in Norges Bank. 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=304012

awardCriteriaDetails:
Price: 60
Quality: 40

street: Postboks 7154

Alliansesammarbeidet Sparebank 1 DA

street: Hammersborggaten 2

DNB Bank ASA

street: Dronning Eufemias gate 30

Nordea Bank Norge ASA

street: Middeltunsgate 17


title: Bamble water works - Flåte Water Treatment Plant - mechanical installations.

description: Bamble municipality, henceforth referred to as the Awarding Authority, shall build a new pumping and water treatment plant at the their primary water works. The new process includes ozonization-biofiltration, carbonization, UV disinfection and chlorination, primarily located in a new process building. The actual processing plant has been subject to previous contracting. The new enterprise which we now present, includes mechanical installations in the existing building, containing inlet pumps, outlet pumps, drain pumps, main pipe installations and valves, as well as installation of UV-aggregates delivered by another supplier.

Bamble kommune

street: Postboks 80


title: 201305988 - Snow clearing Track North 2013.

description: Snow maintenance Eiterstraum and Mosjøen stations.

awardCriteriaDetails:
Price: 70
Execution: 30

Jernbaneverket

street: Stortorvet 7

Kvikk Service AS

street: Lyngenveien 1


title: Framework agreement for IT-consultancy services, system development etc.

description: The Norwegian Directorate for Education and Training shall procure a framework agreement for IT consultancy services. The aim of the framework agreement is to have access to qualified consultants within given categories at defined and agreed terms in a resource and time saving way for the Directorate in the contract period. The framework agreement shall be a tool for the IT department's work and areas of responsibility.

Utdanningsdirektoratet

street: Schweigaardsgate 15b

Ciber Norge AS

street: Boks 417 Sentrum

Visma Consulting AS

street: Karenslyst allé 57

Bouvet Norge AS

street: Pb 5327 Majorstua

Bekk Consulting AS

street: PB 134 Sentrum

Evry AS

street: Boks 4

Making Waves AS

street: Chr. Krohgsgate 60


description: Bids can be submitted for one location, multiple locations or all of the locations

title: Cleaning services in the Northern region

title: Agreement for the purchase of cleaning services in the Northern region.

description: The assignment applies for all of the Statens vegvesen offices in Nordland, Troms and Finnmark. There will be a few exceptions where the cleaning services is integrated into the lease agreement with the building owner. These are not a part of the competition. The Awarding Authority requests bids for the delivery of cleaning services in accordance with the description 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=298283.

awardCriteriaDetails:
Price: 70
Quality: 25
Environment: 5

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

Rentex Utvikling As

street: Havnegt. 6

Elite Service Partner AS

street: Ramstadsletta 15

Iss Facility Services As

street: Boks 114


title: Cleaning services

title: Cleaning services.

description: Award authority wishes to enter into an agreement which shall include regular cleaning, window cleaning, treatment of floors, cleaning to order and supply of soap, paper, etc. It is desirable that the contract is valid for 2 years with a possible extension for a further 2 years. See also the attached tender documents. It may be advantageous to attend the site inspection to get the best possible basis for the tender. Submission of the tender: All tenders shall be submitted electronically via the Mercell website, www.mercell.no by the deadline for receipt of tenders. Late tenders will be rejected. (The system does not allow submission of tenders electronically via Mercell after the tender deadline.) If you are not a user of Mercell, or if you have questions about the functionality of the tool, for example, how to submit a tender, contact Mercell Support: support@mercell.com Telephone: + 47 21018860. We recommend that tenders are sent in good time before the deadline expires, for example a minimum of 1 hour before the tender submission deadline. If there is any additional information from the awarding authority and you would like to change your tender before the deadline for receipt of tenders expires, you can go in and open the tender, make any changes and submit it again right up until the deadline expires. Service providers need electronic signature when submitting the tender. You will need electronic signature for public notices. Information on this is available from www.buypass.no, www.bankid.no or www.commfides.no. Please note that it may take a few days to obtain such electronic signature. When submitting a tender the service provider will be asked for an electronic signature to confirm the identity of the service provider that has submitted the tender. Electronic signature can be obtained from www.commfides.com, www.buypass.no or www.bankid.no. Please note that it may take a few days to obtain such electronic signature. We therefore recommend that this process is started as soon as possible. Mercell recommends that you test out the electronic signing of the certificate you have available as soon as possible, well before the deadline. The test functionality is included in the registration/tender submission steps. Award authority uses Mercell Sourcing Service for this tender process. To register your interest in this tender as well as gaining access to documents, click on the link below or copy and paste this link into your browser http://permalink.mercell.com/40694773.aspx. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Quality: 40
Environmental profile: 20

Fylkesmannen i Vestfold

street: Anton Jensens gate 4

Miljø Service AS

street: Tormod Gjestlandsveg 16


title: AutoPass, road verge equipment for toll stations Environmental package Trondheim stage 2

description: The contract includes purchase of equipment, service and maintenance of electronic payment with and without chip system, as well as management and control of the toll collection equipment. See also 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=297068.

Statens vegvesen Region midt

street: Fylkeshuset; Statens vegvesen Region midt, resepsjonen- 3 etasje.

