title: Framework agreement-assistance with mapping/measuring/assessing measures for inside climate factors.

description: Forsvarsbyg shall, in all its buildings and sites, have an inside climate and environment that fulfils the legal requirements for work places and residential units. This means that there is a need to carry out regular mapping, measurements and assessing measures for the inside climate in buildings/sites and shooting ranges as needed, for example; -Carry out measurements of radon concentrations in work places, in rental housing, barracks and in rock halls, as well as carry out an assessment of measures. -Carry out measurements of air and dust in indoor and outdoor shooting ranges during shooting activities. -Carry out measurements of inside air as regards CO2, temperature and humidity in work places and in residential units. -Map and carry out sampletaking of mould fungus and assess measures against mould fungus and rot damage in buildings -Carry out measurements of chemicals and volatile organic compounds in inside air. 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/38184091.aspx. Then follow the instructions on the website.

awardCriteriaDetails:
Competence: 60
Price: 40

Mycoteam

street: Postboks 5 Blindern


currency: NOK

documentType: awardNotice

title: Contract for bus services in Sunnfjord

scheme: CPV

title: Tender 2014 — Transport services by scheduled bus routes — the Sunnfjord package.

documentType: tenderNotice

description: The aim of the procurement is to get an operator for bus routes in Gloppen, Jølster, Førde, Naustdal, Flora, Bremanger, Gaular, Fjaler, Askvoll, Hyllestad, Solund, Gulen, Høyanger and Balestrand municipalities (hereafter called Route Package Sunnfjord) from 20.6.2016. A gross contract will be signed. See the qualification documents for further information. The competition will be a negotiated procedure with 2 stages.

awardCriteria: priceOnly

procurementMethod: selective

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

countryName: NO

Firda Billag Buss AS

street: Storehagen 4

initiationType: tender


title: Pressure sensors for installation in rock wells, uncompacted wells and pore pressure meters.

description: In connection with RV13 Ryfast and E39 Eiganes tunnel Norconsult prepares construction plan and tender documents for E04 Eiganes tunnel for NPRA. In connection with this, five rock wells and three sediment wells have been established, and several pore pressure pressure meters have been established to monitor pore pressure and groundwater level in the design and construction phase. The wells, and several pore pressure meters, shall be used for monitoring before, during and after the construction work. Five rock wells and three sediment wells shall be equipped with pressure sensors for automatic monitoring of groundwater levels above the tunnel. In addition to the cost of instrumentation and automatic monitoring of the 8 rock and sediment wells, tenderers shall submit a price for instrumentation and automatic monitoring of existing pore pressure meters, up to 15 pcs. If it is not suitable to instrument existing monitors the alternative is to install new piezometers for pore pressure measuring. Tenderers shall also submit a price for this alternative. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=305321

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: works

Statens vegvesen Region vest

street: Postboks 43


title: Equipment for fluid based cytology.

description: Equipment for fluid based cytology to department for pathology at Hospital Innlandet in Lillehammer. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=295471

mainProcurementCategory: goods

Sykehuset Innlandet HF

street: Postboks 104, 2381 Brumunddal, Norge


title: Shelf furnishing.

description: The purchase of shelving and fittings in archives.

awardCriteriaDetails:
Quality: 10
Price: 10

Interkommunalt arkiv Trøndelag iks

street: Maskinistgata 1

Bruynzeel Storage System As

street: Stansevein 4


title: Procurement of technical equipment to toll booths, Oslofjordforbindelsen.

description: The contract involves purchase of equipment, service and maintenance of electronic fee collection with and without OBU/TAG system, operation and controll of the toll collection equipment. Seee also the Tender documents. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=310091

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: IINR 1303 Travel agency services

description: IINR, hereafter called the awarding authority, invite companies to an open tender competition for the establishmet of a framework agreement with a service provider of travel agency services in accordance with this document and annexes. The contract is for travel agency services including an electronic travel portal where we can place orders/search for the most optimal journey/overnight stays in accordance with the contract's limits. The contract shall apply for both individual official journeys and for groups. The aim is to work continually to develop the most rational and economical journeys, so that the time used, price and quality always has the best total result for the awarding authority. Unfortunately we do not currently have any uniform overview of journeys in the cooperating municipalities as this is the first joint procurement of travel agency services. IINR does not currently have a contract with an airline or hotel chain and would like to use the service provider's offered prices. Necessary training is also a part of the procurement. The tender must fulfil all the relevant laws, norms and regulations. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=306708

awardCriteriaDetails:
Price: 50
Portal system: 30
Service / Invoicing: 20

name: Interkommunal innkjøpsordning Nedre Romerike

street: c/o Sørum Kommune, Postboks 113


title: 24310009 E-learning services.

description: Through this procurement award authority wants to enter into an agreement with one supplier that can deliver a complete web based e-learning service. The service includes user friendly publishing tools which the award authority can use for self-development, but which also covers advice on personal development/production, publication, communication and development of new courses. The contract also includes the establishment, support and user manual. There may also be a need for adaptation to the service. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=295302.

awardCriteriaDetails:
Quality of products and services: 60
Price: 40

Forsvarsbygg

street: Grev Wedels plass 5

StoryBoard AS

street: Pb 259 Sentrum


title: STE-13-01: Transport of household waste.

description: Stor-Elvdal municipality shall enter into a contract for loading and transporting household waste between Kjemsjøhøgda in Stor-Elvdal municipality to FIAS' site in Eid in Tolga municipality. The awarding authority uses Mercell Sourcing Service. In order to register your interest and get access to any documents you have to click on the link below or copy and paste it into your internet browser http://permalink.mercell.com/41563240.aspx Then follow the instructions on the website.

Stor-Elvdal kommune

street: Abakus AS, Postboks 128


title: MTU/2013/Project 000695/ Synthesis Module.

description: Procurement of synthesis module for clinical GMP production of C-11 labelled connections for PET diagnostics, including semi-preparative HPLC. Initially C-11 Methionine shall be manufactured. However, this is not subject to constraint. The synthesis module shall be operated in a clean room environment classification C and shall comply with requirements given by the authority in relation to PET radiopharmacy manufacturing for clinical use, including qualification and validation of the relevant PET radiopharmacy expected to be manufactured. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=311693

Helse Bergen HF

street: Postboks 1, Haukeland universitetssjukehus, Postboks 1400


title: Transport of post Oslo-Bergen vv

title: Ålesund-Bergen vv

title: Møre and to/from Oslo-Møre

description: Oslo-Ålesund vv Ålesund-Åndalsnes vv Oslo-Molde vv Åndalsnes-Molde vv

title: Transport of post Trondheim-Sandnessjøen vv

title: Transport of post Oslo-Trondheim

title: Transport of post Oslo-Stavanger vv

title: Scheduled traffic Posten

description: The objective of the procurement is to comply with the Awarding Authority's requirement for scheduled traffic of post between terminals and destinations in accordance with descriptions given in the qualification documents

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Refinancing loans.

description: Refinancing loans with a limit of 229 000 000 NOK NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=285583

Hemnes Kommune

street: Sentrumsveien 1


name: Norwegian Defence Logistic Organisation Communications and Informations Systems (NDLO/CIS)


title: Internal control of electrotechnical systems and thermography.

description: Boligbygg Oslo KF is required to establish and maintain the system of internal control of the electrotechnical system (IK-electric) for their properties, with support of the internal control of the Regulations as well as regulations for electrical installations. The Awarding Authority shall conduct an open competitive bidding competition in connection with establishing and the implementation of internal control of the electrotechnical systems and thermography of all distributions. The Awarding Authority has a total of 10,200 flats, of which 6000-7000 are separate units. These consist of approx. 200 farms with more than 10 residential units and approx. 200 farms with less than 10 residential units. The system for IK-electric shall be established in Boligbygg's own properties.

awardCriteriaDetails:
Price: 60
Competence of tendered personnel: 20
Understanding of the assignment: 20

Boligbygg Oslo KF

street: Postboks 1192, Sentrum

Ing. Ivar Pettersen AS

street: Postboks 166 Bragernes


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

title: Full electronic solution for case handling and archive, based on the Noark-5 standard.

title: System for case handling, archive and project collaboration.

description: NIFES invites to a tender competition regarding purchase of a new full electronic solution for case handling and archive, based on the Noark-5 standard. The solution shall also be set up with collaboration software to share project information. The system shall make it possible to share project documents both within and between the organizational units. The system shall be at least temporarily approved by Riksarkivet in accordance with Noark 5 standard before implementation at NIFES. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=295794

street: PB 2029 Nordnes

Software Innovation

street: Postboks 156


title: Secretarial Services control committees in Hamar, Whitstable and Strange municipalities.

