title: EF1101 Gullhella sheltered accommodation flats K-361.

description: The project consists of the establishment of 60 new sheltered accommodation flats connected to Gullhella nursing home. The new sheltered accommodation flats are to be established with a communal building and 2 residential sections on 3 floors west of the existing nursing home. The sheltered accommodation flats are to be connected to the existing nursing home in the communal building where the entire site will get a new main entrance and where one gets co-use of communal functions. Each of the residential sections is to be designed as an atrium building with internal courtyards orientated towards the south west. Each of the residential sections will also get its own direct access. The nursing home will, after the alterations have been completed, have one less room for residents, whilst in the construction period the 4 resident rooms in the north eastern part must be evacuated. Furthermore it is assumed that the existing extension for the emergency power aggregate will be removed, so that this can be established in connection with the transformer and goods reception on the lower floor when the entire site is completed. Measures concerning the demolition of some of the existing buildings and limited parts of the existing nursing home (main building). The alterations consist of a new roof, new outer walls, internal walls and doors, fittings etc. in the transition between the new and existing building. Demolition and rebuilding of the existing pavilion will be started at the end of the project. The other demolition of the emergency power aggregate and 4 resident rooms must be carried out with the demolition of the existing building for the home help service. The home help service's premises in Gamle Røykenvei 4, 6 and 8 are to be demolished to make room for the new sheltered accommodation flats. A short description for all professions is included in the following in addition to a general progress plan. It will be useful for all the contracts to have knowledge of the other contract works. The project shall be constructed in accordance with the SINTEEF project report 42 Criteria for Passive Houses and Low Energy Houses - Occupational Buildings: Building Category Nursing Home. The contractor shall show, with a complete passive house report, that the building fulfils passive house standards upon handover. Parts of the new building, i.e. the corridor between the main entrance and the goods reception shall be constructed in accordance with TEK10 Alterations of parts of an existing building constructed in accordance with TEK10. 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=288612

Asker kommune

street: Postboks 353


documentType: awardNotice

scheme: CPV

title: New combat aircraft base - engineering group 2.

documentType: tenderNotice

description: The acquisition will lead to the entering into a major contract for the design of a number of buildings and constructions in connection with the establishment of a new combat aircraft base for the Norwegian Armed Forces. A large operational planning / engineering contract has already been entered into which is directly related to the F-35 and the related operational activities at the base and another engineering contract related to noise measures will be later entered into. The present agreement shall in principle be able to cover the combat aircraft base for Forsvarsbygg and the overall residual demand for engineering services. Bids are requested from engineering groups which cover all skilled trade, for further information about this refer to the tender documents. The design is related mainly to projects in Ørland and possibly also some of the Evenes. The design shall firstly include the preparation of solution Document (LD) and a pre-engineering document (FD) and with options for a detailed project and monitoring during the construction period and during the warranty period. At present, the assignment is composed of the following localized subprojects (not supplementary): — Facilities for a joint rig (offices, possibly quartering etc.). — Administration building / offices. — Teaching areas. — Sports hall. — Officers quarters. — Crew quarters. — Housing (including possibly regulation work outside of the base). — Other, smaller buildings that are not defined at present. — Infrastructure associated with the above mentioned building and construction works. The assignments are assumed in the first stage (4-6 months) to include the elucidation and the design for rigs, quarters / lodging and housing for officers. From the start and up until 2014 it is believed that it is necessary for the design of additional housing and other buildings. The full thrust of the design in connection with this notice is not expected to occur until Q3 of 2014. The final plans for the remaining construction is not concluded at the present. The buildings and constructions that are planned under this agreement is expected to have a total investment volume of over one billion Norwegian kroner. 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=293530

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price: 40
Tendered competence: 60

mainProcurementCategory: services

Forsvarsbygg

street: Grev Wedels plass 5

countryName: NO

Hjellnes Consult AS

street: PB 91 Manglerud

initiationType: tender


currency: NOK

title: Copy paper.

description: Narvik municipality (NK) plus more, hereafter called the awarding authority, invite companies to an open tender competition for copy paper. The awarding authority intends, via this competition, to enter into the economically most advantageous contract for copy paper.

awardCriteriaDetails:
Price: 65
General conditions: 15
Follow up and service: 15
Environment: 5

mainProcurementCategory: goods

Narvik Kommune, Rådhuset

street: Kongensgate 45

Staples Norway AS

street: Solheimveien 6-8


title: Engineering, procurement and construction-New building and restoration, Sørli school.

description: Construction of a new school wing in two floors. Area approx. 1 830 m2 and the wing shall be connected to the existing school with various adaptations. Restoration works and new construction of the oldest building, area approx. 1 300 m2. Engineering, procurement and construction 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=288066

mainProcurementCategory: works

Nittedal-eiendom KF

street: Moveien 1


name: Norad (Direktoratet for utviklingssamarbeid)

title: Mid-term review of 3 energy schemes in Liberia.

description: In 2010, Norway increased their support to the energy sector in Liberia substantially and entered into three agreements for three 5 year programs (2010-2015) with a total of NOK 327 million. These included Liberia Electricity Corporation (LEC) Management Contract (NOK 86 mill), transmission and distribution inverstment (NOK 189 mill + NOK 60 mill) and institutional cooperation- capacity building in the Ministry of Lands, Mines and Energy (MLME) – NOK 52 mill. All agreements are now scheduled for a mid-term review. This is a tender for a mid-term review of the three programs started in 2010, and for mapping and identification of opportunities for scaling up the current gender program to include all Norwegian existing and planned programs in the energy sector in Liberia. 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=280044.

street: Pb 8034 Dep.


title: ANSK-2034-13 Framework agreement Chemicals (essential (bulk) chemicals and fine chemicals).

description: The University of Bergen (UiB) and Uni Research AS and other affiliated companies in which UiB has an ownership share of 50 % or more, would like tenders for the delivery of chemicals. The aim is to establish a framework agreement that shall cover the awarding authority's need for essential (bulk) chemicals and fine chemicals for chemistry for use in the laboratories for research and teaching. This competition is only for a framework agreement for the delivery of essential (bulk) chemicals and fine chemicals for chemistry. Fine and specialty chemicals will be announced as a separate competition Link to the tender documents: https://sourcing.amesto.com/avantra/Customer/Bergen/modules/Purchase/Published/selected.aspx?pid=2327


title: Evaluation of the National Research Center in Complementary and Alternative Medicine (NAFKAM).

description: Health Directorate wishes to enter into a contract agreement for the implementation of an evaluation of the National Research Center in Complementary and Alternative Medicine (NAFKAM). The evaluation shall be submitted in the form of a report no later than 1.1.2014. The report shall be submitted in an electronic version. This report and all documentation must be written in Norwegian, Danish, Swedish or English. For suppliers who wish to tender in English, please refer to the attached translation of tender documents. For this bidding process the Award authority is using Visma tendsign. To register your interest in this tender and access to documents, copy and paste the link into your browser: https://tendsign.no/doc.aspx?ID=38922 All tenders must be submitted electronically via Visma, visma.no / tendsign within the deadline. If you are not a user of Visma or have questions related to the functionality of the tool (such as how to submit a tender), contact Visma Support on tel: +47 4000 6814 or e-mail: support.tendsign@visma.no It is recommended that the tender be delivered in good time before the deadline. If there is additional information from the client that causes you to want to change your tender before the deadline expires, you can go in and open the tender, make changes and submit it again right up until the deadline. The last submition is considered as the final tender.

awardCriteriaDetails:
Quality of the implementation plan: 40
Price: 30
Understanding of, and method for, the assignment: 30

Helsedirektoratet

street: Postboks 220 Skøyen


title: Simulator solution for proof instrument for alcohol breathaliser samples.

description: Procurement of a simulator solution for a proof instrument for alcohol breathaliser samples. A simulator solution means a solution of ethanol in water with a specific concentration, see the tender documents.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Politiets fellestjenester

street: Postboks 116

Mhf Test Lab /MHF Affärsverksamhet AB

street: Storgatan 3

countryName: SE


title: Turnkey contract ward building south.