Knut Erik Bjerkan

email: firmapost-midt@vegvesen.no- kbjerk@vegvesen.no - kaare.viken@vegvesen.no


title: Consulting services for Microsoft's portfolio, virtualisation technologies and license advisory.

description: Norwegian Defence estates Agency operates and manages IT systems, but have a need to make use of external expertise. Furthermore, the Norwegian Defence estates Agency have the need to use external IT skills to handle occasional high volume work. Norwegian Defence estates Agency would like to enter into an framework agreement with a supplier with relevant expertise and experience in the fields of: — Microsoft Systems: SCCM, SCOM, AD, Lync, Exchange, Sharepoint, MSSQL, Biztalk. — Virtualization-Citrix (Xendesktop, Netscaler), Vmware (vsphere). — Software Asset Management license consulting. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to registerfor participation in the tender contest and get access to the tender documents please click on the linkbelow or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/42441389.aspx

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


title: Framework agreement legal services

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


name: Universitetet for miljø- og biovitenskap


name: NIFU Nordisk institutt for studier av innovasjon, forskning og utdanning

title: Notice for strategic research project on the higher education sector.

description: There are two general themes for the strategic research project on the higher education sector: 1) quality in higher education and research; 2) competence and arenas for cooperation on research, education and innovation. Tenderers must answer both themes. The Ministry of Education and Research would like the project to be anchored in one milieu, but the tenderer has the option to draw in researchers from other environments. If so, it shall be apparant in the tender. In addition to the service provider defining various projects under these two themes, some resources must be set aside that can be used after further discussions between the service provider and the awarding authority. This will be more specific knowledge needs that can occur in the project period, but in connection to the main themes for the project. See Annex 1 in the Contract Draft for further information on the assignment.

Kunnskapsdepartementet

street: Kirkegata 18

street: Postboks 5183 Majorstuen


name: Garanti-instituttet for eksportkreditt (GIEK)

title: QlikView - Licenses and server

title: QlikView - Licenses and server.

description: GIEK will purchase QlikView super user licenses and expand/upgrade the existing server. 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=281985.

awardCriteriaDetails:
Price: 70
Quality: 30

street: Postboks 1763 Vika

Bwise Software

street: Dronningensgt. 17


title: Procurement of common regional support / ICT solution for medicinal cancer treatment.

description: The South Eastern Regional Health Authority (HSØ RHF), Norway, invites to competition with negotiation of purchase, adaption, implementation and maintenance of regional ICT system of medicinal cancer treatment (Cytostatic) for the health authorities in the South Eastern Regional Health Authority. South Eastern Regional Health Authority is Norway's largest health region with responsibility for specialist health services to a population of 2.8 million people. The region has approximately 75 000 employees. Turnover is approximately 68 billion kroner. HSØ RHF is responsible for hospital services to the population of Østfold, Akershus, Oslo, Hedmark, Oppland, Buskerud, Vestfold, Telemark, Aust-Agder and Vest-Agder. HSØ RHF owns 10 healthcare organisations and is head quartered in Hamar. In addition to operating the hospitals, they have the regional health authorities assignments within research, education and training of patients and relatives. HSØ RHF intends in the course of 2014 to select a primary supplier for ICT solution for medicinal cancer treatment. The purpose of the procurement is to introduce standardised work processes and patient treatment across the healthcare organisations in HSØ through common process and system support for medicinal cancer treatment. The system is to contribute to quality assurance and standardisation of additives and the manufacturing of chemotherapy that is done in and outside of the hospital pharmacy.. The procurement shall to the greatest extent possible, include one fully developed system. The system which is procured shall emerge as a unified software solution for end users and administrator(s). It should be possible to run the solution from one or more sites in the region. The Northern Regional Health Authority is considering being included as an option in the agreement with South Eastern Health. This has not been determined at the time of announcement, and more information will follow the Tender Document The procurement is carried out in accordance with South Eastern Health RHF's strategy for regional standardisation and coordination of ICT systems in the region. Ref. Pre announcement 22.11.2013 with no OCT205789 / 2013-308409).


title: X-ray diffraction spectrometer.

description: National Institute of Occupational Health will purchase a x-ray diffraction spectrometer (XRD). The instrumentation is dedicated for qualitative and quantitative determinations of airborne crystalline particles collected on membrane filters which are of occupational exposure relevance. 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=306211

awardCriteriaDetails:
Price: 50
Technical specifications: 35
Warrenty and service: 10
Environmental issues: 5

street: PO Box 8149 Dep.


title: Embodied runway lights

title: K-182204 Embodied runway lights.

description: Contract Award Notice for K-182204 Embodied runway lights.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

Avenco As

street: Postboks 23


title: K941 Relocation to Kuben

title: The Kuben occupational arena (Risløkka Competence Centre) - K941 relocation to Kuben.

description: Relocation: Sogn upper secondary school , the vocational school in Oslo and the apprenticeship centre for the building trades at Fossum will be relocated into the new school in the summer of 2013. 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=282456

Undervisningsbygg Oslo KF

street: Fredrik Selmers vei 2, Postboks 6473, Etterstad

Totalreform As

street: Arnstein Arnebergs Vei 28


title: E39 Harangen-Høgkjølen, sub section 2 Halsteinbrua-Høgkjølen.

description: Unit price contract for the construction of a new E39 from Harangen (currently county road 714) to Høgkjølen (currently E39). This applies for sub section 2, Halsteinbrua-Høgkjølen, which runs from Stokkhaugen (county road 714) to Høgkjølen (E39), the total distance is approx. 7.7 km. Sub section 1 runs from Harangen to Halsteinbrua (approx. 2.6 km) which is currently under construction. 3 bridges and 4 culverts / underpasses will be built. In addition an extra lane (overtaking lane) will be added on a stretch of approx. 2.6 km. By in large the new road will run through a stretch of forests and farmland. 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=280034

Statens vegvesen Region midt

street: Postboks 2525

Johs.J.Syltern as

street: Åfjord


title: Framework agreement fuel.

description: The purpose of the procurement is to enter into a framework agreement to cover the municipal need for fuel and other transport related supplies for vehicles and tank container rental to municipal businesses. The agreement(s) shall also apply to the vehicles that the municipality owns at any given time. The agreement shall also apply to leased vehicles. Bids can be submitted for the delivery for only one, to several selected or all of the 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=296693

street: Ordfører Voldensv. 1


title: 13/06896 Delivery and installations for back-up power aggregates.

