title: Evaluation of the education offer ‘National Manager Training for the Primary Health Service’.

description: The Norwegian Directorate of Health would like to enter into a contract with a professional environment (hereafter called the evaluator) that can evaluate the new education offer National Manager Training for the Primary Health Service The education is being developed and carried out by BI on behalf of the Norwegian Directorate of Health and KS. The start-up of the pilot for the education is autumn 2015, thereafter there will be ordinary annual courses at several places of study in the period 2016-2020. The evaluation shall follow the implementation period. The procurement process is covered by the Public Procurement Act, 16.7.1999 no. 69 (LOA) and the public procurement regulations (FOA) dated 7.4.2006 (FOA). Parts I and III of the Public Procurement Regulations apply to this procurement. This procurement follow the open tender contest procedure. This is a procurement procedure that does not allow negotiations. The Norwegian Directorate for Health is a specialist director and an administrative body under and controlled by the Ministry Of Health And Care Services. The directorate also has assignments from other ministries. The Norwegian Directorate of Health's vision is Good health and a good life. See www.helsedirektoratet.no for further information on the directorate. The Education and Personnel Planning Department, which is a part of the Competence and Personnel Division, is responsible for this contest. The Department for Procurements, Operations and Contract Management is responsible for the procurement process. Email address: anskaffelser@helsedir.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 later than five working days before the tender deadline will not be answered. The Norwegian Directorate of Health would like to enter into a contract with a professional environment (hereafter called the evaluator) that can evaluate the new education offer National Manager Training for the Primary Health Service The education is being developed and carried out by BI on behalf of the Norwegian Directorate of Health and KS. The start-up of the pilot for the education is autumn 2015, thereafter there will be ordinary annual courses at several places of study in the period 2016-2020. This is on the assumption that grants will be given from the national budget. The evaluation shall follow the implementation period. The evaluator shall develop the survey design and shall evaluate the pilot for manager training, as well as evaluate the ordinary implementation of the education offer, as well as the cooperation between the Norwegian Directorate of Health and BI. See the description in part 2 of the specifications and the award criteria. The competition is announced in the DOFFIN database — see www.doffin.no and in the TED database. Notice in Doffin and TED: 29.6.2015 Tender deadline: 18.8.2015 12:00 Evaluation: Weeks 34 — 36 The contract shall be regulated by the attached proposal for the Standard Contract Terms. The contracting authority has the right, before the tender deadline, to make corrections, supplements and changes to the tender documentation which are not of a significant character. Corrections, supplements or changes shall be immediately sent to all those who have received the tender documentation. Information that the contracting authority gives after an enquiry from one service provider shall be also immediately sent to all the other tenderers. If the corrections, supplements or changes mentioned in the first section are given so late that it is difficult for service providers to take them into consideration in their tender, a proportional extension of the tender deadline shall be given. All service providers shall be notified of the extension. Service providers are obliged to understand all the documents covered by the enquiry and ensure that they have received and have access to all relevant information on the enquiry. If a service provider discovers an error, exemption, inconsequence or other shortcoming in the enquiry documentation, the service provider is immediately obliged to make the contracting authority aware of this. Requirement: The service provider must have the financial capacity to carry out the assignment. Documentation requirement: Credit evaluation/rating, not older than 12 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. Minimum requirement — the tenderer shall be credit worthy. As the tender system does not support signing tenders with an electronic certificate, it is a prerequisite that the service provider prints out a tender confirmation to confirm their tender, see the annex. Print out the tender confirmation letter, signed by an authorised person and enclose it as a pdf-document in the tender. Service providers shall treat all information they are aware of through the enquiry and when preparing their tenders as confidential. Service providers shall not comment on this enquiry in public without having first obtained the contracting authority's written consent. Service providers are themselves to carry all costs related to the tender and participation in the contest. The service provider's pricing in the tender is in the tender documentation part 2 Specifications and award criteria. Payment and invoicing terms are included in the contract terms. As regards the general public's insight into the tender and the procurement protocol, the legislation dated 19.5.2006 no. 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After the tenderer has been chosen, confidential information is exempted in accordance with the Public Administration Act § 13, cf. the public procurement regulations (FOA) § 3-6. The chosen service provider will, upon the award of contract, be asked to assess and mark text and information in the tender which is seen as operational and business conditions, which it will be of competitive importance to keep secret. The contracting authority has, however, the right and duty to assess whether the information can be kept secret in accordance with the Public Administration Act § 13 jfr FOA §3-6. The Norwegian Directorate of Health has, in cooperation with KS, given the Norwegian School of Economics BI the task of developing and implementing the National Manager Training for the Primary Health Service. The start-up of the pilot for the education is autumn 2015, thereafter there will be ordinary annual courses at several places of study in the period 2016-2020. This is on the assumption that grants will be given from the national budget. The development and implementation of the education shall be evaluated continually. The evaluation shall follow the implementation period. The evaluator shall develop the survey design and shall evaluate the pilot for manager training, as well as evaluate the ordinary implementation of the education offer, as well as the cooperation between the Norwegian Directorate of Health and BI. The survey design is to be assessed and adjusted and improved if needed in cooperation with the contracting authority, after the pilot for the manager training has been evaluated. The service provider's understanding of and proposal for the system will be of importance, including the service provider's offered professional competence and proposals for the survey design, as well as the analysis of what is appropriate and possible to evaluate. Service providers shall describe how they plan to administer the work in the assignment based on the set requirements for capacity, start-up date, progress and organisation. Furthermore service providers shall describe how they will organise cooperation with the contracting authority and relevant collaboration partners. Cf. point 2.3.2. 1. GENERAL PROVISIONS 1.1 THE CONTRACT'S EXTENT. The contract is for the provision of services connected to review and development assignments from the Consulant, where the Consultant shall submit and be responsible for an independent final result, hereafter called the Assignment. The Customer has stated his needs and requirements in annex 1. The Consultant has specified the execution of the Assignment in annex 2. The extent and execution of the Assignment are further described in the annexes below, which are included in the contract. The contract means this general contract text and annexes. 1.2 ANNEX TO THE CONTRACT All fields shall be filled in (Yes or No): Annex 1: The Customer's description of the Assignment — Yes, the contracting authority's specifications Annex 2: The Consultant's specification of the Assignment — Yes, the Service Provider's tender Annex 3: Project and progress plan — No, included in annex 2 Annex 4: Administrative provisions — Yes Annex 5: Total price and price terms — Yes Annex 6: Changes to the general contract text — No Annex 7: Changes to the service after the contract has been signed — Yes Other annexes: Yes/No Table 1. Overview of annexes 1.3 INTERPRETATION — RANKING SCHEME Changes to the general contract text shall be written in annex 6, unless the general contract text refers to such changes in another annex. In the event of contradictions, the following interpretation principles apply: 1. The general contract text comes before the annexes. 2. Annex 1 comes before the other annexes. 3. To the degree that it is clear and unequivocal which point or points have been changed, replaced or added to, the following contradiction principles apply: a) Annex 2 comes before annex 1. b) Annex 6 comes before the general contract text. c) If the general contract text refers to changes in another annex that annex 6, such changes come before the general contract text. d) Annex 7 comes before the other annexes. 1.4 PROGRESS PLAN AND DELIVERY DATE The Consultant shall carry out the Assignment in accordance with the progress plan in annex 3. If the Assignment includes several deliveries or sub deliveries, the delivery date for each delivery shall be stated in annex 3. 1.5 THE PARTIES'REPRESENTATIVES Each of the parties shall, when the contract is signed, nominate a representative who is authorised to act on behalf of the parties in matters that involve the contract. The authorised representative for the parties and procedures and notification deadlines for any replacement of them are further specified in annex 4. 1.6 KEY PERSONNEL The Consultant's key personnel for the execution of the Assignment shall be stated in annex 4. A change of key personnel at the Consultant shall be approved by the Customer. Approval can be refused without a justifiable reason. If personnel are changed due to the Consultant, the Consultant is to bear the costs of transferring competence to the new personnel.2. CHANGE, STOPS AND CANCELLATION 2.1 CHANGES TO THE SERVICE AFTER THE CONTRACT HAS BEEN SIGNED. If the Customer, after the contract has been signed, has a need to change the requirements for the services or other prerequisites for the contract in such a way that the service's character or extent is different to what was agreed, the Customer can ask for an amendment contract. If changes are required, the Consultant can demand adjustments in the basis or schedules if he can substantiate a basis for such adjustments. The demand for an adjusted basis or schedule must be filed at the latest simultaneously with the Consultant's response to the Customer's request for an amendment contract. Changes or additions to the agreed service shall be agreed in writing. The Consultant shall keep a continual catalogue of such changes, which make up annex 7 and shall give the Customer an updated copy without undue delay. The Customer can demand that the Assignment is reduced or increased up to an equivalent of 20 (twenty) percent of the basis for the entire Assignment. The price shall, in such cases, be changed equivalently to the reduction or increase. The Consultant cannot demand compensation for any such reduction. The Consultant can give notice on the contract with 30 (thirty) days notice, if the Customer reduces or increases the Assignment's content or extent by more than 20 (twenty) percent. 