title: Sub-delivery 1: The Production kitchen, Household products

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the production kitchen and Household products for delivery to Bergen kommune and others, cf. point 1.1. In this framework agreement there is a fixed range of approximately 490 products, in addition there is a Christmas range. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the tab 'files'. In the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh fruit and vegetables, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B - Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed range of approximately 90 products, in addition there is a summer range. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the tab 'files'. In the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh/Frozen fish and fish products, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B - Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 90 products. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the tab 'files'. In the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh/Frozen meat and meat products, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B - Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 150 products. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the tab 'files'. In the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5.

title: EEA 006-2015 Food for the production kitchen.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the department kitchens at retirement and nursing homes, for delivery to Bergen kommune and others, cf. point 1.1. The contest is divided into four framework agreements and the food products contained in the deliveries include household products, fresh fruit and vegetables fresh/frozen fish and fish products and fresh/frozen meat and meat products. See the contract's Appendix 3 Annex B — Delivery Locations, for the individual deliveries, for overview of delivery locations. The framework agreement is divided into four sub-deliveries: Sub-delivery 1: Production kitchen, Household products Bergen kommune wants to enter into framework agreement for the purchase of food products for the production kitchen and Household products for delivery to Bergen kommune and others, cf. point 1.1. In this framework agreement there is a fixed range of approximately 490 products, in addition there is a Christmas range. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. Sub-delivery 2: The production kitchen, Fresh fruit and vegetables Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh fruit and vegetables, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed range of approximately 90 products, in addition there is a summer range. Sub-delivery 3: The Production kitchen, Fresh/Frozen fish and fish products Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh/Frozen fish and fish products, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 90 products. Sub-delivery 4: The Production kitchen, Fresh/Frozen meat and meat products Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh/Frozen meat and meat products, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 150 products. Supplementary description of the products can be found under 'Delleveranser' (Sub deliveries) with associated tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the 'files' tab in 'Sub Deliveries'. Under 'Sub Delivery' in the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5. 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/50581043.aspx]]. Then follow the instructions on the website.

Bergen Kommune

street: Serviceboks 7880


scheme: CPV

title: Laundry services.

documentType: tenderNotice

description: Product group 1: hiring and washing of Institution clothing. Product group 2: hiring and washing of personnel clothing.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: services

Steinkjer kommune

street: Postboks 2530

countryName: NO

initiationType: tender


title: Consultant, foot and cycle paths.

description: Hvaler municipal council has decided implementation of the works on adaptation of a pathway/foot and cycle path on the section Stokken at the Puttesund Bridge to Åsebu at Asmaløy. In relation to a development plan, the decision implies that the Chief Municipal Executive implements a plan process for the regulation of the necessary areas on the above mentioned section, in such a way that the development can be executed. Due to resource considerations, Hvaler municipality wishes to invite tenderers to submit tenders to a public tender process regarding the implementation of the development plan works. Hvaler municipality c/o the Area and Building matters Agency will however work closely with a consultant regarding the implementation of the development plan process. Formally, Hvaler municipality shall be the proposer of a development plan proposal which shall be subject to public inquiry. The contracting authority shall contribute to: — The co-ordination of the development process towards important goals for Hvaler municipality's society development, e.g. facilitating experience based activities, facilitating public health services, access to cultural monument areas and general traffic safety, as well as other considerations stated in the land-use part of the municipal master plan, as well as other municipal plans. — Hvaler municipality' map client is available to the tenderer, where it i.a. has been created a separate system for implementing detailed analyses of important conditions on the defined section. A complete description of the delivery is in Part 3 Assignment Description.

Hvaler kommune (Hvaler municipality)

street: Rådhuset, Storveien 32


currency: NOK

documentType: awardNotice

title: Engineering design manager — PRL

title: New town hall in Bodø, Engineering Design Manager, PRL.

description: The contract is for the complete services of an engineering design manager, PRL, including coordination of ARK, RI and any other specialist consultants, progress planning, reporting to project management and general organisation to assist the builder for an optimal implementation of all phases in the project. A project hotel shall be continually and actively used and for all documentation in the project. The project hotel is administered by the builder. Engineering design manager, PRL, shall carry out systematic engineering design management for all disciplines within ARK, RI and any other specialist consultants. Important elements in this work will be: — Ensuring optimal staffing of RI's engineering design group and follow-up of the use of resources through as assessment of reports and communication with participants in RI; — Establishment and maintenance/follow-up of necessary routines/procedures; — Establishment and follow-up of the multi-disciplinary engineering design plan and the plan for document production; — Ensure that discipline and multi-discipline checks are carried out, including collision checks based on a BIM model; — Ensure that all documentation is continually available in the project hotel; — Reporting to the engineering design management/project manager; — Any other assignments that the builder deems necessary in order to ensure optimal execution of the different phases in the project and which are natural for PRL to carry out; — Assistance with the handover of all contract works to the contracting authority; — Assistance with the preparation of the final settlement. PRL must cooperate closely with the RI group and ARK and it is a prerequisite that the engineering design manager has good communication skills and is solution focused. The PRL assignment requires that there is no dependency or connections between the person who has the role of PRL and the service provider of the consultancy services, RI. The tender enquiry/tender documentation provide detailed information on the procurement.

awardCriteriaDetails:
Fees/man hour rates/expenses: 40
Assignment comprehension: 20
Organisation of the project, the proposed personnel's special competence: 40

Bodø kommune

street: Kongens gt. 23


name: Møre- og Romsdal Fylkeskommune (Møre og Romsdal County)


title: K207 Prefabricated theatres.

description: Universitetssykehuset Nord-Norge HF shall extend and alter UNN Tromsø. A new building of 7 floors and approx. 12 900 m² gross shall be constructed and the the existing A-wing of 6 floors and approx. 7 400 m² gross shall be demolished/altered for the project New A-wing. This is an invitation to a pre-qualification for the procurement of a system for prefabricated theatres for UNN Tromsø. A decision has been made that the best solution for UNN Tromsø is to request a total delivery of prefabricated theatres. Included in this delivery is the actual theatre, (walls, doors, ceiling, lighting etc.), integration systems for sound/picture, as well as any control systems for medical technical equipment, outlet centres and surgical lamps. 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/49352716.aspx]]. Then follow the instructions on the website.

procurementMethod: selective

mainProcurementCategory: goods

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: Lift — Fire and rescue.

description: The Fire and Rescue Department in Tromsø municipality shall procure a new lift.

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


title: Global share fund with SRI screening and NOK currency hedging.

Bærum kommune c/o Mercer (Norge) AS

street: Karenslyst alle 20


title: Analyses and statistics of lime tests from watercourse liming.

description: The Norwegian Environment Agency coordinates the government watercourse liming in Norway. In 1996 The Norwegian Environment Agency established a control scheme for watercourse lime, which has the purpose of controlling that the lime delivered is of the agreed and approved quality. This assignment is part of the control scheme. The assignment includes analyses of sent in lime tests (part 1), as well as the preparation of analyses and turnover statistics for lime delivered for watercourse liming (annual statistic bulletin) (part 2). Thorough description of the delivery following Appendix 1 to the contract.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Miljødirektoratet

street: Brattørkaia 15B

SINTEF Molab AS, PB 611, 8607 Mo i Rana

street: Halvor Heyerdalsgt. 50


title: Leasing of vehicles and fleet management, Vågan kommune.

description: The procurement concerns leasing of 35 vehicles (with option for up to an additional 5 vehicles), whereby all of the vehicles except 3 shall be electric or hybrid vehicles. Fleet management of the leased vehicles is also part of the procurement.

Vågan Eiendom KF (Vågan Property KF)

street: Kongsvatnveien 15


name: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces [Forsvaret]

title: SAP DFPS Basic consultant for CTO DVU

title: SAP DFPS Basic consultant for CTO DVU.

description: The aim of this notice is to fill the role of SAP DFPS Basic consultant in CTO DVU. See the attached tender documents for further details.

awardCriteriaDetails:
Quality: 70
Price: 30

street: LOS-programmet i Forsvaret

SAP Norge AS

street: Lysaker Torg 5


title: Electrician services — framework agreement 2015-2019 for the BTV-cooperation.

description: Framework agreements shall be procured for electrician services for the period 1.12.2015-30.11.2019 for the BTV-cooperation and the affiliated municipalities/entities. The competition is for a contract for the provision of electrician services. The contract's value is estimated to 15 000 000 NOK, excluding VAT per annum. The volume is estimated on statistics and the accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future budgets. The volume must therefore be considered an estimate and not binding. Further information is in the complete tender documentation in Visma Tend Sign.