description: The competition is for a turnkey contract for a new ward building with a total of six floors. The building is planned to have a certain flexibility/generality in solutions in order to meet different needs in future function changes connected to planned construction projects at Haukeland University Hospital in the coming years. The building shall be designed and executed as a passive-house building. The site has been levelled after the demolition of the previous buildings, execavation and blasting work shall be carried out for a construction pit. Infrastructure in the ground shall be altered. The outside areas shall be developed. Culvert connections to the central block shall be established/adapted to the new building. The building's main functions are: Plan U2 Technical floor, gardener, workshop, stores etc. Plan U1 Play therapy/teaching, cloakrooms, LAB, children x-ray, outpatients rooms, duty room for doctors, patient culvery and various stores. Plan 1 Main access, personnel and common room, outpatients clinics and joint emergency reception. Plan 2 Intensive care, intermediary, personnel and common room. Plan 3 Wards, personnel and common room/dining room. Plan 4 Wards, relations and personnel and common room/dining room. Plan 5 Roof, roof terrace with garden. Estimated area: Building approx. 9 800 m². Outside area approx. 9 800 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=303593

Helse Bergen HF

street: Postboks 1, Haukeland universitetssjukehus, Postboks 1400


title: Tender pharmaceutical goods.

description: The municipality of Lenvik requests to establish a 4-year framework agreement for the purchase of pharmaceuticals-pharmaceutical goods as well as the delivery of multi doses. 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=310875

Lenvik kommune

street: Postboks 602


title: 69-BYM-2013 -Maintenance of trees - for the city districts of Sagene, St. Hanshaugen and Frogner.

description: The Awarding Authority requests a contractor with tree care competence. The assignment includes the maintenance of trees including pruning of threes, tree felling, tree crown stabilization etc. The assignment consists of a fixed order where parts of the works shall be carried out annually and other works shall be carried out every other year. In addition, unforeseen works which shall be ordered as needs arise. The assignment covers the city districts of Sagene, St. Hanshaugen and Frogner. For complete information about the competition, refer to the tender documents with attachments that are available for downloading via the municipality of Oslo's procurement portal: https://tjenester.oslo.kommune.no/ekstern/anskaffelser/konkurranser.htm 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=306338

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Framework agreements for inventory, equipment and service.

description: New framework agreements shall be established for the purchase of 1) Inventory and 2) New equipment, and servicing of existing equipment, for dental services in Oppland. Inventory and equipment for new dental clinics are also included in the agreements. 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=286582

Oppland fylkeskommune

street: Postboks 988


title: Cleaning and canteen services

description: Cleaning Vestoppland Police district - 6 locations. Canteen at Gjøvik building office.

title: Purchase of cleaning and canteen services for Vestoppland Police District

description: Vestoppland Police District, henceforth referred to as the Awarding Authority, shall enter into an agreement regarding canteen services to the Police building in Gjøvik + cleaning services to the Police Building and listed local police offices. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=281636

Vestoppland politidistrikt

street: Ibsens Gate 1


title: ADQ-compliant AIM-system to NATS and Avinor (Joint Procurement).

description: NATS and Avinor are performing a joint procurement of a solution compliant to the Commission Regulation (EU) 73/2010 (ADQ-IR) requirements applicable to European air traffic management systems involved in the origination, production, storage, handling, processing, transfer and distribution of aeronautical data and aeronautical information, by building upon NATS and Avinor' existing knowledge. The system provided shall be an integrated, workflow managed, highly automated and auditable aeronautical information management solution capable of processing all aeronautical data and aeronautical information identified by Commission Regulation (EU) 73/2010 (ADQ-IR). 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=290203

procurementMethod: selective

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


title: Investment credit 2013 Lunner municipality.

description: Admission of investment credit: 70 776 000 NOK. Payment: serial loan over a 37 years period. Interests: — Floating, related to NIBOR 3 months interest stipulated 2 banking days prior to initiation of calculation period. NIBOR noted on Reuters at 12:00 hours the actual date. — Fixed rate for 3, 5, 8 and 10 years, respectively. — Fixed or floating rate shall be determined at a later date. 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=292199

Lunner kommune

street: Sandsvegen 1


title: Group 1: Dry products and deep frozen meat and fish products

description: The awarding authority would like to have as few suppliers as possible. One supplier shall be chosen for each of the four product areas, dry products and deep frozen products, cooled fish products, fruit and vegetables and milk, cheese and other milk products. The products that are important or that will be purchased in large quanities and that therefore represent major economic outlays are listed in the attached Excel file. Prices shall be given per unit excluding VAT. The price is to be multiplied with the quantity for a total price per product. The total price is to be added per group and the final price for the product areas dry products, fish products, fruit and vegetables, milk products. The final sum in the Excel file is to be divided with the general discount. This there is a price that reflects both the total price for the products given in the Excel file and the size of the discount. Tenderers with the lowest total price per product area will be chosen. In addition to the price of the products that are listed, tenderers shall aslo give a general discount that each purchasing unit will get on the remaining assortment, which shall be standard product catalogue. Tenderers shall enclose a list of the organic products that can be provided. The list shall include a product term, packaging, packaging size and price. Tenderers shall give the same discount for organic products as for the other products outside the lists. The unit terms in the Excel file are: LTR = Litre. PCE = Piece. KGM = Kilogram.

title: Group 2: Fresh (cooled) fish products

title: Group 3: Fruit and vegetables

title: Group 4: Milk, cheese and other milk products

title: Framework agreement for food for Våler, Moss, Rygge and Råde municipalities

description: Våler, Moss, Rygge and Råde municipalities have established a procurement group cooperation, the Procurement Group Østfold North-West. The Procurement Group invites interested suppliers to give a tender for the delivery of food. In 2011 dry products were purchased for approx. 11 000 000 NOK, cooled fish products for approx. 1 000 000 NOK, fruit and vegetables for approx. 4 000 000 NOK and milk products for approx. 3 000 000 NOK. All the above mentioned figures are subject to change. The contract is for 2 + 1 + 1 years. All tenders shall be submitted electronically via the Mercell portal, www.mercell.no by the deadline for receipt of tenders. Late tenders will be rejected. (The system does not allow tenders to be submitted electronically via Mercell after the deadline for receipt of tenders has expired.) If you are not a user of Mercell, or if you have questions about the functionality of the tool, for example, how you submit a tender, contact Mercell Support on tel: +47 21018860 or e-mail to: support@mercell.com We recommend that tenders are submitted in good time before the deadline expires, e.g. a minimum of 1 hour before the deadline expires. If there is additional informtion from the awarding authority that leads to you wanting to change your tender before the deadline expires, you can go in and open the tender, make any changes and send it in again right up until the deadline expires. The final submitted tender will be seen as the final tender. An electronic signature will be required when a tender is submitted. You will be asked for an electronic signature when you submit a tender so as to confirm that it is the actual tenderer that has submitted the tender. An electronic signature can be obtained from www.commfides.com, www.buypass.no or www.bankid.no Attention is drawn to the fact that it can take several days to receive an electronic signature so this process ought to be started as soon as possible. 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/36574202.aspx Then follow the instructions on the webiste.

Moss Kommune

street: Rådhuset, Kirkegata 15


title: The purchase of planning and engineering services.

description: Engineering Services in connection with the rehabilitation of tunnels. The services apply for the following tunnels: Follotunnelen, Smiehagen and Nordbytunnelen. 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=294673

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: Non-life insurance.

description: Non-life insurance, including liability. 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=287806.

Larvik Havn

street: Havnegata 5


title: EØS 013-2013 Framework agreement, waterway engineering consultancy and engineering design services.

description: Bergen municipality, c/o the Water and Sewage department, henceforth referred to as the Awarding Authority, is i.a responsible for operation of waterway systems in Bergen municipality, which have been or are connected to the municipality's water supply system. The operational responsibility includes i.a. 61 dam structures placed under the Norwegian Water Resources and Energy Directorate's (NVE) control and regulations. The Awarding Authority therefore intends to enter into parallel framework agreements with 3 service providers regarding technical consultancy and engineering design services for the following agreement areas: - Waterway systems and dam structures 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=288553

Bergen Kommune

street: Serviceboks 7880


name: Interkommunal innkjøpsordning Nedre Romerike

title: IINR 1302 Fruit and vegetables.

description: This contract shall cover the need for purchase of fruit and vegetables for commercial kitchen, as well as purchase of fruit for schools. 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=301731

awardCriteriaDetails:
Price: 40
Costs and traceability: 60

street: c/o Sørum Kommune, Postboks 113

Bama Storkjøkken As

street: Økern Torgvei 30


title: Project administrative services for a new secondary school.

description: Stokke municipality shall procure project administrative services for the establishment of a new secondary school. The work will consist of driving and managing the project 'New secondary school in Stokke' up until completion and the legal hand over of the building within the contract period. See the tender documents and annex 2 for further details on the procurement.