2.2 TEMPORARY STOP OF THE ASSIGNMENT The Customer can demand that the execution of the Assignmetn is stopped temporarily. The requirement shall be submitted in writing. Information shall be provided on when the Assignment shall be stopped and when it is planned to be restarted. In the event of a temporary stop the Customer shall replace: a) The Consultant's documented costs connected to the reorganisation of personnel. b) Other direct costs that the Consultant has due to the stoppage. 2.3 CANCELLATION. The Assignment can be cancelled by the Customer with 30 (thirty) days written notice. If the Assignment is cancelled before it is completed, the Customer shall pay: a) The monetary amount that the Consultant has on credit for work already performed. b) The Consultant's documented additional costs connected to the reorganisation of personnel. c) Other direct costs that the Consultant has due to the cancellation. d) A fee of 4 (four) percent of the agreed remuneration for the entire Assignment. 3. THE CONSULTANT'S OBLIGATIONS 3.1 THE CONSULTANT'S LIABILITY AND COMPETENCE. The Assignment shall be carried out in accordance with the contract and it shall be carried out professionally, efficiently and with a high professional standard. The Consultant shall loyally cooperate with the Customer and see to the Customer's interests. Enquiries from the contracting authority shall be answered without undue delay. The Consultant shall, without undue delay, give notification of conditions that the Consultant understands or ought to understand could be of importance for carrying out the service, including any expected delays. 3.2 USE OF STANDARDS/METHODS The Consultant shall use the standards and/or methods or similar that the Customer possibly has stated in annex 1. The Customer shall be given the option to check the Consultant's work and check that the stated standards, methods etc. are followed. 3.3 USE OF SUB SUPPLIERS The Consultant's use and replacement of sub suppliers shall be approved in writing by the Customer. Approval can be refused without a justifiable reason. Sub suppliers who are approved shall be stated in annex 4. 3.4 WAGE AND WORK TERMS For contracts covered by the regulations from 8 February 2008 no. 112 on wage and work terms in public contracts, the following applies: The Consultant shall ensure that employees in their own organisation and the employees of any sub-suppliers do not have other wages and working conditions than those required by collective agreements, regulations or that which is normal for the location and occupation. This also applies to employees who are directly involved in the fulfilment of the Consultant's obligations for this contract. All contracts that the Consultant signs and that involve work as in this contract shall include equivalent obligations. If the Consultant does not fulfil this obligation, the Customer has the right to withhold parts of the contract sum, equivalent to approx. twice the savings for the Consultant, until there is documentation that the conditions are in order. The Consultant shall, upon request by the Customer, present documentation on the wage and work terms that are used. The Customer and the Consultant can separately demand that the information shall be presented to an independent third party that the Customer has given the task of examining whether the requirements in this provision are met. The Consultant can demand that the third party shall have signed a declaration that the information will not be used for other purposes than ensuring fulfilment of the Consultant's obligation in accordance with this provision. The documentation obligation also applies to sub suppliers. If an independent third party decides that the requirements in this provision are not fulfilled, and the Consultant breaches it, the Customer can demand that the Consultant and sub suppliers present documentation to the Customer on the wage and work terms that are used. 3.5 FREE SOFTWARE Free software means software that is offered under generally recognised free software licences. If free software shall be used for the Assignment, this shall be specifed in annex 2 and a copy of the licence terms that apply to the relevant free software (free software licence) shall be enclosed. The Consultant shall check that free software is not used with licence terms that are incompatible with the requirements for the delivery or which are incompatible with the licence terms that apply for other software included in the delivery. The Consultant shall only use free software that, after a proper assessment from the Consultant's side, does not infringe the rights of third parties and which is offered under generally recognised frees software licences. For the parts of the delivery that are based on free software, including adaptations and further development of this, the Customer will have the rights that are necessary to be able to redistribute the result under the relevant free software lience, or under a compatible free software licence if this is specified in annex 2. The rights include access to the source code with the accompanying specifications and documentation. 4. THE CUSTOMER'S OBLIGATIONS 4.1 THE CUSTOMER'S LIABILITY AND PARTICIPATION. The Customer shall loyally participate in the execution of the Assignment. Enquiries from the Consultant shall be answered without undue delay. The Customer shall, without undue delay, give notification of conditions that the Customer understands or ought to understand that can be of importance for the implementation of the agreed services, including any expected delays. 4.2 USE OF A THIRD PARTY The Customer can freely engage a third party to assist with their assignments under the contract. The Consultant shall be notified of the engagement. The Consultant can oppose the engagement if he can prove that it will result in a considerable business disadvantage for him. Third parties that are used shall be stated in annex 4. 5. THE PARTIES' OBLIGATIONS 5.1 MEETINGS. If a party finds it necessary, the party can, with at least 3 (three) working days notice, summon the other party to a meeting to discuss the contractual relationship and the way the contractual relationship is carried out. Another deadline and routines for the meetings can be agreed in annex 4. 5.2 LIABILITY FOR SUB SUPPLIERS AND THIRD PARTIES If one of the parties engages a third party or sub supplier to carry out work tasks resulting from this contract, the party is completely responsible for the execution of these tasks in the same way as if the party himself carried out the task. 5.3 RISK AND LIABILITY FOR COMMUNICATION AND DOCUMENTATION Both parties shall see to proper communication, storage and back-up copies of documents and other material of importance for the Assignment regardless of form, including e-mails and other electronically stored material. The Consultant carries the risk and responsibility for all material regardless of form, which is damaged or destroyed whilst it is under the Consultant's control. 5.4 CLIENT CONFIDENTIALITY Information that the parties are made aware of in connection with the contract and the implementation of the contract shall be seen as confidential and cannot be made available for others without consent from the other party. If the contracting authority is a public entity, client confidentiality in accordance with this regulation does not cover more than what is in the Act dated 10 February 1967 on processing methods in public administration matters (the Public Administration Act) or equivalent sector specific regulations. Client confidentiality does not, according to this regulation, prevent information that is required to be presented according to the law or regulations from being presented, including public and right of inspection pursuant to the Act dated 19 May 2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party shall be notified before such information is given. Client confidentiality does not prevent the information being used when there is no legitimate reason to keep it secret, for example when it is generally known or generally available other places. The parties shall take the necessary precautions in order to ensure that unauthorised persons do not have access to or can be made aware of confidential information. The client confidentiality applies to the parties'employees, sub suppliers and third parties that act on the parties'behalf in the implementation of the contract. The parties can only transfer confidential information to such sub suppliers and third parties to the degree that it is necessary for the execution of the contract, provided that they have confidentiality equivalent to this point 7.3 imposed upon them. The client confidentiality does not prevent the parties from using the experience and competence that is acquired from the implementation of the contract. The client confidentiality also applies after the contract has expired. Employees or others who resign their positions [withdraw their services] at one of the parties shall also be subject to the confidentiality agreement even after they have left as mentioned above. The client confidentiality expires five (5) years after the delivery date, unless otherwise stated in the law or regulations. 6. REMUNERATION AND PAYMENT TERMS 6.1 REMUNERATION. All prices and further trems for the remuneration that the Customer shall pay for the Consultant's services are stated in annex 5. Outlays are only covered to the degree they are agreed. Travel and diet costs shall be specified separately and covered in accordance with the Government's current rates, unless otherwise agreed. Travel time is only invoiced if it is agreed in annex 5. Unless otherwise stated in annex 5, all the prices are given excluding VAT. All prices are in Norwegian crowns. If the remuneration shall be based on the number of hours used, an estimate of the number of hours shall be stated in annex 5. If the Consultant sees that the estimate will be exceeded by more than 10 (ten) percent, the Consultant shall immediately notify the Customer in writing. The notification shall state the reason for the excess as well as an estimated time for the remaining work. Any price reduction for exceeding the estimate is stated in annex 5. 6.2 INVOICING Remuneration and outlays shall be invoiced at the times stated in annex 5. Remuneration based on the number of hours used is to be invoiced in arrears per months unless otherwise agreed in annex 5. In such cases the invoiced amount shall apply to the period up until the invoicing date, as well as any coverage of expenses accrued in the same period. The Consultant's invoices shall be specified and documented so that the Customer can easily check the invoice in relation to the agreed payment. All invoices for hours used shall have a detailed specification of the used hours attached. Disbursement shall be specifically stated. Payment shall be made 30 (thirty) calendar days after receipt of an invoice. 6.3 LATE PAYMENT INTEREST If the Customer does not pay by the agreed date, the Consultant can demand interest on the amount that is due for payment, in accordance with the law from 17 December 1976 no. 100 on interest for late payments etc. (the Late Payment Interest Act). 6.4 BREACH OF PAYMENT If a due remuneration with the addition of late payment interest is not paid within 30 (thirty) calendar days from the due date, the Consultant can send written notification to the Customer that teh contract will be cancelled if the payment is not settled within 60 (sixty) calendar days of the notification being received. Anullment cannot be made if the contracting authority pays the due remuneration with the addition of the default interest by the deadline. 