description: The contract will include the following services: — Practical organizing and conducting meetings in the 3 control samples. — Responsible for the issues to be considered in the control committees are properly assessed under the rules of administration and Freedom. — Responsibility for the committees' decisions recorded, implemented and monitored. — Responsible for developing, facilitating and monitoring the services committees ordering with respect to financial audits, performance audits, investigations/research and corporate control. — Preparation of proposals for annual plans for implementation of the audit and corporate control samples. — Preparation of annual budget proposals for each of the control samples. — Engagements ordered separately. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=300052

Stange kommune

street: Storgata 45


title: Groceries for small businesses in the municipality of Sørum including municipal entities.

description: The acquisition and delivery of groceries for small businesses in the municipality of Sørum. Mainly the acquisition applies to nurseries and after school programs. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=300704

Sørum kommune

street: Rådhuset, Kuskerudvegen 11


title: Framework agreement for entrepreneur training and business development in Sami areas.

description: The Sami Parliament nutrition section would like to invite for suppliers to submit bids for a framework agreement for external assistance to establish training and development for businesses in Sami areas. The assistance shall be given to start-ups and established businesses in the Saami areas in the Trøndelag counties and Northern Norway. The Sami Parliament nutrition section wishes to enter into a framework agreement with three suppliers. The framework agreements time frame will be for a duration of 4 years with a start up on January 1st, 2014. The estimated total value for the entire period of the agreement is 8,000,000 Norwegian kroner ex. VAT. The external assistance shall cover the following services: 1 Entrepreneur training: The target audience will be: — Entrepreneurs who have received start-up grants/subsidies from the Sami Parliament, — Other people who plan to establish their own business or are about to start up their own business. The aim of the entrepreneur training will to provide participants with insight into how to develop a business idea to the establishment of a viable business. The training shall address topics that affect the business idea and business plan, business organization, markets and market adaptation, business administration, budgeting and accounting, taxes and fees. 2 Development measures for companies: The target audience will be: — Companies that have received grants from the Sami Parliament, — Other companies who want to develop their business. The aim of the initiative will be to provide participants with insight into whether their business has the potential to increase profitability and how it can be achieved. The initiative will deal with topics that affects the adaptation and innovation, business development, network formation,markets and market adaptation, business administration, budgeting and accounting. In common with both initiatives: The completion shall take the form of sessions and individual guidance either during or between sessions. The sessions and individual guidance in Finnmark shall in addition to being in Norwegian as well as implemented in Northern Sami language. There must be at least 12 registered participants at the commencement of each project. Participants should expect a deductible as determined by each individual project and travel expenses shall be covered by the suppliers. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=298914.

Sametinget

street: Ávjovárgeaidnu 50


title: The Eiganes school - Electrical engineer consultant.

description: A new primary school, close to the city, shall be built + a local community center, 7 000 m2. The building shall be classified within the BREEAM scheme, quality grade "Very good." Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=300128

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001


title: Evaluation of trials with AAP (assessment allowance) as wage subsidies

description: The Department of Employment wants to enter into an agreement for the evaluation of trials for work assessment allowance/rehabilitation money as wage subsidies. The evaluation shall address the implementation of the experiment and the effects on the transition to working life. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=285261.

Arbeidsdepartementet

street: Pb 8019 Dep


title: Parallel framework agreements for independent inspections.

description: Under the rules in the Planning and Building Act from 1.1.2013, Undervisningsbygg has a need for parallel framework agreements for independent inspections. The framework agreements shall also cover inspections in construction projects beyond what is required in the Planning and Building Act when required by Undervisningsbygg.

awardCriteriaDetails:
Price: 50
Quality: 50

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad

HR Prosjekt AS

street: Dronning Eufemias gate 16

Stema Rådgivning AS

street: Teieallen 1

Sweco Norge AS

street: Postboks 80, Skøyen

VERKÍS Consulting Engineers

street: Oftanleiti 2

countryName: IS

ÅF Advansia AS

street: Lilleakerveien 8


title: Framework agreement fo printers and multi-functional machines: Services, accessories and purchasing

description: The Norwegian Concert Institute operates an extensive information campaign around its communication of live music, and is also dependent on that the paper-based information holds a high standard of quality and that the technical apparatus for this has a stable good operational situation. We are looking for a service provider who can perform both periodic and emergency maintenance of the printer park and can answer for the quality of the accessories that are delivered. We want to establish the ability to purchase new printers / MFPs through this framework agreement, but we would also like the possibility for that the printers / multifunctional printers purchased elsewhere can also be available and applicable under the service agreement according to more explicitly and specified conditions. At the same time we want a service provider that can also be The Norwegian Concert Institute partner in addressing the environmental concerns within the printing area, through the utilization of printer functionality with a return agreement for used accessories etc. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=284513

Rikskonsertene

street: Gullhaug Torg 2, P.B. 4261 Nydalen


title: Framework Agreement - Purchase of OSX / iOS-compatible devices for students.

description: The framework agreement applies for the purchase of laptops for students who attend upper secondary schools in Rogaland. In addition, the agreement includes the county's pupils who are covered under the Adult Education Act, students who attend upper secondary school who are over the age of 25. This is an offer that the Rogaland county authority gives its pupils and is better known as the "ElevPC scheme". The "ElevPC scheme" is optional for students and applies for students who are attending for the first time in Vg1. Students can only use the “ElevPC Scheme” 1 time. The ordering Period may vary, but the supplier is obliged to have the machines available for students during the order period. Two competitions will be announced simultaneously, one for OSX / iOS-compatible devices and one for Windows / Android-compatible devices. The students have the choice of which device they will purchase based on one of the relevant framework agreements. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=279684

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Engineering design - Emergency power for nursing homes in Bergen

title: Emergency power supply, nursing homes in Bergen - procurement of RIE/ARK/RIB

description: Preparations shall be made for the installation of emergency/standby power in 15 nursing homes in Bergen. For an overview of nursing homes, refer to Annex II.6. The RIE part of the project will be comprehensive with regard to complexity and scope associated with upgrading and in some cases replacement of the main power circuits and secondary circuits to adapt existing installations for mobile emergency power unit(s) or permanent installations for emergency power. The nursing homes will be fully operational during the construction phase. Where the installation of permanent emergency power will take place, here in two nursing homes, ARK in collaboration with RIE and the developer will be responsible for the design and exterior location of the unit. The applicant will also be responsible for relations with with Bergen Municipality. It is in this context that there is a need of RIB planning with earthworks and support structures for new construction, as well as certain requirements in existing buildings for adaptation and hole-throughs in the supporting structures, core drilling etc. for routing cables. RIE, in addition to competitive tendering for electrical work and procurement of generators, also includes preparing the competitive tendering for hiring of mobile generators.

awardCriteriaDetails:
Total price: 30
Quality: 70

Bergen Kommune

street: Serviceboks 7880

Multiconsult AS

street: Nedre Skøyen vei 2


title: Washing machine for scopes and drying cabinet.

description: Three washing machines for scopes and two drying cabinets. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=306219.

Helse Bergen HF

street: Jonas Liesvei 68


title: Geodata works in Ringerike municipality in Buskerud county.

description: The volume for the contract is: Aerial photography of 401.8 km2 in Ringerike municipality. New construction of FKB-B: 396.1 km2. Updating of FKB-B: 5.7 km2. Updating of centre line for road 620 km and foot/cycle path 1 km. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=281020.

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS


name: WJ Business Partner AS - Wittusen & Jensen

title: 2012 - Supply (office, data, cleaning).

description: The framework agreement contains delivery of office supplies, print cartridge, cleaning to the Norwegian Rail Administration. The competition was conducted true TransQ.

awardCriteriaDetails:
Quality/shelf life, functionality, etc.: 25
Service: 20
Environment: 20
Delivery: 15
Price: 20

Jernbaneverket

street: Stortorvet 7

street: Postboks 115 Kalbakken


title: Transfer pipeline for waste water from Øya Pst to Elvika RA.

description: Establishment of new water and sewage installations approx. 6 500 m of which approx. 5 200 m is sea pipeline. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=300411

Modum kommune

street: Postboks 38


title: Energy economising Jørstadmoen – Energy in form of circulating hot water.

description: The Norwegian Defence Estates Agency, henceforth referred to as the Awarding Authority, wishes to alter to a more environmentally friendly energy production at Jørstadmoen. This shall be done by entering into an agreement with private participants for delivery of environmentally friendly energy production (district heating) to buildings and plants inside Jørstadmoen military camp. 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=299700

Forsvarsbygg

street: Grev Wedels plass 5


title: Diver vehicle for the fire department with pumps and water tanks.

description: The Awarding Authority must acquire a new fire engine with pumps and water tanks (diver vehicle). The vehicles width should not exceed 2.30 meters. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=284505

