title: Operational services www.politi.no

description: The awarding authority would like tenders for operational services for www.politi.no, including: — Operation of application and hardware. — Necessary safety copies. — Securing against unauthorised access. — Securing data from unauthorised changes. — Maintain availability in accordance with the specifications (ref. Part 2 Annex A Specifications). — Possibility for capacity change in order to deal with increased load in periods. — Test environment. 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=298185.

Politiets data- og materielltjeneste

street: Sørkedalsveien 27B


documentType: awardNotice

title: Procurement of SAN

scheme: CPV

title: Procurement of SAN.

documentType: tenderNotice

description: The purpose of the procurement is to implement a new Storage Area Network (SAN) solution that covers IKT Agder IKS's needs in terms of functionality and performance. The solution shall be adapted to our requirements and expectations, as described in the requirement specification.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Product: 40
Delivery: 20
Prices: 40

mainProcurementCategory: goods

IKT Agder IKS

street: Fylkeshuset, Ragnvald Blakstads v 1

countryName: NO

Purtiy As

street: Halseveien 10

initiationType: tender


name: Norwegian Broadcasting Corporation Ltd. (NRK)

title: NRK MA2403/11E - Cloud computing services - qualification.

description: NRK invites you to participate in a restricted tender process and qualify for offering framework agreements for delivery for Cloud services for deploying various NRKs web services. The purpose of this Contract is to establish framework agreements with several providers of Cloud computing services (CCS) to help the NRK to improve the experience for end users in consuming web services. At the same time NRK needs to produce these services as cost effective and professional as possible in today’s market. NRK believes that the best way to obtain this is goal by exploring the typical solutions described as "Platfom as a Service". The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/33178806.aspx

procurementMethod: selective

awardCriteriaDetails:
Functions and services – herein included functional solutions, provided quality assurance, technology used, capacity when running in full service and redundancy: 50
Price, price models and price on related SLA-models 30 - 50 %: 40
Administrative support and service, included warranties: 10

mainProcurementCategory: services

street: Bjørnstjerne Bjørnsons plass 1

Evry AS

street: Boks 4

Avanade Norway AS

street: Snarøyveien 30


title: Citrix-201100990.

description: Maintenance together with support and the consultancy within Citrix. 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=279990

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: 960270 Værnes stop - E3 Steel and concrete constructions.

description: Værnes stop shall be renovated in order to make it more attractive for plane passengers to travel by train to and from Trondheim airport, Værnes. The development is to be coordinated with the ongoing development of the airport. The existing platform and buildings are to be demolished. A new middle platform is to be established, 255 m long, 10 m wide and with a new platform height of 76 cm in accordance with the regulations. The existing concrete trough under parts of the platform and under the future new track shall be extended by approx. 85 m. Sheet piling shall be put up against the existing building parts. Sheet piling area approx. 280 m². Matter shall be replaced for the future new track and a supporting wall is to be established. An air-conditioned waiting room is to be established over the northern part of the platform, on a level with the new airport terminal. The waiting room is to be constructed on supporting steel columns and it will have a floor area of approx. 400 m². The room is to be connected to the airport terminal by footbridges, and to the platform by a lift, escalator and stairs. A platform roof is to be established over the southern part of the platform with a steel supporting construction. The platform is to be equipped in accordance with the station handbook and it shall have a public information system. The stop shall be in operation throughout the construction period. In order to see to passengers' safety, the platform work must be carried out in two stages. The project is planned to be carried out in lots: - E1 Delivery of prefabricated platform elements; - E2 Ground and concrete works; - E3 Steel and concrete constructions; - E4 Waiting room and platform roof; - E5 Electro/tele installations; - E6 Lift; - E7 Escalator. See the tender documents. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=297588

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

Jernbaneverket

street: Stortorvet 7

Skanska Norge AS

street: Postboks 1175 Sentrum


name: Norad (Direktoratet for utviklingssamarbeid)

title: Mid-Term Reviews Malawi for two Capacity Building Projects within Statistics and Macro-Modeling.

description: The Norwegian Agency for Development Cooperation (Norad) represented by Section for development strategy and governance, invites to a tender procedure without negotiations for the purchase of consultancy services in connection with the mid-term reviews for two projects in Malawi, the Statistics for the Malawi growth and development strategy (Phase 3) and the Macro model for the Malawi growth and development strategy (Phase 3). The purpose of the two reviews is to review implementation, progress and impact up to date and to make recommendations for improvements for future support. 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=300480

street: Pb 8034 Dep.


title: Framework agreement contractor services MOHÅ location South.

description: The contract is divided into two independent competitions where the tenders will be evaluted in relation to the stated award criteria for each of the competitions. The awarded contracts will also make up separate units after the contracts have been signed and will be assessed for extensions separately. Tenders can thus be given for one or several separate tenders divided between the stated competitions under the geographically stated areas that are listed below. Further divisions will not be accepted. Contractor services that one or several tenders can be given for: 1. Construction contractor: Painting, coverings, masonry, concrete and joinery services. 2. Machine/site services. 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/37017176.aspx. Then follow the instructions on the website.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12

Gunvald Johansen Bygg AS

street: Postboks 783


title: Architectural services new Harestad school

description: Harestad school is located in the city centre of Randaberg and is Rogaland's largest primary school with over 700 students. The school is a combined primary and secondary school. It shall now be built a new school to replace the existing Harestad school. A new school will be adopted in two construction stages; -1st construction stage: 6-parallel lower secondary levels inclusive a culture scene, shall be completed in 2016. -2nd construction stage: 4-parallel primary levels, date of construction has not yet been determined. The assignment initially applies for preparing the sketch projects for both construction stages for the new Harestad school. Further, an option is available for the Awarding Authority to continue its commitment to completely or partially cover the pilot project, detailed project and monitoring the progress for the 1st to 2nd construction stages. More specific terms related to the work tasks and work scope will be done in conjunction with the contracting of the assignment. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=285190

Randaberg kommune

street: Postboks 40


title: Electro services, including materials.

description: Entering into framework agreement in accordance with previously published tender notice.

awardCriteriaDetails:
price: 70
quality: 30

Bærum kommune

street: Postboks 700

YIT AS, avd. Sandvika

street: Postboks 93

Elektro-Term AS

street: Postboks 88

Røa Elektriske AS

street: Aslakveien 14B

Arkel Asker og Bærum AS

street: Ravnsborgveien 56


name: Forsvarets logistikkorganisasjon (FLO) Maritime kapasiteter

title: 236351001 Diver Propulsion Device and Transport Container

description: The Norwegian Defence Logistics Organisation intends to procure Diver Propulsion Device and Transport Containers for facilitating underwater operations. The equipment shall be suitable for launching from the torpedo tube on the ULA-class submarines. An offer can me made for one or both products. 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=278574

street: Postboks 64 Haakonsvern, K-8


title: 87HAV12 - Consultant for noise problems.

description: Assessment, evaluation and interpretation of noise in Oslo harbour and how this affects the environment. Evaluation of measures based on the noise generated in Oslo harbour. Prepare and publish noise data from 2 noise meters in report form and on the internet. Assisting with the presentation of noise information to the authorities and neighbours. 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=310035

Oslo Havn KF

street: Akershusstranda 19, Skur 38 Vippetangen


title: Reception and treatment of contaminated and slightly contaminated soil.

description: The procurement comprises reception and treatment of waste: 1603 slightly contaminated masses of soil, rock, gravel etc., and otherwise non-hazardous waste which meet the criteria for reception at the landfill for inert waste. Please see Waste Regulations Appendix 2, chapter 2.1. This chapter contains the thresholds/ criteria for delivery to the landfill for inert waste. 1604 contaminated masses is soil, rock, gravel, etc. that are contaminated, but not classified as hazardous waste. Reference guidelines from the Norwegian Environment Agency — TA2553/2009. This includes classifications as to how ground/earth/soil can be classified as slightly contaminated. The guidelines comprise a method to define the level of contamination by taking samples of the ground/soil. The waste that BIR shall deliver is complex and mixed. It is not sampled and it is up to the service providers to determine whether they can receive this waste. 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=301831


title: Management and operation of the Norwegian Armed Forces fuel facilities

description: The Norwegian Armed Forces expects the consumption of services of the management and operation of the Norwegian Armed Forces fuel facilities to be at approx. 40 million Norwegian krone per year, plus the overtime per year, a total of about 45 million per year. The services shall be delivered to the following locations: - Bardufoss- The estimated annual through-put of F-35/F-34: 6000-10000m3/annually - Andøya - Estimated annual through-put of F-35/F-34: 5000-7000m3/annually - Bodø Main Air Base - Estimated annual through-put of F-35/F-34: 19000-25000m3/annually - Ørland Main Air Base - Estimated annual through-put of F-35/F-34: 19000-25000m3/annually - Rygge, Gardermoen and Rena - Projected annual through-put of F-35/F-34: 5000-10000m3/annually - Sola - Estimated annual through-putt of F-35/F-34: Ca1000m3/annually The location of Rygge also includes Gardermoen and Rena. These are regarded as one location and bidders must submit one bid for this location a combined bid. 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=297524.