description: Bodø Airport had two back-up power aggregates installed in 1988/89, each hour with approx. 400 kVA. These no longer cover the airport's back-up power need and the airport therefore plans to install a new back-up power installation of 2 x 800 kVA. The contract shall cover the delivery and installation of new back-up power aggregates including ventilation installations for the aggregate room and heat exchangers for engine cooling. In addition disassembly of the existing aggegate installations including the distribution and control boards shall be included. There will be an option for the delivery and installation of a buried diesel tank, as well as disposal of the existing aggregates. 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=311722

Avinor AS

street: Bodø Lufthavn


title: 2012-5 Laboratory material/consumables: Glass equipment, plastic equipment, filters etc.

description: Nordland Hospital shall enter into framework agreements for laboratory materail; consumables – glass and plastic equipment, filters etc. The contract is for 2 years with an option for 1+1 year. The awarding authority can extend the contract for 1 year at a time up to 2 years. See the specifications/delivery description/minimum requirements for further information. 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/36589582.aspx Then follow the instructions on the website.

Nordlandssykehuset HF

street: Prinsensgate 164


title: THe purchase of a new wage - accounting and personnel management system.

description: The municipalities of Strand, Hjelmeland, Suldal and Sauda (RITS-municipalities) requests to establish a connection with a supplier for the delivery of new payroll - accounting and personnel management system. The Awarding Authority requests that the supplier provide a price on the following modes for the operation for the solution: 1.The Awarding Authority operates and maintains the hardware, operating systems and database 2. The supplier is responsible for updating the solution. The solution is placed in the Awarding Authority's offices 3. The supplier is responsible for the operation and maintenance of the entire system (ASP). There is a strong focus on efficient work process's within the municipalities, and the new solution shall support this. The solution will be tightly integrated between the administrative systems and the professional systems within the municipalities, which will help eliminate double registrations and unnecessary work process's. 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=291165

Strand Kommune

street: Rådhusgata 2


title: Drinking water on trains.

description: Supply of drinking water, still water with no taste, in up to 0.33 litre returnable plastic bottles that can not be higher than 210 mm. Freely delivered to NSB delivery addresses. 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=304051.

procurementMethodDetails: RESTRICTED

NSB AS

street: Schweigaards gate 23


title: Service technical assistive aids - Transfer.

description: Establishment of a framework agreement for purchase of services related to transfer assistive aids. One contract will be awarded for each of the seven county areas. Compare 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=307275

NAV Hjelpemiddelsentral Nordland

street: Haakon VII's gt. 98, Postboks 374


title: Natural Stone Works

title: K-72235/K-72255 Natural Stone Works.

description: For some of the key traffic areas in the new parts of the terminal, consisting of the central building west (SBV) and pier north (PN), the floor areas shall be laid with natural stone flooring. The central building west shall be laid with natural stone in the public areas of the departure and arrival halls, including the security control area. The pier north shall be laid with natural stone in areas of the root of the pier. Contract 72235/72255 comprises mainly the following performances: - Rendering and setting of concrete floors - Natural stone coating on the walls, concrete floors, hollow floors and in stairways - completion of the existing natural stone floors - adaptations to the continuous items - expansion joints and settlement joints - markings (lane lines, attention sections and hazards sections) - covering of finished floors - rigging for own works The total area of natural stone will be approx. 19700 sqm spread over 18,800 sqm and 900 sqm SBV in pier north. Separate contracts will be established for the floor installation of the central building west (P-72235) and for pier north (P-72255), but pre-qualification and the subsequent tender competition will run together for the two 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=286389.

Naturstein Montering AS

street: Åsaveien 91, Pb 13


title: RO-13-01: Crew vehicle Røros Fire-fighting and rescue service.

description: The procurement includes delivery of a vehicle in accordance with attached requirements specifications and the result of the negotiations. See the requirement specifications for further information. 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/37740229.aspx.

awardCriteriaDetails:
Price: 45
Guarantee and service: 25
Delivery time: 10
Suitability: 20

Røros kommune

street: Abakus AS, Postboks 128

Braco AS

street: Gml. Drammensvei 102


title: Geodata works Valdres 2013

title: Geodata works Valdres 2013.

description: Geodata work in the Valdres region.

awardCriteriaDetails:
Quality: 60
Price: 40

Blom Geomatics

street: P.O.Box 34 Skøyen


title: Framework agreement for printing services with offset and digital print.

description: Statistics Norway would like to enter into a framework agreement with a service provider for the total, uniform production of printed matter with offset and /or digital print. The portfolio varies from business cards and brochures to quality publications. The assignment also includes distribution and an option for print-on-demand. The awarding authority uses Mercell Sourcing Service. In order to register your interest and get access to any documents you have to click on the link below or copy and paste it into your internet browser. http://permalink.mercell.com/41556681.aspx. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Quality: 60

Statistisk Sentralbyrå

street: Kongensgate 6

07 Oslo AS

street: Postboks 178 Økern


name: Nasjonalt organ for kvalitet i utdanningen (NOKUT)

title: ICT operating agreement.

description: NOKUT is searching for suppliers whom can take complete responsibility for ICT operations. NOKUT is now themselves responsible for the operation of servers, networks and clients, but with the new operations provider acquire operations as a service. The service includes; — Operations of servers including storage, monitoring, backup, antivirus, etc. — Operations of applications, primarily Microsoft solutions — Operations of the client platform (about 80 computers) and network — Coordination and follow-up of deviations from the software supplier — Consulting within projects related to changes It is natural to split deliveries from the new operations provider into 3 phases, where the two first phases are combined with the operation of the current solutions ASIS with the new operating platform. 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=313053

street: Drammensveien 288


title: Tender invitation for procurement of hook lift.