BTV Innkjøp

street: Hauges gate 89


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

title: Instrument for Screening of Pesticides 2015.

description: NIFES is purchasing a complete and ready to use LC - High Resolution MS system with an option on ion mobility. Furthermore, an option for an additional GC - High Resolution MS system as a separate or combined solution is requested. The instrument(s) will be used for screening and quantification of pesticides in highly complex sample matrices like fish samples, fish feed and feed ingredients. This demands a robust, easy maintenance instrument. A high sensitivity and selectivity instrument is essential due to low (< 1 ppm) concentration levels combined with large noise background from the matrix.

street: PB 2029 Nordnes


title: Matmerk — Pre-qualification for limited tender process on marketing services.

description: Matmerk needs delivery of strategic and operative marketing services within three areas/products: NYT Norge: Is a label of origin for Norwegian food based on Norwegian raw goods, production in Norway and with Quality System in the agriculture as a basic requirement. The labelling scheme is owned by Matmerk The Speciality Label: A label scheme for Norwegian products with special quality characteristics. The labelling scheme is owned by Matmerk. Protected terms: An official labelling scheme which protects tradition rich products with documented origin and distinctive stamp from a determined geographical area.

Matmerk

street: Tollbugata 32


title: Collection and transport of glass and metal packaging from recycling stations in Nes municipality.

description: Øvre Romerike Innkjøpssamarbeid (the contracting authority) invites tenderers to an open tender contest for the collection and transport of glass and metal packaging from recycling stations in Nes municipality.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

RenoNorden AS

street: Lindebergvegen


title: Rehabilitation of 2 bridges.

description: Elverum kommune needs to rehabilitate 2 bridges.

mainProcurementCategory: works

Elverum kommune

street: Storgata 18


title: Storage of sensitive documents.

description: Oslo University Hospital's (abbreviated and henceforth referred to as OUS) shall externally store patient medical records, and there is a need to bring the records from this external store to the hospital and then back again. In accordance with requirements for the retrieval of documents when needed, OUS must have an overview over which and where the records/folders are stored. Not all of the medical records are registered in the new electronic patients' systems since this applies for patients only who are not subject to treatment or have been treated subsequent to implementation of the systems that are registered there. This requires that all medical records/folders must be registered with names and personal identification numbers, and then registered in the service provider's own system.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Tastarustå self-build site B1 — concrete.

description: 88 houses shall be constructed. The houses shall be executed as a self-build concept where the self-builder shall assemble core insulated foundation walls, insulation towards ground, installation of radon wells, laying radon canvases and casting floors. The gross area is approx. 140 m², divided in 2 floors. Stavanger municipality, c/o Stavanger property is the construction manager (henceforth referred to as BL) and Fakta Bygg AS is the turnkey contractor (henceforth referred to as TE). TE is responsible for the engineering design of the entire house, including concrete structures/energy requirements. The construction period for the self-builders is estimated to 2 years. The works shall be initiated approximately January/February 2016 and shall be concluded January/February 2018. The concrete delivery shall be used by the self-builders for sheathing panel formwork, internal walls in the basements as well as casting floors.

Stavanger kommune

street: Postboks 8001


title: Microfilm digitisation, including OCR processing and structural analysis

description: Microfilm digitisation services, including OCR processing and structural analysis.

title: OCR processing and structural analysis

description: OCR processing and structural analysis.

title: Production of e-books

description: Production of e-books.

title: Framework agreement for microfilm digitisation services.

description: Microfilm digitizing services, OCR and structural analysis of digital image files with text content and production of e-books.


name: Oslo Universitetssykehus HF (Oslo University Hospital)


name: Engerdal, Stor-Elvdal, Trysil and Åmot kommune


title: PR and communication consultancy

description: The aim of this procurement is to enter into framework agreements with a service provider within: — Strategic and operative PR and communication consultancy.

title: Design, graphic production and printing

description: The aim of the procurement is to enter into a framework agreement with a service provider within: — Design, graphic production and printing.

title: Communication services.

description: The aim of this procurement is to enter into 2 separate framework agreements with service providers within: — Strategic and operative PR and communication consultancy. — Design, graphic production and printing.

Opplysningsvesenets Fond

street: Rådhusgaten 1-3


title: Framework agreement plumbing services.

description: The contracting authority needs to enter into a framework agreement with a tenderer who can cover the contracting authority's needs within plumbing services. The plumbing work will mainly consist of operational assignments within road, water and sewage, i.e. external maintenance and renovation services for Technical Operations and HVAC and assignments for the Property Department in Lindås municipality.

Lindås Kommune

street: Kvernhusmyrane 41

Bravida Norge AS

street: Weilbergjordet 1


name: Vest-Agder Fylkeskommune (Vest-Agder County)

title: Operation Contract Sirdal 2016-2021

title: Operation contract road 1004 Sirdal 2016-2021.

description: The assignment includes operation and maintenance assignments with functional responsibility for some of the assignments. The assignments shall be carried out on county foot/cycle paths with accompanying side facilities, side areas, equipment and installations in Sirdal and parts of Hægebostad, Kvinesdal and Flekkefjord municipalities. See the road lists given in the annex in chapter D2-V and D2-S20. The traffic on the road network varies from approx. Average annual daily traffic 60 to approx. Average annual daily traffic 1 350 and an annual traffic growth of 1.5 % is expected. The assignment mainly consists of routine operational assignments and minor maintenance assignments on the road network. The assignment also consists of inspecting and registering, planning the activity, stand-by for winter operations and general traffic flow, documentation, reporting to the builder, information to the public and handling other assignments that are necessary for the operation and maintenance of the road network. The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as day work in accordance with the hourly rates for crew and machines.

Statens vegvesen Region sør

street: Postboks 723

Risa as

street: Pb 14


title: Procurement of an excavator Voss municipality.

description: Voss municipality shall procure an excavator of 22-27 tons.

Voss kommune

street: Uttrågata 9, Postboks 145


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, the Finance Department, The Procurement Section)


title: NBIM Global Insurance Broker Services — Employee personnel insurance and pension.

description: The main objective of this RFP is to award a contract to 1 supplier for employee personnel insurance and pension broker and insurance services covering our offices in: — London, United Kingdom; — New York, United States; — Singapore; for the period 1.7.2016-30.6.2019. All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to: nbimtenderbrokerservices@nbim.no in order to receive the Request for Proposal (RFP).

Norges Bank — NBIM

street: Bankplassen 2


title: Framework agreement regarding the purchase of consulting engineering services: Electrical installations, including lifts (RIE).

description: The framework agreement will include different types of assignments within the discipline consulting engineering services: Electrical installations including lifts (RIE), for the projects in Bærum municipality, the Property department.

Bærum kommune

street: Postboks 700


title: Public procurement, the Modumheimen nursing home, new building and reconstruction of a municipal nursing home for Modum kommune.

description: The contract includes demolition of old buildings, construction of a new detached building in accordance with the passive house standard. The building shall have a capacity of 72 nursing home places with an accompanying parking basement, as well as reconstruction of sections of the existing nursing home to a capacity of 24 new nursing home places in low energy standard. Cf. NS 3701:2012; Criteria for passive house and low energy buildings — non-residential buildings. The project also includes a new infrastructure with a planned main access from the Eikerveien road, with an adjacent parking area and a passable access to the nursing home's new main entrance. Establishment of footpaths, outdoor areas with planting and lawns and sense gardens connected to the nursing home. Establishment of a new energy central based on energy wells. Establishment of a new transformer with a different location than the existing transformer, including accompanying excavation of trenches, laying of new cables, etc. The intended location is given in the requirement specification.

Roar Jørgensen AS

street: Hvervenmoveien 45


name: Hordaland fylkeskommune (Hordaland County)

title: Rail drop for bogie shimming.

description: A rail drop system shall be positioned by the wheel lathe bench in the light rail workshop at Kokstad to carry out trimming/shimming. The system shall be used to lower the wheels from the bogie frame on the light rail carriages in order to carry out maintenance/trimming/shimming after re-profiling has been carried out at the wheel lathe bench. The contract is for the delivery, installation, commissioning and testing of the system. The supplier shall see to the interface with mechanical/electrical installations for operating the equipment.

street: Agnes Mowinckels gate 5


title: Physical school/text books and audiobooks for primary and lower secondary schools and adult education.

description: School books, including text books, teacher's instruction manuals, audiobooks, exercise booklets, key books, as well as digital teaching resources* (*option) The updating of digital teaching resources shall as a minimum have the same discount as this category. Educational concretising material (not toys or art subject material) and teaching aids which give possibilities for diversity. Fictional books (not library books), theme books, reference books and other professional literature, including audiobooks.

awardCriteriaDetails:
Price: 80
Review: 20

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145

BS Undervisning AS

street: Pb 6759 Etterstad


title: Framework agreement for electro material and electrician services.

description: Halden municipality would like tenders for the procurement of electro material and electrician services for all locations in Halden municipality. The contracting authority shall be seen as 1 buyer, but with several delivery and invoicing addresses, specified by the different delivery places. Ongoing orders shall only be placed by the property department and the contracting authority's caretakers in the entire contract period. Written notification will be given if the routines are changed on the contracting authority's side as to who shall place orders in the contract period. There will be different needs and volume throughout the contract period. See the tender documentation.

awardCriteriaDetails:
Price: 70
Urgent assignment: 10
Driving distance: 20

Halden Kommune

street: Storgata 8

Installatøren Gruppen AS

street: Dikeveien 36


title: The purchase of janitor services for Drammen traffic station and Hønefoss traffic station.

description: The contracting authority requests tenders for the delivery of janitor services for Drammen traffic station and Hønefoss traffic station. The contracting authority requests that a permanent, named person shall be present at each location.


title: Framework agreement for the procurement of maintenance/service and parts for BMW vehicles for Oslo Police District.

description: Procurement of vehicle parts and service/maintenance of BMW vehicles in Oslo Police District. We would like to enter into a 4 year framework agreement, where the value over a four year period will be approx. 1 000 000 NOK The volume will not be binding. See the specifications and the price matrix. 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/50960434.aspx]]. Then follow the instructions on the website.