Forsvarets logistikkorganisasjon (FLO)

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


currency: NOK

title: Cleaning services for Vestoppland police district.

description: Tenders are requested for daily cleaning of the police station at Gjøvik, County police offices at Lena, Dokka and Fagernes. Tenders are also requested for large scale cleaning and washing of exterior windows at the same locations. 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=291575

awardCriteriaDetails:
Pris: 80
Kompetanse: 20

Vestoppland politidistrikt

street: Ibsens Gate 1

Toma AS

street: Storhamargt 21


title: Framework for the purchase of foreign paper and electronic formatted journals Sykehuset Innlandet HF.

description: SI, via the Library Services invites, with this publication, to the prequalification of entering into a framework agreement for the purchase of foreign paper and electronic formatted journals as well as the subscription management for the use of the healthcare companies employees and the healthcare trusts departments. The supplier must be able to provide both foreign paper and electronic formatted journals. The current agreement covers both individual titles and journal packages. The supplier must also themselves or with the use of a subcontractor be able to provide online access for employees through the Library Services intranet. The estimated annual purchases is 1.4 to 1.7 million Norwegian kroner + VAT. There is uncertainty around the total estimated volume and the subscriptions are subject to change during the contract period on the basis of needs and wants. The Awarding Authority also requests in addition to enter into a separate agreement for the delivery of medical encyclopedias. A further scope / description and detailed requirements will be stated in separate specifications which will be sent out with the invitation to tender(tender documents) and a price form. NB: As part of Cristin (Current Research System in Norway previously known as Frida) and the Health Library are working towards national solutions for access to the electronic journals and these solutions can have consequences for the scope of the agreement. Any regional agreement in Helse Sør-Øst, can have corresponding consequences for the scope of these agreements. For more information about Cristin refer to http://www.cristin.no Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=303159

Sykehuset Innlandet HF

street: Postboks 104, 2381 Brumunddal, Norge


title: Framework agreement for plumbing works with the accompanying materails.

description: The Awarding Authority (Stavanger, Sola, Randaberg and Sandnes municipalities) has entered into a framework agreement for the delivery of plumbing works with the accompanying materials for municipal buildings and residences. The contract is valid from 1.5.2013.

awardCriteriaDetails:
price: 80
response time: 15
customer service and support: 5

Sandnes kommune

street: Rådhusgata 1

Apply Tb Stavanger

street: Hillevågsveien 24

Finn Midbøe AS

street: Hillevågsveien 99


title: Delivery of photocopy and print out services

title: Provision of photocopy and print out services.

description: The municipalities in Nordhordland: Austrheim, Fedje, Lindås, Masfjorden, Meland, Modalen, Osterøy, Radøy og Vaksdal, have established a joint ICT operational company, with Osterøy municipality as the host municipality. The legal contract will be signed with Osterøy municipality on behalf of Interkommunale IKT-tenester Nordhordland. Interkommunale IKT-tenester Nordhordland shall hold a tender competition for: The provision of photocopy and print out services. This enquiry is mainly for: 1. Print outs, photocopies, facsimiles, scanning. 2. System for printer queue, print out and equipment administration. 3. User administration and authentication. 4. Document administration. 5. Reporting.

awardCriteriaDetails:
Price and total costs including any maintenance and support costs for the contract period: 45
Organization and the quality / availability of support during the agreement period, the system for orders, the follow-up and history of the equipment as well as documentation for this.: 25
The technical design and quality of the equipment, functionality of solutions, as well as documentation of this.: 20
Delivery times and documentation plan for the supply of equipment in the agreement.: 5
Compliance with the specified requirements and specifications in the tender documents: 5

street: Hagellia 6

Ricoh Norge AS

street: Innspurten 13


title: Competition for the delivery of information showcases.

description: Competition is for a framework agreement for the delivery of information showcases for Ruter. Further information is in the tender documents that are attached to this notice. 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=296456

procurementMethodDetails: NEGOTIATED

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


name: Garde's municipal customers. An overview is provided in the tender documents.

title: Bids for each municipality

description: Bids can be delivered for each individual municipality, multiple municipalities or for all of the municipalities. There is also an opportunity to submit bids on one or multiple specified groups of municipalities.

title: Occupational injuries and accident insurance for Gardes municipal customers in 2014.

description: The purchase of occupational injuries and accident insurance for approx. 15 municipalities with the associated municipal corporations. 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=307372

name: 30 kommuner med tilhørende kommunale foretak

street: Postboks 1954, Moholt


title: Collection and treatment of sewage sludge for VØR.

description: The contract is for the collection and treatment of sewage sludge for Volda og Ørsta Reinhaldsverk IKS (VØR). VØR is currently responsible for emptying 1 511 tanks, divided between annual emptying, emptying every other year and emptying every fourth year. The size of the tanks vary from tanks of 1/2 m3 to municipal joint tanks larger than 100 m3. We believe the average is 2,5 m3. VØR does not have its own site for processing sewage sludge, so transporting and processing the sewage sludge is a part of the contract. It is then assumed that the finished processsed soil shall not be returned to VØR after composting. The assignment details are in the specifications, annex 1. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=298822

Volda og Ørsta Reinhaldsverk IKS

street: Torvmyrane 29


title: Market and information system, Skyss.

description: The objective of the procurement is to comply with Skyss' requirement for: — Operator control and mapping of the travellers' experience of the trip, — Mapping of the travelling habits and contentment with the public transport system, — Reporting results from operator controls and market surveys. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=299567

Hordaland fylkeskommune

street: Postboks 7900


title: 2012-4 Sampling equipment.

description: The Nordland Hospital and the Helgeland Hospital, henceforth referred to as the Awarding Authority shall enter into framework agreements for sampling equipment and consumer goods. The contract period is 2 years with option for 1 year + 1 year prolongation. See the Requirement specification/Delivery description/Minimum requirements for further description. 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/37990828.aspx

street: Prinsensgate 164

Puls AS

street: Strømsveien 344

Med-kjemi AS

street: Drengsrudbekken 9

Nerliens Meszansky AS

street: Postboks 158 Økern

Sarstedt AS

street: Postboks 1317

Tønsberg Medlab as

street: Stålveien 15


description: Engineering design services for high voltage, ventilation, security installations, automation, tele and radio installations and working out descriptions and drawings for tender documents for new and old road tunnels in accordance with Statens vegvesens handbooks.

description: Engineering design services for street light installations as well as special and effect lighting for road installations, parking places and constructions, and working out descriptions and drawings for tender documents in accordance with Statens vegvesen's handbooks.

title: Engineering design services for electro for ferry quays

description: Electro-hydraulic planning and engineering design services ofr installations for ferry quays and control systems for remote control and monitorng of ferry bridges and barriers. Working out descriptions and drawings for tender documents in accordance with Statens vegvesen's handbooks.

title: Construction management and inspection of electro installations

description: Construction management or project support/project follow up of contractors in the construction phase within technical quality inspections, progress, financial follow up and follow up of HSE. Participation in construction meetings and writing meeting minutes. The construction manager must have the necessary qualifications and experience for the work that shall be carried out. The work involves cooperation with departments, affected parties, relevant contractors and internal units.

title: Engineering desing inspection

description: Engineering design inspection of electro descriptions designed by SVV or other consultants. Inspected in accordance with the regulations, standards and Statens vegvesen's requirements stated in handbooks.

title: Special inspection

description: Special inspection of electro installations in tunnels, ferry quays, bridges and roads. The inspection can be a part of the planning for engineering design services for upgrades, replacements or new installations. The hire of heavy equipment such as lifts, sign vehicles, blocking material etc. is not to be included in the hourly rates. The costs of this shall be presented before any lot/call-off and will be covered by SVV as agreed.

title: Framework agreement planning and engineering design services electro - Region north.

description: Statens vegvesen Region nord c/o the resource department would like tenders for the following services for the period 2013-2014, with an option for an extension of one + one year to June 2017. (2+1+1). The tender is for the following lots for constructions as defined in point 1.1.3 in Handbook 185. - Lot 1: Engineering design services for electro in new and old tunnels - Lot 2: Engineering design services for street lights - Lot 3: Engineering design services for electro installations at ferry quays - Lot 4: Construction management and inspection of electro work - Lot 5: Engineering design inspection of electro descriptions - Lot 6: Special inspections. Tenders can be given for all or parts of the project/assignment. A contract will be signed with several tenderers. All tenderers will be assessed for each lot, and a framework agreement will be offered within each lot. A contract will be offered to up to 6 of the service providers that are assessed to be the most advantageous for SVV based on the given assumptions in the enqurity. Statens vegvesen estimate a turnover on the framework agreement of between 5000000-15000000 NOK over a period of 2 years. A signed framework agreement means that Statens vegvesen has the opportunity to procure relevant services from the service provider, but not an obligation. The framework agreement can be used by Statens vegvesen for projects run by the government and counties. The contract will be administered by the Bridge & Electro section in region north. 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=287954.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Framework agreement for computer supplies.