6.5 PRICE CHANGES The prices can be changed to the degree that rules or decisions for public duties are changed which affect the Consultant's remuneration or costs. The hourly rate can always be changed at the start of every year, limited to an amount that is equivalent to the increase in SSB's consumer price index (the main index), based on the index for the month the contract was signed, unless another index is agreed in annex 5. Any other provisions on price changes are stated in annex 5. 7. COPYRIGHT AND PROPERTY RIGHTS. Property rights, copyright and other relevant material and immaterial rights to the Assignment's results fall to the Customer when payment has been made, unless otherwise agreed in annex 6 and with the limitations resulting from another contract or mandatory law. The rights also include the right to changes and assignability, cf. the Act from 12 May 1961 no. 2 on copyright to intellectual property etc. (the Intellectual Property Act) § 39b. The Consultant maintains the right to his own tools and method basis. Both parties can also use general knowledge (know-how) that is not confidential that they have acquired from the Assignment. 8. THE CONSULTANT'S BREACH 8.1 WHAT IS SEEN AS A BREACH. A breach exists from the Consultant's side if the service performed is not in accordance with the agreed functions, requirements and deadlines. A breach also exists if the Consultant does not fulfil other obligations in accordance with the contract. A breach does not exist, however, if the situation is due to the Customer's conditions or a force majeure. The Customer shall give written notice without undue delay after the breach has been discovered or ought to have been discovered. 8.2 NOTIFICATION OBLIGATION If the Consultant's services cannot be provided as agreed, the Consultant shall, as quickly as possible, give the Customer written notification of this. The notification shall state the reason for the problem and as far as possible when the service can be delivered. The equivalent applies if further delays must be expected after the first notification has been given. 8.3 ADDITIONAL DEADLINE The Consultant can request an additional deadline that must be approved in writing by the Customer in order for it to be valid. The Customer cannot apply day fines or compensation during the additional deadline period. An additional deadline does not affect the Customer's right to day fines or compensation which was worked up before the additional deadline. 8.4 RECTIFICATION The Consultant shall start and execute the work of rectifying breaches without undue dealy, for improvements, redelivery or additional delivery without extra cost to the Customer. 8.5 SANCTIONS FOR BREACHES 8.5.1 Withholding payment. If the Consultant breaches the contract, the Customer can withhold payment, but not openly more than what is necessary to ensure the Customer's demands resulting from the breach. The Consultant cannot withhold services due to the Customer's breach unless the breach is serious. 8.5.2 Day fines for delays If the agreed date for delivery, or another deadline that the parties have connected day fines to in annex 3 is not complied with, and it is not due to a force majeure or the Customer's conditions, a delay exists from the Consultant's side which will form the basis for day fines. The dayfines will automatically accrue. The day fine will make up 0.15 % of the total remuneration for the delivery (the contract sum) excluding VAT for each calendar day that the delay lasts for, but limited to a maximum of 100 (hundred) calendar days. Other day fines and other terms for the day fine can be agreed in annex 5. The Customer cannot cancel the contract during a day fine period. This time restriction does not apply however if the Consultant, or someone he is responsible for, is guilty in intent or gross negligence. If only a part of the agreed service is delayed, the Consultant can demand a reduction of the day fine that is in relation to the Customer's possibility to make use of the part of the service that has been provided. 8.5.3 Price reduction If, despite repeated attempts, the Consultant has not succeeded in rectifying a shortcoming, the Customer can demand a relative reduction in the contract sum. The price reduction is compensation for the reduced value of the delivery, and it is independent of any compensation. 8.5.4 Cancellation If there is a serious breach, the Customer can, after giving the Consultant written notification and a reasonable deadline to get the conditions in order, cancel the contract with immediate effect. The Customer can cancel all or parts of the contract with immediate effect if the service is considerably delayed. Considerable delays occur when the delivery has not occured when the maximum day fine is reached, or after an additional deadline expires if this expires at a later date. If the breach is of such a nature that the Customer has little of no use of the submitted material, the Customer can, when cancelling the contract, demand to have the remuneration refunded for hours used and any expenses that the Consultant has received during the contract, with the addition of interest, equivalent to NIBOR plus 1 (one) percent, from the date payment is made. The Customer shall otherwise pay for services that have been contractually provided before the cancellation date to the degree that the Customer can use these services as intended. 8.5.5 Compensation The Customer can demand compensation for all direct losses that can reasonably be attributed to the delay, shortcoming or other breach from the Consultant's side, unless the Consultant proves that the breach or reason for the breach are not the Consultant's fault. Day fines will be deducted from any compensation for the same delay. 8.5.6 Compensation limitations Compensation for indirect losses cannot be demanded. The loss of data will be seen as an indirect loss, apart from where this is due to data handling, which is the Consultant's liability under the contract. The total compensation in the contract period is limited to an amount that is equivalent to the contract sum excluding VAT or an agreed estimated for the Assignment. These limitations do not apply however if the Consultant or someone he is responsible for has shown serious negligence or intent. 9. THE CUSTOMER'S BREACH 9.1 WHAT IS SEEN AS A BREACH. A breach exists from the Customer's side if the Customer does not fulfil its obligations in accordance with the contract. A breach has not occured, however, if the situation is due to the Consultant's conditions, or conditions that can be seen as a force majeure. The Consultant shall give written notice without undue delay after the breach has been discovered or ought to have been discovered. 9.2 NOTIFICATION OBLIGATION If the Customer cannot fulfil his obligations in accordance with the contract, including deadlines, the Customer shall give the Consultant written notification of this as soon as possible. The notification shall state the reason for the problem and as far as possible when the Customer will be able to fulfil his obligations again. 9.3 LIMITATIONS IN THE CONSULTANT'S RIGHT TO WITHHOLD The Consultant cannot withhold services as a result of the Customer's breach, unless the breach is serious. 9.4 COMPENSATION The Consultant can demand compensation for all direct losses that can reasonably be attributed to the breach, unless the Customer can prove that the breach was not the Customer's fault. The compensation limitation in point 8.5.6 applies equivalently. 10. OTHER PROVISIONS 10.1 INSURANCE. If the Customer is a public entity, the Customer is self-insured. If the Customer is not self-insured, the Customer is obliged to have sufficient insurance to cover the demands from the Consultant resulting from the Customer's risk or liability in accordance with this contract within the framework of general insurance terms. The Consultant is obliged to have sufficient insurance to cover all demands from the Customer resulting from the Consultant's risk or liability in accordance with this contract within the framework of general insurance terms. This obligation will be seen as met if the Consultant takes out liability and risk insurance on terms that are seen as ordinary within the Norwegian insurance business. 10.2 HAND OVER OF RIGHTS AND OBLIGATIONS To the degree that the Customer is a public entity, the Customer can hand over its rights and obligations in accordance with this contract to another public entity. The entity that gets the rights and obligation handed over to them is entitled to equivalent terms, if the contract's rights and obligations are handed over together. The Consultant can only hand over its rights and obligations in accordance with the contract with written consent from the Customer. This also applies if the Consultant is merged with another company, divided into several companies or if the hand over is to a subsidary company or another company in the same group. Approval can be refused without a justifiable reason. The right to remuneration in accordance with this contract can be freely handed over. Such a hand over does not exempt the party in question from his obligations and liability. 10.3 BANKRUPTCY, COMPOSITION WITH CREDITORS ETC. If debt negotiations, composition with creditors or bankruptcy or another form of credit management is started with the Consultant's company, the Customer has the right to cancel the contract with immediate effect. 10.4 FORCE MAJEURE If an extraordinary situation occurs that is outside the parties'control, which makes it impossible to fulfil the obligations in accordance with this contract and which, according to Norwegian law, must be seen as a force majeure, the opposite party shall be notified as quickly as possible. The affected party's obligations will be suspended for as long as the extraordinary situation lasts. The other party's services will be suspended for the same period. The opposing party can only cancel the contract in a force majeure situation with the affected party's consent, or if the situation lasts or is expected to last for longer than 90 (ninety) calendar days calculated from the date the situation occured, and only then with 15 (fifteen) calendar days notice. In force majeure situations both parties have a mutual information obligation to each other on all conditions that must be seen to be of importance for the other party. Such information shall be given as quickly as possible. 11. DISPUTES 11.1 CHOICE OF LAW. The parties'rights and obligations in accordance with this contract are entirely determined by Norwegian law. 11.2 NEGOTIATIONS If a dispute occurs between the parties on the interpretation or legal consequences of the contract, an attempt to solve the dispute through negotiations shall be tried first. 11.3 MEDIATION If a dispute about this contract is not solved after negotiations, the parties can attempt to solve the dispute by mediation. The parties can choose to use Den Norske Advokatforening's rules for mediation with a lawyer, possibly modified in accordance with the parties'wishes. It is a prerequisite that the parties agree on a mediator with the competence that the parties believe is best for the dispute. The procedure for the mediation will be decided by the mediator, in consultation with the parties. 11.4 LAWCOURT OR ARBITRATION If a dispute is not solved by negotiations or mediation, each of the parties can demand that the dispute is decided with final effect by a Norwegian court of law. The Customer's business address is the legal venue. The parties can alternatively agree that the dispute is decided with final effect by arbitration in Norway in accordance with the Act dated 14 May 2004 no. 25 on arbitration (the Arbitration Act). ***** Fill in the information below, print it out and sign the document. The document is to be scanned and enclosed with the tender.