awardCriteriaDetails:
price: 30
quality: 30
ability to fulfil the contract: 40

Stokke kommune

street: Nygaards alle 1

Asplan Viak As

street: Kjelleveien 21, Pb 87


title: 210409 New water source - Impact assessment Bjerkreimsvassdraget, extraction from Birkelandsvatn.

description: Impact assessment work associated with the extraction of untreated water from Birkelandsvatn in Bjerkreim Municipality. Birkelandsvatn is a lake in the upper part of Bjerkreimsvassdraget, the watercourse is protected and designated as a national salmon river. Impact assessment shall be performed according to water resource law and physical measures by Birkeland Water under the Planning and Building Act. Zoning Proposals shall be prepared for the regulation of water and the affected nature area for the purpose of water extraction. 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=303805

IVAR IKS (Forsyning)

street: Postboks 8134


title: Equipment and software for automatic auto registration identification.

description: The Norwegian Public Roads Administration and the Customs and Excise Authorities, henceforth referred to as the Awarding Authority, request to enter into a framework agreement for purchase of equipment and software for automatic auto registration identification. The agreement shall be included in the national standard system for identification of control objects. Supplementary procurements through this agreement shall, over time, result in control equipment in each region. The agreement is a framework agreement. The agreement period is from contract signing and the 2 next years; with option for 1 year + 1 year prolongation (maximum contract period is 4 years in total). The procurement includes the entire Norwegian Public Roads Administration and the Customs and Excise Authorities organisations. The procurement is coordinated by the Norwegian Public Roads Administration's Head Office. Indication of volume/extent for the entire contract period is up to 40 mobile systems and up to 110 stationary systems. However, this volume 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=277882

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: 2013/2014 Establishment of a framework agreement for office supplies.

description: This tender competition was published 13.12.2013 with a deadline for receipt of tenders 4.2.2013. 8.2.2013 the competition was cancelled under the provisions of the Public Procurement Regulations' §22-1 (3). Based on this, the tender competition is republished and the tenderers are asked to pay attention to the following: In order to participate in the tender competition, the tenderer must answer and comply with the minimum requirements. The minimum requirements are given in the Mercell system. If the minimum requirements are not complied with, the tenderers are not allowed to participate in the tender competition. The list of products for agreed upon assortment subject to tendering are adjusted. Cost price, start-up price and tender competition price for the defined assortment shall be stated. The price profile for the stated products in the priced assortment shall apply equivalently for the corresponding product groups included in the suppliers remaining assortment in order to obtain a uniformed and predictable price profile during the agreement period. A separate column for automatic calculation is given, for average discount for the product groups based on the prices stated by the supplier. The Awarding Authority requests more samples than requested in the previous tender notice - see products marked red in Annex 1 and under the award criteria “Quality” in the tender notice in Mercell. A new contract form is available. The objective of the contract is to enter into a framework agreement with one supplier for office supplies for all of the Awarding Authority's activities. See Annex 1; Address list. The framework agreement will be signed for a period of 1 year with an option for further 3 years prolongation, one year at a time. The contract will come into force 1.7.2013. The procurement is covered by the Public Procurement Act 16.7.1999 no.69 (LOA) and the public procurement regulations (FOA) dated 7.4.2006 no.406 parts I and III. The procurement will be carried out as an open tender competition. Negotiations are not allowed in this competition. This means that there will not be any opportunity to change the tenders, including changing the price, delivery date or other conditions that are significant for the competitive conditions. Suppliers must therefore give their best tender by the deadline. Tenders shall be submitted electronically via Mercell. In addition some further specified product samples shall be sent. See the tender documents points 4.3, 4.4 and 6.1 for further information. The other terms for participation and implementation of the competition, how tenders shall be submitted and the specifications are in the tender documents. If something in the competition terms or specifications is unclear, questions about this are to be addressed via Mercell's communication module well before the deadline for receipt of tenders. 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/37677205.aspx.

awardCriteriaDetails:
Quality, including environment: 60
Price and costs: 40

street: Rambergveien 9

Staples Norway AS

street: Per Krohgs vei 1


title: Cleaning services Råholt School, Eidsvoll Municipality.

description: Øvre Romerike Innkjøpssamarbeid (Procurement Co-operation) hereby invites suppliers to a tender contest for the provision of cleaning services for Råholt School and the Before/After School Club in Eidsvoll Municipality. At the present time Råholt School has 300 pupils and 42 employees. The number of pupils attending the Before/After School Club varies, but there are approximately 100 pupils attending each day, and there are 13 employees. 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=292324

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen, Sør-Gardermoen kultur- og næringspark


measure: electronicBids

title: K104 Romsdal Secondary School. Architectural services

title: K104 Romsdal upper secondary school - architectural services

description: Møre og Romsdal County, henceforth referred to as the Awarding Authority, invites to a tender contest for the following services in connection with Project K104 Romsdal upper secondary school: Architectural services. The tender contest involves role as architect for development of Concept to Draft projects and Preliminary project. The services include assignments where the purpose is to ensure the Awarding Authority's objectives in the project. All tenders shall be delivered electronically via Mercell MSS; www.mercell.no within the tender deadline. Tenders submitted subsequent to the tender deadline will be rejected (the system will not allow submitting tenders electronically through Mercell subsequent to the tender deadline). If the tenderer is not user at Mercell, have questions in relation to functionality in the system, e.g. how to submit tenders, please contact Mercell Support on telephone: +47 21 01 88 60 or by e-mail to support@mercell.com. It is recommended that the tender is submitted well before the deadline for receipt of tenders, e.g. minimum 1 hour prior to the deadline. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is regarded as the final tender. The new tender must meet all formal requirements. The tender will require electronic signature. In connection with delivery of tender, the tenderer will be asked for an electronic signature in order to confirm that it is the relevant tenderer who has submitted the tender. Electronic signature will be received from www.commfides.no, www.buypass.no, or www.bankid.no. Note that it may take a few days to get an electronic signature. It is therefore recommended that the tenderer initiates this process ASAP. 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/39538481.aspx

awardCriteriaDetails:
Considerations: 30
Execution Capability: 70

Møre- og Romsdal Fylkeskommune, BYVE

street: Fylkeshuset

Hus Arkitekter AS

street: Nordre gate 10


title: Evaluation of trials with access to internet in exams 2014-2015.

description: The internet is an integrated part of pupils' current work methods in many subjects. The ability to search and critically evaluate information from the Internet is also included in the teaching plan and is relevant to test in exams. The divide between the internet and other types of aids for use in an exam is seen as artifical for many pupils, precisely because the ban on the internet prevents them from using what they see as relevant aids. The trial with exams with access to the internet was implemented for the first time spring 2012. The trial was continued and expanded in the following year, and in spring 2013 pupils at 35 schools could use the internet in exams in four subjects. The evaluations of these trials was positive. The trial with access to the internet in exams was expanded by more subjects and schools in 2014-2015 and the continuation and expansion shall be evaluated. How the trial with the internet in exams was prepared, carried out and experienced by pupils, teachers and examinors shall be evaluated. An evaluation shall also be carried out as to whether there have been any changes in attitudes to the use of the internet in exams, work with source critique and experience of the internet in exams in the schools that participated in the trial from 2012 to 2015. 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/42389189.aspx. Then follow the instructions on the website.