Oslo kommune v/Brann- og redningsetaten

street: Arne Garborgs plass 1


title: Framework agreement signs and foil (2013).

description: Norsk Tipping would like, via this tender competition, to enter into a framework agreement for plaste signs, signboards without lights, handing down signs without lights and various foils as well as services for the assembly of foil and the administration of building applications. The products and services included in the framework agreeemnt are: — Plate signs, — Steel signs, — Signboards and hanging down signs without lights, — Foil, — Services, including assembly/disassembly of foil and assistance with building applications - facade changes.

awardCriteriaDetails:
Prices and costs: 50
Quality of production methods: 30
Lifetime and warranties: 10
Delivery times: 10

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Imagon AS

street: Jogstadveien 11


title: 5003 Operation and maintenance contract electrical installations Vest Midtre Hålogaland.

description: The contract is for operational and maintenance assignments connected to electrical installations with function responsibiity for some of the assignments, on and along national and county roads, including foot/cycle paths in Moskenes, Fladstad, Vestvågøy, Vågan, Hadsel, Sortland, Øksnes, Bø, Andøy, part of Lødingen and part of Kvæfjord municipality in accordance with the object lists given in chapter D2-V. The geographical area covered by the contract is shown on the map in chapter D2-S1. The work will be settled by a round sum for round sum processes, in accordance with amounts and unit prices for unit price processes and as calculation work in accordance with hourly rates for crew and machines. The contract is for the period 2013-09-01 - 2017-08-31 for all the assignments that are described. The awarding authority has an option to extend the contract for 12 months, from 2017-09-01 to 2018-08-31. The most important sites and installations that are covered by the contract consist of, amongst other things: Number of tunnels with electrical installations 24 Number of traffic signal installations 2 Number of weather stations 7 Number of ATK-points and speed boards 5 Number of bridges with electrical installations 17 Number of picnic places with electrical installations 7 Number of lighting points outside tunnels 1650 Number of traffic control and monitoring systems 7 Number of ferry quays 11 The contract is for routine inspections, checks, function testing and internal control, but also periodical work, repair to damages, removal/replacement/installation of objects and other measures. The contract also includes inspection and registration, planning of the activity, stand-by, documentation, reporting to the awarding authority and handling other assignments that are necessary. The awarding authority will also have other operational/maintenance contracts on the same road network that the contract covers. Statens vegvesen can also carry out work itself in the area. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=279310.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


name: Sandnes, Sola and Randaberg municipalities

title: Framework agreement for furniture for schools, offices and institutions

description: The awarding authority would like to enter into a contract through this competition for the delivery of school, office and institution furniture. The delivery is for both large and small deliveries. The awarding authority reserves the right to hold separate competitions for each new building or major alteration, renovation or maintenance project on existing buildings (major means projects where the fittings and equipment will cost more than 200 000 NOK excluding VAT). NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=277931

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001


title: Framework agreement Recycling Services assistive aids

description: The framework agreement covers the purchase of recycling services for assistive aids in product categories: Beds, backrest, chairs with assisted rising function, manual wheelchairs and electric scooters. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=288228.

NAV Hjelpemiddelsentral Hedmark

street: Hamarvegen 112, Postboks 401


title: Framework agreement -Professional resource centre-Section FV-for HVAC/sanitation profession

description: Statsbygg, c/o the Professional Resource Centre Department, invite companies to an open tender competition for framework agreements for HVAC and sanitation consultancy services. The Professional Resource Centre is a department in Statsbygg that consists of several different professional units that provide professional consultancy in Statsbygg's construction and administration projects. The HVAC and Sanitation Section (FV) has, in periods, a lot of work and has therefore a need to bring in outside capacity. We would therefore like to enter into a framework agreement with a HVAC and sanitation consultant. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=298503.

Statsbygg

street: Biskop Gunnerus' gate 6

Reinertsen AS

street: Lilleakerveien 2C


name: University of Southern California, The Development Portfolio Management Group

name: Norad (Direktoratet for utviklingssamarbeid)

title: Framework agreement for evaluation of NORHED (higher education and development).

description: Norad (The Norwegian Agency for Development Cooperation) issues a request for proposals from institutions (any entity that fulfils the qualification and minimum requirements) or consortia interested in entering into a framework agreement to evaluate The Norwegian Programme for Capacity Development in Higher Education (NORHED). The purpose of the evaluation programme under this framework agreement is to enable learning by relevant stakeholders within the field of higher education and development, so that future investments can become more effective in building capacity of higher education institutions as a contribution to development. In particular the evaluation programme will increase knowledge about the extent to which NORHED builds capacity in higher education institutions, how capacity development of higher education institutions can be conducted most effectively, and how higher education institutions affect development. Norad estimates that between two and five evaluations will be conducted under the framework agreement. Possible assignments include an impact evaluation of NORHED on capacity development and an evaluation of the implementation and content of the NORHED programme (process evaluation). In addition a tracer study may be undertaken to examine the social and private returns of higher education in a low-income context. Other evaluations in connection with NORHED may also be undertaken.

awardCriteriaDetails:
Competence.: 50
Discussion of purpose and subject matter.: 20
Price.: 30

street: Pb 8034 Dep.

street: 3811 N. Fairfax Drive Suite 350

countryName: US


title: EØS 033-2013 Group life insurance to Bergen municipality

description: The objective of the contract is to enter into a framework agreement for purchase of group life insurance. The insurance shall cover Bergen municipality's, henceforth referred to as the Awarding Authority, liability in accordance with the Basic Collective Agreement's chapter 1, § 10. The Awarding Authority shall also act in accordance with the Insurance legislation (laws and regulations). The insurance shall include the Awarding Authority's employees, including employees receiving work assessment allowance or disability pension. Employees are defined as workers in Bergen og omland Havnevesen, Bergen Bolig og Byfornyelse KF, Bergen Vann KF and Bergen Hjemmetjenester KF. The following groups are also included in the insurance scheme: - The elected representatives with tasks equivalent to minimum 50 % of full-time employment (Parliamentary commissioners). - Contractual pension pensioners. The scheme may be closed for new contractual pension pensioners during the agreement period. See contract and specifications (the tender documents' annex 1 and the contract's annex 1) for further information. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/39680037.aspx.

Bergen Kommune

street: Serviceboks 7880


title: Procurement-Fuel and heating oil in bulk, as well as lubricating products -2013.

description: Ålesund municipality is the Awarding Authority in this tender competition. The procurement shall be carried out on behalf of the Innkjøpssamarbeidet på Sunnmøre. Innkjøpssamarbeidet på Sunnmøre comprises the municipalities: Ålesund, Giske, Sula, Skodje, Ørskog, Vestnes, Stordal, Norddal, Sykkylven, Stranda, Haram and Sandøy. The following municipalities participate in this tender competition: Ålesund, Vestnes, Skodje, Ørskog, Giske and Stranda. The municipalities' associated units shall have option for enter into the agreement. The Awarding Authority shall enter into a framework agreement regarding purchase of fuel and heating oil in bulk, as well as some lubricating products. The products are to be delivered to the participating municipalities. The attached price form states overview of the products. The objective of the procurement is to enter into a framework agreement with a supplier who covers the municipalities' continuous requirements for these products. The Awarding Authority requests tenders for the above described products in accordance with specifications given in Section 2 - Requirement specifications. The Awarding Authority is not bound to procure engine fuel at pumping stations. Each municipality and operations are free to choose the degree of engagement in the option.

awardCriteriaDetails:
Price: 70
Delivery: 30

Ålesund kommune

street: Keiser Wilhelmsgate 11, Postboks 733 Skøyen


name: Kystverket - Enhet for Interne tjenester


title: Expansion of Iglemyr school - stage 3.

description: The town council has decided to expand Iglemyr school. Therefore the awarding authority intends to enter into a contract for the construction of a new school building with a gross area of approx. 1 650 m². The contract includes: Demolition of the Sandnes sykleklub's club house, detailed engineering design services based on the tender documents, construction of a school building and the development of outdoor installations, delivery and assembly of school and office furniture (option) and a contract for the maintenance of the described outdoor installations (option). The project shall be carried out as a turnkey contract. Turnkey contractors shall have the capacity to deliver a complete new project in accordance with the contract by 2.7.2014. The school building shall be temporary and it will be used for a period of 15-20 years and it shall be designed and executed as a cost efficient module based concept. The project shall be designed in accordance with the criteria for passive house and low energy building - occupational building. See the tender documents and annexes for further information on the project. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=285971.