Helsedirektoratet

street: Postboks 220 Skøyen


documentType: awardNotice

title: Award loan raising

scheme: CPV

title: Loan raising for Lavangen municipality.

documentType: tenderNotice

description: FINANSinnkjøp AS shall, on behalf of Lavangen municipality implement a tender invitation regarding loan raising With a total face value of 21 344 000 NOK. For more information see tender documents.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price: 90
Flexibility: 10

mainProcurementCategory: services

FINANSinnkjøp AS

street: Dyrløkkeveien 13

countryName: NO

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b

initiationType: tender


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

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100


title: Snow clearing and gritting of municipal roads, foot and cycle paths, pavements and squares.

description: Aurskog-Høland municipality requires snow clearing and gritting on municipal properties, roads, pavements, foot and cycle paths, squares, treatment plants, water towers, pump stations and environmental stations. During 2015/2016 the environmental stations will disappear.

Aurskog-Høland kommune

street: Rådhusveien 3


title: Sanitation services in Namsskogan, Lierne and Røyrvik municipalities.

description: The collection and treatment of household and business waste from Namsskogan, Lierne and Røyrvik with a total of 2 800 inhabitants. Registration and reporting is included.

Driftsassistansen AS

street: Gjerdinga


title: Lillehammer municipality procurement of non-life insurance and insurance of persons.

description: Procurement of non-life insurance and insurance of persons.