description: Rogaland County has signed a framework agreement for computer supplies with Datarekvisita Norge AS.

awardCriteriaDetails:
Price: 60
Quality: 25
Delivery routines and delivery times: 15

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

Datarekvisita Norge As

street: Bilittveien 6


name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp


title: Partner Assessment of the The African Center for Global Health and Social Transformation (ACHEST).

description: Norad will contract a consultancy firm/ consultant to carry out a Partner Assessment of “The African Centre for Global Health and Social transformation” (ACHEST) to assess possible future collaboration and support from Norad. ACHEST is a non-governmental organization based in Kampala, Uganda.ACHEST has received funding for program and core support from Norad during the periods of 2009-2010 and 2011-2013. The procurement will be carried out as an open competitive tender in accordance with Part I of the regulations of 7 April 2006 No 402 relating to public procurements. The estimated value of the assignment is less than NOK 500 000, and Norad is therefore not obliged to publish the competition in Doffin and/or TED. We have nevertheless chosen to publish the competition in Doffin and TED, to reach as many candidates as possible. 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=305129.

street: Pb 8034 Dep.


name: Østre Toten kommune v/ Anskaffelser - fellesenhet i Gjøvikregionen

title: Bins for collecting glass/metal - Østre Toten Municipality.

description: The competition covers purchase of 6 000 bins for collection of glass/metal from subscribers in Østre Toten Municipality. Subject to political approval. 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=295877

street: Rådhuset, Kauffeldtsplass 1


title: FIRE LIFT 2013.

description: Fire lift for use in narrow streets 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=288230.

Brannvesenet Sør-Rogaland IKS

street: Brannstasjonsveien 2


title: Acquisition 194/2012 Framework agreement for service, maintenance and spare parts for a UV system.

description: The UV systems located at Skullerud and Oset vba are facilities' for 2 hygienic barriers, ensuring that the drinking water for the population of Oslo is satisfactorily disinfected. It is therefore essential that these units have proper preventive maintenance, the VAV has critical spare parts warehoused and experts can be contacted if necessary to meet up at the facility in the event of any failures. The acquisition may include new UV aggregates and other equipment in connection with UV systems during the contract period.

awardCriteriaDetails:
Price: 60
Quality: 40

Oslo Kommune, Vann- og avløpsetaten

street: Herslebs gate 5, postboks 4704, Sofienberg

Aqua & Care As

street: Lyderhornsveien 293


title: Body protection, helmets and bags for equipment for use in connection with riot control (MIK).

description: The requested products are shock-absorbing body protection equipment, helmets, and bags for equipment for use in connection with riot control. The products shall be designed in accordance with description given in Annex A; Requirement specification, included in the tender documents. The riot control concept consist of several protection products: shock-absorbing body protection equipment, protective gloves, helmets, flame retardant underwear and riot control suits. This means that associated agreements to this procurement are already in force. Threat assessment indicates that the equipment in the riot control concept shall provide protection against: — Blows and kicks, — Throwing of objects such as bricks, stones and Molotov cocktails with nitric acid and diesel, — Adhesive fluid such as oil, Zalo (detergent) and paint, — Use of pointed objects such as sticks and clubs with long spikes on the top, — Use of slingshots with hard bullets, fragmentation bombs, broken glass and chains. The procurement includes the following lots: 1. Riot control (MIK) - shock-absorbing body protection. 2. Riot control (MIK) - helmets. 3. Riot control (MIK) - bags for equipment. Tenderers are invited to submit tenders for one or several lots. Each lot will be subject to separate evaluation. 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=286345.

awardCriteriaDetails:
Price: 60
Quality and functional characteristics: 40

Politiets fellestjenester

street: Postboks 116

Defendo As

street: Kolskogheiane 12, Pob 44

Milrab As

street: Breiviksveien 40


title: 13-014 Sanitation services for AS Vinmonopolet

title: Tender 13-014. Purchase of sanitation services for AS Vinmonopolet.

description: AS Vinmonopolet (Norwegian Wine and Spirits Monopoly), henceforth referred to as the Awarding Authority, invites to a tender competition regarding purchase of sanitation services. The objective of the agreement is to ensure efficient waste management for the Awarding Authority's shops, both operationally and administratively. 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=293740

awardCriteriaDetails:
Price: 70
Quality of supply: 30

AS Vinmonopolet

street: Akersgaten 51, Postboks 6953 St. Olavs plass

Ragn-Sells AS

street: Skedsmogata 3A


title: The purchase and installation of LED luminaires for street lighting.

description: The acquisition will include the purchase and installation of 2,500 LED luminaires for street lighting within the contract period. 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=306018.

Skedsmo Kommune

street: Pb 414 Fakturamottak


title: Tender 13-023 Alarm equipment, alarm transfer, service and monitoring.

description: AS Vinmonopolet would like tenders for alarm equipment, alarm transfer, service and monitoring for Vinmonopolet's shops over the whole of Norway. 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/42220919.aspx Then follow the instructions on the website.

AS Vinmonopolet

street: Dronning Eufemias gate 11 - 0150 Oslo


title: 12- 037 – Steel shelves.

description: AS Vinmonopolet (the Norwegian Wine and Spirits Monopoly), henceforth referred to as the Awarding Authority, requests tenders involving a framework agreement for delivery of steel furnishing and assembly in the Awarding Authority's self-service shops in accordance with the attached requirement specification, annex 2. The Awarding Authority intends to establish between 5-7 new shops per annum during the period 2013-2017. The shops are expected to be in the size categories 2 and 3. Moreover, annual replacement of furnishing in approx. 14 shops in the categories 4-6, and relocation of 5-6 stores per annum in categories 3-6. 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=297610


title: Administration of cars with leasing of cars, framework agreement

description: The objective of the tender contest is to enter into an agreement regarding car administration including operating leasing of cars. The estimated annual value of the contract is 30 000 000 NOK, excluding VAT. The value is an estimate based on statistics and accounting figures for procurements of equivalent services for the same group of investors for previous years, as well as future budget. The value must therefore be considered as an estimate, only and not binding for the Awarding Authority. See point 2a in the requirement specifications for further information. The tenderer shall complete the attached price form and its price boxes. The prices shall be excluding VAT but shall include the tenderer's remaining costs (fees, delivery, implementation, administration fee/costs in relation to raising loans, travel expenses, freight charges, remuneration and other cost raising elements). The tenderer shall answer questions in the answer boxes made by the Awarding Authority. Replies referring to annexes, only, will be given the rating zero. If annexes are used, it shall be references to diagrams, tables, CVs, lists, drafts or equivalent information not easily described by text. 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=38669 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:
Prices and costs: 55
Solution proposal/assignment comprehension: 20
Specific competence/experience related to the assignment: 18
Environment: 7

BTV Innkjøp

street: Hauges gate 89


title: Chassis with sweeper generator (including trade-in of an older lorry).

description: Sandefjord municipality, henceforth referred to as the Awarding Authority, wishes to procure a new chassis with sweeper generator. The chassis shall be delivered the Road and Traffic Sector in the Municipal Engineering Department. The contract also includes trade-in of an older lorry. See the attached tender documents for further information of the assignment. Deadline for receipt of tenders is 18.10.2013 (post marked) 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=304207

Sandefjord kommune

street: Sandefjordsveien 3


title: Project administrative services, inspection and support functions.

description: Vestre Viken HF, c/o the Procurement Department, hereafter called the awarding authority, invites companies to an open tender competition for framework agreements within "Project administrative services, inspection and support functions", for the following two types of assignments; 1. Normal construction work (office buildings, institution buildings, service buildings etc.) 2. Hospital related technical construction work (hospital areas, clean rooms, theatres etc., i.e. main provision technical professions). The developer is obligated to see to inspections in accordance with the Planning and Construction Act with regulations, see chapter 5 in the accompanying guidelines. The awarding authority would therefore like the chosen framework agreement service providers within each of the two above mentioned areas to carry out independent inspections towards each other (preferably the chosen service provider with the highest priority in another type of assignment). Vestre Viken HF's total buildings are approx. 300 000 m² and this procurement is meant to cover the awarding authority's need for assistance in maintenance and alteration projects, as well as minor new establishments. For major projects, or projects of special complexity, the awarding authority reserves the right to announce separate competitions. Such competitions will always be announced in Doffin. 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=303648