Oslo Politidistrikt - Økonomiseksjonen

street: Grønlandsleiret 44


title: Hire of scaffolding.

description: VEAS wants a framework agreement for the lease of scaffolding and personnel with the necessary skills for assembling and disassembling of scaffolding at the VEAS facility.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: Framework agreement loans.

description: The contract is for ordinary municipal loans (debenture loan). The procurement may also include possible refinancing of the existing debenture loans.

awardCriteriaDetails:
The volume of loan to Norwegian municipalities/The Norwegian Public Sector (the highest loan volume to Norwegian municipalities gives the best score): 45
Number of loans to Norwegian municipalities/the Norwegian Public Sector: 45
Turnaround time: 10

Kommunalbanken AS

street: Haakon VII gt 5b

KLP Kommunekreditt AS

street: Postboks 8814


title: Tug boat.

Forsvarets logistikkorganisasjon (FLO)

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


title: Optical Character Recognition (OCR) for Sorting Racks.

description: The project shall provide support for more efficient and more correct sorting of manual letter mail to sorting racks at Norway Post distribution units through these of OCR technology.

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: 1025301 Module prison.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Purchase of electric power.

description: The aim of the procurement is to enter into a contract with a supplier to ensure that the Directorate for e-health has electricity The Directorate for e-health would like to enter into a contract with a supplier who has good routines and experience in providing electricity. The government has decided to establish the Directorate for e-health. The aim is increased national commitment and increased implementation ability in the e-health field. The Directorate shall be established 1.1.2016. The current division for e-health shall be transferred from the Directorate of Health to the Directorate for e-health. The Directorate for e-health has signed a rent contract with Norwegian Property for office premises in Monierbygget, and we would thus like to enter into a contract for the provision of electricity for heating and running the office premises in Verkstedveien 1, 0277 Oslo. The area is 5 819 m² gross, divided between two floors, the area could be increased during the contract period. See Annex 1 for further details. All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel: +47 21018860 or by e-mail to: support@mercell.com It is recommended that the tender is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. Electronic signatures can be obtained from www.commfides.com www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. Mercell recommends that one tests signing with the certificate one has available as soon as possible (in good time before the tender deadline). The test functionality is in the registration/tender submission stages. 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/53654756.aspx). Then follow the instructions on the website.

Direktoratet for e-helse

street: Universitetsgata 2


title: Vacuum pump with possibility of instillation including. consumable items

description: It is desirable to get stationed approximately 5 pumps during the term. This lot also includes consumables.

description: Vacuum pumps, disposable including. consumable items.

title: Vacuum pumps, reusable including consumable items

description: It is desirable to get stationed approximately 60 small mobile pumps at start of a new agreement. This lot also includes associated consumables.

title: Negative pressure wound therapy (NPWT).

description: Helse Vest RHF (the Western Norway Regional Health Authority) intends to create a framework agreement for Negative pressure wound therapy (NPWT) with associated consumables. The procurement is divided into three partial deliveries. See also Part 2 Appendix 1 — price sheet for specifying the number of units purchased per product line in 2014, and Part 2 Appendix 2 — Specification for more detailed information. Based on statistics from the purchase in 2014, it is estimated an annual volume for each partial delivery below. Volume and demand for products may vary during the contract period and are estimates only and are not binding for Helse Vest. Actual deliveries: 1. Vacuum pumps, reusable incl. Consumables. In total we currently have 40 reusable vacuum pumps in Helse Vest and Haraldsplass. There is an increasing demand, and it is desirable to have deployed approximately 60 small mobile reusable pumps at the beginning of the new agreement. 1.3 In 2014 it was used approximately 1 828 bandage kits. 1.4 In 2014, it was used approximately 1 379 Canisters. 1.5 Single Articles about 100 000 a year. 2. Vacuum pumps, disposable: 2.1 In 2014, it was used approximately 1 190 disposable vacuum pumps. 3. Vacuum pump with possibility of instillation. During the first four months of 2015 vacuum pump with the possibility of instillation is used for approximately 8 weeks with 2 bandage shifts per week in Helse Førde. This is a new product area with little documentation and low demand in Helse Vest at the moment. However, we expect that demand will increase if the treatment gets better documented. Future treatments are expected to be from 20 to 50 annually. We expect an increase in consumption of NPWTs during the contract period due to better availability of necessary equipment after this tender. In addition to products specifically mentioned in Part 2 — Appendix 1 price sheet, Helse Vest want the new contract to include other product ranges naturally related to the products mentioned in Part 2 — appendix 1 price sheet. This may be different models of offered products, manufacturers or other pack sizes.

Helse Vest RHF

street: Postboks 303 Forus


measure: electronicBids

name: Ålesundregionen Interkommunale Miljøselskap IKS

title: Purchase of waste disposal bags

title: Procurement: Purchase of waste disposal bags, ÅRIM, 2015.

description: The purpose of the agreement is to cover the Customer's need for the purchase of waste disposal bags with imprinted information from the Customer, in accordance with the requirement specification.

awardCriteriaDetails:
Price: 80
Quality: 20

Ålesund kommune

street: Keiser Wilhelms gate 11

Dagöplast AS

street: Spordi 4, Hiiumaa

countryName: EE


title: Framework agreement, interior decorator services — the Nursing Home Agency.

description: See the attached tender documentation.

Oslo kommune Sykehjemsetaten

street: Nedre Slottsgate 3


name: Konica Minolta Business Solutions Norway AS

title: Framework agreement for the hire of multifunction machines.

description: A framework agreement regarding the hire of multifunction machines, including maintenance, repairs and after-sale service. See the tender documentation for further information.

awardCriteriaDetails:
Price: 70
Quality: 30

Skedsmo Kommune

street: Pb 414 Fakturamottak

street: Postboks 4513 Nydalen


name: Statens vegvesen Region vest (The Norwegian Public Roads Administration, Region West)


name: Forsvarsbygg (The Norwegian Defence Estates Agency)


name: Helseforetakenes Innkjøpsservice AS / LIS (Legemiddelinnkjøpssamarbeid)


title: Framework agreement for the purchase of fixtures for weapon stores

title: Prequalification for a restricted tender competition for fixtures for weapons stores — nationwide contract.

description: In order to see to future needs for ensuring the Norwegian Defence's weapons, the Norwegian Defence Estates Agency would like to enter into a contract with a supplier of fixtures for weapons stores, including weapon containers, equipment boxes and FG-certified weapon cupboards. The fixtures will only apply for hand weapons that are handed out in person. The contract will mainly be used by the Norwegian Defence Estates Agency Development. The delivery will be nationwide and will apply for the period 2016-2020.

awardCriteriaDetails:
Price: 60
Functionality: 30
Quality: 10

Forsvarsbygg

street: Grev Wedels plass 5

Raufoss Ammunisjonsfabrikker AS

street: Raufoss industripark, bygning 5


title: UHN05 A public transport terminal, Holmestrand station,

description: The completion of a public transport terminal. This includes demolition of buildings, the construction of bus stops and a forecourt as well as taxi, kiss&ride, bicycle parking and parking areas, resetting railway tracks, foot paths, etc. at Holmestrand station, as well as a new standby area outside R12, Almedalen. In regards to the parking spaces, the Norwegian National Rail Administration (JBV) expects, as a starting point, that it will be one level parking spaces. Since it may be decided to construct a parking house due to public requirements from autumn 2015, that parking houses may be preferred instead of 1 level parking areas, JBV wants to inform that it may be alterations in the description and quantities due to a possible public requirement on parking houses. The one level parking facility which is presently planned and situated north of the public transport terminal, will probably be an option to the procurement, but necessary cement lime mortar stabilisation on the same area shall be simultaneously executed with the remaining area. This means that if the requirement regarding parking houses are not implemented, the option will be subject to a call-off. If the requirement on construction of a parking house is implemented, the area north of the public transport terminal, together with the construction of a new parking house, will be planned all over again and published as a separate contract. The tender documents that shall be submitted to the qualified contractors, will give a further description on how a possible public requirement may influence the procurement and the contract.