description: The contract includes delivery of 1 complete hook lift vehicle with container system. The vehicle shall be finished registered and in emergency ready condition. 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=278496

Brannvesenet Sør-Rogaland IKS

street: Brannstasjonsveien 2


name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp


title: Transport services for employees at The Norwegian Coastal Adm. South East- Skagerrak sea traffic dep.

description: The aim is to ensure The Norwegian Coastal Administration South East c/o Skagerrak sea traffic department stable, punctual and reliable transport services for employees, primarily pilots, for official journeys within The Norwegian Coastal Administration South East's area of responsibility, mainly to, from and in the Grenland area. 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=289656

The Norwegian Coastal Administration

street: Postboks 1502


title: Transport of patients in Aurland municipality.

title: Transport of patients in Høyanger municipality.

title: Transport of patients in Førde municipality.

description: Transport of patients in Aurland, Høyanger and Førde municipality. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.english.doffin.no/Search/Search_Switch.aspx?ID=309137

Helse Førde HF

street: Serciceboks 1000


title: 13/7600 13/7600 Winter maintenance of outdoor areas at schools

description: Winter maintenance- i.e. snow clearing, sanding/salting, uploading/transport of snow as well as spring sweeping. Number of entities: 42. Total maintenance area: approx. 180 000 m2 divided in 4 districts 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=302581

awardCriteriaDetails: PRICE: 100

Bærum kommune

street: Postboks 700


title: Tender contest, contract regarding delivery of foodstuff.

description: The Awarding Authority requests through this competition to enter into a contract for the delivery of groceries, dairy products, eggs, spread/cold cuts, pastries, fruit and vegetables and the like in accordance with the attached requirement specifications. The agencies that shall be be covered by the agreement that have limited refrigeration capacities the pacage sizes must be the same size as the products that are available for purchase at regular grocery stores. The agreement shall apply to all of the nurseries in the municipality of Stavanger, the municipality's before- and after-school care center's, the municipality's home care services (including shared housing), and EMBO Stavanger. The Hillevåg working farm and Tjensvoll before- and after-school care center shall not be covered by the agreement. The agreement shall also apply to new units that are established by the municipality within the group of nurseries, before- and after-school care center's and home-based services (including shared housing). An overview of which units that shall benefit from the agreement are available in Annex No. 5. The Awarding Authority reserves the right to conduct business outside of the agreement when the purpose is for training purposes for users of the day centers or nursery children. 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=298433

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001


name: Oslo Universitetssykehus HF - Avdeling for strategi, anskaffelse og brukerstøtte

title: 72791 sleep registration system for department for neurology OUS Ullevål

description: Procurement of Polysomnography equipment (PSG) to Department to neurology, section for clinical neurophysiology, OUS (Oslo University Hospital) Ullevål. The apparatus shall be used for sleep measurement, both at OUS and in patients' private homes (mobile). 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=301158.

street: Postboks 4950 Nydalen


title: Contract for the hire of multi-function machines and related service agreement

description: Sola Municipality shall enter into a contract for the hire of approx. 103 multi-function machines and related service agreements. Refer to the tender documents for a further description. 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=297622

Sola kommune

street: Postboks 99


name: Institutions in Bergen municipality and surrounding municipalities

title: EØS 023-2013 Framework agreement, incontinence products delivered to Bergen municipality and others

description: Bergen municipality and cooperation parties, cf. the tender documents point 1.1 has approx. 3 500 nursing home beds and an incontinence degree of 90 %. The contract shall cover the need for correct incontinence products for users with a very small degree of incontinence to users with a very high degree of incontinence. The product groups that are included in the contract are nappy products, net underpants, patient suits and underlying protection. 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/38515803.aspx. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Quality: 40
Environment: 20

Bergen Kommune

street: Serviceboks 7880

Maske Gruppen AS

street: Postboks 2432


title: Packaging, storage and distribution

title: Packaging, storage and distribution.

description: ROAF requests bids for: 1) plastic packaging of food waste bags (2 x rolls of 45 bags) and information folders (one-time delivery/start-up pack); 2) storage for packaged food waste bags (start-up packs) and plastic baskets; 3) deliveries of start-up packs (food waste baskets, bags and information leaflets) as a one-time delivery (full distribution); 4) full distribution of rolls of bags (supplementary bags). Packaging and storage of products for the one-time delivery shall be made during the period of mid-November 2013 - mid February 2014. The estimated start-up for the first distribution for households is at the beginning of January 2014 and that all households shall have received the one-time delivery (start-up packs) during the month of January. The supplementing delivery (full distribution) of rolls of bags for households in the municipalities shall be in May of 2014. ROAF is the Awarding Authority and will be the contacting party for the assignment. Coordination must be expected between the supplier / manufacturer of the food waste bags and supplier of the baskets.

Romerike Avfallsforedling IKS (ROAF)

street: Postboks 98, Bølerveien 93

RenoNorden AS

street: Lindebergvegen


title: 2012/5477 - Isokinetic dynamometer

title: 2012/5477 - Isokinetic dynamometer.

description: Oslo and Akershus University College has decided to establish a movement analysis laboratory (BevLab) in order to strengthen its research and education in this field. The laboratory is a cooperation between the faculty for health studies and the faculty for technological art and design. The laboratory shall contribute to increased knowledge on both prevention and rehabilitation, as well as strengthen the integration of the technological and medical related professions. 5 different lines cooperate in the laboratory, with students cooperating across subject areas. The isokinetic equipment will be a central part of BevLab. The equipment will be used for both research and education purposes and it is therefore decisive that the equipment has many functions and is of high quality. HiOA shall equip the BevLab with isokinetic testing equipment that consits of a minimum of 3 isokinetic dynamometers in accordance with the specifications in the annex "Requirements table". The number of products is an estimate that the awarding authority reserves the right to adjust when ordering. HiOA shall enter into a contract with one supplier. The procurement will be carried out via an electronic support system for procurements (competition tool, "KGV"). The competition folder that includes the tender documents, specifications, award criteria and price form will be available for tenderers who register their interest in participating in the competition on the following website: https://www.eu-supply.com/kgv.asp. If there are problems with using the KGV, contact Visma Support on tel: +47 21002500.

awardCriteriaDetails:
price: 50
delivery, service and guarantee: 30
quality and functionality: 20

Høgskolen i Oslo og Akershus

street: Postboks 4 St. Olavs plass,


title: 12019 Bjørgvin Youth Unit.