Aon Norway AS

street: Stortingsgata 6


measure: electronicBids

name: Helse Møre og Romsdal HF (Health Region Møre and Romsdal)

title: Procurement 2015 — Digital x-ray lab. Kristiansund and Ålesund hospitals.

description: The tender applies to the procurement of one complete x-ray laboratory with an adapted generator and a work station for Kristiansund Hospital. Option for delivery of equivalent equipment to Ålesund Hospital. The delivery shall include a wall bucky, ceiling racks and three wireless detectors. The equipment for Kristiansund Hospital shall be procured within the end of 2015, and the equipment to Ålesund Hospital shall be procured during the first quarter of 2016. The contracting authority also requests an option for the delivery of additional x-ray tubes with required accessories to Kristiansand Hospital. Due to allocations it is very uncertain when this option is released. X-ray tube no. 2 to the emergency lab in Kristiansund is expected to be used in connection with a RSA (Radiostereometric analysis) hip project. The contracting authority wants to know if these deliveries are feasible. To put it simply, the contracting authority must have 2 tubes with options to take pictures with both tubes simultaneously (pictures of hips) — The contracting authority requests software and a generator that can handle this. In addition, the contracting authority considers a more robust suspension for possibly two tubes and any structural measures in relation to this. In the assessment, the two complete laboratories shall be included. This does not apply to the additional tube to Kristiansund Hospital. Otherwise, the delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described. Provision of the required training for all personnel who work in the affected units must be included. The tender also covers the provision of services — and maintenance agreements where it will be important to clarify the need for service — and maintenance, and to clarify the annual operating costs expected after the warranty expires. Additionally, relevant technical courses.

awardCriteriaDetails:
Lifetime costs: 40
Quality characteristics: 60

mainProcurementCategory: goods

street: Postboks 1600

Siemens AS Healthcare

street: Postboks 1, Alnabru


title: Expertise within risk based safety management.

description: The procurement is for a framework agreement with 2 consultancy companies, provided that there are sufficient qualified service providers, for the provision of expertise within risk based safety management. Call-offs will be made for consultancy services as needed. NSB Persontog, the Traffic Safety Department, carries out analyses, training, seminars, workshops etc. and has, at times, a need for assistance from external consultants with expertise within risk based safety management in this work. The framework agreement shall also contribute to the contracting authority having competent sparring partners with complementary professional competence so that the contracting authority achieves the best systems within risk analyses and risk based safety management.

procurementMethod: selective

procurementMethodDetails: NEGOTIATED

NSB AS

street: Schweigaards gate 23

Lloyds Register Consulting — Energy

street: Instituttveien 10

Proactima AS

street: Professor Olav Hanssens vei 7a


title: MIRA IKS, 21007 - Sub-stretch E

title: 21007 MIRA Transmission installation Land Part passage E.

description: The establishment of a sewage pipe from Nystua to Kulsrud in Gjerdrum municipality. The total length is 1 275 m of which 630 m is a force main. Parts of the section is controlled drilling (90 m). Below the county road pipe comprossing must be executed, alternatively controlled drilling. 200 m of the section shall be subject to establishment of water and surface water with waste water. The pipe route on this section will be situated in a future foot/bicycle path. The development of the path is in this RFT up to approx. 1 m above the pipeline.

mainProcurementCategory: works

MIRA IKS

street: Lystadvegen 140

Marthinsen and Duvholt

street: Økernveien 99


currency: NOK

title: Pipetting robots

title: Pipetting robots.

description: The purpose of the procurement is to rationalise and increase the efficiency of the work with gene-technology analysis at the institute. Preparation of samples for DNA sequencing is time-consuming and the procurement will reduce the bottle-neck in this step and thereby allow analysis of many samples simultaneously. Gene-technology methods, full genome sequencing and bio-informatic is a priority area at the institute, and this procurement will, together with a newly procured sequencing instrument, assist with this. For further information about the scope of the procurement and content, refer to Annex 1, the Requirement Specification.

awardCriteriaDetails:
Quality: 60
Price: 40

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8

Matriks AS

street: Matriks AS, Forskningsparken, Gaustadallèen 21


title: Digital message book for the school and nursery school sector

title: Open tender contest for a digital message book for the school and nursery sector.

description: Trondheim municipality has established the development programme ‘Digital First Choice’, the intention of which is to ease digital communication between the municipality and residents and businesses. As a part of the development programme, we have identified several actual services we would like to realise, of which a digital message book is one of the services that we would like to realise soon. Several communication channels are currently used between schools, nurseries, before-and-after-school care and the home, both traditional physical message books, letters sent home with pupils, letters and various digital systems. In order to have a uniform IT platform in Trondheim municipality, with good integrations between the different trade systems, we would like to look at a consolidation of how digital communication with Trondheim municipality shall occur. As a part of this work, Trondheim municipality has started a tender process with a view to procuring a good system for a digital message book for schools, before-and-after-school care and nurseries.

awardCriteriaDetails:
Quality of the tendered system: 40
Total Price: 30
Implementation ability: 20
Ongoing support and development: 10

Trondheim kommune

street: Erling Skakkes gate 14

Netpower Web Solutions AS

street: Stokkamyrveien 13


title: Procurement of a fire-fighting/emergency vehicle — Nore og Uvdal kommune.

description: Nore og Uvdal kommune shall procure a fire-fighting/emergency vehicle.

Nore og Uvdal kommune

street: Sentrum 16


title: Hall D, Killingøy — steel works.

description: Steel works including walls and roof/roofing.

Karmsund Havn IKS

street: Postboks 186


title: Upgrading and expanding the Remmen treatment plant. Contract M2 — Process/machine for a biogas plant.

description: The procurement applies to process engineering installations related to stabilisation and sanitation of sludge at Remmen treatment plant. This is an engineering, procurement and construction contract, which means that engineering design, engineering and commissioning shall be included. The contract includes both sludge and gas engineering installations.

Halden Kommune

street: Storgata 8


name: Oslo kommune Bymiljøetaten (Oslo municipality, the Agency for Urban Environment)


title: Framework agreement for high pressure flushing and sludge evacuation.

description: The Contracting Authority needs to enter into framework agreement for high pressure flushing and sludge evacuation.

awardCriteriaDetails:
Price: 70
Assignment comprehension: 30

Omsorgsbygg Oslo KF

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

TT-Teknikk AS

street: Fetveien 33


title: Project support, airport-related businesses.

description: C.f. annexes.

Mosseregionens Næringsutvikling AS

street: Strandgata 10


name: Statens Pensjonskasse (The Norwegian Public Service Pension Fund)

title: Framework agreement, test and test management.

description: The purpose of the procurement is to enter into framework agreement with 1 tenderer who has good and well documented competence and experience in ICT test and test management. SPK will enter into agreement with 1 tenderer who can offer professional resources with the competence and experience to cover SPK's need.

awardCriteriaDetails:
Price: 60
Quality: 40

street: Slemdalsveien 37

Webstep AS

street: Lilleakerveien 8


title: Framework agreement regarding the purchase of data acquisition for continuous travel habit surveys 2016-2019.

description: The contracting authority requests tenders for data acquisition for continuous travel habit surveys for the period 2016-2019. The data acquisition shall include national travel habit surveys for long and short journeys and travel habit surveys related to the urban environment agreements that involve short journeys. The objective of the data acquisition is to identify the development features in people's travel habits, as well as following up the urban environment agreements. It has been decided that the future travel habit surveys shall be subject to major alterations — The travel habit survey will be continuous instead of every 4th year. — The respondent can chose between answering the survey through the internet or by telephone interview. — Simultaneously with the national travel habit survey, a city travel habit survey will be conducted. When it comes to the data acquisition, the respondents may choose between answering the survey through the internet (an internet-based questionnaire) or by telephone (a telephone interview). The questions will be identical, independent on the respondent answering through the internet or by a telephone interview. The scope of the contract is: The work shall be initiated 15.10.2015, at the latest, and shall be completed within 15.10.2019. The interview period is from 1.1.2016 until 1.7.2019. The estimated upper financial limit of the assignment for the period, is 10 000 000-30 000 000 NOK, including VAT. A further description of the agreement is given in SSA-B, Annex 1.