Vestre Viken HF

street: Postboks 800


title: Hire of technicians for Sea King helicopter.

description: Hire of technicians for work on a Sea King 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=287754

Forsvarets logistikkorganisasjon (FLO)

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


title: Analysis services.

description: Ruter would like to enter into framework agreements with service providers of analysis services, who can cover Ruter's need for market analysis services connected to: 1. Pre and post tests of advertising and information campaigns 2. Surveyss connected to Ruter's ticketing systems 3. Other quantitative surveys 4. Other qualitative surveys. Tenders can be submitted for all or parts of the assignment, and Ruter would like to enter into a framework agreement with up to five service providers for each of the 4 main categories of surveys mentioned above. 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=308220

procurementMethodDetails: OPEN

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: EEA 003-2014 ICT- firewall.

description: Bergen municipality has a need to renew its current again firewall system. This contract shall ensure that the system is to be replaced with a modern and optimal system that shall contribute to an efficient and uniform security system. The background for the contract is that the current platform, consisting of two Juniper ISG2000 units, is at the end-of-life and it does not offer new and modern functions. Larger service requirements are also a reason for the procurement. The contract will primarily consist of a relatively limited part, Phase 1, which will consist of product procurements as well as implementation with the aim of replacing the current system with approx. «as-is». It will include the necessary training of personnel in ICT Operations as well as a time-limited support and maintenance contract for the system. Secondarily, the contract will have an option for 'Phase 2' which will consist of converting the new current system to a more optimal and future orientated system where one can use new functionality and have new possibilities. As this can only be defined when Phase 1 has been completed, this option will be given as a target picture with an estimated number of hours. In addition there will be an option for a further support and maintenance contract for the system.

awardCriteriaDetails:
Price: 60
Fulfilment of technical requirements.: 20
Assignment Understanding: 20

Bergen Kommune

street: Serviceboks 7880


title: E6 Oppdal - Constructions

title: E6 Oppdal - Constructions.

description: Three constructions Ålmabrua, road bridge over a river; sheathing approx. 995 m², reinforcements approx. 143 tons, concrete approx. 550 m³. Kåse bridge with access roads, laminated wood bridges over the Dovre railway and a new E6 for Kåsenvegen; sheathing approx. 400 m², reinforcements approx. 33 tons, concrete approx. 24 5 m³, steel approx. 76 tons, laminated wood approx. 350 m³, fillings approx. 12 000 m³, asphalt approx. 915 tons. Traneveg culvert, subway for a footpath under the new E6; sheathing approx. 645 m², reinforcements approx. 35 tons, concrete approx. 210 m³.

Statens vegvesen Region midt

street: Postboks 2525

Peab Sverige Ab Nuf

street: Industrivegen 4A


name: Nasjonalt organ for kvalitet i utdanningen (NOKUT)

title: Collaborative Solution for remote users, experts and employees.

description: Competition to be NOKUT's supplier with complete responsibility for a solution for an electronic interaction within NOKUT and for experts, and external users.

awardCriteriaDetails:
Price: 40
Quality: 30
Solution: 30

street: Kronprinsens Gate 9

Visma Consulting AS

street: Karenslyst allé 57


title: Support with internal audit and consulting in the area of financial /accounting within NSB AS.

description: Consultancy support with internal control and consultancy within financial/accounting areas within NSB. 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=288850.

procurementMethodDetails: RESTRICTED

NSB AS

street: Prinsensgt. 7-9


title: Framework agreement for Microsoft Licences (LAR and EA)

description: The Office of the Auditor General has an infrastructure that is largely based on Microsoft technology on both server and client side. There is therefore a need for a framework agreement that ensures the Auditor General access to appropriate new licenses and especially maintenance of the licenses already purchased. In addition, we require consultancy services in relation to the agreement. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=297896.

Riksrevisjonen

street: Storgata 16


title: Hundvåg and Kvernevik swimming pools - Steel pool, gutters and start blocks.

description: Two swimming pools shall be constructed. Hundvåg swimming pool has a total of 2937 m2 and Kvernevik swimming pool has a total of 3060 m2. The difference in the size is due to Kvernevik swimming pool having a larger basement area due to access conditions, whilst the area is in the actual swimming pool and changing rooms is the same in both places. The choice of materials and the technical installations will be the same in both places. The swimming pools are almost identical, Kvernevik swimming pool is a mirror image of Hundvåg swimming pool. In addition a transformer station shall be constructed at Kvernevik as a sequence requirement. The plan is to start with Hundvåg swimming pool then move over to Kvernevik swimming pool to do the same work there. (If the contract is the same for both places.) The excavation works at Hundvåg swimming pool will start spring 2013. The excavation works at Kvernevik swimming pool will start autumn 2013. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=273079.

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001


title: Procurement of IT equipment

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken, Tollbugata 7, Postboks 40


title: Domestic passenger transport with airliner

description: Framework agreement with one or several providers of domestic air transport for the Norwegian Parliament and the Norwegian political parties' groups, henceforth referred to as Stortinget. The tenderer is invited to submit tenders for destinations in Norway in accordance with conditions 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=279199.

Stortingets Administrasjon

street: Karl Johans gate 22


title: Auditing services.

description: The Control Committee in Halden municipaity invite companies to an open tender competition for auditing services. The competition is for both accounting audits and performance audits including company audit. 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=306795

Halden Kommune

street: Storgata 8


title: Consultancy services within financial and legal counseling, including investigations.

description: The Department for Quality Assurance in the Norwegian Agency for Development Cooperation (Norad), hereinafter called the Client, invites to compete without negotiations for the procurement of consultancy services, with an aim to conclude parallel framework agreements for the procurement of consultancy services with regards to financial and legal advice. This includes advice and guidance on grant management in Norad, including financial management and control in development projects - and programs, and projects related to the monitoring of financial irregularities in Norad's grant management. The demand for various forms of consulting in the financial and legal field is growing, and Norad wants to enhance its expertise and capacity to meet part of this demand. The purpose of entering into a consultancy agreement is to provide Norad quick and flexible access to consultancy services in the financial and legal area, and ensure efficient use of resources, quality, competition, transparency and predictability. 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=290703

awardCriteriaDetails:
Price: 50
competencies: 35
proposed solutions: 15

street: Pb 8034 Dep.

Deloitte AS

street: Karenslyst alle 20, Postboks 347 Skøyen

BDO

street: Postboks 1704 Vika

PwC

street: Dronning Eufemias gater 8, postboks 748 Sentrum


title: Engineering design group for the renovation of and extension to Rødtvet nursery.

description: The aim is to contract a service provider (engineering design group) that shall take care of the engineering design services in the various phases of the project, from the preliminary project and the further work in the detailed engineering design services and follow up in the construction phase, hand over and guarantee period and any orders for the implementation of the project. The engineering design group's (PG) work will first be to work out documents for a preliminary project. The engineering design group must have the necessary professional competence and experience, see the service description in annex 1. When the preliminary project is completed there will be a pause in the engineering design services for the KS2 proceedings. The detailed engineering design services will start after the KS2 proceedings have been approved and the order for the implementation is received from the superior orderer; KOU and the operative orderer Bydel Grorud. The expected completion date and moving in is mid 2015. All the relevant documents are uploaded and available electronically from 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=287253

Omsorgsbygg Oslo KF

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


name: Norwegian Defence Logistics Organisation

title: Procurement of MGCP high resolution vector data (HRVD)

description: The Geographic Services of the Armed Forces of Denmark, Norway and Sweden participate in the Multinational Geospatial Co-production Program (MGCP), where the Participants both co-produce and share high-resolution vector data (HRVD) produced from current commercial orthorectified satellite imagery. The objective of this procurement is to meet the Danish, Norwegian and Swedish Armed Forces demand for unclassified High-resolution vector data covering different regions of the world. 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=284892.

street: Postboks 800, Postmottak


title: Framework agreement plumbing materials.

description: Hammerfest Municipality and Hammerfest Eiendom KF will establish a framework agreement for plumbing materials. The agreement will primarily apply to plumbing materials in connection with the operation. In connection with major new facilities/renovations that are put out to tender the purchase of material will normally be placed as part of the tender from the contractor, and not part of the framework agreement. For smaller new plants/renovations it may be necessary for the Award authority themselves to be responsible for materials through this framework agreement. The output will mainly be for pipes and pipe parts, but it may also be necessary to source other products such as pumps and overflows etc. to the extent that this is part of the tenderer's product range. In connection with municipal buildings it may be necessary to remove the sanitary ware. 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=310263