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: Ålgård new church - Parquet Floor

description: A new and modern church is planned at Ålgård. The church building comprises two floors totalling 1 550 m², and is planned as a signature building in the city centre, and will accommodate various activities. The congregation is working on a possible extension of the basement by approx. 400 m², to be used for children's and youngster's activities. Service providers shall include option prices for future organization of the extension. Site: The church shall be built on a site close to the old church in the centre of Ålgård. The site adjoins the cemetery. The excavation work is planned to start up in the Summer of 2013, with completion of the church building during 2015. Norconsult is acting as construction manager. The work shall be implemented as enterprises controlled by construction manager (21 enterprises). This contract comprises hardwood floor including under flooring 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=302756

Gjesdal kykjelege fellesråd

street: Rettedalen 7


title: Demolition works

description: See description and drawings.

title: Passenger lift

description: See description and drawings.

title: Automation works: Central operational control system, integration

description: See description and drawings.

title: Electric power works: electric power, telecommunication - data

description: See description and drawings.

title: Installation of ventilation and air conditioning plant

description: See description and drawings.

title: Plumbing work, sanitation, heating and sprinklers

description: See description and drawings.

title: Facade brickworks

description: See description and drafts

title: Structural steel works

description: See description and drafts

title: Facade glazing

description: See description and drafts

title: Carpentry installation works

description: See description and drafts

title: Concrete works

description: See description and drafts

title: Excavating works

description: See description and drafts

title: Facade works/glass facades

description: See description and drafts

title: Painting works

description: See description and drafts

title: Flooring

description: See description and drafts

title: Roofing

description: See description and drafts

title: Outdoor facility works

description: See description and drafts

title: Sandnes upper secondary school.

description: The planned construction work includes an extension of three floors which will be placed on the east side of the school, i.e. towards Gisketjern. The extension will mainly be built of brick and concrete. Existing school buildings will have a new glass facade on the exterior balcony structures to reduce energy consumption and to prevent deterioration of the concrete. The glass facade will have areas in other materials. The existing school building will be internally refurbished. In addition, a garage will be erected on the corner of Martin Linge Street and Sleire road. This will be constructed in wood. 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=291607

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Framework agreement electrical and plumbing services, and glass works.

description: Procurement of contract services with one or more suppliers in each of the trade groups: — Electrician; — Plumbing/Heating/Sanitation; — Glass Works. The procurements will be made in connection with the maintenance, minor modifications and installations in Kongsvinger municipality buildings. 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=303038

Kongsvinger kommune

street: Rådhusplassen 3


title: Tender operational contract 0802 Lifjell 2014–2019, reference no. 2012143791

title: Tender operations contract 0802 Lifjell 2014-2019, ref. no.2012143791.

description: Operational and maintenance assignments on the road network with function responsibility for some of the assignments in 5 municipalities in Telemark.

Statens vegvesen Region sør

street: Postboks 723

Mesta AS

street: Strandveien 15


title: Cleaning services HiÅ.

description: The Awarding Authority requests bids for regular cleaning services, periodic cleaning, main cleaning cleaning services and window cleaning, inside and outside. The establishment and maintenance of floor care and the cleaning of the walls and ceilings are included in the price for regular cleaning services. The Awarding Authority requests bids for the entire delivery together. Bids that are submitted for only parts of the assignment will not be considered. Periodic cleaning, window cleaning and the main cleaning can the Awarding Authority order when needed. The supplier shall be invoiced for offered unit prices. Window cleaning is normally carried out once a year by agreement with 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=308681

Høgskolen i Ålesund

street: Larsgårdsvegen 2,


title: Cemented and uncemented total protheses - knee (incl. audit) and cemented total protheses - hip

description: Helse Fonna HF wants a quote on cemented and uncemented total knee prostheses - knee (including audit) and cemented arthroplasties - hip. Helse Fonna HF will evaluate and adjust received for knee and hip replacements separately. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=286956.

Helse Fonna HF

street: Postboks 2170


title: Call-off managed transport Glåmdal 2014.

description: Framework agreements for passenger transport services by passenger car and/or minibus within Eidskog, Kongsvinger, Sør-Odal and Nord-Odal municipalities in Hedmark, as well as trips in and out of these municipalities. This includes, amongst other things, school transport, ordered/service/flex routes and other call-off managed transport, including municipal transport assignments. Parallel framework agreements can be signed with several service providers. The framework agreements' total value is calculated to 10000000 - 12500000 NOK per annum and they will run for 2.5 years from 1.1.2014 with further options.

awardCriteriaDetails:
Price and charges: 85
Capacity, rolling stock: 15

Hedmark Trafikk FKF

street: Disenstrandvegen 4

Solør Turbuss As

street: Stubben 4

TURBILENE EIDSKOG DA

street: Postboks 33

Taxi Hedmark AS

street: Løvstadvegen 7


title: Basisutstilling Olav H. Hauge-senteret, Norway.

description: The exhibition manufacturer basisutstilling Olav H. Hauge-senteret.

awardCriteriaDetails:
Understanding of the assignment: 25
Aesthetical quality, design, exhibition element and material choice: 25
Documentation, references, personnel and professional qualifications: 15
Price and guarantee: 15
Delivery time: 20