Sandnes kommune

street: Rådhusgata 1


name: Bamble, Porsgrunn and Siljan Municipalities

title: Framework agreement - completely buried waste containers.

description: Bamble, Porsgrunn, Siljan and Skien municipalities, henceforth referred to as the Awarding Authority, shall enter into a framework agreement involving purchase of completely buried waste containers. This means a system with buried outer containers, inner containers with bottom emptying system and emptying of the waste with one hook emptying system.

awardCriteriaDetails:
Price.: 60
Quality.: 30
Delivery time and ability to deliver.: 10

Skien kommune, avd bydrift

street: Postboks 158


title: Procurement – Twin Engine Aeroplanes.

description: UiT is requesting tenders for 3 equally equipped used Twin Engine Aeroplanes of the same type. The aeroplanes will be used for educational purposes. Link to tender documents: https://sourcing.amesto.com/avantra/Customer/uit/modules/Purchase/Published/selected.aspx?pid=2369

UiT Norges arktiske universitet

street: Hansine Hansens vei 14


title: Procurement of the procurement implementation system (“KGV”) with contract management system.

description: Drammensregionen IKT (D-IKT), henceforth referred to as the Awarding Authority, shall procure an electronic tool for procurement implementation system (“KGV”) and contract management with integration to the municipalities' archive systems. The Awarding Authority requests a system where KGV and contract management are delivered completely integrated in one and same system. It is the Awarding Authority's intention to procure an electronic system which safeguards as many as possible stages and requirements in a public procurement process. Procurement process is in this context defined as the main stages from Appraisal of requirements until and including Assessment and training, as well as all the main stages' sub-points. The mentioned main and sub stages are further described on the Agency for Public Management and government's and the Awarding Authority's internet pages: http://www.anskaffelser.no/anskaffelser/anskaffelsesprosessen/vurdere-behov-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=308133

street: Drammen Rådhus, Engene 1


title: Assignment of sensor deployment and sensor management for Fjellinjen AS.

description: Distribution, registration, reception and proper disposal of transponders to and from Fjellinjen customers. Packaging, mailing and distribution of transponders in suitable packaging. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=292700


title: Purchase of personal and damage insurances for Frogn municipality.

description: Purchase of personal and damage insurances for Frogn municipality NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=280526.


title: Point Machines (aka point motor, switch machine, switch motor) for points on Metro/underground.

description: Point machines for points on the Oslo region Metro/Underground. For flange rail for the Oslo region. Underground and suburb railway. Note that Kollektivtransportproduksjon AS has been renamed to Sporveien Oslo 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=292876.

Sporveien Oslo AS

street: Økernveien 9, Pb 2857 Tøyen


title: Tools for conducting surveys

title: Tools for conducting surveys.

description: The procurement includes purchase of a technical system for implementation of internal organisational surveys as well as surveys towards patients and the Health Enterprises' (HF) external joint venture partners (family doctors, primary health care service, etc.). The Awarding Authority requests tenders for a technical system for implementation of surveys as well as training in use of the system. One of the main objective of the procurement is to implement an annual co-worker survey for the 55 000 employees in Health Region South East and a survey every second year for the 17 000 employees in Health Region Mid Norway. Moreover, the system shall be used in connection with employee surveys beyond the co-worker surveys, patient surveys as well as other user 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=291160.

awardCriteriaDetails:
Offered solution. Quality and suitability: 40
Total prices: 45
Project quality and implementation ability: 15

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

Questback AS

street: Løvenskioldsgate 26


name: Direktoratet for forvaltning og IKT (DIFI)

title: Contract award framework agreement web design.

description: A framework agreement is awarded to one supplier to cover Difi’s’ need for consulting services (assistance and tasks) for advising, concept development, development of new and changing of existing websites and other digital services. The framework agreement will be applicable to the whole of Difi both in Leikanger and Oslo.

awardCriteriaDetails:
Quality: 65
Price: 35

street: Postboks 8115 Dep, 0032 Oslo

Halogen AS

street: Cort Adelers gate 30


title: Property insurance and insurance of persons for Øvre Romerike Procurement Cooperation.

description: Property insurance and insurance of persons for the municipalities in Øvre Romerike Procurement Cooperation; Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes, Ullensaker municipalities and Øvre Romerike Brann og Redning with the accompanying underlying companies and private institutions, 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=304526

Øvre Romerike Innkjøpssamarbeid

street: Turvegen


title: Framework agreement for ICT services.

description: The establishment of a new framework agreement for the hiring of project managers and for technical assistance. The agreement is divided into two separate parts for the two different areas. The agreement will replace an existing 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=305906

Helse Midt-Norge IT - HEMIT

street: Postboks 2833


title: Procurement - Portfolio management - electric power 2013.

description: Award authority for this competition is Ålesund Municipality. The procurement is undertaken on behalf of Innkjøpssamarbeidet (purchasing co-operative) at Sunnmøre. The Municipalities within innkjøpssamarbeidet på Sunnmøre, with the help of portfolio management, secure the supply of electric power for a period of 2 years with the option of supply for a further 1+1 year. Contract start is 1.1.2014. The volume per year is stipulated as approx. 110 GWH. Participating municipalities for this competition are Ålesund, Sula, Giske, Haram, Skodje, Ørskog, Vestnes, Sandøy, Norddal, Stordal and Sykkylven. Stranda kommune shall have the option to join the contract by 1.12.2013. For this tender process the Award authority is using Visma TendSign. To register your interest in this tender and gain access to documents, copy and paste the link into your browser. https://tendsign.no/doc.aspx?ID=40154 All offers must be submitted electronically via Visma, visma.no / tendsign by the deadline. If you are not a user of Visma or have questions related to the functionality of the tool (such as how to submit a tender), contact Visma Support on tel: +47 40006814 or e-mail: support.tendsign@visma.no It is recommended that the tender be delivered in time before the deadline. If there is additional information from the Award authority that causes you to want to change your tender before the deadline expires, you can go in and open the tender, make changes and submit it again right up until the deadline. The latest tender received is considered as the final tender.

awardCriteriaDetails:
Price: 50
Competence and organisation: 30
Administration tool: 20

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Maintenance and repairs of MTU engines.

description: Framework agreement regarding MTU engines — maintenance and repair.

Forsvarets logistikkorganisasjon (FLO)

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

Bergen Group Services as

street: Damsgårdsveien 119


title: Furniture and décor for the cafeteria and library area at the Hamar cultural center

title: Furniture and décor for the Hamar cultural center, Library and cafeteria area.

description: The purchase of furniture and décor for the Hamar cultural center, Library and cafeteria area. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=297174

awardCriteriaDetails:
Price: 45
Quality / Aesthetics: 55

Hamar kommune

street: Vangsveien 51

Efg Hov+Dokka

street: Postboks 6371 , Etterstad


title: Spare parts hot air units

description: Spare parts to hot air units. The requirement for post supply of components currently used in the hot air units. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=284988


name: The Norwegian Public Roads Administration is publishing the tender contest on behalf of Møre og Romsdal County

title: 1503-08 Romsdal Tunnel cleaning 2014-2018.

description: The assignment includes cleaning of tunnels situated at national and county roads, with accompanying equipment and installations on the road network. The contract period is 4 years and 8 months. Terms of settlement: unit prices per tunnel NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=299569

Statens vegvesen Region midt

street: Postboks 2525


title: What data should be collected and how to collect these?

description: What features are best correlated with age, and how can these be measured objectively, accurately and efficiently? For measurement of skeletal and dental development, alternatives to X-rays are also desired, e.g., magnetic resonance imaging (MRI) or ultrasound (US).

title: How can data be interpreted more effectively and consistently?

description: Are there good alternatives to visual interpretation of images, e.g. by using computer aided image analysis? Is it possible to develop accepted procedures and standards for the interpretation of measurements of socio-psychological development?

title: How can the results from measurements of physical properties be used more effectively?

description: How can the results from measurements of physical properties be used more effectively to assess age and describe the associated uncertainty level in a way that allows for easy interpretation by executive officers, who are not experts in either medicine, psychology or the applied methods.

description: How can better reference populations for the different methods and groups of people be developed? Can new data sets be developed, and how can existing data sets best be used?

title: Development of improved methods or basis for medical age assessments of minors and young adults

description: The Norwegian Directorate of Immigration (UDI) invites qualified research organisations and individual researchers, alone or together, to propose for full or partial funding by UDI research that can lead to -improved methods for measuring the physical developments of a child or young adult -improved methods for assessing and determining his/her chronological age on the basis of such measurements, -an improved basis for such assessments, and in particular whether s/he is older or younger than 18 years of age. 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=298470.

Utlendingsdirektoratet (UDI)

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


title: WS Sjusjøen-Moelv, Enterprise 5, Brenden-Hemma.

description: Establishment of approximately 4100 meters complete water and sewer pipe systems, divided between two connected routes (3000 meters + 1100 meters).