Statens vegvesen

street: Skoggata 19


title: 124-BYM-2014 Operation and upkeep of parks in the North region (region Nord).

description: The Contracting Authority shall procure a professional grounds-keeper/contractor for the upkeep and operation of parks and recreational areas in the North region.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: The procurement of uniforms.

description: The contracting authority invites tenderers to participate in an open tender contest regarding the procurement of uniforms for the Procurement co-operation for fire brigades. The procurement co-operation comprises the following fire brigades: 1. Oslo municipality, the Agency for Fire and Rescue Services 2. Follo fire service IKS 3. Nedre Romerike fire and rescue service IKS (inter-municipal company) 4. Asker og Bærum fire service IKS 5. The Drammen region fire service IKS 6. The Moss region intermunicipal fire and chimney sweeping service.

Oslo kommune v/Brann- og redningsetaten

street: Arne Garborgs plass 1


name: Oppegård kommune (Oppegård municipality)


title: HFK-15-0351 Lift Servicing.

description: Here is the link to the supplier portal, her the tenderer can obtain the documents and submit tender offers: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/ Hordaland Fylkeskommune, Property Department, wants tender offers on Framework agreement for Lift Servicing in the following areas: 1 — Down town Bergen; 2 — County Hall; 3 — Åsane, Arna, Osterøy and Nord-Hordaland; 4 — Sotra, Askøy, Bergen Vest [West], (including Fyllingsdalen and Laksevåg); 5 — Fana, Os, Fusa and Austevoll; 6 — Kvam, Hardanger and Voss; 7 — Stord, Bømlo, Kvinnherad and Odda. It is possible to give an offer on 1 or more of the areas described above. Each area will be assessed separately. Based on the announcement in www.doffin.no and this document, tenderers are invited to submit at ender offer on framework agreement for Servicing of lifts. Tender offers must be submitted in electronic format in HFK's supplier portal. https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

Hordaland fylkeskommune

street: Postboks 7900


title: A2.10 Tiles and masonry works.

description: Construction of a new Lower Secondary School including a cultural venue. 9 200 square metre gross area.

NYLAND Byggeadministrasjon AS

street: Godesetdalen 10


name: Nordland fylkeskommune (Nordland County)

title: Bodø 2015-2020

title: Operations contract 1806 Bodø 2015-2020.

description: Includes the operation and maintenance of national roads, roads, foot/cycle paths, county roads and foot/cycle paths and associated installations in Bodø, Fauske and part of Saltdal, Sørfold and Rana municipalities.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

Mesta AS

street: Strandveien 15


title: Hospital beds, bedside tables and benches.

description: Presently, UNN (the University Hospital of North Norway) has beds and benches from 1979, which are some of the oldest equipment. The beds and benches have been replaced individually, little by little, when they became unrepairable. Below is a table with an overview of the approximate number of beds as well as an estimate over equipment which shall be replaced. The UNN is in a process of expanding the areas, the expansion of the A wing. This expansion will generate the purchase of beds and benches in the years 2017/2018. An overview of the estimated number of purchases to the A-wing is given in the table. In the columns where the estimates of the replacement are not given, new equipment will be purchased when the old equipment is discarded The UNN shall not be bound to purchase a specific number of equipment. The agreement period is two years with the option for prolongation twice, one year at a time. The total maximum agreement period is four years. UNN HF The development of the A wing. The existing equipment, the approximate numbers To be purchased in 2015, the approximate numbers To be replaced during the agreement period, the approximate numbers The purchases around 2017/2018 Hospital beds 300 10 28 Birthing beds 8 Intensive care beds 13 10 Bariatric beds New-born beds 24 Cribs 15 Junior beds 25 5 10 Examination and treatment benches 100 43 Bedside tables 300 Mattresses 400 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/47375898.aspx]] Then follow the instructions on the website.

awardCriteriaDetails:
Lifetime costs: 45
User friendliness and functionality: 50
Service: 5

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Puls AS

street: Strømsveien 344

Sunrise Medical AS

street: Delitoppen 3

Merivaara AS

street: Karoline Kristiansens vei 6

Togemo AS

street: Birkebeinerv 21


title: Chassis

title: Bodies

title: Procurement of 2 + 2 compressor vehicles for buried waste systems for delivery in 2016 and 2017.

description: Renovasjonen IKS shall procure the following vehicles: — 2 refuse collection vehicles for buried waste systems with a crane, compressor and washing equipment for delivery early in 2016 and — 2 refuse collection vehicles for buried waste systems with a crane, compressor and washing equipment for delivery early in 2017. Demonstration vehicles that meet the requirements may also be of interest.

awardCriteriaDetails:
Quality, aesthetic, environmental and functional characteristics: 10
Total costs: 75
Service and technical assistance: 10
Delivery time: 5

Sandnes kommune

street: Rådhusgata 1

Trucknor Rogaland AS

street: Møllevegen 4

Geesinknorba

street: Hamangskogen 75


title: Asbjørnsens gate and Tyholtveien

title: Detailed engineering design services Asbjørnsens gate and Tyholtveien.

description: The procurement is for engineering design services for a new road with a pavement in Asbjørnsens gate and Tyholtvegen. Tyholtvegen. Total length approx. 1 200 m. In connection with the road project, new water and wastewater pipes are planned in the area of Asbjørnsens gate, Tyholtvegen and in Skyåsvegen.

awardCriteriaDetails:
Total price: 50
Assignment-specific expertise: 25
Programme//Progress plan: 25

Trondheim kommune

street: Erling Skakkes gate 14

Rambøll Norge AS

street: Postboks 427 Skøyen


title: Construction management, Narvik sewage treatment plant.

description: Construction management for a new sewage treatment plant for Narvik town, 15 000 pe.

Narvik VAR KF

street: Brannbakken 1


title: Leasing 2 sanitation vehicles: Category A — 1 , 20 tonnes biogas powered sanitation vehicle; Category B — 1, 16 tonnes diesel powered sanitation vehicle.

description: Fredrikstad municipality shall procure 2 new sanitation vehicles. 1, 20 tonnes biogas powered sanitation vehicle and 1, 16 tonnes diesel powered sanitation vehicle.

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16


name: Kommunalt forsikringsfellesskap — KFF (Municipal Insurance Co-operation)

title: Accident insurance services for children.

description: A framework agreement for accident insurance for children in schools and nurseries.

awardCriteriaDetails:
Insurance cost: 75
Value increasing service: 25

street: Olsokveien 17

Gjensidige Forsikring ASA

street: Schweigaards gate 21


title: Purchase of vehicles to the home care service in Nord-Odal.

description: Nord-Odal municipality requestst tenders for the purchase of nine vehicles. All vehicles shall have a service agreement. A contract shall be signed with one supplier. As a starting point the contract shall include the purchase of 8 good vans and 1 passenger car. All vehicles shall include service agreements. One Passenger car, two-wheel drive with automatic transmission to the Psychiatric health care service. Eight good vans, small, green registration signs. Four-wheel drive with automatic transmission to the Home care service. Option for the purchase of two additional passenger cars.