Nynorsk kultursentrum

street: Indrehovdevegen 176

SixSides

street: Sagveien 21 A

postalCode: Oslo


title: Northern zone

description: - Area of approximately 150,000 sqm. - Scheduled maintenance 75%. Ongoing maintenance 25% - Versatile structure masses consisting of buildings such as schools, nurseries, nursing homes, sports centers and administration buildings etc.

title: Southern zone

title: Zone of homes and historical buildings

description: Area of approximately 70,000 sqm. - Scheduled maintenance 50%. Ongoing maintenance 50% -Versatile structure masses, with predominance of housing. -The homes shall be refurbished when vacated. It is not possible to plan interior maintenance / renovation as this will be carried out on short notice. -The cultural buildings requires a degree of knowledge with older building techniques.

title: Construction and craftsmanship services

description: The acquisition shall cover the Awarding Authority's needs for building and craftsmanship services and coordination of subcontractors. The Awarding Authority requests to have 3 suppliers for building and craftsmanship services, one for each zone. The tender documents can be downloaded from Asker municipality's procurement portal; https://anskaffelser.asker.kommune.no/ece/. The bid shall be submitted electronically by the use of the procurement portal, according to guidelines found in the tender documents.

Asker kommune

street: Postboks 353


title: Procurement of a Raman-system.

description: The Cultural History museum, c/o the project 'Saving Oseberg' shall procure a Raman-system for analyses of wooden archeological material. 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=310856

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


title: Inquiry, service agreement automation 2013.

description: Trondheim Bydrift, Water and Sewage, henceforth referred to as the Awarding Authority, requests tenders where the objective is to enter into a service and maintenance agreement for the automation system at Ladehammeren Treatment Plant (abbreviated LARA), Høvringen Treatment Plant (abbreviated HØRA) and Vikelvdalen Water Treatment Plant (abbreviated VIVA). The Awarding Authority reserves the right to also engage the company awarded the contract to execute service and maintenance assignments on other processing plants belonging to the Awarding Authority. These assignments shall be ordered and executed in accordance with requirements given in this contract. The agreement period is 3 years with option for further 1 year prolongation (3+1). Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=312636

Trondheim kommune

street: Erling Skakkes gate 14


title: Framework agreement for fruit and vegetables for Våler, Moss, Rygge and Råde municipalities.

description: Våler, Moss, Rygge and Råde municipalities have established a cooperating procurement group, 'Innkjøpsgruppen Østfold Nord-Vest'. The procurement group invites interested suppliers to submit a tender for a framework agreement for the delivery of fruit and vegetables. Approx. 4 500 000 NOK excluding VAT was spent on fruit and vegetables in 2012. 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/40271034.aspx When follow the instructions on the website.

Moss Kommune

street: Rådhuset, Kirkegata 15


title: 11938 National Library of Norway Protected storage 2, K601 K601 Turnkey Storage Solution.

description: Statsbygg shall, in connection with Project no.: 11938 Project Name: National Library, Protected storage 2 carry out qualification of service providers who may be interested in tendering for K601 Turnkey Storage Solution, a planned Protected storage 2, the National Library's mountain site in Mo i Rana. Competition will be conducted as competitive dialogue. K601 Turnkey Storage Solution comprises: — Engineering design and construction of physical storage units, — Engineering design and construction of any operational systems for the storage units — Engineering design and construction of any air conditioning for the interior building (depending on the solution) — Any other functions and solutions that emerge during the dialogue. The building's climatic buffer, support structures and structural work are included in contract K201 Turnkey contract for Construction and blasting. 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=300745

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

description: See the tender documents.

title: Oxygen system

description: See the tender documents.

title: Energy system and oxygen system for fish hatchery plant.

description: The Institute of Marine Research's, henceforth referred to as the Awarding Authority, research station at Matre is in process of establishing a fish hatchery plant with capacity for 300 000 salmon smolts. In connection with this, the Awarding Authority requires an energy system for heating water in start feeding tubs. The Awarding Authority shall also procure oxygen system for fish tubs. See the tender documents and specifications 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=294222

awardCriteriaDetails: Criteria listed in the tender document: 100

street: Postboks 1870 Nordnes

Artec Aqua AS

street: Breivika Industriveg 49


title: webMethods - Maintenance and option for the procurement of new licences

description: The aim of the procurement is to see to the Norwegian Defence's need for maintenance of the current and any future licences for webMethods. The contract also includes the procurement of further webMethods-licences.

title: Consultancy services within webMethods

description: The Norwegian Defence has a need for consultancy services within webMethods.

title: WebMethods – Maintenance, consultany services and option for new licences.

description: The aim of this procurement is to see to the Norwegian Defence's need for maintenance of the current and possible future licences on webMethods. The Norwegian Defence also has a need for consultancy services within webMethods. The contract also includes an option for the procurement of further webMethods-licences. The Norwegian Defence intends to enter into two contracts: 1 maintenance contract and 1 consultancy services contract. Otherwise see the attachted tender docuemnts. The documentation is only available in Norwegian. 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=307734

LOS-programmet i Forsvaret

street: Langkaia 1, Oslo mil/Akershus


title: Framework agreement, airport lighting equipment.

description: The tender contest comprises two separate contests. The suppliers are free to submit tenders for one lot or both. The tender contest is evaluated in the below listed order. Any reservations must be considered in relation to this. 1. New equipment (price form B1), spare parts to this as well as light sources. 2. Spareparts, to existing installed equipment, only (price form B2). 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/41948399.aspx.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


title: POD2013-003 Framework agreement analysis assignment.

description: The awarding authority would like to enter into a framework agreement for various analysis assignments (see annex 1). The awarding authority aims to enter into a framework agreement with 3 to 5 service providers, provided that this many are qualified. When there is a need for assistance, a mini competition will be arranged between the chosen service providers for an award of assignment.