Jernbaneverket

street: Stortorvet 7


name: Norges miljø og biovitenskapelige universitet (NMBU) (The Norwegian University of Life Sciences)

title: Area 1

title: Area 2

title: Scholarly text and strategic advertising text

title: Framework agreement for translation and text editing.

description: The Norwegian University of Life Sciences (NMBU), wants to enter into framework agreement for the purchase of translation services and text editing. This includes the translation of core texts for the network, menus and framework for the network, application forms, administrative text, articles etc. within the following areas: Area 1 Translation of administrative text from Bokmål and Nynorsk to English and text editing of English administrative text (standard British English). Area 2 Translation of administrative text from Bokmål and Nynorsk and text editing of Nynorsk text. For services 1 and 2, the contract will be binding. In addition to services 1 and 2, the Contracting Authority wants to utilise a contract for translation services and text editing of scholarly text and strategic advertising text. The Contracting Authority wants these texts to be offered as an additional option, that is not contractually binding. This is because the University has many special research areas that often require completely unique expertise regarding language and jargon, and because strategic advertising text requires text-author competence beyond technically good translation competence.

street: Boks 5003


title: Purchase of biogas.

description: Purchase of biogas to use as fuel for waste-disposal vehicles. The need is estimated to be 220 000 Nm3 per year, assuming an average energy content of approx. 10.3 kWh/Nm3. The biogas shall have a guarantee of origin, which guarantees a net climate benefit of at least 650 kg CO2 per tonne of TS food waste. A rapid fill station must be established in a radius of 6 km from Porsgrunn bridge.

Renovasjon i Grenland IKS

street: Rødmyrsvingen 63


name: Møre og Romsdal Fylkeskommune (Møre and Romsdal County)

title: 2015/08 — Cleaning services for the Romsdal museum. Framework agreement.

description: On behalf of the Romsdal Museum, Møre og Romsdal Count invites tenderers to participate in a tender contest regarding cleaning services for the Romsdal Museum's new building, referred to as ‘Kronen på verket’. This is a building that was built in 2015 and is a distinctive building in regards to design and materials. The building is in two floors, with mezzanines in sections of the building. The main functions of the building are exhibition areas, offices and a storage. Since the expected number of visitors and activities will vary, the cleaning services are divided in high season and low season. The museum will be open weekdays and weekends all year This is the first year the building is in operation and adaptations in e.g. frequencies must be expected. The premises will have various exhibitions and can also be hired for events. This means special requirements for cleaning and flexibility with regard to date and time for the cleaning when extra activities are scheduled, such as opening of exhibitions, etc. Regular meetings are required where routines and requirements are discussed and agreed. The estimated area included in the agreement is 3,110 m2. Some of this area is not included in the daily cleaning. See also the price and area form for accurate information. A site inspection is scheduled Tuesday 5.1.2016 between 10:00 and 11:00 hrs. See the tender documents for a complete description of the assignment and requirements. The contracting authority shall enter into a framework agreement with a provider for the entire assignment. The contract period is two years with option for one year + one year prolongation of the contract. The contracting authority aims at initiating the contract 1.4.2015 at the latest, or as soon as possible after a provider is selected and given reasonable time to prepare for the assignment. The contracting authority and contract owner is the Romsdal Museum. The contact person for the implementation of the tender contest is the purchasing consultant at Møre og Romsdal County; Jorid Nerland.

street: Fylkeshuset


name: Politi- og lensmannsetaten (The Norwegian Police)

title: Hats etc.

description: Procurement of uniform hats and knitted hats for Politi- og lensmannetaten, Kriminalomsorgen and Toll- og avgiftsetaten, as well as Polismyndigheten i Sverige. Furthermore there will be the procurement of scarfs/neck warmers for Polismyndigheten i Sverige. See the attached tender documentation for further information on the procurement. The tender documentation is only available in Norwegian.

awardCriteriaDetails:
Price: 30
Quality and functional characteristics: 70

Politiets fellestjenester

street: Postboks 116

Hufa Luefabrikk AS

street: Sperre Nakkens veg 32


title: Framework agreement for tradesmen services at Østfold railway and the Oslo area (1).

description: Framework agreement for tradesmen services in the disciplines of carpentry, masonry and painting. At Østfold Railway and in the Oslo area.

awardCriteriaDetails:
Price: 60
Implementation: 40

Alliero AS

street: Pb 4681 Nydalen


title: Care Contract 1631 E6 Klett — Kroppan Bridge 2016-2020

title: SK 1631 E6 Klett — Kroppan Bridge.

description: The assignment involves upkeep and operation/maintenance of green areas along the national road in Trondheim municipality. The work includes upkeep and care of mainly grassy hill, lawns, trees and bushes. Vines and perennials will be found at some facilities.

Statens vegvesen Region midt

street: Postboks 2525

Park og Anleggstjenester AS

street: Bratsbergveien 139


title: Consulting services: concept development for the municipality's building and services (school and office).

description: Bærum kommune shall enter into agreement with one tenderer who shall assist the municipality to develop concepts for the municipality's school and office buildings with associated services. The procurement comprises also school and office building where co-location is beneficial. The main purpose of the procurement is to reduce area use and investment and operational costs, at the same time as the effectiveness of the service locations increases and the quality is maintained. The tenderer shall evaluate service design and construction in relation to best be able to meet these goals. The tenderer shall propose measures in service design as well as develop standardised concepts for construction that can be utilised directly in the construction program. In addition, the tenderer shall make suggestions for changes and adjustments in the existing building stock.

Bærum kommune

street: Postboks 700


name: Sørlandet Sykehus HF (Sørlandet Hospital)


title: Loan of Equipment for R&D purposes.


name: Norges Vassdrags- og Energidirektorat (NVE)

title: A 4-axle lorry

title: A tractor unit with machine hanger

title: A 4-axle lorry and towing vehicle for a machine hanger.

description: The Norwegian water resources and energy directorate, the Works division, wishes to lease 1 4-axle lorry and a towing vehicle for a machine hanger, as well as 1 4-axle lorry with a dumper tipping box. The procurement shall be financed through a leasing and repurchasing agreement with an annual repurchase value on each lorry that is offered. Tenders shall be given on a leasing agreement, with a monthly leasing amount on each unit.

awardCriteriaDetails:
Price: 50
Quality: 10
Service: 30
The environment: 10

street: Middelthunsgate 29

Wist Last & Buss AS

street: Haakon Vii's Gate 8

Norsk Scania AS

street: Drammensveien 159


title: Blaser grip, vertical grip and light to MP5 and light and laser to P30/P30L.

description: The objective of the procurement is to purchase suitable accessories to the Norwegian Police's service weapons, MP5 and P30/P30L. This includes blaser grip, vertical grip and light to MP5 and light and laser to P30/P30L. See the tender documentation for further information.

awardCriteriaDetails:
Price: 50
Quality and functional characteristics: 50

Equipnor AS

street: Glynitveien 15


title: Project 11899 Babakkjen K409 Solar panel installations.

description: Complete solar panel installations ready for the delivery of energy to the main distribution board. Project 11899 Vabakkjen shall have solar panel installations on the roof. The building has a total of 3 171 m² gross, over three floors. The roof has a gentle inclination towards the south-west and solar panel installations shall be established on the roof, ready commissioned. The interface for the solar panel installations is in the main distribution board, including switches in the board, ready installed and commissioned installations that provide electricity at the start of the trial operation.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Modification CBE level D and F

title: K-72711 Modifications CBE (Central Building East) level D and F.

description: Publication of contract award.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

Ø.M Fjeld AS

street: Industriveien 23


name: Departementenes sikkerhets- og serviceorganisasjon

title: Procurement of maintenance and further development of DSS security system

title: Framework agreement for maintenance and further development of DSS security system within network security products.