Hammerfest kommune

street: Rådhuspl. 1, Postboks 1224


name: Hadeland og Ringerike Avfallsselskap AS (HRA)

title: Transport of sorted waste fractions.

description: Transport of sorted waste fractions from the Awarding Authorities recycling facilities for processing / relocation. 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=305016.

street: Musmyrveien 10


title: AMS collection system for Agder Energi Nett AS.

description: Agder Energi Nett AS has procured an AMS collection system, which consists of the following main elements: — Delivery of AMS meters in the project period (approx. 200 000) and for the following operational period. — Delivery of infrastructure and equipment for network stations in the project period (approx. 8 000) and for the following operational period. — Delivery of a complete system for front-end (central system), including communication, integration with adjoining systems and commissioning. — Logistics, work orders and follow-up system for the roll-out. — Coordination, progress and system responsibility for the roll-out. — Operational liability for the AMS system up until it fulfils the regulations and Agder Energi Nett AS' requirements. — Option for the procurement of a logistics, work order and follow-up system. Unit data processing and other back-end systems behind the front-end (central system) are not a part of this procurement.

awardCriteriaDetails:
Price/cost: 60
Quality: 40

Agder Energi Nett AS

street: Stoaveien 14

Kamstrup AS

street: Grenseveien 88


title: Open tender contest-framework agreement for purchase of graphical services and products for DFO.

description: The Norwegian Government Agency for Financial Management (DFØ), henceforth referred to as the Awarding Authority, shall implement an open tender contest where the objective is to enter into a framework agreement with one provider who shall meet the Awarding Authority's requirements for graphical services and products. The contract period is up to 4 years. The Awarding Authority is the Norwegian State's expert body on financial and performance management in the state. The Awarding Authority is an administrative agency under the Ministry of Finance. The Awarding Authority's unique role is to safeguard the Norwegian State's requirement for an overall approach to financial management in order to ensure the best possible utilisation of the Norwegian State's resources. The Awarding Authority is responsible for: — The governmental consolidated systems. — The national accounts. — The consolidate account system. — Administration of the state's financial regulations. — Method development and competence communication related to compliance with the financial regulations, financial management and performance management. The Awarding Authority also provides financial services to government agencies that chose to hand over the payroll and accounting services to the Awarding Authority. For further information of the Awarding Authority and the organisation, see www.dfo.no. The Awarding Authority wishes to enter into a framework agreement with one service provider for delivery of graphical services. The contract period is from contract signing and 2 years ahead. Option for the Awarding Authority to prolong the agreement with up to 1 year + 1 year. The Awarding Authority has current requirements for graphical services, mainly related to printed matter, illustrations, profiling materials and advertisements. This includes requirement related to technical competence and equipment for solving assignments in a rapid and good manner. The contract also includes creative consultancy in connection with design of new products, e.g. illustration of the Awarding Authority's services, graphical elements, exhibition materials, etc. The Awarding Authority also requires photo competence both in relation to finding good illustration photos as well as consultancy in connection with use. This assignment involves current services and not major development assignments. If for instance the Awarding Authority wishes to develop a new graphical profile, a separate tender contest will be published. The Awarding Authority has a design profile and design templates for consultants and job advertisements. The Awarding Authority's profile scheme is available for downloading from the following net site: http://www.sfso.no/upload/stab/CIS/index.htm Examples of products are found at the Awarding Authority's net sites: www.dfo.no NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=312259

Direktoratet for økonomistyring

street: Postboks 7154, St. Olavs plass


title: Books and media for Ski library.

description: The awarding authority shall purchase books and media for Ski library for an estimted value of approx. 500 000 NOK (excluding VAT) per annum. The estimate is only a guideline and is not binding for the awarding authority. The framework agreement is for 2 years with an option for 1+1 year.

awardCriteriaDetails:
Price/discount: 70
Service: 30

Ski Kommune

street: Postboks 3010

Biblioteksentralen AL

street: Malerhaugveien 20


title: Cleaning services and some products, Oslo Police district.

description: Oslo Police District, henceforth referred to as the Awarding Authority, shall enter into a contract with one provider of cleaning services as well as delivery of some related products. The contract includes regular cleaning, periodic cleaning on request, as well as execution of cleaning related service assignments for all locations under the contract. The tender documents can be downloaded from the Mercell portal. All of the documents are not electronically available in connection with this tender notice. In order to receive all tender documents, the tenderer must sign a confidential statement available on the Mercell portal. The signed statement is be submitted the Awarding Authority's contact person. Compare the Public Procurement Regulations §19-1, first paragraph: “The tender documents are to be submitted the tenderer six days from received request to participate, at the latest”. 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/38870923.aspx

Oslo Politidistrikt - Økonomiseksjonen

street: Grønlandsleiret 44


title: Ref no.: 20130720. Consultancy services for technical development and modelling in ARIS.

description: In connection with the further development of the control system, there is a need for external support for technical development within the system platform ARIS. Furthermore there is a need for support for modelling maps and graphical presentation in the control system in the event of significant changes to processes or other graphical presentations in the control system. The contract is for 2 years, with an option for a 1+1 year extension.

Jernbaneverket

street: Stortorvet 7


title: HFK-13-0147 Workshop machines Hordaland county.

description: Hordaland county would like to enter into a framework agreement with several suppliers for the delivery of large machines for the technical subjects at the sixth form colleges in the county.

awardCriteriaDetails:
Price: 30
Quality: 30
Service: 20
Delivery: 20

Hordaland fylkeskommune

street: Postboks 7900

P.A. Bachke As

street: Stanseveien 13

P Meidell AS

street: Stålfjæra 16


title: Framework agreement for painting and floor laying services.

description: The assignments are for both external and internal maintenance of nurseries and nursing homes. As regards arts and department buildings, the assignments are for only external painting work as well as floor laying services. The latter can change during the contract period to also include internal painting work. The size of the assignments will vary. Service providers must have the capacity to handle all assignments under the framework agreement. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=298077

awardCriteriaDetails:
Price including unit prices and hourly rates: 60
Quality including understanding of the assignment and negative self-experience: 40

Regnbuen Malermesterbedrift AS

street: Brobekkveien 115 A


title: Framework Agreement for the supply of showcases.

description: Over the next few years, AAks will build a number of new exhibits and will therefore great need for showcases, in different varieties. This will largely involve the need for cases that can be manufactured in a factory and assembled at our premises, but showcases that must be built on site are also involved.

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

Aust-Agder kulturhistoriske senter IKS

street: Barbudalen 39

Henriksen Snekkeri AS

street: Industritoppen 32


title: SR LED-lighting and assembly

description: The awarding authority for this competition is Sunnmøre Regionråd IKS (SR). The competition is being held by Ålesund municipality - Group Procurements. A framework agreement shall be signed with one, three or more suppliers who can see to the delivery and assembly of new fittings. There shall be one supplier per municipality. Each supplier is to decide which municipalities he would like to submit a tender for. The contract will be for 4 years. The aim of the competition is to replace HQL fittings and replace them with LED fittings. This mainly concerns lighting for municipial roads and areas, but there will be some lighting for county roads. All suppliers must themselves obtain certification from the owner of the street light network in each municpiality. The tender process Visma TendSign is being used for this tender process. Click on the following link in order to register your interest and get access to documents: https://tendsign.no/doc.aspx?ID=31048

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Dairy Products.

description: Helse Vest wish to recieve tenders on the total delivery of dairy products to the instititusions in Helse Vest. The food production at the different institutions consist of ordinary production of food for the hospitals in the region, food for sale in the cafeteria, catering, and production of food at minor institutions. The kitchens at the different institutions vary from kitchens which produce food for several thousand people every day, to kitchens which produce food for 10 persons each day. Due to variations in the size of the kitchens, it is important for Helse Vest to obtain a supplier who can provide a large variety of products in different sizes and weight. Some of the institutions already use some ecological dairy products. These products are listed in Del 2 – vedlegg 1 Prisskjema. Helse Vest however wishes to increase the use of ecological dairy products in the institutions in Helse Vest. Helse Vest therefore wants tenderers to offer ecological alternatives to non-ecological products which are listed in Del 2 – vedlegg 1 prisskjema. The degree of use is however uncertain and will vary on the basis of budgetary frames in Helse Vest. If Helse Vest choses to use ecological alternatives to non-ecological products, the use of the ordinary products will be reduced. Helse Vest also wants the contract to include the tenderers other products within the different groups of dairy products listed in Del 2 – vedlegg 1 – Prisskjema. Helse Vest has in Del 2 – vedlegg 3 leveringssteder specified which institutions who are meant to be under the contract, how often the institution wishes deliveries, and in which timeframe they want delivery to be made. The specific time for delivery for each institution will be discussed with the chosen tenderer when the competition is concluded. The category "Butter" will not be part of this contract until 16.1.2016. For more detailed information, see Del 2 – vedlegg 2 – Kravspesifikasjon. 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=313307

awardCriteriaDetails:
Price: 60
Environment: 20
Service: 20

Helse Bergen HF

street: Postboks 1400

Tine

street: Lakkegata 23


title: Framework agreement, purchasing of pay and display machines for parking in Bodø Municipality.