Politidirektoratet

street: Hammersborgsgt. 12, Postboks 8501 Dep.

A-2 Norge AS

street: Postboks 468 Skøyen - Drammensveien 173

Pwc

street: Pwc-Bygget - Bjørvika, Pb. 748 Sentrum

Vista Analyse

street: Meltzersgt. 4

Agenda Kaupang AS

street: Fjordveien 1

BDO AS

street: Vika Atrium, Munkedamsveien 45, Pb 1704 Vika


title: 2012-10852 Cleaning services Odontology, Geitemyrsveien

description: The objective of the contract is to enter into an agreement for cleaning of the following buildings: — GV 01 and 02 Institute for clinical Odontology. — GV 04 the Norwegian Institute of Public Health. — GV 07 Kartinka Gulberg. Net area from Monday to Friday: approx. 12 434, 03 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=279527

Universitetet i Oslo, Teknisk avdeling

street: Postboks 1077 Blindern


title: Patient transport in Numedal

description: Patient transport and goods transport by taxi/minibus for the Numedal area. 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=293030.

Vestre Viken HF

street: Postboks 800


title: 2013/1240 - Procurement of plumbing services and associated materials.

description: HIOA, henceforth referred to as the Awarding Authority, shall enter into a framework agreement related to plumbing services with associated materials. In order to receive further information about this contest, including supplementary information and/or clarifications, the tenderers are asked to register for participation in the tender contest at the following net site: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=108400&B=KGV

awardCriteriaDetails:
Price: 50
Delivery capacity and delivery ability: 50

Høgskolen i Oslo og Akershus

street: Postboks 4 Pilestredet 46

Imtech Rør AS

street: Industriveien 3A


name: Direktoratet for Samfunnssikkerhet og Beredskap


title: FLO/IKT/2013/020 Frequency coordination

description: The purpose of this procurement is to enter into a frame agreement for assistance. The scope of assistance will be related to frequency coordination, supporting the ongoing planning of a possible procurement of a satelite in the geosynchronous orbit. 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=292511

Forsvarets logistikkorganisasjon (FLO)

street: Postmottak FLO


title: Parallel framework agreement for loans

description: Nordland county would like to enter into parallel framework agreements for loans and invite banks, insurance companies, credit companies and pension funds to participate in an open tender competition. The framework agreemetns will also cover any refinancing of existing loans. The framework agreements will not cover loans in the obligation and certificate market. The following loans shall be taken up in the next 4 years according to the approved budget: 2013 488600000 NOK 2014* Approx. 1000000000 NOK 2015* Approx. 450000000 NOK 2016* Approx. 110000000 NOK. *Finance plan The county's loan debt per 31.12.2012 was: 1644000000 NOK. The contracts will be for two years with an option for an extension of 1+1 year. The annual loan can be divided up into several loans. A mini competition between the qualified tenderers will be held for each loan. The participants will receive a letter with further details on the loan. There will be a relatively short deadline to give a tender. The award criteria in the mini competitions will be the most effective interest rate that is offered based on the information given on the size of the loan, term and other terms that are in the loan enquiry (mini competition). The current finance rules will form the basis for the loans. The county can take up loans in banks, insurance companies, credit companies and pension funds and in the obligation and certificate market. Interest rate swaps (SWAP) and future interest rates (FRA) can be used to manage the interest rate risk. The county can take up loans with floating and fixed interest rates. A loan with a fixed interest rate (either directly or through a SWAP) can last (weighted interest rate binding period) for up to 10 years. 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/37820261.aspx. Then follow the instructions on the website.

Nordland fylkeskommune

street: Prinsensgate 100


title: Framework agreement for rental cars – daily and monthly rental of vehicles.

description: Rental cars, daily and monthly rental for up to 1 year for the municipalities included in SIIS.

awardCriteriaDetails:
Price: 90
Gross margin ratio: 10

Samordna innkjøp i Salten

street: Bodø kommune, Kongens gt. 23


title: Printed matter and printing services framwork agreement

description: BTV Innkjøp are holding a competition for a framework agreement for printed matter and printing services on behalf of three counties and a number of municipalities in the region. See the tender documents for further information. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser. https://tendsign.no/doc.aspx?ID=37328 All tenders shall be submitted electronically via Visma, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma or if you have questions connected to the functionality of the tool (e.g. how you submit a tender), contact Visma Support on tel: +47 40006814 or e-mail tosupport.tendsign@visma.no We recommend that tenders are submitted in good time before the deadline expires. If there is additional information from the awarding authority and you would like to change your tender before the deadline expires, you can go in and open the tender, make any changes nad submit it again, right up until the deadline expires. The last submitted tender will be seen as the final tender.

awardCriteriaDetails:
Prices and costs: 40
Suggested solution: 10
Competence: 10
Quality of products: 40

BTV Innkjøp

street: Hauges gate 89

Zoom Grafisk AS

street: Nedre Eikervei 14


name: Nasjonalt institutt for ernærings- og sjømatforskning (NIFES)

title: LC-MS/MS 2013 EN

title: Award LC-MS/MS 2013.

description: The National Institute of Nutrition and Seafood Research (NIFES) are going to buy a new LC-MS/MS instrument according to requirement specifications enclosed. The instrument will be used for analysis of POPs and veterinary drug residues.

awardCriteriaDetails:
Price, including indirect costs: 30
Technical requirements, functionality: 55
Delivery time, technical support: 10
Environmental considerations: 5

street: PB 2029 Nordnes, Strandgaten 229

Matriks AS

street: Matriks AS, Forskningsparken, Gaustadallèen 21


title: Track- and substructural works on the section Bråten to Ljabru — Ekeberg track.

description: Sporveien Oslo AS (Sporveien) invite companies to a negotiated procedure with prequalified applicants in accordance with the utilities regulations for the procurement of track and substructure work on the stretch Bråten to Ljabru — the Ekeberg railway. The aim is to cover Sporveien's need for track and substructure work on the stretch Bråten to Ljabru — the Ekeberg railway. The contract work will include track work and substructure work on the stretch Bråten to Ljabru, a new stop at Sæter, a new Sæter bridge and side tracks at Ljabru. See the qualification 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=305649.