Ringsaker kommune, Teknisk drift

street: Postboks 363

Dobloug Entreprenør As

street: Postboks 4255


title: Madlavoll school - air treatment plant

title: Madlavoll school - expansion/alterations, air treatment plant

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

awardCriteriaDetails:
Price: 80
Quality: 20

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001

Urd Klima Sandnes As

street: Kvålkroken 16


title: Plant service, flowers and green plants.

description: The Norwegian parliament would like tenders for plant service, green plants, flower decorations bouquets and cut flowers as well as pot concealers, soil, compost etc. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=312801

Stortingets Administrasjon

street: Karl Johans gate 22


title: Acquisition of cleaning services for the Drammen courthouse.

description: Cleaning of about 4000 square meters of offices, meeting rooms, public areas and courtrooms in the Drammen courthouse. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=288209

awardCriteriaDetails:
Price: 35
Quality: 55
Environment: 10

Statsbygg, region sør

street: Storgata 162, Postboks 254


title: 12273 Brønnøysund register, new building Consultancy assignment H008 Development plan.

description: Statsbygg requires tenders for H008 Planning Consultant in connection with development plan project number: 12273 name: Brønnøysundregistrene, new construction. The project's short name is PREG (Project Brønnøysundregistrene). The Government has decided that a new building shall be built for Brønnøysundregistrene in accordance with KVU/additional study (KS1). Statsbygg has been commissioned by the Ministry of Trade and Industry (MTI) to carry out the engineering design of a new building for Brønnøysundregistrene up until the pre-project. Overall, the project includes approx. 20,000 sqm gross area, and the building will accommodate over 600 employees. In late June Statsbygg submitted, to NHD, a site report with recommendations to the location of new buildings for Brønnøysundregistrene. A decision on the site selection is expected shortly, and the selected plot forms the basis for recommendation of location of the new building for Brønnøysundregistrene. The development plan will include the preparation of a complete plan until submission of the final plan, proposal for political consideration, and any follow-up work in municipal treatment up to the planning decision. Because the plan falls under the Directive on Environmental Impact Assessment Annex I, it includes planning program and impact assessment. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=303649

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: Framework agreement for printing of Phd- and masterthesis.

description: UiT The arctic University of Norway is establishing a Frameworkagreement regarding printing of PhD-and Masterthesis. There will be made regularly call-offs to the Agreement considering both categories, but there will be a peak concidering Masterthesises during the spring semester. 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=308391

UiT Norges arktiske universitet

street: Innkjøpstjenesten, Postboks 6050 Langnes


title: Framework agreement for the delivery of engine fuel, fuel oil, propane and servicing boilers.

description: The Awarding Authority shall enter into framework agreements for the delivery of bulk shipments of products such as heating oil, engine fuel and propane. The agreement shall also include the servicing of boilers. The framework agreement shall apply for the counties of Oppland and Hedmark and for the municipalities of Lillehammer, Øyer, Gausdal og Nord-Fron. The counties of Oppland and Hedmark shall enter into framework agreements for the purchase of engine fuel and other products from stations. There shall be one or more framework agreements, and it is possible to make an offer on parts of the acquisition. Bidders may submit tenders for one or more of the following groups: — Group 1: Bulk deliveries and servicing boilers; — Group 2: Engine fuel and other products from stations; — Group 3: Bio oil from EN14213.

awardCriteriaDetails:
Prices and costs: 90
Service, consultancy and delivery time: 10

Oppland fylkeskommune

street: Postboks 988

Uno-X Energi As

street: Drammensveien 134

Eco-1 Bioenergi As

street: Holsetgata 22

Esso Norge As

street: Postboks 350 Skøyen

Statoil Fuel & Retail Norge As

street: Kornsiloveien 88


title: Framework agreement, Planning services Øygarden.

description: The objective of the tender notice is to enter into a framework agreement that shall meet the Awarding Authority's requirements for external planning services in accordance with the Planning and Building Act's chapters 11 and 12. This primarily includes services related to municipal master plans, area plans and/or detailed zoning plans for buildings and facilities, central areas, transport facilities and technical infrastructure, green area structure, agriculture, nature and outdoor facilities (LNF) Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=289173

awardCriteriaDetails:
price: 40
competence of the executing personnel: 60

Øygarden kommune

street: Ternholmvegen 2

Multiconsult As

street: Fortunen 1

Reinertsen AS

street: Lilleakerveien 2C

Akvator As

street: Borggata 8, Postboks 743

Rambøll Norge As

street: Torgny Segerstedtsvei 27


name: Helse Møre og Romsdal (org. no. 997 005 562)

title: Linear accelerator for St. Olavs Hospital.

description: Enquiry 12/7326 for linear accelerators with the necessary additional equipment for the Radiotherapy Department, St. Olavs Hospital and the section for radiotherapy at the Cancer Department, Ålesund Hospital. The enquiry is for the procurement of 2 linear accelerators with additional equipment. See the tender documents and Annex A, the awarding authority's specifications. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=285381

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: HFK-13-0024_2 Cleaning supplies to Hordaland fylkeskommune and collaborating municipalities.

description: Hordaland fylkeskommune and collaborative municipalities invite tenders for framework agreement for cleaning supplies. By cleaning supplies we mean within the goods groups: Cleaning, Paper and plastic, Personal hygiene and Mats.

awardCriteriaDetails:
Price: 25
Product Quality: 25
Service: 25
Supply and lead time: 25

Hordaland fylkeskommune

street: Postboks 7900

Staples Norway AS

street: Solheimveien 6-8


title: 0032013 Collection units for glass and metal packaging.

description: The Renovasjonsetaten has the need for approx. 300 units at collection points for the collection of glass and metal packaging over a 3 year period distributed through the following bottom emptying collection units: — Small: approx. 1 200-1 500 liters net: about 100 pieces. — Middle-sized: approx. 2 200-2 700 liters net: approx. 100 units. — Large: approx. 3 500-4 500 liters net: approx. 100 units. It is possible to make bids on parts of the contract, ie, offer the following parts: Part 1: Small: approx. 1 200-1 500 liters net: approx. 100 units. Part 2: Middle-sized: approx. 2 200-2 700 liters net: approx. 100 units. Part 3: Large: approx. 3 500-4 500 liters net: approx. 100 units.

awardCriteriaDetails:
Price: 55
Guarantee: 15
Time of delivery: 15
Sound power level: 15

Oslo kommune, Renovasjonsetaten

street: Postboks 4533 Nydalen

EnviroPac AS

street: Kakkelovnskroken 1


title: 12149 Archive Administration's central repository and Norwegian Health H006 and H007.

description: In connection with project 12149, Archive Administration's central repository and Norwegian Health Archive at Tynset, Statsbygg requests tenders in connection with: — Construction management ombudsman, and — SHA co-ordinator for design (KP) and execution (KU). The tender may include either or both functions. About the project: The government decided in June 2009 to establish facilities for the Norwegian Health Archive at Tynset. In August 2011, the government decided that a central repository of National Archives will be co-located with the Norwegian Health Archive at Tynset. Health and Human Services Department is responsible for the necessary premises for the Norwegian Health Archive at Tynset. The Ministry of Culture is responsible for the necessary premises for the National Archives central repository. Both archive units will be organised as part of the National Archives. The Ministry of Culture and the Ministry of Health and Care Services are Award authorities, but the Ministry of Culture has overall responsibility for co-ordination of the project. A user co-ordinator has been appointed representing both National Archives and the Norwegian Health Archive. In a letter dated 9.11.2011 Statsbygg was commissioned by the Ministry of Culture to develop a building programme. In a letter dated 5.6.2012, from the Ministry of Culture, Statsbygg was asked to prepare a feasibility study with costings, based on building programme dated 20.3.2011. The pilot project was completed and submitted to the Ministry of Culture 5.9.2013. The government has proposed start-up funding for the project in the state budget for 2014. Before the end of the year, the project will have been through a KS2, ie the quality of governance documentation and cost estimates. Statsbygg awaits Parliamentary processing and assignment letter from the Ministry of Culture for start-up in 2014 before detail/construction phase can begin. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=308203.