description: DSS shall establish a framework agreement with 1 service provider for the maintenance and further development of the entity's security system within network security products. Hereafter called ‘The Security System’. The products that shall be maintained are in Annex A — equipment overview of the qualification documentation, see Point 2.8 in the qualification documentation. A contract for the maintenance of all the products (software and equipment) included in the security system shall be signed with only 1 service provider due to security considerations. A total procurement is also justified, however, by the fact that the relevant products are closely integrated in each other in DSS security system and an overall understanding is required in order to carry out maintenance and to develop the system in a satisfactory way. The maintenance contract shall include support and maintenance services and an option for supplementary purchases/replacement purchases of licences and equipment in the existing security system when necessary. This can also, to a certain degree, include new products (upgrades) from the same manufacturers in order to follow technical developments. In the coming years DSS will, in addition, need to purchase additional services for consultancy services from technical lCT consultants who shall provide assistance within operations, troubleshooting and recovery, upgrades, changes and further development of the security system. The contract is meant to be dynamic, so that the need for expertise can be changed in accordance with the system being further developed.

street: Postboks 8129 Dep

Mnemonic AS

street: Wergelandsveien 25


title: Framework agreement loans.

description: A tender contest regarding a framework agreement on loans for municipal investments. The contract also includes ordinary loans and the refinancing of existing loans.

awardCriteriaDetails:
Experience with the public sector: 20
Capacity and comprehensiveness: 80

Oppegård kommune

street: Kolbotnveien 30

Kommunalbanken AS

street: Haakon VII gt 5b

KLP kommunekreditt

street: Dronning Eufemiasgt 10


name: Universitetssykehuset Nord-Norge HF (UNN HF) (The University Hospital of Northern Norway)


title: Contaminants in Norwegian urban terrestrial environment.

description: ‘Environmental toxins in terrestrial and semi-urban environments’ shall measure the levels of environmental toxins in land dwelling animals and the degree of bioaccummulation/biomagnification. This shall be used to assess to what degree animals are exposed to environmental toxins and the potential effects that these can create. The results shall be used for national and international work to reduce environmental toxins.

awardCriteriaDetails: See tender document: 100

Miljødirektoratet

street: Brattørkaia 15B

Norsk institutt for luftforskning

street: Instituttveien 18


name: Sunnhordland Interkommunale Innkjøpsforum (Sunnhordland Inter-municipal Procurement Co-operation)


name: Trysil and Åmot kommuner (municipalities)


title: Winter maintenance in Lindås municipality.

description: The contract is for winter maintenance on municipal roads and car parks in Lindås municipality. The need for winter maintenance is divided into 21 road areas, as well as one area for car parking places in the centre.

Lindås Kommune

street: Kvernhusmyrane 41

Tore Gjerstad

street: Maråsvegen 267

Kjetil Kaldefoss

street: Spiki 31

Mogen Maskin

street: Tveiten 50

Frode Fanebust Transport

street: Fonnebostvegen 89

Frode Langenes

street: Langeneset 94

Alf kvalvåg

street: Onesvegen 9

Kjartan Refsdal

street: Skodvinsvegen 230

Sigvard Hopland

street: Nesbrekka 2

Nortrans Veg og Anlegg AS

street: Kvassnesvegen 33

Valle Bygg

street: Hopsdalsvegen 31A

Inge Revheim

street: Bjørge 210

Hans Petter Eide

street: Heltveitvegen 57

Øyvind Eidsheim

street: Totland 65

Steinar Stall

street: Stallavegen 151

Jostein Vike

street: Vikanesvegen 66

Arne Skår

street: Romarheimneset 8

Dyrkolbotn Fjellstove

street: Dyrkolbotn 119


title: Detailed engineering design services for a fish barrier in Driva.

description: As a part of fighting Gyrodactylus salaris in the river Driva and the adjoining water systems in order to exterminate the salmon parasite, a fish barrier is planned in the river Driva at Snøvasmelan approx. 25 km east of Sunndalsøra along national road 70. An impact assessment of the project, a prepared technical plan, approved by NVE were carried out in an assignment from the County Governor in Møre og Romsdal The basis for the further detailed engineering design services is therefore ready. The project has the necessary approvals for regulation and area plans as well as approval as a framework in Sunndal municipality. The consultant assignment for the detailed engineering design services for the fish barrier in Driva will include all consultancy and engineering design services within the relevant discipline in order to see to the contracting authority's interests in the review, planning, engineering design, contracting and implementation of the project. The assignment is based on an approved technical plan that shall be continued in the detailed project. Prepare tender documents in accordance with the agreed contract structure as well as evaluate received tenders. Work out the necessary work documentation for all disciplines. Contract follow-up with handling changes and follow-up in the guarantee period. See also the tender documents.

Miljødirektoratet

street: Brattørkaia 15B


name: Nordland fylkeskommune (Nordland County)


title: Consultancy services HR, OU and system/management audits.

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


title: CO2 delivery and service agreement

title: The procurement of a CO and service agreement for Skullerud and Oset Water Treatment plants.

description: Oslo municipality, the Agency for Water and Sewerage Works, henceforth referred to as the contracting authority, invites tenders to participate in an open tender contest in connection with the procurement of 53/2015 CO2 delivery and service agreement to Oset and Skullerud Water Treatment plants. The contracting authority owns and operates the municipality's water treatment plants. CO2 is an important element of the water treatment process for production of drinking water. Since the year 2011, the contracting has had a contract regarding the purchase of fluid CO2 to the water treatment plants and Oset and Skullerud. The contract also includes a service agreement for the CO2 plants and safety courses in treatment of gases.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Yara Praxair AS

street: Postboks 23, Haugenstua


title: Special printing and scanning.

description: See the tender documentation.

awardCriteriaDetails:
Price: 30
Quality: 70

Forsvarets logistikkorganisasjon (FLO)

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


title: The procurement of a new childhood and youth administration system.

Kristiansand kommune

street: Postboks 4


name: NTNU (The Norwegian University of Science and Technology)


name: Innherred samkommune (Innherred joint municipality)

title: Furniture, framework agreement.

description: Innherred joint municipality shall enter into a framework agreement for the delivery of furniture: Office furniture, School furniture, Nursery school furniture and Institution furniture.

street: Levanger Rådhus

Lindbak AS

street: Nordslettvegen 1


title: Public transport bus, Dalane.

description: Kolumbus announces a contest for bus route driving in the geographical area of Dalane. The route area includes route driving mainly in the municipalities of Eigersund, Bjerkreim, Sokndal and Lund. The purpose of the contest is to provide good routes for travellers. The starting date for the route service is 1.7.2016. The contract will be entered into as a gross contract, i.e. that the Contracting Authority is responsible for income and the operator is responsible for costs. The tender evaluated as being the most economically advantageous will be awarded the contract. For a comprehensive description of the delivery refer to Annex 1 'Assignment Description'. Tenderer must fulfil the necessary requirements in the Act of 21.6.2002 no. 45 about commercial transport by motor vehicles and vessels (The Commercial Transport Act) in order to be granted permission to carry out route production. It is emphasised that the tender offer is not considered to be an application for permission, as not a permitting authority. The tenderer bears the risk that the terms to be granted permission are met. The Contracting Authority's contract person is: Purchasing and Contract Manager, Gunn Sandnes Gravdal. Any questions can be directed within the query deadline via the communication module in Mercell. There is to be no contact/communication with other persons at the Contracting Authority about this tender contest. 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/50865415.aspx]]. Then follow the instructions on the website.

Kolumbus AS

street: Jernbaneveien 9


name: Statens vegvesen Region øst (The Norwegian Public Roads Administration, Eastern Region)

title: The hire of a construction manager for the maintenance of the Fredrikstad Bridge.

description: The assignment includes the construction management of the project referred to as ‘Maintenance of the Fredrikstad Bridge’ The assignment includes i.a. following up contractors, finances, quality, HSE, traffic management, cable and network companies, the Norwegian government’s agency for railway services, the Norwegian Coastal Administration, Fredrikstad municipality and a large number of landowners. The contract also includes the management of media, the general public and neighbours.

awardCriteriaDetails:
Price: 50
Description of capacity.: 10
Overall competence: 40

street: Postboks 6706 Etterstad

Sweco Norge AS

street: Postboks 80, Skøyen


title: Snow clearing and gritting municipal roads, foot and cycle paths, pavements and squares in Aurskog-Høland municipality.

description: Aurskog-Høland municipality requires snow clearing and gritting on municipal properties, roads, pavements, foot and cycle paths, squares, treatment plants, water tower, pump stations and environmental stations.