Nord-Odal kommune

street: Herredsv. 2


title: Art materials.

description: The contracting authority for this tender contest is Råde municipality on behalf of Våler, Moss, Rygge and Råde municipalities. For more information: — www.rade.kommune.no — www.rygge.kommune.no — www.valer-of.kommune.no — www.moss.kommune.no The Contracting Authority invites tenderers to participate in an open tender contest in connection with entering into framework agreement for the purchase of hobby and art materials for the participating municipalities' organisations. The agreement shall apply for two years with an option on 1 year + 1 year. All of the participating municipalities organisations are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual organisations, obliged to deliver in accordance with the framework agreement. For a more detailed description of the procurement refer to Annex A — Requirement Specification.

Råde Kommune (Råde municipality)

street: Rådhuset


name: Forsvarets Forskningsinstitutt (The Norwegian Defence Research Establishment)


title: Insurance cover.

description: Returkraft extends an invitation to tender contest on our general insurance and personal insurances. Annual renewal 1.1 Agreement period 1.1.2016-31.12.2017 (option 1 year + 1 year + 1 year).

awardCriteriaDetails:
Premium: 70
Quality: 30

Returkraft AS

street: Setesdalsveien 205

Tryg Forsikring

street: Lilleakerveien 2 A, Postboks 184, Lilleaker


title: Framework agreement for cleaning products and soft paper.

description: Framework agreement shall be entered into for the purchase of cleaning products and soft paper as well as other product necessary to carry out cleaning in our premises.

Østfold University College

street: Postboks 700, 1757


name: Statens Vegvesen Region sør (The Norwegian Public Roads Administration Region South)


name: Møre og Romsdal Fylkeskommune, Samferdsel (Møre og Romsdal County, Transport and Communications)

title: Procurement of bus services in Møre and Romsdal, route package 7

title: Procurement of Bus services in Møre and Romsdal, route package 7.

description: Implemented tender contest: Scheduled and school transport in the municipalities Rauma and Vestnes and express route to Åndalsnes — Molde and summer route Åndalsnes — Geiranger. The total annual route kilometres: 1 255 914. See the tender documentation for the volume of individually facilitated school transport.

street: Julsundvegen 9

Veøy Buss AS

street: Øran Øst


title: Hire of scaffolding.

description: The aim of the procurement is to enter into a framework agreement with a supplier for hiring scaffolding at KA and HA, including hire, delivery, assembly, certification, disassembly, returning and repair of scaffolding for review stops and ongoing repair and maintenance work. In addition the procurement includes an option for a framework agreement for the hire of scaffolding at RBA.

Oslo kommune, Energigjennvinningsetaten

street: PB 54 Mortensrud

Xervon Norway AS

street: Postboks 15


title: Framework agreement for the purchase of technical construction consultancy.

description: The Contracting Authority in this competition is: 2030 Sør-Varanger kommune The Contracting Authority will enter into framework agreement for consultancy services within the specialist areas of construction, roads, water and sewerage and is seeking a supplier with cross-discipline engineering competency. The agreement has an estimated annual scope of approximately 1,150 hours. Call-off on the agreement will be carried out as required from the Contracting Authority. Applies to the following disciplines: RIB [Civil Engineer], RIG [Geotechnical Engineer], RIV [HVAC Engineer], RIE [Electro Engineer], RIVar [Water and Waste Water Engineer], RIBr [Fire Engineer], Construction Management as well as consulting Roads and installations Engineer.

awardCriteriaDetails:
Total Price: 70
Quality: 30

Sør-Varanger kommune

street: Tollbugata 7

Norconsult AS

street: Postboks 626


title: 20150024 User Centre Services.

description: Full service user support function, connected to simple help services in connection with logging on and file management connected to Office products. See the needs specifications in Annex 1 of the agreement for further details on the procurement.

Skatteetaten

street: Postboks 9200 Grønland


title: Cleaning services for Kristiansand traffic station, control station and office place.

description: The Norwegian Public Roads Administration Region South would like to procure cleaning services for three buildings. The contract will apply for Kristiansand traffic station, Kristiansand control station and Kristiansand office place respectively. The buildings are all located at the same address.

Statens vegvesen Region sør

street: Postboks 723


title: System for handling customer enquiries for Trondheim municipality

title: Open tender contest for system for handling of customer enquiries.

description: This procurement is intended to procure a system that shall be used for handling of enquiries from the public to the Contracting Authority. The system can for example consist of standard off the shelf products such as CRM (Customer Relationship Management System) or equivalent with the necessary adaptations and integrations. The system shall assist with providing good user experience for employees and better customer service for the public in their interaction with the Contracting Authority.

awardCriteriaDetails:
Quality of the tendered system: 40
Implementation ability: 20
Total price: 40

Trondheim kommune

street: Erling Skakkes gate 14

Symfoni Software AS

street: Karenslyst Alle 2


title: Noise reduction measures along the new E39 in Rådal in Hordaland.

description: Statens vegvesen Region vest shall construct a new E39 road between Svegatjørn in Os kommune and Rådal in Bergen kommune. In relation to this, Statens vegvesen is obligated to implement noise measures on nearby properties that experience noise above the limited value determined in the planning regulations for the project. In accordance with noise mapping carried out by Norconsult AS, noise measures must be implemented on a total of 130 residences. Facade measures shall be implemented in the form of new windows, new vents, noise insulation of walls, balanced ventilation, etc. In addition, several of the residences shall have their outdoor areas shielded. Scope of action stated in the description and reports in the tender documentation. This contest includes action on approximately 33 residences, divided into the follow actions: — 7 of the residences will receive facade measures; — 5 of the residences will receive balanced ventilation; — 20 of the residences shall receive outdoor measures.

Statens vegvesen

street: Skoggata 19


title: Contract K208 — Laboratory furniture and fittings.

description: Delivery and assembly of laboratory furniture and fittings.

Helse Bergen HF

street: Postboks 1400


title: Transport of users to/from day rehabilitation.

description: The contracting authority needs transport for users to and from hourly appointments at the day rehabilitation at Østbyen health centre on weekdays.

awardCriteriaDetails:
Price: 70
The environment: 30

Trøndertaxi AS

street: Brøsetvegen 145 B


name: Justis og beredskapsdepartementet (The Ministry of Justice and Public Security)


title: V3.30 Plumbing installations including heat pump facilities with bedrock wells.

description: Construction of a new Lower Secondary School including a cultural venue. 9 200 m² gross area.

NYLAND Byggeadministrasjon AS

street: Godesetdalen 10


name: Statens kartverk (The Norwegian Mapping Authority)

title: The contract agreement for the delivery of geodata works in Bamble and Porsgrunn municipalities

title: Geodata works in Amble and Porsgrunn municipalities in Telemark fylke (county) 2015.

description: Signalling in Amble kommune, aerial photography, updating of FKB-B in Porsgrunn and Amble municipalities, as well as laser scanning of approximately 300 km² in Amble kommune.

TerraTec AS

street: Postboks 513


title: The procurement of office furniture.

description: The procurement of office furniture for a new office building.