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: Engineering, procurement and construction Grefsen multi-user hall

Undervisningsbygg Oslo KF

street: Fredrik Selmers vei 2, Postboks 6473, Etterstad


title: BarentsWatch website – Framework agreement management and development

description: The procurement shall provide BarentsWatch secure and efficient code management for the open parts of the system with the possibility of ongoing development of the website according to agile work methods. Through the contract it should also be possible to carry out modifications, enhancements and bug fixes without a new procurement process. The supplier will have an important role in developing and creating tools to make BarentsWatch the preferred website to find and share information about marine and coastal areas. We therefore want a permanent team associated with the development over time and solid strategic resources that can assist with suggestions for how the website will be developed to achieve the government's objectives. Kystverket would like to have more participants to interact with. We will announce major development projects worked up through this framework agreement and in other contexts as separate procurements. The supplier selected will hold a key role in managing and seaming code developed by the different suppliers. The contract value is estimated at 6 000 000 NOK per year. This estimate is at the bottom, and may be extended by an estimated 4 000 000 NOK per year. Contract length is two years with an option of one + one year (2 +1 +1).

awardCriteriaDetails:
Price: 40
Competence: 15
Permanent resources and team: 15
Work methodology: 30

Kystverket

street: Framsenteret

Bouvet

street: Solheimsgaten 15


title: New multiple purpose sports centre at Utleira. Cpntract 2, levelling and excevation

description: Excevation, levelling and removal of masses in connection with construction of a new multiple purpose sports centre NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=299590.

awardCriteriaDetails: PRICE: 100

Utleira Idrettslag

street: Granåsvegen 15


description: The delivery of grocery products, frozen fish, eggs and poultry.

title: Meat and meat products

description: The delivery of meat and meat products

title: Fruit, vegetables and potatoes

description: The delivery of fruit, vegetables and potatoes

title: Dairy products

description: The delivery of solid and liquid dairy products

title: Framework agreement food products.

description: The Nordmøre inter municipal purchasing collaboration, henceforth referred to as the Awarding Authority invites with this announcement to an open tender competition for a new frame agreement for the purchase of food products. The Awarding Authority invites interested parties to the competition for the purchase of food products within the following product areas: 1. Dairy Products 2. Groceries, frozen fish, eggs and poultry 3. Meat and meat products 4. Fruits, vegetables and potatoes Fresh fish and fresh bread is not part of this Agreement, the individual department / service locations are free to purchase these products where they wish. The framework agreement shall be able to be used by all departments / service locations within the municipalities. The majority of the purchases shall be made by the municipalities communal kitchen. For a complete overview over the delivery points interested parties are requested to refer to appendix 6, appendix 2 delivery points for the Awarding Authority and the county of Møre and Romsdal. It is emphasized that the lists are not exhaustive and that there is an opportunity for other municipalities and county agencies to attach themselves to the agreement if necessary. In 2012 the Awarding Authority bought a combined total of food products for approx. 28,000,000 NOK, the approx. consumption per product area are as follows: dairy products 6 400 000 NOK; Groceries, frozen fish, eggs and poultry 11 500 000 NOK, meat and meat products 6 500 000 NOK and fruit, vegetables and potatoes 3 600 000 NOK. The specified value is not binding for the Awarding Authority, but provided an indicator for the scope of the acquisition. It is further emphasized that the figures given are only an estimate from the 2012 statistics, and the information is obtained from the current framework agreements. The changes in the budget and routines may affect the total volumes. A framework agreement is mainly intended to be able to cover the Awarding Authority's requirements during the contract period. For larger scale orders which shall be of such a nature that they can be defined as separate projects, the municipalities reserves the right to obtain separate acquisitions. The Awarding Authority reserves the right to conduct purchases outside of the agreement when the purpose is for training purposes for users of the day centers or for school and nursery children. The municipalities / county, separately, also disclaim liability for deliveries in cases where the municipalities / county businesses become exposed to competition 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=311844

awardCriteriaDetails:
Price: 40
Service and support: 40
Range of products: 15
Environment: 5

Kristiansund kommune

street: Kaibakken 2


name: Nordlandssykehuset HF - Senter for utbygging

title: U.14.B Monitoring.

description: Monitoring equipment for NLSH Bodø and NLSH Vesterålen. 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/37506911.aspx. Then follow the instructions on the website.

street: Postboks 1480


name: Norges Vassdrags- og Energidirektorat (NVE)


title: Tastarustå self builder development area B2 - piping

description: 34 row houses shall be constructed at the self builder development area Tastarustå B2. 15 houses have an area of 81, 8 m2 in 1 level and 19 houses have an area of 175 m2 in 2 levels. The lower floor shall be partly furnished. The houses are wooden houses with cast in situ plates or basements. All items in the tender are recommended to be filled in digitally in GAB file by use of G-prog Link: http://www.nois.no/?did=9074538

awardCriteriaDetails:
Price: 70
Quality: 30

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001

Ragnar Svensen AS

street: Boganesveien 114


title: Acquisition of sorting machine for bulky residual waste.

description: Iris Produksjon requests bids for sorting machine with wheels with a raising cab for bulky waste with the trade-in possibility of a Cat M318C MH 2006 model sorting machine with apprx. 9,400 hours in December 13. The sorting machine shall be used for the sorting of waste, supply of waste to the grinder and for the loading of vehicles, distribution of the waste into the vehicles. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=312442.

Iris Produksjon AS

street: Vikan, pb 6094


title: Evaluation of Arts Council Norway commitment to digital infrastructure of the museums.

description: Since 2007 Arts Council Norway have established a collaboration with Norsk Folkemuseum and Lillehammer Museum and have been giving financial support to the development of digital infrastructure and digital services thru their firm KulturIT ANS. This has been Arts Council Norway main focus on the digital field for museums. From that initiative Arts Council Norway want to implement an evaluation with a special focus on Arts Council Norway contribution to the development of the digital infrastructure through KulturIT in the period 2007-2013. The goal for the evaluation is to elevate Arts Council Norway understanding and knowledge of the development of digital infrastructure for the museum sector, planning further support in this field. The evaluation should also contribute knowledge to KulturIT and the museums own developmental work. The evaluationraport is expected to be finished in the end of September. 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=313666

Norsk kulturråd

street: Postboks 8052 Dep


title: 213147 Project manager assignment-New Health and welfare centre in Østre Toten municipality.

description: The assignment/contract includes hire of a project manager in connection with planning and implementation of the project “New Health and welfare centre at Lena in Østre Toten municipality. The project management shall be a team comprising a project manager with assistance from other technical personnel from the same company. The centre shall have 110 nursing home places. Option for construction management. It is also planned that the centre shall contain other services which presently are provided by Østre Toten nursing home and Lab Bo og servicesenter. The area requirement is approx. 12 500 m2. The company Kontur Arkitektur + konstruksjon as, has prepared a preliminary study of the project and parts of this study 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=308652.

Gjøvik kommune

street: Rådhuset, Kauffeldtsplass 1


name: Nord-Trøndelag Elektrisitetsverk Holding AS

title: Copy paper for printers and copiers/multi-function machines.

description: The procurement comprises copy paper for printers and copiers/multi-function machines for daily operation of Award authority's businesses. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=310636

Nord Trøndelag fylkeskommune

street: Postboks 2560


title: Framework agreement operational Services.

description: The Norwegian Centre for ICT in Education requests a supplier whom can operate their IT-environment. The center's operational needs can be divided into three main categories: — The first category is the basic operation, operating system, a physical server farm, virtualized servers, surveillance, emergency preparedness and similar operations. — The second type is support systems which shall be operated by the supplier, often based on off the shelf products. Examples of this type of services are e-mail, booking of rooms, calendars, directory server, DHCP, VPN and storage-/backup servers. Parts of the administration of these services shall often be done through the center's own operations department. — The last type of need is the application management of customized web applications, such as the center's own website's: www.iktsenteret.no and career guidance portal: wwww.utdanning.no For a further and complete description of the assignment and of the delivery refer to the attached requirement specifications, which are available via the original Norwegian version of this notice on: www.doffin.no The framework agreement which shall be entered into shall have a duration of 2 years. The Awarding Authority shall also have a unilateral right to extend the contract for an additional 1 + 1 year(s). Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=312618

Senter for IKT i utdanningen

street: Killengreens gate 6, Postboks 530


title: Procurement - Treatment of hazardous waste, 2013 (2).

description: Ålesund Municipality invites participants to a competition for the purchase of the service treatment of hazardous waste in accordance with the Waste Regulations, Chapter 11. Ålesund Municipality is the Award authority for this competition, where Ålesund Municipality c/o enterprise VAR - Bingsa business is the executor (hereafter called the Customer). The assignment comprises the treatment of various types of hazardous waste and waste that cannot be treated with common household and industrial waste due to chemical, physical and/or biological properties. Types of wastes contained in this Agreement are in accordance with the price schedule. The procurement comprises treatment of hazardous waste in one or more treatment, but it is possible for the Contractor to provide an option for collection and transportation of the hazardous waste at Bingsa recycling centre in Ålesund. It is also desirable that the Supplier offers an option for packing and training courses and updating collections. For this tender process the Award authority is using Visma TendSign. To register your interest in this tender and gain access to documents, copy and paste the link into your web browser. https://tendsign.no/doc.aspx?ID=38082 All tenders must be submitted electronically via Visma, visma.no / tendsign within the deadline. If you are not a user of Visma or have questions related to functionality of the tool (such as how to make an offer), contact Visma Support on tel: 0047 4000 6814 or e-mail: support.tendsign @ visma.no It is recommended that the tender be delivered in good time for the deadline. If there is additional information from the Award authority that causes you to want to change your tender before the deadline expires, you can go in and open the tender, make changes and submit it again right up until the deadline. The latest submitted tender is considered as the final tender.