description: The contract is a framework agreement for purchase of pay and display machines for prepaid parking time and payment of actual P-time using credit cards. For machines with payment for actual parking time it should be possible to complete card transactions on any machine based on wireless network. The contract also covers management system, applications for enforcement of payment for actual parking time, prefabricated concrete basements, installations, commissioning, documentation, training, and preventive maintenance. The contract includes an option of purchase of PIN-pad for EMV terminals, exchange units for coins, wired network and spare parts needed in the lifetime of the pay and display machines. Offers that does not include exchange unit for coins and wired networks will be accepted. Duration of the framework agreement is one year, with an option to extend for further 1 + 1 + 1 year. The agreement makes no commitment for the client to acquire, but gives the supplier the exclusive right to deliver if the principal term of the Agreement decides to procure equipments in accordance with the agreement. Without obligations; the purchaser expects that the first order will be confirmed in the spring of 2013 and will include 25 pay and display machines in one area (prepaid payment with coins and credit cards) and 30 machines in anothern area (payment with coins and payment for actual parking time by credit cards, ending on any pay and display machine) 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=277897

Bodø kommune

street: Postboks 9420, Mellomila 79


title: 201201533 Framework agreement for waste management at Stavanger University.

description: Statsbygg owns and manages the building mass that is being used by Stavanger University (UiS) at Ullandhaug. Properties consist of an outdoor area of approximately 200 acres, and a building mass of more than 100 000 m². Stavanger University consists of 8 buildings and barracks. At present UiS has approximately 8 500 students and 1 200 employees. UiS requests a supplier that can handle all the waste produced in the course of a year.

awardCriteriaDetails: PRICE: 100

Statsbygg, region vest

street: Vestre Strømkaien 7, 5 etasje, Postboks 35, Nygårdstangen

Westco Miljø As

street: Forusbeen 204, Pb 1002


title: Emptying sludge from households, holiday homes and municipal installations.

description: SSR would like, through an open tender competition, to enter into a contract for emptying, treating and delivering sludge from private and municipal sewage installations in Sande, Herøy, Ulstein and Hareid municipalities in Søre Sunnmøre. The work/tender includes the following work: — emptying private interceptors for sludge up to 6m3, tanks without sewage, interceptors for sludge from holiday homes/log cabins and emptying/dewatering sludge from communal tanks/municipal communal tanks over 6m3, — transport to and sludge treatment at a certified (public) sludge treatment plant, — reception and emptying of filtered matter from filter installations, — emergency emtyping and extra emptying, — treating/disposal of sludge in accordance with the regulations on sewage sludge and in accordance with the environment requirements in this tender (see the separate chapter on this), — reporting directly to the municipalities' data system for sludge treatment. The volume of the assignment has in the last couple of years been above 2 000 000 NOK per annum. Further information on the assignment is in annex 1: Specifications.

awardCriteriaDetails:
Price: 55
Quality and solutions: 20
Environment: 25

Søre Sunnmøre Reinhaldsverk IKS

street: Smårisevadet 20

Miljøservice AS

street: Grandevegen 13


title: Engine fuel, fuel oil and lubricating oil.

description: This is a contract award notice through an open tender procedure for the framework agreement for the delivery of fuel oil, engine fuel, and lubricating oil. Divided into three groups: A. Framework agreement for the purchase of fuel from a service station and closely related products such as car accessories, car washing, etc. B. Framework agreement for the purchase of fuel oil and fuel in bulk. C. Framework agreement for the purchase of lubricating oil.

awardCriteriaDetails:
Acquisition cost: 40
Quality and environment policy: 30
Service / follow up and delivery procedures: 30

Sarpsborg kommune

street: Postboks 237

Uno-X Energi As

street: Drammensveien 134

Esso Norge As

street: Postboks 350 Skøyen


title: Rental of multi-functional printers.

description: Rental of multi-functional printers for Sandnes and Randaberg municipalities. The contract also includes the procurement of software for secure print outs. 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?

Sandnes Kommune

street: Rådhuset, Jærveien 33


title: Framework agreements for promotional gifts

description: Various promotional items. Some standard items, as well as the opportunity to expand the assortment/purchase additional items. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=298392.

Ruter As

street: Dronningens gate 40, Postboks 1030 Sentrum


title: Tender 2013039521 — E 134 Grungedal-Velemoen stage 2.

description: This unit price contract includes the remodeling of existing E 134, stage 2, between Grungedal and Grunge kyrkje, Vinje Municipality, over a stretch of approx. 3.1 kilometers. Deadline for completion is 01.10.2015. Detailed description of the work and other conditions of the contract are given in the tender documents which may be obtained by inquiry in accordance with contact details in Appendix A of this notice. 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=306651

Statens vegvesen Region sør

street: Postboks 723

Hovden Hytteservice AS

street: Røyrvikvegen 6


title: Fuel

description: The contract concerns the purchase of fuel for HiNT service vehicles. In addition, the acquisition of external cleaning for cars and any transportation related supplies. To receive more information about this competition, including any amendments and/or clarifications, please register your interest to participate in the Competition at the following website: https://www.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=106373&B=KGV

Høgskolen i Nord-Trøndelag

street: Serviceboks 2501


name: Romsdalshalvøya Interkommunale Renovasjonsselskap IKS

title: RIR IKS - Transport of waste containers.

description: Transport of hook and lift containers related to environmental stations. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=308861

street: Årøsetervegen 56


name: NOVA forskning om oppvekst, velferd og aldring

measure: electronicBids

title: Evaluation of elective subjects for secondary schools

title: Evaluation of optional subjects for secondary schools.

description: Beginning with the 2011/2012 school year, elective subjects were introduced for grades 8 – 10 in secondary schools. Beginning with the 2014/2015 school year, elective subjects will be introduced for all secondary schools and include 14 choices, with curricula and guidelines. These include: design and redesign, practical research, practical technology, physical activity and health, international cooperation, media and information, the production of goods and services, drama, democracy in practice, volunteering, living heritage, tourism, natural environment and outdoor activities, and traffic. The purpose of this evaluation is to learn whether the elective subjects have contributed to variation and improved practical training by the students. Accordingly, we wish to determine whether students have had truly participated in choice of electives, and feel whether they have real choices. Furthermore, it is desirable that the evaluation consider the general conditions at the schools to see whether the intentions for the elective subjects were realised.

awardCriteriaDetails:
Quotation’s relevance in relation to defined issues: 30
Professional and research methodological expertise offered: 25
The project teams execution capabilities and reliability of supply: 20
Project's relation to other relevant research in the area: 15
Budget/price: 10

Utdanningsdirektoratet

street: Schweigaardsgate 15b

street: Postboks 3223 Elisenberg


title: E6 Trondheim - Stjørdal. Bromstadvegen, Falkenborgevegen - Haakon VIIs gate.

description: The contract is for the construction of a new road with 4 lanes, cycle path with a pavement on both sides. Supporting walls against the Nordland railway and some ramps for the foot/cycle paths. OPI channels and guidelines for street lighting. Concrete bridge with drilled piles as foundations. The bridge goes over the Nordland railway. The lot shall be connected to existing roundabouts in Falkenborgvegen and Haakon VII's gate. Water and sewage works with alterations to the existing network in Haakon VII's gate with traffic alterations. Water and sewage installations for a new route to Ladebekken through Bromstadvegen. The existing Ladebekken's route goes under several of the foundations for the bridge that shall be constructed. Construction period until 15.6.2014. Supporting walls and the accompanying road construction at Innherredsvegen - Falkenborgvegen. Construction of access to residences on the south side of Innherredsveien, as well as the construction of a pavement from Persaunvegen and eastwards towards the bus stop at Sirkus shoppoing, also on the south side of Innherredsveien. Construction period 19.5.2014 to 20.8.2014. Construction of an Express cycle path between Bromstadvegen and Ark. Ebbells veg with the accompanying bridges over Leangen Alle and Haakon VII gate. Road and constructions. Leangen Alle can be closed for the bridge construction. The plan for the express cycle path has been sent for approval. Four months have been put aside for the construction planning after the development plan has been approved by Trondhei municipality, with an estimated construction start in August 2014. Planned completion Summer 2015.

Statens vegvesen Region midt

street: Postboks 2525

Teknobygg Anlegg AS

street: Vikelvfaret 4


title: 213128 Project management assisgnment - Gjøvik kindergarten.

description: The assignment/procurement involves hire of project management in connection with preliminary project for Gjøvik kindergarten located in the central area of Gjøvik. Options for project management in the detailed engineering stage and the implementation stage, as well as construction management in the implementation stage. The preliminary study has been conducted and is attached the tender notice. 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=303975.