Aurskog-Høland kommune

street: Rådhusveien 3


title: EHR Solution with Adjacent Systems and Services

description: The procurement concerns a new electronic health record solution with adjacent systems and services for the specialist and primary healthcare services (hereafter the “EHR solution”), including general practitioners in Central Norway. A new common EHR solution will replace HMN's and the municipalities' existing solutions and provide significantly improved functionality, including electronic interacting between entities to support clinical patways across organisational border and interfaces, facilitation of active involvement of citizens in their own health (patient empowerment), and the collection of health data for organisational-, development- and research objectives. The term of the purchase contract will be 10 years after go-live for the last Health Trust in the region. The procurement includes support of maintenance services that will be governed by a continuous maintenance and support contract. The procurement also includes training of users, consultancy services related to e.g. installation(s) and integration interfaces, customization (adjustment and adaptions to systems and functions), configuration and data migration, and other software, materiel or services as are needed to support the implementation of the EHR solution. The maximum value of the procurement is stated in the notice of the competition. With regards to the signed contract, the following is agreed: — contract value excl. options: approx. 1 550 000 000 NOK, — contract value incl. functional option: approx. 1 575 000 000 NOK. Estimated contract value incl. functional option, service option and additional services: approx. 2 000 000 000 NOK.

title: Request for information (RFI) for the procurement of PAS/EPJ for Helse Midt-Norge RHF.

description: The Central Norway Regional Health Authority RHF and its Health Trusts (‘HMN’), and the City of Trondheim (TCT), together with other municipalities in the Central Norway Health Region (Møre og Romsdal, Nord-Trøndelag and Sør-Trøndelag), hereby invite interested parties to participate in the Pre-qualification for the delivery of a new electronic health record solution with adjacent systems and services for the specialist and primary healthcare services (hereafter the ‘EHR solution’), including general practitioners in Central Norway. A list of the contracting authorities can be found in Annex 3 (List of Customers) to the Pre-qualification Information Memorandum. The contracting authorities have entered into a close cooperation with the national health authorities with the aim that the EHR solution for Central Norway will be a first step towards the objectives set out in ‘Én innbygger — én journal’ (EIEJ), cf. https://ehelse.no/strategi/n-innbygger-n-journal A new common EHR solution will replace HMN's and the municipalities' existing solutions and provide significantly improved functionality, including electronic interaction between entities to support clinical pathways across organisational borders and interfaces, facilitation of active involvement of citizens in their own health (patient empowerment), and the collection of health data for organisational-, development- and research objectives. The term of the Purchase Contract will be 10 years after go-live for the last Health Trust in the region. The procurement includes support and maintenance services that will be governed by a continuous Maintenance and Support Contract. The procurement also includes training of users, consultancy services related to e.g. installation(s) and integration interfaces, customization (adjustment and adaptations to systems and functions), configuration and data migration, and other software, materiel or services as are needed to support the implementation of the EHR solution. The procurement does not include operations management services (‘driftstjenester’). The integration platform to systems outside Helseplattformen will also be acquired separately. The Provider of the EHR solution will however be required to disclose all interfaces that his solution supports, and the capability to integrate and to support integration with other systems will be required and given high priority. The EHR solution shall be technology adaptive over time and enable the Customer to take part in the technological development towards continuously improving the health care services in the region. In order to reduce implementation risk a high degree of solution maturity will be considered favorably. For the avoidance of doubt, the solution should appear as a unified solution for the Customers (users and administrators), but may consist of one or more systems/applications/components. Further details are provided in the Pre-qualification Information Memorandum. 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/60739957.aspx]. Then follow the instructions on the website.

Helse Midt-Norge RHF

street: Postboks 464

Bindal Kommune

street: Oldervikveien 5 Rådhuset

Helse Møre og Romsdal HF

street: Postboks 1600

name: All other municipalities in the healt region Midt-Norge

Helseplattformen AS

street: Havnegata 9

name: Helse Midt-Norge RHF (Mid-Norway Regional Health Authority)

Helse Nord-Trøndelag HF

street: Kirkegata 2

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

Epic Systems Corporation

countryName: US


title: Audit of financial management in The Norwegian Mapping Authority

title: Audit of financial management in the Norwegian Mapping Authority.

description: The Norwegian Mapping Authority wants a comprehensive and independent review of the financial management in the entire organisation in line with criteria for financial management in the Norwegian State There is a general part of the review that shall have be given most attention and 1 part with more specific focus areas.

awardCriteriaDetails:
Assignment comprehension: 30
Price: 30
The offered human resources competence and experience.: 40

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS

Ernst & Young AS

street: Dronning Eufemias gate 6A


name: Forsvarets logistikkorganisasjon (FLO) (the Norwegian Defence Logistics Organisation)


name: Universitetet i Stavanger (The University of Stavanger)

title: Installation low voltage/computer cabling.

description: The University of Stavanger has entered into a framework agreement on installation of low voltage/computer cabling for odd jobs. The agreement period is 3 years with option for 1 year prolongation of the agreement.

awardCriteriaDetails:
Commercial conditions: 40
Price/costs: 40
Technical conditions: 20

street: Kjell Arholms gate 41

Bravida Norge AS

street: Weilbergjordet 1


title: Framework agreement for technical consulting services.

description: Nedre Romerike Vannverk (NRV) IKS (Nedre Romerike Waterworks) and Nedre Romerike Avløpsselskap (NRA) IKS (Nedre Romerike Sewage Company) shall enter into new framework agreement for the purchase of technical consulting services. The framework agreements shall apply for a period of 2 years with an option on extension for a further 2 years, 1 year at a time. See the tender documentation. Site inspection and information meeting: An information meeting will be held 10.11.2015 at 12:00 at NRA at Strandveien 22, Strømmen.

Nedre Romerike Avløpsselskap IKS

street: Strandveien 22


name: Hordaland fylkeskommune (Hordaland County)


name: Oslo kommune v/ Utviklings- og kompetanseetaten

title: Procurement of cleaning planning.

description: The aim of this procurement is to offer the municipality's entities professional consultancy services within cleaning planning and cleaning assistance.

street: Grensesvingen 6


title: 0505 Land/Hadeland 2016-2021 — Operations contract — operation and maintenance of national and county roads.

description: Operation and maintenance of national roads, county roads, as well as foot and cycle paths along those roads, in the municipalities of Gran, Lunner, Jevnaker, Søndre Land and Nordre Land, based on function specified standard requirements and quantity based ordering. Settlement form: Agreed round sum, unit price and actual amounts.

awardCriteriaDetails: PRICE: 100

Mesta AS

street: Strandveien 15


title: A pipetting robot.

description: The objective of the procurement is to comply with the contracting authority's requirements for automatic fractioning of plasma, buffy coat and red blood cells. This shall be done by using a pipetting robot. In order to provide services in bio banking, the contracting authority requires a reliable pipetting robot. The bio bank stores and processes an enormous number of samples of biological materials, of which each sample constitutes high value for existing and future research. The samples are considered irreplaceable for the contracting authority. In order to avoid unnecessary losses, contamination or other deterioration of the samples, the contracting authority is dependent on an instrument with high operational reliability, precision and with minimum chances of errors. In order to attend to the requirement for processing a large amount of samples the contracting authority requires a robot with minimum four pipetting tubes and detection for fractions of plasma, buffy coat and red blood cells, either by using pipetting tubes or by using additional equipment. The relevant samples shall mainly be pipetted from vacutainer and vacuette tubes with various volume from three to ten ml, with and without gel. Other types of output tubes may also be relevant These tubes are marked with the contracting authority's 1D barcodes. The samples shall be pipetted further to matrix tubes with sizes of 500, 750 and 1,400ul, respectively. The relevant matrix tubes have 2D barcodes on the bottom. The procurement also includes option for training of the contracting authority's employees, as well as options for service agreements after the guarantee period is expired.

awardCriteriaDetails:
Price: 40
Quality: 60

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


title: Digital Archive IT system (Document and Workflow management systems).

description: The main purpose of the tender is to select a contractor for the project ‘Digital Archive IT system for Geodetic Administrations of Bosnia and Herzegovina (BiH)’. The developed system shall fill the requirements for digital archiving in FGA/RSGA, and shall be developed and installed as three essential and independent components: — User Management (Federated, single sign on); — Workflow Management; — Document Management. Each component shall be delivered and tested individually as well as integrated in the final digital archive solution. All 3 components are to be considered as independent service components that may be utilized in a number of applications within the 2 organizations.


title: Asphalt work and oil gravel.

description: Asphalt work and oil gravel for 19 municipalities and 2 power companies. The procurement is divided regionally into 5 regions and the supplier may tender on 1 or more regions.

Odda kommune

street: Opheimsgt. 31

NCC Roads AS

street: Storaneset 16


title: The New Gamlingen, lift.

description: The New Gamlingen, Lift.

Stavanger kommune

street: Postboks 8001


title: RH F; The Lung Department Endoscopic YAG laser

title: 74452 RH The Lung Department Endoscopic YAG laser.

description: 1 diode pumped YAG laser. Option: 2 YAG lasers and consumables.

awardCriteriaDetails:
Total costs: 30
Functional requirements, experienced user friendliness etc.: 50
Technical consultancy/maintenance: 20

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Kebomed AS

street: Ulsmågveien 29B


title: Framework agreement for sanitation.

description: Purchase of Sanitation Services for the Hospital.