awardCriteriaDetails:
Price: 60
Transportation Distance: 40

Ålesund kommune

street: Keiser Wilhelms gate 11


title: 2013/1385 - Monitoring equipment for intensive care and emergency department, Kristiansund hospital.

description: The tender is for the procurement of monitoring equipment for the surgical clinic, Kristiansund Hospital, intenstive care and emergency department sections, in accordance with the specifications. The contract shall also include a telemetry system with an exchange in intensive care, which shall cover Kristiansund Hospital in accordance with the specifications. Otherwise the contract shall include all components/accessories, assembly/installation and completion so that it functions as a whole based on the described needs and requirements. Necessary training of all personnel who work in the affected units must be included. I.e. user training of all employees in the two sections, divided over several days and also training of super users in both sections. In addition necessary training of technical medical personnel. The tender also includes service and maintenance contracts, with the need to service and maintenance being concretised and clarification of the expected running costs after the guarantee period has expired. Futhermore, relevant technical courses.

awardCriteriaDetails:
Lifetime costs: 30
Qualities: 70

Helse Møre og Romsdal HF

street: Postboks 1600


title: Purchase of Laundry services.

description: Lier kommune, hereafter known as the Contracting authority, invites to open tender competition in regard to hire wash of linen and washing of self owned personal cloth for activities in the care services. Wash of residents' cloth is not included in the competition. Lier kommune currently operates the laundry of their own account, but the laundry is winding down washing of linen and personal clothing as the municipality shall purchase washing services to ensure professional quality and environmental processing of these cloth categories. The contracting authority's organisation number is 857566122. Laundry services will be procured for 7 agencies in the care sector of Lier kommune. The rehabilitation agencies, Nøstehagen Residential and Care Centre, Liertun Nursing Home and housing unit, Frogner Nursing Home, Bratromveien/Frogner shared housing, Øvre Lier home services and Ytre Lier home services. The municipality owns it's own personal cloth. The framework agreement shall cover the municipality need for services associated with hire wash of linen for 4 agencies, and washing of the municipality's own personal cloth for all the named agencies. See attachment 2 — information about the agencies, delivery addresses and contacts. Relevant cloth categories: Linen: such as duvet covers, pillowcases, sheets, flat sheets, fitted sheets, bed slide sheets, bedspreads, blankets, night shirts/outfits, cloth sacks, underwear, kitchen cloths, tea towels, oven mitts/oven gloves, terry cloth towels, wash cloths, bibs, synthetic duvets and pillows and tablecloths/placemats in various sizes. There may occasionally be other types of cloth, for example sails for personal lifts, aids etc. The list is not exhaustive. Personal cloth: Work attire for staff including nursing staff, doctors, kitchen, canteen and cook. All of the institutions own their own personal cloth. Private cloth/resident cloth: All private cloth for the residents can be washed at 30, 40, 60 and 90 degrees C. This is only appropriate when resident cloth is accidentally sent to the supplier. Lier kommune will purchase hire wash of linen, that means that the municipality wishes to hire cloth and purchase the washing of these. The municipality has until the 28.11.2015 a framework agreement for purchase of person cloth, whereby the municipality owns it's own personal cloth and wishes to purchase washing services for these. Wherein the framework agreement for purchase of personal cloth expires, the municipality will evaluate purchase of hire wash also for this cloth category. This is the reason that the framework agreement Lien kommune wishes to enter into is for the period from 5.5.2014 to and including 28.11.2015. Lier kommune washes resident cloth of their own account. Products to be washed are listed in the Price Lists, Attachment 3 — Wash of personal cloth and Attachment 4 — hire wash of linen. In the circumstances that private cloth is accidentally sent to the laundry, it should be washed before it is returned. The competition comprises tablecloths, but not washing of other interior textiles, for example throw pillows. The contracting authority owns their own curtains, and shall purchase washing of these. Price is to be given per metre, see Attachment 3 — Wash of personal cloth. The service comprises also transport and delivery to the contracting authority's centres of service. Tenderer must familiarise themselves with the delivery locations and times stipulated by this competition. The delivery addresses can be found in Attachment 2 — Information on the agencies, delivery addresses and contact persons. Yearly volume and specification of hire wash of linen and wash of personal cloth is stated in the attached price list and is estimated from statistics and accounting figures for procurement of equivalent products for the same purchasing group from previous years, as well as future budget. The volume must therefore be considered an estimate and not binding. Other information about the procurement can be found in Attachment 5 — minimum requirement for textiles. The competition is for framework agreement in Lier kommune hereafter called the contracting authority. The value of the procurement is estimated at: 3 500 000 NOK excluding VAT, including hire of linen. This is an estimate for 2 years. If during the contractual period the contracting authority separates part of the operation to it's own legal entities (for example, such as, foundations etc.) they shall have the option to connect to the signed contract. The Contracting authority uses Mercell Sourcing Service. To express your interest, and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/43218129.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 80
Experienced quality: 20

Lier kommune

street: Vestsideveien 2

Rentx AS

street: St.Hansveien 10


title: Secondary schools in Røyken

description: Award authority requests an engineering design group "PG" to cover all trades during demolition and construction of Spikkestad Secondary School. Demolition comprises approximately 5000 m2 gross area and construction comprises approximately 4750 m2 net area new building. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=298218.

Røyken Eiendom AS

street: Spikkestadveien 90., Postboks 99


title: Procurement of LED lantern and headlights.

description: The Norwegian Coastal Administration, henceforth referred to as the Awarding Authority, wishes to enter into a framework agreement for procurement of LED lanterns and floodlights for use in the Awarding Authority's AtoN (Aids to Navigation). NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=293745

Kystverket

street: Postboks 1502


title: Security approved network

description: Qualification of participants interested in submitting tenders for security approved network (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=287469.

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: 4 aphaeresis machines with the accompanying consumables.

description: The University Hospital of North Norway (UNN) c/o Laboratory Medicine, the Blood Bank, would like tenders for 4 aphaeresis machines and the accompanying consumables. Extent: The contract is divided into the following product groups: Product group A. 2 patient aphaeresis machines that shall be used for treating patients, collecting stem cells, plasma replacements, replacement of red blood cells and the removal of white blood cells. We would like these two machines to be also used for blood plate production. The aphaeresis machines for treating patients shall be delivered with blood warmers. Product group B. 2 donor aphaeresis machines that shall be used at the blood bank for the production of blood plate concentrates and plasma. All the aphaeresis machines shall be suitable for moving and using in the wards.

awardCriteriaDetails:
Life cycle costs: 40
Quality: 25
User friendliness: 15
Service: 20

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Terumo BCT

street: Nya Varvet, Byggnad 90


title: Concrete renovation reservoirs NIT8 - concrete contract.

description: Vestfjorden Avløpsselskap - VEAS (henceforth referred to as the Awarding Authority) is an intermunicipal cooperation owned by Asker, Bærum and Oslo municipalities. The Awarding Authority receives and purifies sewage water from these municipalities as well as sewage water from Røyken and Nesodden municipalities. The Awarding Authority's water purification is conducted in concrete reservoirs and process halls in rock. The reservoirs were built in the nineties. Due to chemical and mechanical corrosion, the concrete in the reservoirs need to be renovated and the reservoir bottoms need to be reinforced. The reservoir surfaces shall also be applied with surface coating. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=300194

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: Replacement of control plants and protection in transformer stations.