Gjøvik kommune

street: Rådhuset, Kauffeldtsplass 1


title: Delivery of ERP (Entreprise Resource Planning) system for Siljan municipality.

description: Siljan municipality shall procure an ERP (Enterprise Resource Planning) system which shall basically replace the existing solutions. The Awarding Authority requests a system that includes standard software with necessary services. However, the Awarding Authority does not request alterations in the form of special adapted systems for the selected standard software. The system shall provide the requested control information in such a way that competence and resources are administered directly in accordance with agreed upon objectives. This applies for municipal levels as well as activities (unit) level. Relevant control information shall be easily accessible for planning and reporting purposes. The procurement includes: - Software. - Maintenance and user support. - Implementation services. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=308353

GKI Grenlandskommunenes Innkjøpsenhet

street: Leirvollen 14, Postboks 158 3701 Skien


title: Maintenance of components for Sea King helicopter.

Forsvarets logistikkorganisasjon (FLO)

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

Aerospace Logistics Ltd

street: ASL House, Unit B2

postalCode: RH13 5PX

countryName: UK

AAR Aircraft Components Services

street: Garden City

countryName: US


name: Helse Sør-Øst RHF, Helse Vest RHF, Helse Midt-Norge RHF and Helse Nord RHF

title: Compression garments, consumables and accompanying treatment equipment

street: Hermetikken, Tollbugata 7, Postboks 40


title: Framework agreement prognoses and analyses.

description: Avinor would like framework agreements within the special field Traffic Market. The contract(s) shall apply for continuous procurements in the contract period. 1-The areas will be related to; Working out long term traffic prognoses, passengers and aeroplane movements. 2-Social economics - and knock-on effect analyses; 3-Other traffic market analyses. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser. https://tendsign.no/doc.aspx?ID=33859 All tenders shall be submitted electronically via Visma, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma or if you have questions connected to the functionality of the tool (e.g. how you submit a tender), contact Visma Support on tel: 4000 6814 or e-mail to support.tendsign@visma.no We recommend that tenders are submitted in good time before the deadline expires. If there is additional information from the awarding authority and you would like to change your tender before the deadline expires, you can go in and open the tender, make any changes nad submit it again, right up until the deadline expires. The last submitted tender will be seen as the final tender.

Avinor AS

street: Dronning Eufemias gate 6


title: Hålogalandsgata 131 - Contract K600 Lift.

description: The acquisition of a lift in a construction for zone base for the follow-up service and reinforced housing. The building has 3 levels. 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=281258.

Bodø kommune

street: Kongens gt. 23


title: Dumper truck.

description: 3 axled dumper truck with tandem operation. 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=303877

Kristiansund kommune

street: Kaibakken 2


title: Cable for traction current system

description: Purchase of cable for DC traction current system. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=295301

Sporveien Oslo AS

street: Økernveien 9, Pb 2857 Tøyen


title: ICT based booking system for core facility administration.

description: NTNU/DMF would like tenders for a web based/SaaS system that can support and facilitate the administration of instruments and services for core facilities; a data managed booking system. The concept (SaaS system) offered to NTNU/DMF in this tender must be a system that is ready developed and implemented at the tenderer's existing customers. The aim of the booking system is: — to give users an overview of instruments, services and prices, — keep an overview of orders, — generate invoices based on orders and user fees, — generate core facility statistics. 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=293747

street: Seksjon for økonomirådgivning


title: Tønsberg municipality: procurement of furniture and fixtures, etc. Ringshaug lower secondary school

description: Tønsberg municipality, henceforth referred to as the Awarding Authority, is in process of constructing a new lower secondary school; Ringshaug ungdomsskole. In connection with this, the following shall be procured: School furniture and so on, office furniture etc., as well as various fixtures and fittings. The Awarding Authority has purposed a total procurement capital of maximum 2 230 00 NOK, excluding VAT, for all procurements described in this tender invitation with annexes. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=281269

Tønsberg kommune

street: Posboks 2410


title: Evaluation of the Training for Peace Programme.

description: The Training for Peace (TfP) programme was initiated in 1995 by the Norwegian Government with funding from the Ministry of Foreign Affairs (MFA). The overall goal of the programme is to support the strenghtening of the African capacity for peace operations. The purpose of the evaluation is to provide information about the relevance and effects of the Training for Peace programme. The evaluation findings and recommendations are intended to inform decisions makers about the future of the TfP programme after 2015 and to inform the international community involved in peace operations. 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=288554

awardCriteriaDetails:
Competence: 35
Method and approach: 35
Price: 25
Quality assurance: 5

street: Pb 8034 Dep.

Chr. Michelsens Institutt

street: Postboks 6033


title: Winter operations on municipal roads, 2013-17, Area 2 the Leknes-Fygle areas.

description: Snow-clearing, gritting, operation of drainage systems, clearing etc. for 4 seasons from Autumn 2013.

Vestvågøy kommune

street: Postboks 203,

Ståle Holdahl Maskin & Transport AS

street: Haugsmyra 15


title: Pre-Qualification 9046888 Armoured Combat support Vehicles to Norwegian Defence.

description: The Norwegian Defence is inviting suppliers on Armoured Vehicle solutions to qualifiy themselves for participation in the competition for delivery of prelonged armoured combat vehicles on sur-plus M113 platform. 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=312699.


title: Goods vans < 3.5 tons.

description: Norway Post would like to enter into framework agreements for goods vans < 3.5 tons including service and maintenance. The contract shall cover the need that Norway Post and subsidary companies in Norway have for goods vans including environment vehicles (biogas and electric vehicles). Both procurement and operational leasing can be relevant. This involves a requirement for a guaranteed remaining value. The vehicle groups will be: - Goods vans with loading ability up to 3.5 m³. - Goods vans with loading ability 3.5 - 7-5 m³. - Goods vans with loading ability 7.5 - 15 m³.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Purchase of various plastic bags.

description: The procurement includes the purchase of various plastic bags for BIR Privat AS. 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=296434

awardCriteriaDetails:
Price: 60
Delivery time: 25
Functionality: 15

AB Plasta

street: Savanoriu 180

countryName: LT


title: Hatches for technical aeroplane service

title: P-72352 Hatches for technical aeroplane service.

description: This contract is for the delivery of hatches for technical aeroplane service for the gates around the new Pier North. The contract includes hatches, frames and equipment in manholes for fuel, electrol, air (PCA) and water. The total number of manholes will be 67. 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=283528

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

Cavotec Norge As

street: Strandveien 16


title: Purchase of various waste bags for use by households and collection point in Bærum municipality

title: Procurement of waste sacks.

description: The aim of the contract is the delivery of waste sacks for residue waste, plastic packaging, paper/cardboard/cartons and sacks for extra waste from households in Bærum municipality. In addition sacks shall be procured for recycling points - Ecco containers. The delivery will be divided into two large orders per annum. Some of the orders will be as needed. See the tender documents.

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

Bærum kommune

street: Postboks 700


title: Allergy instrument(s).

description: See "Del 2 Vedlegg 2 – Kravspesifikasjon", and also "Del 2 Vedlegg 1 - Prisskjema kjøpsavtale" for more detailed information.

title: Instrument(s) for autoimmunity.

description: See "Del 2 Vedlegg 2 - Kravspesifikasjon" and also "Del 2 Vedlegg 1 – Prisskjema kjøpsavtale" for more detailed information.

title: Instrument(s) for analysis of allergy and autoimmunity.

description: The Contracting Authority invites tenders on instrument(s) for analysis of allergy and autoimmunity that can handle the given amount of samples and analysis repertoar, and also engage in a framework agreement on instrument dependable consumables in the life cycle of the equipment. The equipment is used daily to analyse the given analysis mainly in humane blood samples. The tender must include instrument(s) that can analyse allergy and autoimmune in accordance with the specifications that is stated 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.english.doffin.no/Search/Search_Switch.aspx?ID=303003.