Sunnaas Sykehus HF

street: Bjørnemyrveien 11, Bygg F, Hovedinngang


name: Forsvarsbygg Innkjøpstjenester (The Norwegian Defence Estates Agency, the Procurement services)

title: Procurement services — framework agreements building automation and Central Operations control system for Forsvarsbygg utleie.

description: The purpose of the framework agreements is to comply with Forsvarsbygg utleie's requirement for services within control, maintenance, operation and necessary upgrading of the existing building automation and Central Operations control systems. The framework agreements shall also include procurements of entirely new building automation and Central Operations control systems, but with a restriction for Forsvarsbygg utleie to publish separate procurements with a value higher than 500 000 NOK, excluding VAT as a separate procurement in a different agreement. Investment related to a combat aircraft base with a total value higher than 250 000 NOK, excluding VAT, will go through this framework agreement established for Forsvarsbygg utleie. The contract owner of the framework agreement concept is Forsvarsbygg utleie. Property administration and administration of the agreement will be through utleie in connection with procurement services. All departments included in the Norwegian Defence Estate Agency's organisation can use the agreement within given geographical areas. The framework agreement can also be used by the entire Norwegian armed forces, i.e. all departments that are included in or under the Royal Ministry of Defence, and which manage and operate their own buildings in the stated geographical areas. The procurement of framework agreements is divided into several competitive areas. The tenderers are allowed to submit one or several separate tenders for the geographically stated tender areas and locations, including associated services on all building automation systems and Central Operations Control systems in the given area. C.f. the tender documents. 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/52067805.aspx]]. Then follow the instructions on the website.

street: 6. divisjonsgate 12


name: The University of Oslo, the Department of Teacher Education and School Research

name: Utdanningsdirektoratet (The Norwegian Directorate for Education and Training)

title: National research coordinator for implementating the TALIS and ECEC Staff Survey.

description: Norway shall participate in the international comparative studies TALIS — (Teaching and Learning International Survey) and Staff Survey in Early Education Childhood and Care (ECEC) in 2018. TALIS is the largest international questionaire on teachers'work terms and teaching practice and Norway has participated in the two previous rounds of the study (2008 and 2013). ECEC Staff Survey is a new international study aimed at the personnel and management in nurseries. Both studies are carried out under the direction of OECD. The Norwegian Directorate for Education and Training is the representative in the studies' ‘Board of Participating Countries’ (BPC). BPC is the top management body for the studies and is, amongst other things, responsible for defining the general targets, prioritising what indicators shall be included and quality assuring the report draft. The responsibility also involves employing a ‘National Project Manager’ NPM. The Norwegian Directorate for Education and Training hereby announces the role of NPM for TALIS and for the new nursery study. NPM is responsible for the local organisation, implementation, analysis of the data and Norwegian reporting of the results, as well as for contact with the international project management. Tenderers can apply for the assignment of NPM for one or both of the studies. There must be good cooperation between the two studies if the assignment is divided.

awardCriteriaDetails:
Professional and research methodological expertise offered in relation to the issues and perspectives that shall be examined: 30
The project team's ability to fulfil the contract and security of supplies: 30
The tender's relevance in relation to defined issues and perspectives: 30
Budget / Price — both including and excluding VAT: 10

street: Schweigaardsgate 15b

street: Sem Sælands vei 24


title: Framework agreement — communication consultancy services.

description: The aim of the procurement is to enter into a framework agreement with a service provider with the intention of ensuring that the Agency for Urban Environment always has sufficient competence and capacity within communication, especially in periods where there is a need for increased consultancy services and production beyond the capacity of the agency's permanent communication consultants.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Hell — Værnes — R7 Hire of an engineering design manager and assistant construction manager for signal.

description: The project wishes to hire an engineering design manager signal and assistant construction manager signal. It is requested that both functions can be carried out by the same person. However, this is not a requirement. The engineering design manager signal and the assistant construction manager signal is responsible for the general signal delivery, until and including the production stage. Some of the responsibilities and tasks are: — Contribute to the signal deliveries in the project are delivered with appropriate quality, and in accordance with the project's superior mandate and frames in relation to progress, costs or quality. — Ensure that the signal delivery is co-ordinated and quality assured against other subject deliveries included in the project. — Contribute in taking the awarded sub-projects to the designated goals. — Be the signal discipline's contact person in the project, both during the engineering design stage as well as the production stage. — Ensure that necessary safety management and analyses are executed in accordance with RAMS. — Ensure that the document plans are established and followed up. — Manage or participate in preparation of plans/elucidations. — Planning and registration of resources (competence and period) which is necessary for the implementation of the signal delivery and follow the registration further. — Planning, ordering and following up requirements for signal resources from the Signal Services, possibly externally (including resources for conferring and approval, as well as validation activities). — Plan for resources to internal project control, approval or validation shall identify the requirement in at least 6 months ahead, and shall be updated every month. — Contribute to following-up contracts related to signal deliveries, including clarifications, progress and management of alterations and inconsistency. — Provide assistance in connection with progress plans for constructions as well as plan for final control. — Make sure that the signal delivery is designed and delivered in accordance with the Signal services' work processes and other statutory requirements. The engineering design manager signal and the assistant construction manager signal shall report to the sub-project manager signal and electro. In addition to the above listed tasks, the project manager may impose.

awardCriteriaDetails:
Price: 35
Quality: 65

Jernbaneverket

street: Stortorvet 7


title: Temporary employees for the nursing and welfare services.

description: The procurement concerns entering into framework agreement for the purchase of temporary employees for the Health and welfare sector in order to cover the Contracting Authority's extraordinary need for nurses, nursing assistants/carers/healthcare workers and doctors secretaries. Both individual assignments and longer assignments, for example during holiday leave and leave of absence, as necessary. The framework agreement has a duration of 2 years. The Contracting Authority has the option to extend the contract subject to verbatim terms, by up to 1+1 years, so that the total possible length of the agreement is 4 years. Any extension of the contract must be triggered at least 2 months before expiration of the agreement. There is large uncertainty connected to the need for purchase of temporary employees, dependant on the general work market and the municipality's possibility to use their own personnel, but it is anticipated that the annual use of temporary employee services will be between 500 000 and 1 500 000 NOK. The scope of the service purchase, such as is estimated in Annex 3 to the tender documentation (price form), does not involve any purchasing obligation for the Contracting Authority, if access to their own temporary employees is better than expected. Aure kommune works in parallel to recruit their own temporary employees and permanent employees. The tenderer is obliged to follow the at any given time valid tariff agreement, local wage setting, as well as the stipulations in the Temporary Agency Work Directive valid from 1.1.2013, so that temporary employees are ensured the same wages as an individual would have as an employee of Aure kommune.

Aure kommune

street: Rådhuset


title: Operation of 2 National Road Ferry Routes in Inner Sogn.

title: Operation of 2 national road ferry routes in Inner Sogn.

description: Operation of the national road ferry routes Mannheller-Fodnes and Vangsnes-Hella-Dragsvik starting 1.1.2016. The contract period is 3 years with option for prolongation of 1 year.

awardCriteriaDetails:
Tender sum: 85
Environment: 15

Statens vegvesen

street: Skoggata 19

Fjord1 AS

street: Strandavegen 15


title: A framework agreement for consultancy services for APEX programming and maintenance of the current APEX portfolio for Statsbygg.

description: Statsbygg's IT portfolio comprises i.a. some self-developed applications. The APEX is a System that Statsbygg has selected for implementing independent support indexes. The database platform is Oracle I1x operated on the SUN Solaris system. Application server Oracle IAS. In connection with this, Statsbygg wishes to enter into an agreement with a provider who can assist in this work.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Statens vegvesen Region midt (The Norwegian Public Roads Administration, Region Mid-Norway)


description: The following main elements are included in the contract: — Basic IT operations, — Application operation, — Communication (not access), — Service desk, — Technical IT advice connected to IT operational services, — IT equipment. The service provider is to be present in the Contracting Authority's premises in Trondheim at least 1 fixed day a week. In addition, it shall be possible to agree additional days, if needed. Trondheim Havn currently procures IT operational services and IT equipment from an external service provider. The aim of the procurement is to continue with the current services and the current service level for IT operational services and IT equipment. The delivery is to reflect this.

Trondheim Havn

street: Postboks 1234 Torgarden


title: Parallel framework agreements for translation services.

description: Sivilombudsmannen shall enter into contracts for the translation of texts, including in electronic format, from Norwegian to English. Sivilombudsmannen has a continuous need for such translations and the establishment of the prevention unit in 2014 has increased this need. Sivilombudsmannen would like to enter into parallel framework agreements with 3 service providers, so that the framework agreement ensures capacity to carry out the continuous individual assignments.