Jernbaneverket

street: Stortorvet 7


title: Enøk Skjold- Green energy in the form of circulating water.

description: Forsvarsbygg wants to convert to more environmentally friendly energy for Skjold Camp by signing an agreement with a private operator to supply green energy (district heating) to buildings and facilities at Skjold. The competition comprises an agreement period of 20 years, and an expected supply of 9,5 GWh per year. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=305490

Forsvarsbygg

street: Grev Wedels plass 5


title: Eye equipment for the new eye department at Østfold Hospital.

description: Østfold Hospital is opening a new eye department on Moss in August 2014 and would like to enter into a framework agreement for the following equipment: 4.1 Non-mydriatic fundus camera for diabetes screening 4.2 Mydriatic fundus camera or SLO widefield non-mydriatic fundus camera 4.3 Autoforopter 4.4 Autorefractor for assembly on examination unit, 2 with ceratometer 4.5 OCT 4.6 Indirect ophtalmoscope 4.7 Hand held fundus camera 4.8 Slit lamp with applanation tonometer 4.9 Cyclodiode laser 4.10 Operation microscope ceiling mounted 4.11 Operation microscope floor standing 4.12 Digital visual board 4.13 Retinal photocoagulator with multi-spot function 4.14 Examination unit for eye, with desk 4.15 Automatic perimetry 4.16 Automatic glasses measurer 4.17 Hand held slit lamp 4.18 Dire ophtalscope 4.19 Skiascope 4.20 Hand held tonometer 4.21 Glasses box 4.22 Operation table/chair for anaesthesia patients 4.23 Table for the fundus cameras 4.24 Patient chairs for the fundus cameras/photo rooms + multi-spot laser The contract shall always cover the current need at Østfold Hospital in the framework agreement period. The attached price form gives an estimated volume for each piece of equipment in accordance with the current investment budget and what there will be needed for the opening of the new eye department in Moss in August 2014. The volume is only an estimate and can change in accordance with Østfold Hospital's changed needs and investment resources. The need can be less or greater. There can be needs later in the framework agreement period. The awarding authority has an option to enter into a service and maintenance contract for the following equipment by the end of the guarantee period: o Fundus camera o Autorefractor for the examination unit o OCT o Operation microscope o Retinal photocoagulator with multi-spot function NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=309777.

Sykehuset Østfold HF

street: Postboks 300


title: Procurement 10/2013 Transport of sludge from Oset Water Treatment Plant.

description: The Water and Sewage Department (VAV) produces approx. 35 tonnes sludge daily (mainly during weekdays) at Oset Water Treatment Plant. The assignment comprises transport of this sludge - about 4-5 containers per day (Mon-Fri) to Grønmo (Renovasjonsetaten/REN). The containers are slaughter containers with lifting hooks (to be hoisted up onto the car) and have a capacity of 12m³. Usually less than 10m³ sludge goes into the container (about 9-10 tonnes excluding container weight). NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=287164.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Framework agreement for OSX/iOS - compatible units

description: Rogaland county invite companies to an open tender competition for the procurement of mobile and stationary units that can run OS X and iOS with accessories. The estimated need for this contract is products for approx. 1 000 000 NOK per annum, excluding VAT. This can, however, vary from year to year. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=309121

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Interdisciplinary engineering design group

title: Andøya fire station – tender 450830 interdisciplinary engineering design group.

description: The Norwegian Defence Estates Agency henceforth referred to as the Awarding Authority, requests tenders for engineering design management, architect and engineering design group in relation to preparation of preliminary projects for project no. 2455355 Andøya – Fire station. The contract also includes option for detailed engineering design and follow up during the construction period.

awardCriteriaDetails:
Price: 40
Competence: 60

Forsvarsbygg utvikling Nord

street: Bodø Hovedflystasjon


title: Standby- / emergency power systems to Førde Sentralsjukehus.

description: Helse Førde invites to tendering process where the objective is to buy new standby- / emergency power systems to Førde Sentralsjukehus. 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=295062

Helse Førde HF

street: Serciceboks 1000


title: Register services for Sofie

description: SOFIE contains basic information of debtors and creditors in connection with payment of taxes. The basis for this is updated information from the Central Coordinating Register for Legal Entities, the National Register, the Register of Employers, the Register of Employees as well as information from a number of systems which determine payment of taxes and excises. In order to run an efficient debt collection system, a lot of information from external registers of debtors' financial conditions is required. The result from a reference in an external registered is filed in Sofie. This shall be used as documentation of collected information and for future use, if any. The request includes register references towards the following registers: — The Property Register. — The Register of Mortgaged Movable Property. — The Vehicle Register. 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=32514 All tenders shall be delivered electronically through Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a user at Visma, have questions in relation the functionality of the system (e.g. how to submit tenders), please contact Visma Support, tel.no. +47 40006814 or by e-mail to support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is considered as the final one

Skatteetaten

street: Postboks 9200 Grønland


title: 2013-04 A - Fire lift.

description: The Awarding Authority shall procure a new fire lift. The fire lift shall primarily be in service in urban areas and used for both fire-extinguishing and rescuing. 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/38534638.aspx

Molde Kommune

street: Rådhusplassen 1


name: Kristiansand kommune på vegne av Knutepunkt Sørlandet – Innkjøp

title: KnS-i – Award of contract food products 201307634.

description: The Awarding Authority requests tenders for delivery of groceries divided in the following product groups: 1.4: Extent and potential division of the agreement: Estimated value, excluding VAT: 29 700 000 NOK. Product group A: Fresh meat and meat products. Annual value: 1 900 000 NOK. Product group B: Fresh fish, fish and seafood products. Annual value: 1 200 000 NOK. Product group C: Fresh fruits and vegetables, including potatoes. Annual value: 2 500 000 NOK. Product group D: Milk, cream and yogurt (i.e. liquid products). Annual value: 5 200 000 NOK. Product group E: Bread and baker's products. Annual value: 2 000 500 NOK. Product group F: Wholesale agreement for the remaining groceries. Annual value: 16 800 000 NOK. The agreement entered into is primarily an agreement for the units that manufacture food for the nursing homes/institutions and deliver the food to clients living at home. If expedient other units included in the Awarding Authority's organisation may also enter into the agreement, i.e. canteens, cafes, schools and nursery schools. C.f. the description in the tender documents' section 2. Other municipal entities, including all public administration bodies and organisations established by one municipality or several, c.f. the definition given in the Public Procurement Act § 2, may also enter into the agreement. The legal contracting party is each municipality. The existing framework agreements expire 30.4.2014. Consequently new framework agreements are valid from 1.5.2014 NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=313438

awardCriteriaDetails:
Prices: 45
Ordering, delivery time and capability.: 30
Service, follow up and training.: 25

name: Kristiansand Kommune på vegne av Knutepunkt Sørlandet - Innkjøp

street: Besøksadresse: Rådhusgata 18, 1. etg. 4611 Kristiansand / Postadresse: Postboks 480 Lund, 4604 Kristiansand

Bakers AS

street: Eikenga 19

Asko Agder AS

street: Postboks 183


title: Framework agreement - capacity increases in Greater Trondheim

description: The competition includes individual routes in the municipalities of Trondheim, Melhus, Klæbu and Malvik, hereinafter referred to as the route area of Greater Trondheim. AtB will establish parallel framework agreements to make it easier to establish new routes and meet the need for increased capacity in the municipalities of Trondheim, Klæbu, Malvik and Melhus in the years leading up to 2018. It is estimated that there will established new routes for approx. 1.2 million route kilometers throughout the contract period and a need for approximately 20 additional buses. It is expected that there will be established the most new routes early in the contract period. It is emphasized that this is only an estimate. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=295702.

AtB AS

street: Prinsens gate 39


title: Disposal and treatment of impregnated wood from the Awarding Authority's recycling station.

description: Disposal and treatment of impregnated wood collected from the recycling station located at Heggestadmoen 57, 7080 Heimdal, Norway. Impregnated wood are delivered by the households in Trondheim and Klæbu municipalities. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=310195

Renholdsverket AS

street: Tempeveien 25


title: Framework agreement, dustbins, waste containers, transport to Ullensaker municipality

description: Interkommunale Innkjøpssamarbeid Øvre Romerike, henceforth referred to as the Awarding Authority, invites to a tender competition. Ullensaker municipality, Municipal properties, is responsible for management and maintenance of municipal buildings, including planning and organisation of waste management. Annual value for 2012 was 1 577 975 NOK. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=278336

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen, Sør-Gardermoen kultur- og næringspark


name: Eidsberg Kommune, Innkjøpssamarbeidet Indre Østfold

title: Educational books, teaching aids and books for the joint venture municipalities.

description: The objective of the tender contest is to enter into a framework agreement for delivery of educational books to Aremark, Askim, Hobøl, Marker, Rakkestad, Rømskog, Skiptvet, Spydeberg, Trøgstad municipalities. Tenders shall be submitted for a framework agreement regarding delivery of educational books, teaching aids and other books to the municipalities. Note! Each municipality shall be considered a separate customer with own invoice address and several delivery addresses. The agreement shall mainly involve textbooks to primary and lower secondary schools (compulsory schooling) and equivalent level, including i.a. teacher's instruction manuals, copying originals, subject booklets, key books and digital teaching means and concretising materials. Purchases to adult education and kindergartens are also included in the contract. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=289760

street: Ordfører Voldensv. 1