Utdanningsdirektoratet

street: Schweigaardsgate 15b


title: Consumables for the laboratories in Helse Vest - Tubes, stoppers, pipettes and pipettetips.

description: It is requested an offer for consumables to the laboratories in Helse Vest, divided into the following main and sub-groups: 1. Tubes 1.1. Cryotubes 1.2. Microtubes 1.3. Plastictubes 1.4. Glasstubes 2. Plugs / caps 2.1. Lamellplugs 2.2. Plugs/corks 2.3. Screw Caps 2.4. Caps / lids 3. Pipettes 3.1. Plastic transferpipettes 3.2. Glas Pasteurpipettes 3.3. Capillarypipettes 4.3. Serologi-/measuringpipettes 4. Pipette tips 4.1. Original pipette tips 4.2. Unoriginal pipette tips 4.3. Combitips for Eppendorf multipipette 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=311515

Helse Stavanger HF

street: Postboks 8100


title: EØS 043 and 045-2012 Heating and sanitary plant for upgrading of Holen and Flesland treatment plant

description: During the next 3 years Bergen municipality, henceforth referred to as the Awarding Authority, shall expand and upgrade four of the largest mechanical sewage treatment plants in the municipality. The following plants shall be subject to upgrading: - Ytre Sandviken sewage treatment plant. - Kvernevik sewage treatment plant. - Holen sewage treatment plant. - Flesland sewage treatment plant. All plants are located in rock. In connection with upgrading of the plants, new rock halls/transport tunnels will be blasted. In the rock halls cast for new reservoirs for purification of sewage water shall be executed and various rooms for technical installations, etc. shall be established. Contracts have been awarded for implementation of rock blasting and construction engineering works in Holen sewage treatment plant and rock blasting in Flesland sewage treatment plant. The qualification documents apply for prequalification for participation in the tender documents for the following contracts: V3.1, Heating and sanitary system, Holen sewage treatment plant (EØS 043-2012). V1.1, Heating and sanitary system, Flesland sewage treatment plant (EØS 045-2012). Tender documents for V3.1 and V1.1 are expected to be distributed during week 32/2013. The contracts are entered into in accordance with NS8405:2008. Any alterations and specifications are given 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=294973.


title: K-loader for FLO F Trans

title: Loading/unloading platform (k-loader) for FLO F Transport.

description: Five units loading/unloading platforms (k-loaders).

Forsvarets logistikkorganisasjon (FLO)

street: Postmottak FLO

As Sigurd Hesselberg

street: Ulvenveien 84, Postboks 185 Økern


title: 13/01283 Framework agreement for the purchase of locks

description: The Ministry of Foreign Affairs, henceforth referred to as the Awarding Authority, enters into one or several framework agreement(s) which cover the Awarding Authority's requirements for preventing unauthorised access to offices, residents and houses.

awardCriteriaDetails:
Price: 30
Quality and service: 40
Assortment: 30

Utenriksdepartementet

street: Abakus as, Postboks 128

Trioving AS

street: Postboks 510 Høyden

Kaba MøllerUndall AS

street: Hamborggata 21

Låsgruppen AS

street: Nedre Storgate 37


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Bar code readers to the assistive aids centrals

title: Procurement of bar code readers to the assistive aids centrals

description: The Awarding Authority shall procure bar code readers to Norway's 18 Assistive Aids Centrals. The bar code readers shall be used in connection with handling (registration and administration) assistive aids at the assistive aids centrals. One of the main reasons for the procurement is that the existing bar code readers are outdated. The Awarding Authority shall procure 125 chargeable hand terminals with integrated bar code readers that can read bar codes in 2D (henceforth referred to as bar code reader). Chargers shall come with each bar code reader/unit. If the supplier delivers bar code readers not compatible with the Awarding Authority's administration system, the supplier shall deliver an administration system with the bar code readers. The supplier must offer training in connection with the relevant administration system. The supplier shall have an established support network available in connection with support. Support shall be available by telephone assistance in relation to installations or solving errors/configuration challenges.

awardCriteriaDetails:
Total costs.: 70
Quality.: 30

street: Postboks 354

Barcom Labelling As

street: Industriveien 6


title: LC - trippelQ - MS instrument.

description: Department of Chemistry, University of Oslo will buy a complete LC triplelQ-MS instrument with equipment and software/database access, which is necessary for a fully functional instrument. 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=284005

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


name: Statens vegvesen Region sør (Norwegian Public Roads Administration)


title: Framework agreement GMDSS-inspection.

description: Annual inspection of GMDSS-equipment on 30-40 Naval vessels, including inspection reports and issuance of certificate. Also, telephone support as well as professional support regarding civil regulations for GMDSS.

awardCriteriaDetails:
Quality: 25
Price: 75

Forsvarets logistikkorganisasjon (FLO)

street: K-8 Haakonsvern

Egeland As

street: Sandviksbodene 68


title: C-arm.

description: X-ray fluoroscopy mobile device (C-arm) with a digital detector. 2 Units will be delivered to Helgeland Hospital, Dept Mo i Rana in 2013 and Sandnessjøen in 2014. The Award authority is using Mercell Sourcing Service. To register your interest, and gain access to any documents, click on the link below or copy and paste the link into your browser http://permalink.mercell.com/39132823.aspx Thereafter, follow the instructions on the web page.

Helgelandssykehuset HF

street: Helgelandssykehuset HF, Postboks 601


title: Procurement of weather balloons.

description: Framework agreement for the procurement of weather balloons for the coming four years.

awardCriteriaDetails:
Price: 50
Quality: 50

Meteorologisk Institutt

street: Postboks 43 Blindern

Metcon AS

street: Bjabergveien 200


title: 72980 Aker I Medical bio chemistry-automatic analyser instrument - new publication.

description: The Hormone Laboratory, Oslo University Hospital, Aker, henceforth referred to as the Awarding Authority, shall procure a fully automatic immunochemical analyser instrument for the following hormone analyses: Insulin-like growth factor 1 (IGF-1) in sera, Aldosterone in sera and urine and Bone-Specific Alkaline Phosphatase (BAP) in sera. Annual sampling volumes are approx 6 000 IGF-1, approx. 5 200 BAP and approx. 8 000 Aldosterone. The procurement also includes purchase of instrument and entering into a framework agreement for consumables 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=301552

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Procurement of MTU - X-ray equipment for use at Sørlandet Hospital HF, PCI centre.

description: Sørlandet Hospital HF (abbreviated SSHF), henceforth referred to as the Awarding Authority, shall procure medical technical equipment for use at the hospital's PCI centre. The equipment shall also comprise x-ray equipment for use at coronary angiography and percutaneous coronary intervention (PCI). The procurement shall be situated at the PCI centre in Arendal (abbreviated SSA). 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/40388319.aspx

Sørlandet Sykehus HF

street: Egsveien 100,


title: Bags or sacks for pre-separation of waste

description: Product 1: Green bags for food waste, approx. 10 liters, annual requirement approx. 2 310 000 units. Product 2: Green bags for food waste, approx. 30 gallons, annual requirement approx. 251 500 units. Product 3: Blue bags, for plastic packaging, approx. 20 liters, annual requirement approx. 1 725 000 units. Product 4: Blue bags, for plastic packaging, approx. 80 liters, annual requirement approx. 34 500 units. Product 5: White sacks, for residual waste, approx. 120 gallons, annual requirement approx. 61 000 units. Product 6: Black sacks for residual waste, approx. 120 gallons, annual requirement approx. 50 000 units. Product 7: White bags, for residual waste, approx.30 liters, annual requirement approx. 135 000 units. Product 8: Transparent, perforated sacks, for plastic packaging, approx. 100 gallons, annual requirement approx. 250 000. These numbers applies to all four of the municipalities. Further specifications of the delivery and the goods refer to the tender documents. The contract period is for 2 years with an option for an extension of 1 +1 year(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=281940.

Skien kommune

street: Postboks 158


title: Request for information: Technology related to electric buses, vehicles and infrastructure.

Hordaland fylkeskommune

street: Vestre strømkaien 9


title: Acquisition of high speed camera.

description: The offer shall consist of the delivery of a high speed camera that shall include and comply with the following features and requirements: — Filming with a minimum of 1 million images per. second at high resolution. — Must be digital. The high speed camera shall be used to film among other things details of gas explosions that move at speeds of around 2000 m / 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=298448

awardCriteriaDetails:
Price: 35
Technical specifications: 35
Construction quality: 30

Høgskolen i Telemark

street: Kjølnes Ring 56


title: Petroleum products.

description: Purchase of fuel oil of different qualities and purchase of site diesel (duty-free diesel - bulk deliveries) for emergency generator / standby power for all Norwegian hospitals. Award authority is using Mercell Sourcing Service. To register your interest, as well as gain access to any documents, click on the link below or copy and paste the link into your browser. http://permalink.mercell.com/41830836.aspx Thereafter, follow the instructions on the web page.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

title: Laboratory analyzes of phytoplankton.

description: On behalf of the Norwegian Food Safety Authority Institute of Marine Research leads the work on analyzes of phytoplankton to the NFSA monitoring " National inspection program for clams 2014 - algae ". IMR will lead the program, analyze selected stations and be responsible for all reporting into the FSA . In this program IMR wants to enter into an agreement with a supplier of laboratory analyzes for some of the analyzes. The program is intended to provide data on the presence and amount of toxin -producing algae that could lead to toxin accumulation in mussels. The data collected will be used by the NFSA in their counseling regarding dietary advice to the public and for control of farms. The data used for national and international reporting and analysis, recording and reporting must be in accordance with the international obligations and policies. See contract and specification ( Annex 1 to document and Appendix 1 to the contract) for further information. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=313722

street: Postboks 1870 Nordnes


title: Framework agreement containers and compactors including service and maintenance agreements

description: The purpose of the acquisition is to establish one or more framework agreements for the product area through ensuring a legal agreement basis and environmentally friendly procurement with simplified and fast processes for the procurement of services and products. The acquisition will include, among other things lift containers / combi containers, hook lift containers, tipper containers, open and closed HL containers, other specialized containers and compactors. There will also be a need to establish service and maintenance agreements for the products. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=298033.