Sporveien AS

street: Økernveien 9

Implenia Norge AS

street: Lilleakerveien 2b, Postboks 173 Lilleaker


title: The collection, transport and purchase of cardboard / paper / drinking cartons - 11-2013.

description: Follo Ren IKS, henceforth referred to the Awarding Authority, invites to an open tender competition for the collection and transport of cardboard / paper / drinking cartons from households, recycling stations and collection centers in the Awarding Authority's own municipalities as well as the purchase of cardboard / paper / drinking cartons. The acquisition includes all of the Awarding Authority's 5 own municipalities which include Frogn, Nesodden, Oppegård, Ski and Ås. The contract includes the following: — Acquisition / disposal of containers (plastic containers and steel containers) for cardboard/paper/drinking cartons from households and transportation to the service provider's collection facilities. — Keep container , collection and transport of cardboard / paper / cartons from our three recycling stations to the provider's collection facilities. — The collection and transport of cardboard/paper/drinking cartons from our collection facilities to the provider's collection facilities. — The sorting of drinking cartons, arrangement with Green Dot where folded cartons (6-7 units in a "log") participating in the lottery. Approx. 4 times a year drawings are held for the Awarding Authority's own municipalities. — The purchase of cardboard/paper/drinking cartons collected by all aforementioned collection methods. The contract also includes the collection and transport of cardboard/paper/drinking cartons from a small number of different commercial entities. For more information refer to the specification requirements. 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=307528

Follo Ren IKS

street: Kveldroveien 4


title: Operation and security guard services for an office building in Vahls gt 1, Oslo.

description: Security guard and operation services for an office building in Vahls gt.1, Oslo consisting of: — Security guard services - Regular inspection of the building - Continuous inspection of technical installations - Waste management - Stand-by security guard service - Reporting and follow up - Continuous administration - Working out security guard instructions - Administration of signed rent conract between tenant and landlord — Technical operation and maintenance services - Internal control/fire protection - Telephony - Lifts - HVAC and sanitation - Other technical installations 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=291530

Oslo kommune

street: Postboks 30 Sentrum


title: Tender archive shelving.

description: A new archive repository of approx. 700 m2 shall be established. Award authority requests tenders for delivery of the entire archive shelving. The archive repository is approx. 400 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=307876

Østfold interkommunale arkivselskap IKS

street: Postboks 237


title: Procurement of INR apparatus with consumable supplies for self-testing.

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken, Tollbugata 7, Postboks 40


title: Leasing vehicles-vehicle administration-market conference for future framework agreement for the BTV-procurement cooperation


title: Invitation to a conference prior to tender publication concerning buy and cleaning of clinical/workwear.

University of Oslo

street: Geitmyrsveien 69, 0455


title: Open tender competition for a framework agreement for bio oil for 28 bio boiler plants.

description: Oslo municipality c/o Omsorgsbygg Oslo KF, hereafter called the awarding authority, invite companies to an open tender competition for a framework agreement for bio oil for 28 bio boiler plants. Omsorgsbygg Oslo KF is a municipal company owned by Oslo municipality that shall develop, construct, run and maintain municipal buildings. The buildings mainly consist of nursing homes, residential and rehabilitation centres, nurseries, fire stations and arts buildings. Our tenants consist of district administrators and municipal departments. Omsorgsbygg Oslo KF place high demands on itself to carry out environmentally friendly choices within supplies, services and construction work. Omsorgsbygg Oslo KF would like tenders for a framework agreement for bio oil. The framework agreement shall ensure delivery of bio oi to 28 bio boiler plants as needed. The estimated call-offs on the framework agreement can have a value up to 6 500 000 NOK in the framework agreement's contract period. The awarding authority emphasises that the figures are based on an estimate according to experience and the actual volume can vary. The locations can change. The estimate is 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=305150

Omsorgsbygg Oslo KF

street: Besøksadresse: Grenseveien 78 C, 0663 Oslo Postadresse: Postboks 6391 Etterstad


title: Blood donor gifts for Sørlandet hospital.

description: Sørlandet hospital currently has blood banks located in Arendal, Flekkefjord, Kristiansand and a bleeding station in Mandal. Various gift articles are given at the blood banks to blood donors after each donation. The estimated consumption is approx. 600000 NOK and approx. 12000 gifts are given per annum. Variation is wanted in the product selection, as the same blood donor can give blood up to several times per annum. For collectable products it is important that the supplier/s can delivery the same products over a long period. The awarding authority cannot guarantee equal division per product category (as it is the blood donor that chooses the gift), so the awarding authority does not have an obligation to buy. 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/40709237.aspx Then follow the instructions on the website.

Sørlandet Sykehus HF

street: Egsveien 100


title: Fire prevention consultancy services - framework agreement.

description: The contract includes consultancy services for fire prevention and fire safety. Relevant projects are fire prevention services in connection with fire safety in asylum centres. The consultant must expect to assist the Awarding Authority with consultancy services for fire prevention, fire engineering design and fire safety, as well as consultancy assignments such as fire risk analyses and so forth 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=285898.

awardCriteriaDetails:
Price: 60
Quality: 20
Security of supply: 20

Utlendingsdirektoratet (UDI)

street: Besøk: Hausmanns gate 21, Post: Postboks 8108 dep, 0032 Oslo

ÅF Infrastruktur AS

street: PB 498 Økern