Helse Bergen HF

street: Postboks 1400


title: Operation of the county road ferry routes Fv. 17 Nesna-Levang and Fv. Nesna-Nesnaøyene with stops.

description: Statens vegvesen, on behalf of Nordland County Municipality, requests tenders for operation of the county road ferry services Nesna-Levang and Nesna-Nesnaøyene for a contract period of 8 years. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=299936

Statens vegvesen Region nord

street: Moloveien 16

name: Solrun Helene Krane og Tormod I. Christensen


title: Bugården lower secondary school - renovations and extensions.

description: Bugården lower secondary school shall be renovated and the existing buildings from 1978 shall be upgraded. In addition, a new extension shall be built. This will provide space for four parallel schools for grades 7 - 10 with 420 pupils, with the associated common functions. The new extension shall be built in one floor. The project shall be carried out as a turnkey contract and the turnkey contractor shall be responsible for the detailed design of the project with their project group. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=308764

Sandefjord kommune

street: Sandefjordsveien 3


title: Cleaning

description: Honningsvåg, Norway.

title: Cleaning

description: Vardø, Norway.

title: Cleaning

description: Sør-Varanger, Norway.

title: Cleaning

description: Hammerfest, Norway.

title: Cleaning

description: Tromsø, Norway.

title: Cleaning Services the Norwegian Coastal Administration Troms and Finnmark

description: Cleaning services in buildings owned and managed by the Norwegian Coastal Administration. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=282310

Kystverket Troms- og Finnmark

street: Postboks 253


title: Framework agreement, media consultancy, planning, negotiations, communications related to campaigns

description: The Norwegian Public Roads Administration, henceforth referred to as the Awarding Authority, uses campaigns as one of many measures to improve the road safety in Norway. In connection with this, the Awarding Authority wishes to enter into a framework agreement with a media agency for distribution of campaigns during the agreement period. The following assignments are included in the contract: - Reserve space for advertisements in all channels relevant for the campaign message, the materials and the target group. - Consultancy services in order to ensure sufficient media cover and frequency. - Ensure that the Awarding Authority's resources are used most efficiently. - Ensure that the appraisals behind the recommendations are based on objective viewer, reader, user and listener ratings. - The tenderer shall offer qualitative and quantitative surveys in connection with development and appraisal of campaign materials. - All campaigns shall be assessed in order to substantiate effects, attention and message comprehension, as well as create an experience base for future campaigns. The tenderer must offer such analysis service. - Close cooperation with the Awarding Authority's advertising agency. The Awarding Authority wishes to enter into an agreement with one service provider. The agreement is a framework agreement and the contract period is 2 years with option for 1 year + 1 year prolongation. The estimated annual contract value is 10 000 000 - 15 000 000 NOK, including VAT. The Awarding Authority does not guarantee any certain volume or amount and purchase obligations do not exist. Campaigns for seatbelts speed and interaction motorist-cyclist in 2013 is scheduled but not yet decided. 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=284176

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep


title: Tenders for maxi taxi and ordinary taxi

description: See the tender documents and annexes for further details of the procurement.

title: Tenders for maxi taxi

title: Tenders for ordinary taxi

title: Passenger transport services for Skien municipality c/o Health and Welfare.

description: The competition is for passenger transport services for Skien municipality c/o Health and Welfare. The services include transporting people with disabilities to and from various places of work and day offers in Skien, Kjørbekk and the Klyve area. The locations can be changed during the contract period. 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=306083

Skien kommune

street: Postboks 158


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

title: 91737 Portable X-ray apparatus

description: Portable X-ray apparatus that will be used for clinically ill patients in the emergency unit and in the intensive care unit - bed x-ray. 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=283063

street: Postboks 4950 Nydalen


title: Washing decontaminators for endoscopes

title: Washing decontaminators for flexible endoscopes

description: Publication of contract award: Washing decontaminators for endoscopes.

awardCriteriaDetails:
Price: 40
Quality of products: 40
Service, support and training: 20

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Vingmed AS

street: Fjordveien 1, Pb. 374


title: Winter operations on municipal roads, 2013-17, Area 3 the Ballstad-Gravdal areas.

description: The contract period is from 1.10.2013 or as soon as possible after this date, until 15.6.2017. Option for the snow clearing season 2017-2018. The contract consists of the following elements/functions: — Drainage and sewage installations municipal roads/open spaces (with the exception of some sub assignments that do not naturally come under 'winter operations'. — Clearance work after avalanches/rock falls and floods (within a defined season/period per annum). — Snow poles. — Traffic stand-by. — Cattle grids municipal roads (where relevant and then the functions that naturally come under 'winter operations'). — Cleaning roads and road areas (with the exception of some sub assignments). — Accessibility, traffic safety and regularity in the winter; i.e. snow clearing and removal and gritting. — Winter operation on foot/cycle paths and pavements; snow clearing, gritting, cleaning The winter operations on municipal roads and open spaces in Vestvågøy will be divided into four different areas/geographical areas: Area 1: The Borge area Area 2: The Leknes-Fygle areas Area 3: The Ballstad-Gravdal areas Area 4: The Stamsund-Valberg areas Interested service providres must submit a tender for entire areas, not only for some parts of an area. The areas will be further described in a separate annex, which will be connected to the individual notices when they are ready and quality assured. Vestvågøy municipality would like tenders from service providers with the professional, technical and financial basis that is necessary to fulfil the contract. Specified qualification requirements will be in the tender invitation, which will be connected to this notice as soon as they are ready. It is assumed that they will all be worked out by the awarding authority for the planned tender meeting, which is expected to be held during week 34/13. There is a cost limit of approx. 3 100 000 NOK (excluding VAT) per annum for area 3 Ballstad-Gravdal to cover the contract. If the lowest tender sum from a qualified service provider is higher than this amount, or the total tender sum for all 4 areas is approx. or more than 12 000 000 NOK per annum, a political matter might have to be raised in order to obtain a bigger grant. The abidance deadline might thus have to be extended. Alternatively, it could lead to the competition being cancelled in accordance with the provisions in the Public Procurement Regulations, § 22-1, 1st section. 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=302103


name: SIIS-Bodø, Fauske, Saltdal, Sørfold, Hamarøy; Beiarn, Gildeskål og Meløy kommune.


title: Spare parts for DA20 aircraft.

description: Parts for a DA20 aircraft. 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=296101

Forsvarets logistikkorganisasjon (FLO)

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


title: Fitting out of the agency's new vans

title: 38/2013: Purchase of fittings for the department's new vans.

description: The Water and Sewage departent shall purchase fittings for the department's new vans with carrying capacity of about 1000 kg and vans with carrying capacity exceeding 3,500 kg. Vans with about 1000 kg payload are to be used by the department's plumbers, electricians, mechanics, roadside maintenance teams, sound detectors and source tracers. Vans with carrying capacity over 3500 kg shall be used by plumbers. The vehicles must be fitted out to suit the vehicle's purpose and also to suit each user group. In addition, all new cars shall be fitted with warning lights. The safety of our employees requires the installation of warning lights, since most of the tasks will be performed in congested areas. The delivery of fittings, and installation of warning lights will be carried out after the vans have been delivered, in the period from late 2013 to late 2015.

awardCriteriaDetails:
Price: 45
Quality: 35
Delivery time: 10
Environmental qualities: 10

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Toolpack AS

street: Svend haugs gate 11


title: Car park at Voss.

description: Voss Parkering AS shall construct a new car park at Voss for approx. 290 passenger cars. The building shall be constructed under the existing school site at Skulehaugen by Vangen school/Uttrågata. The school site is to be removed (approx. 40 000 m³ uncompacted matter of gravel and sand) and re-established after the car park has been constructed. The building is to have three floors. The gross area is approx. 8 440 m² and the built-up ground surface is approx. 3 185 m². The building is to be mainly constructed from supporting concrete and concrete element constructions, but also some steel constructions. The building is to have sprinkler installations. The contract work will be carried out as a general contract. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=313433

Voss Parkering AS

street: Postboks 95


title: Agreement for the delivery of turnover data for ecological and agriculture products

title: Revenue data for ecology and agriculture products

description: The procurement is for the purchase of Norwegian turnover data for ecological products and dairy produce, etc. Turnover Data for ecological products must have such a level of detail and content that it possible to identify / monitor the sale of ecological agricultural products by compiling the sales data for all products, in total for Norway. Price trends of ecological goods and turnover at the chain level must be stated in the turnover data. Sales data should be divided into different chain types - broad assortment range, low/value cost, local stores. The turnover data must also be able to analyze the ecological low-fat milk with regard to the distribution levels, geographical distribution etc. The Data on dairy produce and agricultural products will be used to develop a market and price monitoring model that will as a staring point be based on the entire value chain and show sales from grocery stores to consumers. The data will be used to monitor the sales volume in terms quantity regularly. Historical data from before 2012 shall also be purchased for the purpose to observe the natural fluctuations and market developments. It is essential that the data for ecological products and dairy produce, etc. Is compiled on the same basis of calculation in order to be able to observe the development, fluctuations and other changes in turnover.

procurementMethod: direct

awardCriteriaDetails: Nielsen Norway AS is the only organization that provides sales data for the Norwegian grocery trade down in the detail and with the content that the client requested. See Appendix D of the announcement.:

Landbruksdirektoratet

street: Stortingsgata 28

Nilsen Norge AS

street: Postboks 501 Skøyen