Hias IKS

street: Sandvikavegen 136


title: Refuse collection vehicle

description: Tenders for complete compactor vehicle, with necessary training and information. The vehicle shall be delivered during 2013. Chassis supplier shall submit complete tender and be the contracting party. The installers of the addition must offer their components through the chassis supplier. The vehicle shall be used in connection with emptying buried waste containers and shall be equipped with crane and compacting device. 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=36472. 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 40 00 68 14 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:
Driver environment and functionality: 40
Price: 40
Service: 20

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16


title: Framework agreement telephony Hedmark IKT

description: The competition is for all traffic for landline telephony and mobile telephony, as well as equipment, services and any operation and service contracts for our existing telephony systems. We do not want a framework agreement that is binding as regards the volume of traffic, products or services.

awardCriteriaDetails:
Pris/totaløkonomi:
Service bids and delivery apparatus:
Stability and operating reliability:
Environment:

Hedmark IKT

street: Hamar rådhus, Vangsveien 51

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: Framework agreement, architectural services, restricted tender contest, prequalification

description: Architectural services in relation to new buildings, development of buildings and maintenance 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=298150.

Drammen Eiendom KF, Drammen kommune

street: Ilebergveien 21, Postboks 450, Brakerøya


title: Framework agreement, legal services.

description: Legal assistance in the areas of: Contract and contract law, Consumer law, Public procurement, Employment, Administrative/public law.

awardCriteriaDetails:
Price: 40
Quality (skills / response time): 60

Oslo Vognselskap AS

street: Fridtjof Nansens plass 2, Postboks 1879 Vika

Advokatfirmaet Simonsen Vogt Wiig AS

street: Postboks 2043 Vika, Filipstad Brygge 1

Wikborg Rein

street: Postboks 1513 Vika, Kronprinsese Märthas plass 1


title: Ålgård new church - Central control and monitoring system

title: Ålgård new church.

description: Complete automation installations for a new and modern church at Ålgård. The church building has two floors with a total of 1 550 m² and is planned as a signal building in the centre of high architectonic quality that shall house many different activities. The church is therefore working on a possible extension of the basement with approx. 400 m² for children and youth activities. Option prices shall be given for any future extension.

awardCriteriaDetails:
Management - Professional competence and experience: 15
Fixed price, main part: 45
Hourly cost/materials for additional work: 5
Optional price extension: 10
Competence and experience BIM: 5
Deductions voluntary work//Sponsoring: 20

Gjesdal kykjelege fellesråd

street: Rettedalen 7

Sinus Elektro AS

street: Luramyrveien 19


title: Framework agreement ventilation technical services.

description: Vestre Viken HF, via Purchasing department, issues an invitation to an open tender competition in connection with procurement of framework agreements for ventilation technical services. Vestre Viken HF is divided into 6 geographic areas, generally in accordance with the earlier hospital areas: — Area 1: Kongsberg hospital, — Area 2: Ringerike hospital, — Area 3: Hallingdal sjukestugu (hospital), — Area 4: Bærum hospital, — Area 5: Drammen hospital, — Area 6: Psychiatry ie primarily Blakstad and Lier. It is possible to tender for any or all combinations of geographical areas, but submitted bids must include all the buildings belonging to each 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=285310

Vestre Viken HF

street: Postboks 800


name: FREVAR KF, Fredrikstad vann, avløp og renovasjonsforetak

title: Suction and flushing services.

description: Suction and flushing services in accordance with the tender documents.

street: Boks 1430

Pettersen & Pinderød A/S

street: Østkilen 12


title: Framework agreement for purchase of souveniers

description: Cultural History Museums' shops buy goods for approx. 3 500 000 NOK per year. In this connection we require parallel framework agreements with 6-7 companies that can offer an updated assortment where the customers' perception of KHM shall be reflected the products. The products shall reflect KHM's values and promote quality, tradition, innovation and good design, as well as satisfy public demands for environmental friendliness, safety standards and good working environment at the time of manufacture. 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=278488

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


title: 2013/1926 - Framework agreement for printing services.

description: HiOA shall enter into an agreement for printing services. HiOA have a need for the production of a diverse range of printed products and services. HiOA has an estimated annual consumption of printing services of approx. 4–5 000 000 NOK excluding. VAT. It is estimated that the volume will be approximately equivalent per year during the contract period. Over a four year period, the value of the contract would be between 15 and 20 000 000 NOK excluding. VAT. This is only an estimate and not binding upon HiOA. The contract will be valid for 2 years from contract signing. HiOA shall have the option to prolong the agreement on the same terms for 1 + 1 year, so that the contract can last for a maximum of 4 years. Any prolongation of the agreement must be agreed at least 1 month before the expiry of the contract.

awardCriteriaDetails:
Price: 40
Security of supply: 35
Quality of service: 25

Høgskolen i Oslo og Akershus

street: Postboks 4 Pilestredet 46

Allkopi AS

street: Martin Linges vei 17

postalCode: Fornebu


title: Framework agreement, regular post roads, delivery services.

description: Tenders for post and package delivery services. The contract includes 2 separate post roads. At disposal, the provider must have two large delivery trucks with regular drivers. The vehicles shall be of the made transporter, sprinter, transit or equivalent. The schedule is from Monday to Friday. 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/40539892.aspx

Oslo Politidistrikt - Økonomiseksjonen

street: Grønlandsleiret 44


title: Project management - construction of cultural centre and church and more Nittedal Municipality.

description: New Nittedal center will now be put in place. The first phase of implementation is the construction of cultural centre and church and more, in the so-called Town Hall quarter. On this occasion, Nittedal Municipality intends to acquire project management and associated project management services in connection with planning and implementation. The contract covers project management in all phases from construction programme to completed construction and warranty period. The construction project includes all or parts of the following functions: Cultural Centre, library, arts/cultural school, commercial area, church, parking lots and park/square. Estimated total construction area is 6 000 m2. In addition there is up to 10 000 m2 parking area and up to 4 000 m2 other outdoor areas. Given that partnership agreements will be entered into with private investors, it is assumed that the project may have a financial framework of up to NOK 240 million. In terms of the timeframe the interaction model will be considered as an appropriate contract model. 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=288404

awardCriteriaDetails:
Price: 20
The tenderer's comprehension of and approach to the assignment: 40
The tenderer's proposed manpower for this assignment: 40

Nittedal Kommune

street: -postboks 63

Terramar

street: Lysaker


title: The construction and renovation of power transmission lines Ofotbanen

description: Jernbaneverket shall carry out a project in the coming years that involves the construction and renovation respectively of two power lines in the Narvik area. The project Renewal of the Transmission Line Ofotbanen (FFO) consists of two planned contracts that are close and mutually dependent on each other: This contract, E02 Establishment of a new secondary power line, is for the construction of a new 22kV-line between Rombak and Bjørnfjell. This line shall supply electricity to the secondary power points along the railway track, for example, points heaters. The line is approx. 15 km long with branching in to the track. The secondary power line is planned to be built with composite masts and with thread FeAl 50 Special. This line must be in place during 2014. In addition to this contract, separate tender documents will be announced during the first quarter of 2014 for E03 Renewal of the transmission line Ofotbanen. This contract will in principle be for the replacement of steel latticed masts on a power line that goes from Narvik to Bjørnfjell. The secondary power line will go along the same route as the transmission line on the stretch Rombak-Bjørnfjell. The secondary power line (E02) must in principle be in place before the work on the transmission line (E03) can start. The work will be carried out in partly demanding terrain, and will require extensive use of a helicopter. 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=312845

Jernbaneverket

street: Stortorvet 7


title: KYRPOS extension

description: Extention of KYRPOS - a network of reference stations in Kyrgyzstan.

title: GNSS equipment

description: Delivery of 18 GNSS receivers, 4 radio modems – embedded or removable, for receivers, 2 wireless UHF data radios, and related training

title: GNSS equipment Kirgisistan.