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

Sivilombudsmannen

street: Akersgata 8

Allegro språktjenester

street: C. Sundts gate 1

Alison Philip

street: Theresesg 9

Totaltekst

street: Inkognitogata 33


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Loan raising Tinn and Vinje municipalities.

description: Vinje municipality and Tinn municipality (also refer to as the contracting authority) shall enter into a framework agreement regarding loan raising. The tender competition involves ordinary municipal loan raising (debenture loan). The procurement will also include any refinancing of existing debenture loans and refinancing of loans in the bonds and certificate market. The framework agreement will not include loans in the obligation and certificate market and interest rate agreements. For further information about the procurement, see the tender documents.

street: Nyveien 19


title: A framework agreement for lift engineering consultancy to Statsbygg region East.

description: The procurement includes lift engineering consultancy in connection with maintenance works and procurement of new materials for Statsbygg's property portfolio in region East.


name: Vitenskapskomiteen for mattrygghet (VKM)

title: New Intranet

title: Procurement of intranet solution.

description: VKM needs an intranet solution to work more efficiently, to strengthen cooperation in dealing with risk assessments and to contribute to the common culture of different disciplines in the VKM. The procurement includes the following elements: — Basic Software Licenses; — Necessary customisation, development and implementation of the solution; — Cloud based operation; — Support, maintenance, upgrade and development; — Option of further development of the solution.

awardCriteriaDetails:
Solution quality: 45
Project quality: 35
Operation quality: 10
Total price: 10

street: Postboks 44 Nydalen

Embriq

street: Dronning Eufemiasgate 16


title: Endoscopic YAG laser.

description: Oslo Universitetssykehus HF invites tenderers to a competition for the procurement of 1 diode pumped YAG laser for the Ear, Nose and Throat Department at the National Hospital (Rikshospitalet). In addition, the Contracting Authority wants an option on a further two (2) YAG lasers. The procurement also includes entering into framework agreement for the purchase of associated consumables. This framework agreement has a duration of two (2) years, with an option to extend for one (1) year at a time as long as the equipment is in use. Awarding of contract respectively consumables will follow the award of contract for the purchase of the instrument.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: System for monitoring of transport contracts.

Hordaland fylkeskommune

street: Postboks 7900


title: 2014-083 Cleaning services.

description: The Norwegian Veterinary Institute would like tenders for regular cleaning services in the premises in Oslo and our regional offices in Bergen and Trondheim. The cleaning services are for approx. 250 persons. The procurement is for the provision of cleaning services for the Norwegian Veterinary Institutes's premises in Oslo, Bergen and Trondheim. The aim of the procurement is to cover the Norwegian Veterinary Institutes's need for regular cleaning in its premises, with an option for the contracting authority to make call-offs on other cleaning services when needed. The Contracting Authority: The Norwegian Veterinary Institute organisation number; +47 970955623, Post Box 750 Sentrum, 0106 Oslo, Description of the entity The Norwegian Veterinary Institute (VI) is a biomedical research institute with animal health, fish health and food safety and animal feed safety as its core areas. The Norwegian Veterinary Institute shall have a free and independent position in all professional questions. The Norwegian Veterinary Institute is the authorities' most important knowledge provider for the prevention, advice, clarification and handling of serious infectious diseases in fish and animals and zoonosis. The Norwegian Veterinary Institute also assists in the prevention and handling of crises caused by health hazardous connections and infectious substances in animal feed and food. The Norwegian Veterinary Institute also provides services and communicates knowledge to businesses, professionals and animal owners. The Norwegian Veterinary Institute has 330 employees and its main office is in Oslo with regional laboratories in Sandnes, Bergen, Trondheim, Harstad and Tromsø. Homepage: http://www.vetinst.no All communication between the tenderer and the contracting authority shall be directed to the contracting authority's contact person via the ‘Question and Answer’ function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received after the deadline for questions will not be answered. Deadline for questions: 12.6.2015 Explanation and a description of the competition Tenderers shall respond to all the requirements set in Part 1 of the tender documentation. In addition there are specifications for each of the 3 parts: Oslo, Bergen and Trondheim. If a tenderer would like to submit a tender for 1 or several of the parts, a response to the specifications for each part must be given. Good environmental processes and quality assurance in all links is important to and advocated by the contracting authority. Tenderers shall therefore provide a description of its environmental management system/certification that has been implemented in the company. Requirement: Routines and competence that ensure that the tenderer's activities have a low impact on the environment are required. Documentation requirement — at least one of the requirements shall be fulfilled: Certification in accordance with ISO 14001, EMAS-registration, Miljøfyrtårn certification, other verification by an accredited third party (only a current certificate needs to be enclosed) or other documentation that the contracting authority can accept, cf. the point below: — Overview of implemented environmental measures in recent years, for example, documented through the environmental report for recent years. — A description of future plans to meet the environmental requirements.

Veterinærinstituttet

street: Ullevåslveien 68


title: Non-life insurance

description: Non-life insurance.

title: Life insurance

description: Life insurance.

title: Business travel insurance

description: Business travel insurance.

title: Herøy municipality non-life and life insurance.

description: Purchase of non-life and life insurance.

Pareto Forsikringsmegling AS

street: Dronning Maudsgt 3


title: Procurement of external surveying services Hadeland digital

title: Joint GIS system for Hadeland digital.

description: The contract shall include the procurement of software, implementation, training and support/maintenance. The aim is that any new system is commissioned and in operation by 1 June 2016. The contracting authority requires a system that primarily covers: — Joint map system for Jevnaker, Lunner and Gran municipalities. — Daily work assignments for administering geodata, such as data acquisition, land surveying, map editing, area planning work, cadastral entries, map analyses, water, heating and sewage and themed map production. — Access to the municipality's geodatea, including the cadastral and planning register shall be available for executive officers on the intranet and by the public on the internet and on mobile units such as smartphones and tablets. — Good data flow in all links without the use of comprehensive conversions. — Integration with case/archive and plan dialogue. — Synchronisation of geodata automatically with Statens kartverk in accordance with the new standard for geo-synchronisation and the coming national central administration system for geographical primary data. A contract shall be signed with one service provider for the administration, distribution and access to geodata for the Geodata Cooperation in Hadeland.

awardCriteriaDetails:
Price: 50
Quality: 50

Gran kommune

street: Rådhusvegen 39

Mjøsplan AS

street: Kastbakkvegen 11


name: Forsvarets Forskningsinstitutt (The Norwegian Defence Research Establishment)

title: 009/2015 Printed and electronic journals, including platform for management — journal agent for delivery to Forsvarets forskningsinstitutt (FFI) (The Norwegian Defence Research Establishment).

description: The purpose of the procurement is to get a supplier who can offer the Contracting Authority, C/O The Library, all of the requested journals that appear in Annex 1. Overview of journals at FFI, on an electronic platform. It is important that the journals are offered on a platform that makes it possible to manage the subscriptions from FFI's system.

awardCriteriaDetails: Price: 100

street: Postboks 25

EBSCO

street: 4th Floor, Kingmaker House, Station Road

postalCode: EN5 1NZ

countryName: UK


title: Services within project management, construction management and Contractor's representative in building and construction projects.

description: The purpose of the agreement concerns project management, construction management and Contractor's representative for Norges Bank's three properties. Norges Bank shall carry out upgradings/rehabilitations/maintenance of specific areas/spaces including technical installations in the Head Office at Bankplassen 2, Venastul holiday site at Ringebu and Vindåsen course and conference centre at Tjøme. In this regard, Norges Bank needs three tenderers who can offer the roles of project manager, construction manager and possibly the Contractor's representative. For legal reasons the number of roles will be limited in each project, and as a rule there will be only 1 or 2 roles from the same tenderer that are relevant per project.

awardCriteriaDetails:
Quality: 70
Price: 30

Norges Bank

street: Bankplassen 2

HR Prosjekt AS

street: Dronning Eufemias gate 16

Høyer Finseth AS

street: Engebrets vei 5

XPRO AS

street: Oscar Hanssens veg 5


title: Framework agreement for I: Communication services II: Advertisements and profiling.

description: 1.2 The objective and extent of the procurement The Education Agency, c/o the Education Administration needs various types of communication services. I. Communication services Strategic communication consultancy services including developing campaigns, including films, developing and producing digital services, as well as consultancy services for our social media outlets. II. Advertisements and profiling Creative work, advertisements, design of various material, digital or analogue, preparation of trade fair material and profiling articles. The contract is divided into two packages. Package I Communication services Package II Advertisements and profiling Tenderers can submit a tender for package I, package II or both packages. The packages will be assessed separately.

Oslo kommune Utdanningsetaten

street: Postboks 6127 Etterstad