description: Norwegian Mapping Authority invites companies to an open procedure for the award of a public contract for the procurement of GNSS equipment and software for the project in Kyrgyzstan. 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=311121

awardCriteriaDetails:
Prices: 50
In accordance with the technical requirements.: 50

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS

Trimble Europe BV

street: Meerheide 45

countryName: NL

Leica Geosystems AG

street: Heinrich Wild Strasse

countryName: CH


title: Procurement and delivery of medicines and packing multidose.

description: Procurement and delivery of medicines and packing multidose for municipal entities in the municipalities as well as private institutions.

awardCriteriaDetails:
Price: 80
Ordering and logistics: 10
Development possibilities and user friendliness for multidose: 10


title: B Engineering design.

description: This lot includes construction engineering design. This is typically construction projects executed by the property office and the HVAC and sanitary office. Engineering design of plants (roads, water/sewage) will be subject to separate engineering design contests and are therefore not included in this framework agreement. The Awarding Authority requests tenders from complete engineering design groups which includes the following disciplines: — Engineering design group management (PGL). — Consulting engineer Geotechnics (RI GEOT). — Consulting engineer Water and Sewage (RI VA). — Consulting engineer Road, transport and traffic safety (RI VSTS). — Consulting engineer, construction technique (RIB). — Consulting engineer, HVAC including sanitary installations (RIV) — Consulting engineer, electrical installations including low voltage system and ICT (RIE). — Consulting engineer, acoustics (RIA). — Interior decorator (IARK) — Architect (ARK). — Landscape architect (LARK).

title: A1 Project management

description: The following assignments may be relevant: — Assistant project management which shall support the unit's employed project managers. — Independent project management, planned or as substitute in case of sickness or leaves of absence. — Assistance in individual projects within sub services such as project management, procurement, HSE/Quality assurance and associated assignments. — Assistance in connection with professional development, e.g. through courses.

title: A2 Construction management

description: Klæbu municipality, henceforth referred to as the Awarding Authority, has very few own employees in relation to construction projects and shall therefore from time to time engage external construction management and building owner representative.

title: Framework agreements 2013-2015, consultancy services for engineering sector in Klæbu municipality.

description: Framework agreement for hiring of consultants for Project Administration (Project management and Construction management), as well as engineering design consultancy for the project areas P1-P5 (Road/transport/Traffic safety, Water and Sewage, Buildings, quick clay proofing measures, Zoning plan works). 3 contracts with tenderers for each project area will be entered into. The Project manager and the Construction manager must not have same tenderer. For the project engineering consultancy service it is not vital that tenders are given for all disciplines (may be complemented with sub-providers). Miniature tender contests for the framework agreement partners are to be held for assignments above a certain value. 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=288944

awardCriteriaDetails:
Price: 60
Quality: 40

Klæbu kommune

street: Postboks 200


description: Acquisition of computer equipment. Monitors, desktop and laptop computers. 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=278476

Nesodden kommune

street: Kongleveien 2


name: Oslo Municipality Urban Environment Agency

title: Procurement 29/2013 Multidisciplinary consulting team Telgverksdammen.

description: Oslo Municipality water and sewage department ( VAV), hereafter referred to as Award authority, invites on behalf of VAV, BYM and UBF (Educational buildings) to an open tender competition in connectionprocurement of a multi-disciplined consultancy team for detailed design and monitoring during construction of the project Telgverksdammen with adjacent outdoor areas, procurement 29/2013. Oslo Municipality Educational buildings (UBF), Property and regeneration agency, Urban Environment Agency Recreation Division (BYM) and the Water and Sewerage Authority have joined forces to develop a plan for Telgverkstomta, Grenseveien 64 et al. The plan includes a school and a nursery area, a recreation area and an area set aside for stormwater (Teglverk dam) for the flow to be taken out of Hovinbekkulverten and headed through Ensjø area. VAV is responsible for the water quality of the stream water, and therefore has assumed responsibility for establishing Teglverkdammen and associated creeks. In 2012 the agency has commissioned a pilot project, which is attached to this request (contract basis). The purpose of Teglverkdammen is to improve water quality in Hovinbekken upstream of Ensjøbyen. The stream and pond are designed to be a nature-based treatment plant, consisting of pretreatment, creeks / filter zones and sedimentation pool. In addition, the water plant includes various basins, in / outlet structures, and overflow pipes. In relation to the cleaning pond, foot and cycle paths shall also be built, including bridges and outdoor sites. 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=288874

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: HFK-13-0141 Consultancy services - Construction engineering (RIB).

description: Hordaland county continually works with investments connected to new buildings, extensions and comprehensive renovations. The county will enter into framework agreements to assist with consultancy services within most consultancy fields. A contract will be signed with at least 3 companies for each field, these companies will later be invited to mini competitions for actual projects. Based on the mini competitions, Hordaland county will establish consultancy groups where all the participants will have contracts directly with the county. The framework agreements will apply for small and middle sized projects. This procurement is for consultancy services construction engineering. 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=304157

Hordaland fylkeskommune

street: Postboks 7900


title: Cleaning, paper, plastic and institutional household products – Framework agreement.

description: Framework agreement for cleaning, paper, plastic and institutional household products.

awardCriteriaDetails:
Prices and costs: 30
Product quality: 40
Training, extra benefits and user information: 20
Catalogue Quality: 10

BTV Innkjøp

street: Hauges gate 89

KS Drammen Papir Engros

street: Kobbervikdalen 145


title: Purchase of veterinary stand-by services.

description: The municipalities are responsible for organising a clinical veterinary stand-by service. The system with veterinary watch services is established in accordance with Act relating to veterinarians and other animal health personnel; no. 75 dated 15.6.2001. The system with veterinary stand-by services shall ensure clinical stand-by services for veterinarians in all part of the country in such a way that necessary veterinary services can be provided outside of ordinary working hours. The services shall be managed by municipalities/inter-municipal organisations. The veterinary services are a necessary part of the stand-by arrangement preventing serious contagious animal diseases and are vital in order to maintain high quality welfare for animals. Veterinary stand-by services have previously been awarded in accordance with an agreement between the Norwegian Veterinary Association (DNV) and the Norwegian Association of Local and Regional Authorities (KS). The agreement was concluded 01.07.2012. In order to put the stand-by service into practice in accordance with prevailing laws and regulations, an ordinary procurement process shall be carried out where the purpose is to enter into a contract between the stand-by districts and the veterinarians. 160 stand-by districts have been established as well as five stand-by arrangements in urban areas. This contract includes delivery of veterinary stand-by services in Midt-Telemark (Bø, Nome, Sauherad and parts of Notodden). 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=301557.

Sauherad kommune

street: Landbrukets hus, Bøvegen 271


title: MTU/2013/Project000422-2/Blood filtration machines for Helse Bergen.

description: Purchase of blood filtration machines for use at the new day and thorax centre that is being built in Helse Bergen. 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=288645


title: Framework agreement purchase of licenses and assistance with license management.

description: Drammensregionen IKT (D-IKT) shall enter into a framework agreement for the purchase of licenses and the assistance with license management and license maintenance. The agreement shall be valid for 2 years, with an option for an extension of 1 + 1 year(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=289978.

street: Engene 1


title: Points heating for tram and underground.

description: Purchase of points heating for tram and underground, including installation. Option for purchase of system for monitoring/controlling points heating for tram. 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=306206

procurementMethodDetails: RESTRICTED

Sporveien Oslo AS

street: Økernveien 9, Pb 2857 Tøyen


name: Departementenes sikkerhets- og serviceorganisasjon

title: Components and software licences for wireless network with accompanying maintenance contract.

description: The Government Administration Services would like to enter into a framework agreement for components and software licences for a wireless network with the accompanying maintenance contract. The awarding authority has a need to join up with a supplier with total responsibility for the delivery of components and software licences for a wireless network, as well as for the maintenance of new and existing components. The contract is intended to cover the procurement of components and software licences for a wireless network as well as maintenance of the equipment in such a way that the awarding authority covers its need in a uniform way. The contract is meant to be dynamic so that it can be updated when new products come onto the market, old products are replaced and new needs occur, as long as these naturally belong within the contract's scope. The supplier shall in addition offer personnel that can assist the awarding authority in situations of reduced capacity at the awarding authority, or the when the awarding authority would like extra stand-by. See the specifications for the procurement contract and the maintenance contract for further information.

awardCriteriaDetails:
price, components: 30
price, license: 20
price standard support agreement: 30
price alarm response: 10
price emergency preparedness: 5
consultant hourly rate: 5

street: Postboks 8129 Dep

Data Equipment

street: Sandstuveien 70, Inngang F


title: Delivery of a telescope amphitheater and chairs for the "Kulturbadet"

description: General information about the delivery: A motorized telescope amphitheater, chairs of the same design for both the telescopic and permanent amphitheater, stairs between the balcony and auditorium and railings / gates based on the accompanying drawings. Strength, acoustic properties, overall quality and performance for the above well suited for use in the cultural auditorium with high standards of comfort and aesthetic design. The telescope amphitheater shall have an easy and secure system for entering or exiting with an integrated motorized operation system. When parked the amphitheater shall be adapted to the allocated space under the permanent balcony, jamf. drawing No. A 20 001 and A 20 006 The amphitheater shall have a total of 315 seats, divided into 13 rows as shown in the drawing. 11 rows with 25 chairs in the telescope amphitheater. 47 chairs shall be permanently stationed, of which one row of 25 seats permanent on the edge of the permanent balcony. The distance between the rows shall be 950 mm. The height of the steps shall be approx. 350 mm. The stairs shall be the approved width for emergency evacuation on both sides. The overall width of the telescope amphitheater shall be approx. 14800 mm including the staircase. The maximum depth from the wall storage space to the door of auditorium shall be 12050 mm. The supplier shall have control measure in place before the production starts 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=299298.

Alstahaug kommune

street: Rådhuset, Strandgt. 52


title: Speed enforcement equipment for measuring average speed, with and without video.

description: The objective of the procurement is to enter into a framework agreement for delivery of speed enforcement, equipment for measuring average speed, with and without video. The instruments shall be subject to post installation in the Norwegian Police's vehicles. The instrument shall be used for providing evidence that a driver in a vehicle has been driving in a certain average speed by a subsupplier. The equipment shall be used in Norwegian terrain, road, weather and road conditions in alternating temperature and climate. It shall endure all environments in connection with police operational service in Norway and endure all influences to be expected in relation to this. It must endure high and low user frequency over time. The equipment shall be adapted motor vehicles with 1, 2 and 4 wheel drive.

awardCriteriaDetails:
Price: 50
Quality and functional qualities: 50

Politiets fellestjenester

street: Postboks 116

Palmencotraffic Ab

street: Trandaredsgatan 1B


title: Cleaning Agreement DPS Stjørdal

title: Cleaning Agreement DPS Stjørdal.

description: Health Region North Trøndelag, the Hospital Levanger, henceforth referred to as the Awarding Authority requests tenders for cleaning services at the Regional Psychiatric Centre-Stjørdal. The agreement period is 2 years, with option for 1 year + 1 year prolongation. The tender shall be submitted through Visma KGV. Requests for support shall be through telephones to + 47 21002500 or by e-mails to anbud-support@visma.no.

Helse Nord-Trøndelag HF

street: Kirkegata 2

NRS Norge As

street: Hornebergveien 1


title: Consulting engineer Acoustics

description: See the tender documents

title: Consulting engineer HVAC (RIV)

title: New Harestad School - Consultants.

description: Consultancy services: Consulting engineer construction works for buildings (RIB) including Consulting engineer Geotechnics (RIG), Consulting engineer HVAC (RIV), Consulting engineer Electrical installations (RIE), Consulting engineer Fire-proofing (RIBR), Consulting engineer Acoustics 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=309502

Randaberg kommune

street: Postboks 40


title: MTU/2013/Project000422-1/mobile C-frames for Helse Bergen.

description: Purchase of mobile C-frames with detector technology for use at the new day and thorax centre at Haukeland Universitetsklinikk. 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=288713

Helse Bergen HF

street: 5021 Bergen


title: Documentation system for health and care services

description: Service delivery, delivery of documentation system for health and care services to meet the needs of the municipality for proper and effective case management, documentation and control. Negotiated competition in two steps. Step 1: Pre-qualification, and Step 2: Invitation to negotiation for qualified suppliers. See Appendix Qualification 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=292809.

Bærum kommune

street: Postboks 700


title: The delivery of road treatment materials for winter road maintenance.

description: The municipality of Bærum, the road and traffic division, request bids for the delivery of fine crushed stones and sand for winter road maintenance for the winter seasons between 2013 to 2017. The bids shall be for the delivered masses to the necessary silos. Given that this involves 2 tasks, the delivery and the transport of the masses, the bidders are free to enter into collaborations for providing the services under the contract. Refer to section 3.4. The deliveries include fine crushed rocks of 4-8 and 2-4. The average annual supply of 0-8 sand during the last 5 years has been approximately 5 700 tons (per year) and for 4-8 fine crushed rocks the average annual delivery has been approximately 4 500 tons (per year). During this contract period the Awarding Authority will replace 0-8 with 2-4 and assume that 0-8 will not be used, but request a price for this in the bid so that we can order if necessary. 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=301260

awardCriteriaDetails: PRICE: 100

Svelviksand As

street: Follummoveien 38

Topaas og Haug AS

street: Olav Ingstads Vei 11


title: Framework agreement for teaching aids, primary and secondary school levles.

description: Framework agreement for the delivery of teaching aids for the municipalities of Harstad and Kvæfjord. The framework agreement is for primary and secondary school levels. The municipality of Kvæfjord will only require the agreement for their primary school levels. The municipalities aim is to gain access to a variety of teaching aids that cover a wide spectrum within the education of children. It is therefore requested bids for schoolbooks including educational books, guides, task booklets, answer book, digital teaching resources, themed books, reference books, fiction books, themed books and other specialist literature, as well as specified education materials.

Harstad kommune

street: c/o Postmottak, Postboks 1000

BS Undervisning AS

street: Pb 6759 Etterstad


title: Brokerage services, insurance.

description: Framework agreement for brokerage services insurance for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities. 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=35154 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:
Price and cost: 50
Quality of service: 50

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Waco Forsikringsmegling AS

street: Postboks 15


title: Kallerud Arena - Gjøvik.

description: The Kallerud Sport shall in Gjøvik municipality was constructed in 1986 and shall now be upgraded. The existing area is approx. 2 260 m2 and it shall be renovated and upgraded together with new area; approx. 2 390 m2. Total area is approx. 4 650 m2. The size of the hall shall now be twice as big and this shall be done by extending the hall in such a way that it has room for 2 handball courts for practice and 1 court situated across the practice courts with telescopic grandstands on both sides. Simultaneously, one new changing room facility etc, storeroom and technical room shall be constructed. The existing vestibule shall be expanded and a new entrance with a new second vestibule shall be built. The existing squash halls are divided up in 2 levels and reconstructed to a training centre at level 1 and an office/VIP facility at level 2. All existing rooms shall be renovated with new surfaces and new technical plants. Start of works is scheduled to 2.1.2014 and completion date is 11.12.2014. The works includes all disciplines and the project shall be executed as a general contract with sub-contracts. Contract 213141 Constructional works - general contract. Contract 213142 Sanitary, heating and sprinkler systems. Contract 213143 Airtreatment system. Contract 213144 Electrotechnical system. Contract 213145 Lift. Contract 213146 Automation. Drafts, descriptions, etc. can be downloaded from the following link: https://system2.byggnet.com/Byggnet/go.aspx/2cfbee65-194f-4ef4-a47d-1a664761da79 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=306713

Gjøvik kommune

street: Rådhuset, Kauffeldtsplass 1


title: Framework for furniture and fittings.

description: The municipalities in the Gjøvik region invite companies to a competition for framework agreements for the procurement of furniture and fittings in the four (4) product groups office and communal areas, teaching, nursery and institution. Tenders can be given for product group. The need is divided into the following four (4) product groups: — Office and communal areas, — Teaching, — Nursery, — Institution. The awarding authority reserves the right to divide up the delivery and establish up to four (4) individual framework agreements, i.e. one framework agreement per product group.

awardCriteriaDetails:
Total costs: 40
Product quality: 30
Service and implementation ability: 30

Kinnarps AS

street: Disenstrandveien 11

Efg Hov+Dokka As

street: Vangsveien 121

KOMPAN Norge AS (Dica As )

street: Postboks 39


title: Turnkey contract extension Nipa nursery school.

description: Design and construction of extensions to Nipa nursery school. The extension will be approximately 80 m2 and shall include the toddler department, cloakroom, playroom / bedroom of about 20 m2 and a mini kitchen. 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=295470

Askvoll kommune

street: Postboks 174


title: RFI Electronic tool that supports the entire procurement process

Politidirektoratet

street: Hammersborggata 12


title: Client representative new earth observatory in Ny-Ålesund.

description: The Norwegian Mapping Authority has been given a grant to establish a new geodesic earth observatory in Ny-Ålesund on Svalbard. The earth observatory is a part of a global network that is completely decisive for society's satellite based infrastructure in addition to exact climate monitoring in the northern areas. The project will last for five years. The project is divided up into several contracts and equipment deliveries. The client representative will have the on-site follow up of HSE, environmental requirements and quality assurance. The project involves the construction of a road, bridge, building, foundations, assembly of geodesic instruments and the establishment of other necessary infrastructure in an arctic climate. The project is divided into two turnkey contracts, one for the road and bridge and one for construction works in the station area. In addition there is the delivery and assembly of geodesic instruments. The geodesic instruments form the basis for, amongst other things, observation of the earth's rotation speed, the local gravity field and the exact distance to satellites in polar courses. The building that shall house these instruments is a specially adapted building and a challenging factor will therefore be to deal with the interfaces between the various deliveries and the suppliers. The client representative's function will include work in all the project's phases. In the execution phase on-site presence at the construction site in Ny-Ålesund, Svalbard will be required. Further information on the contract's purpose and extent will be sent to qualified service providers who are invited to submit a tender. 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=295500


title: NRK MA2638/13E – Contract for Videowall – Studio 3.

description: NRK is planning the procurement of a video wall system for a sports and news TV studio in Oslo using competetive dialogue procedure. The scope of this invitation is to purchase a high quality backdrop for computer graphics and live video. The video wall will cover 2 studio walls. The wall will be 16 to 19 meter long and 1,8-2,0 meter high with a curved inner corner with a radius of 2,5-3,0 meter. The total length is dependent of the floor space requirement and the cost of the solution. We have already conducted a procurement process February/March 2013. Unfortunately this process had to be terminated, since none of the offered solutions fully complied with the requirements with respect to suitability for TV production within the economical limitations and the timeline of the project. 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/40075856.aspx.

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1


title: The leasing of cars for the municipalities of Levanger and Verdal.

description: The operational leasing of cars for the municipalities of Levanger and Verdal 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=312995

awardCriteriaDetails:
Price: 50
Driving experiences: 30
Environmental considerations: 20

Innherred samkommune

street: Levanger Rådhus


name: All of the Norwegian Labour and Welfare Service's assistive aids centrals

title: 13-6963 Intercommunication aids for use in larger premises

Arbeids- og velferdsdirektoratet

street: Postboks 5, St Olavs plass


title: Construction works

description: Ground, concrete, joinery and carpentry works.

title: Painting works

description: Painting works connected to operation, maintenance and development.

title: Masonry and tiling works

description: Masonry and tiling works connected to operaton, maintenance and development.

title: Plumbing work

description: Plumbing work connected to operation, maintenance and development.

description: Ventilation work including building cooling connected to operation, maintenance and development.

title: Electro work

description: Electro work connected to operation, maintenance and development.

title: Trade services for St. Olavs Hospital HF.

description: The awarding authority would like, through this competition, to enter into contracts for trade services to cover the awarding authority's needs connected to the operation, maintenance and development of the buildings and Helsebygg Midt-Norge RHF's need connected to projects. 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=286099.

awardCriteriaDetails:
Price: 50
Ability to fulfil the contract: 30
References: 20

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: Framework agreements-Guard services at the Norwegian Defence's administration buildings

description: The Ministry of Defence (FD), henceforth referred to as the Awarding Authority requires guard services at the Awarding Authority's premises. The assignments mainly comprise accompany guard services for personnel without security clearance who shall execute works at the Awarding Authority premises. The Awarding Authority also requires assistance to the security staff in connection with sickness absenteeism, holidays, etc. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/39200749.aspx.

Forsvarsdepartementet

street: Glacisgata 1


title: Bystasjonen AS - cleaning services, HFK-12-317.

description: The purpose of the acquisition is to enter into a framework agreement with a supplier for the delivery of regular and periodic cleaning services to Bystasjonen AS. The agreement applies to the 'Nonnesete' terminal, 'Bystasjonen' terminal, the driver amenities, the glass tunnel and the outside areas. The scope is detailed in the tender documents, Annex 4 The framework agreement will be entered into for two years with an option to extend for an additional 1 +1 year(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=294125.

Hordaland fylkeskommune

street: Postboks 7900


title: K351 Haram Upper Secondary School Design Group for Construction Phase 1.

description: Møre og Romsdal County, henceforth referred to as the Awarding Authority, invites to an open tender contest for the following services in connection with K351 Haram upper secondary school, construction stage 1: — Engineering design group. The tender contest includes consultancy services and engineering design for all disciplines included in the project until tender contest for engineering, procurement and construction contract is initiated. The services will include: Development stage including: — Draft project/assessments of alternatives. — Preliminary project And option for: — Development stage, detail engineering design, function directed engineering design for engineering, procurement and construction contract. — Processes related to completion of the tender documents for the engineering, procurement and construction tender contest. The assignment will not include services for Møre og Romsdal County subsequent to initiation of the engineering, procurement and construction contest. The engineering design group is not allowed to enter into agreements with potential property developer before contract with Møre og Romsdal County is terminated. All tenders shall be delivered electronically via Mercell MSS; www.mercell.no within the tender deadline. Tenders submitted subsequent to the tender deadline will be rejected (the system will not allow submitting tenders electronically through Mercell subsequent to the tender deadline). If the tenderer is not user at Mercell, have questions in relation to functionality in the system, e.g. how to submit tenders, please contact Mercell Support on telephone: +47 21 01 88 60 or by e-mail to: support@mercell.com. It is recommended that the tender is submitted well before the deadline for receipt of tenders, e.g. minimum 1 hour prior to the deadline. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is regarded as the final tender. The latest tender must comply with all formal requirements. The tender will require electronic signature. In connection with delivery of tender, the tenderer will be asked for an electronic signature in order to confirm that it is the relevant tenderer who has submitted the tender. Electronic signature will be received from www.commfides.no, www.buypass.no or www.bankid.no. Attention is drawn to the fact that it may take a few days to get an electronic signature. It is therefore recommended that the tenderer initiates this process ASAP. 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/39133132.aspx

awardCriteriaDetails:
Considerations: 30
Execution Expertise: 70

Møre- og Romsdal Fylkeskommune, BYVE

street: Fylkeshuset

ART arkitekter og ingeniører AS

street: Langelandsveien 17


title: Madlavoll school - electricity and tele installations

title: Madlavoll school - expansion/alterations, electricity and tele installations.

description: A new extension shall be constructed with two floors at Madlavoll school with a gross area of approx. 1 000 m². Between the extension and the existing main building an enclosed walkway shall be constructed. In addition there will be alterations to the existing building. The tender documents will be available on Doffin 30.1.2013 and can be downloaded from there. A paper version of the tender documents will not be sent out.

awardCriteriaDetails:
price: 80
quality: 20

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001

Bringedal Elektro A/S

street: Furrasgate 31 B


title: Dental units, chairs, autoclaves, x-ray apparatus-framework agreement.

description: Buskerud county, Vestfold County, and Telemark County shall procure dental units, chairs, autoclaves and x-ray apparatus through a framework agreement. 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=45743 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:
Prices and costs: 50
Quality of products/assortment/environment: 25
Service and implementation: 25

BTV Innkjøp

street: Hauges gate 89


title: UNN A-wing: K201 Excavation, Grounds and Foundations.

description: Nord-Norge University Hospital HF shall extend and reconstruct UNN Tromsø. The project "New A-wing" comprises a new 7 floor building, and approx. 12.900 m² gross total area, as well as demolition/reconstruction of the existing A-wing over 6 floors and approx. 7,400 m² gross total area. Contract K201 Excavation, Grounds and Foundations shall be carried out in the period from 10.14.2013 to 4.28.2014, and comprises: — Rigging / operation of the construction site during the contract period; — Excavation, blasting and filling work; — Relocation of water and sewage pipes; — Construction and relocation of roads; — Stripping and environmental reconstruction; — Demolition of ground covers and floors; — In-situ cast concrete structures, foundations, walls, columns and slabs/beams; — In-situ cast culvert. 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=293357

Universitetssykehuset Nord-Norge HF

street: Sykehusveien 38.