Trondheim Havn

street: Postboks 1234 Torgarden


title: MA2845/15E Framework agreement computer accessories.

description: NRK shall enter into framework agreements in order to ensures cost efficient and reliable deliveries of consumer electronics within computer and communication equipment, consumables and other computer related product areas, which are of high quality and technologically represented by the leading manufacturers in the market. The supplier will be expected to be able to obtain the majority of all products that are a part of a natural assortment for a typical computer accessory internet shop and who can obtain all products that naturally come under such a product assortment. The contract will also be used to obtain various products of a more special nature that NRK expects the supplier to deliver upon request.

awardCriteriaDetails:
Assortment range and depth: 40
Price level and principles: 40
Supply quality: 20

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1

Atea AS

street: Boks 6472 Etterstad

Komplett Services AS

street: Postboks 2094

Dustin Norway AS

street: Varnaveien 34

Itello AS

street: Ekholtveien 114


title: Tender 2015 Work wear.

description: The purpose of the announcement is to enter into framework agreement for the purchase of work wear and shoes for Sogn og Fjordan fylkeskommune and the participating municipalities later called the Contracting Authority.

awardCriteriaDetails:
Price and costs: 50
Quality: 30
Service: 10
Delivery: 10

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Tess Nord AS

street: Lerstadvegen 508

Victoria AS

street: Leirvikflaten 5

Sverre W Monsen

street: Laksevåg

Bekken & Strøm AS

street: Alfarveien 22


title: Consultancy services new bridge over the river Glomma.

description: Fredrikstad and Sarpsborg municipalities and Østfold county approved Town Package Lower Glomma in June 2013. The town package is largely based on a completed and quality assured concept selection review (KVU). A new bridge of the river Glomma in Fredrikstad is one of the measures in the KVU. In order to realise the measures in the KVU has quickly as possibly, Fredrikstad town council and Østfold county have set aside planning resources for working out a municipal sector plan for the new crossing over the river Glomma in Fredrikstad. Fredrikstad municipality is responsible for working out the municipal sector plan. The municipal sector plan shall be worked out in accordance with the Planning and Building Act. This means that an impact assessment shall first be carried out for several alternatives followed by a plan proposal and the final plan for the chosen alternative. A complete description of the delivery is in Part 3 Assignment Description.

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16


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


title: Framework agreement, food articles.

BTV Innkjøp

street: Hauges gate 89


title: Framework agreement for consultancy services within security (security advisor).

description: The Norwegian Parliament shall enter into a framework agreement for security consultancy services for the Norwegian Parliament's building security projects. The advice shall be given within the following areas: — Security administration and information security in the projects; — Security advice related to buildings and outside areas.

awardCriteriaDetails:
Implementation of project — the proposed consultant's competence: 60
Price: 40

Stortingets Administrasjon

street: Karl Johans gate 22

ÅF Advansia AS

street: Lilleakerveien 8


name: Brønnøysundregistrene (The Brønnøysund Register Centre)

awardCriteriaDetails: PRICE: 100


title: Framework agreement electro services.

description: The contract is for maintenance, installation and repair services within the electro profession. The framework agreement is primarily meant to cover the need for the best possible maintenance of electrical building installations and electrical installations managed by Bergen og Omland havnevesen. This also includes the necessary periodical and annual inspections of installations. Most of the properties make up approximately 45 buildings/properties situated in the central port area in Bergen, in addition to the port authority's building in Nøstegaten 30. There can also be other types of assignments within the discipline. The contract does not include new installations or installations in new buildings. The contract is for work as well as for parts and materials that are necessary for the execution. See annex 4a price from for information on materials. The contracting authority would like, amongst other things, a total tender for the procurement and delivery of: — Ongoing service; maintenance, repairs and/or replacement of existing plants or installations; — Upgrades of electrical plants or installations; — Annual inspection of fire alarm installations with inspection report; — Periodic inspection of emergency lighting installations with inspection report; — Internal control of electrical installations with inspection report; — Termography service of electrical installations with inspection report; — Annual inspection and insulation measurement (megging), i.e. inspect that there are no earth faults; — Periodical internal inspection (approximately every fourth year); — Engineering design for electrical installations. Tenders shall be submitted for all parts of the procurement. The contract will require that Norwegian tenderers are associated with a publicly certified apprenticeship scheme and that they regularly take in apprentices. These requirements will apply for the entire contract period. The contracting authority has the right, at any time during the contract period, to check that the requirements are met. See the contract and specifications in part 2 for further information. A framework agreement shall be signed with up to 1 — one — tenderer. The framework agreement requires that wage and work terms, documentation and sanctions are in accordance with the regulations on wage and work terms in public contracts.

Bergen og Omland havnevesen

street: Nøstegaten 30

Los Elektro AS

street: Hollundsdalen 3


name: Centre d'Etude de l'Energie Nucléaire — Studiecentrum voor Kernenergie

name: SO.G.I.N. Società Gestione Impianti Nucleari per Azioni

title: Procurement of Consultancy Services,Nuclear safety, radiation protection and risk assessment.

description: NRPA is seeking assistance related to topics relevant to our national duties as a regulator, e.g. issuing licenses for waste handling and discharges. We are also looking for assistance related to our international activities with a specific focus on cooperation with Russia and Former Soviet Union (FSU) in the field of nuclear safety/security and regulatory issues.

awardCriteriaDetails:
Price: 30
Quality: 70

Statens strålevern

street: Postboks 55

Enconet Consulting GmbH

street: Kolinggasse 12/7

countryName: AT

Nuclear Research and Consulting Group

street: Westerduinweg 3

countryName: NL

street: Boeretang 200

countryName: BE

Quintessa Limited

street: 633/635, Cheshire

postalCode: WA37 7QU

countryName: UK

Facilia AB

street: Gustavslundsvägen 151 c

countryName: SE

GMS Abingdon LTD

street: Radley Road, Oxfordshire

postalCode: OX14 3PP

Eden Nuclear and Environment Limited

street: Eden Conference Barn

postalCode: CA10 1XQ

street: Via Torino 6

countryName: IT


title: Category b)

description: B Vehicle segment/type: Compact vehicle. Station wagon with 5 seats, 2 WD, petrol. The seats in the back seat should fold down.

title: Category a)

description: A) Vehicle segment/type: Small vehicle. 5 seats, 2WD, petrol.

title: Category c)

description: C) Vehicle segment/type: Small vehicle. 5 seats, 4WD, diesel/ petrol.

title: Category d)

description: D) 7 seats, 2 WD, diesel. None of the seats should be small, and all seats should be suitable for adults, including for longer trips. There must be good room and leg room for all passengers, the vehicle should have good roof height, good space for entering and exiting the vehicle, and there should be easy access to all of the seats.

title: Procurement of Passenger vehicles, 2015.

description: The objective of the agreement is to meet the Customers' requirement for passenger vehicles in accordance with the requirement specification. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=72215 All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel. +47 40006814 or by e-mail to: support.tendsign@visma.no It is recommended that the tender is submitted well before the 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 received tender is regarded as the tender of record.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Video production.

description: Assistance with video production.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: IT-integrator pre-qualification.

description: Flytoget has a great need to systematic further development of integrations through good tools and competence. As a result of this, a decision has been made to invest in: — An integration system that covers Flytoget's need for integration between internal and external systems. — A competence environment for integration that takes care, to a large degree, of the maintenance and development of Flytoget's integration systems and integration architecture, as well as participate in Flytoget's innovation work. Flytoget would like to establish a long term relationship with a service provider within the limits of the Public Procurements Act. This notice is a pre-qualification process with the deadline for qualification set to 19.11.15. The competition, with detailed specifications, will be announced 23.11.15, with the deadline for submitting tenders set to 21.12.15. Qualification criteria: The service provider must be able to fulfil the requirements in the basic ILO conventions. This is to be documented by submitting the signed self-declaration attached to this tender documentation, ‘Flytoget Social responsibility self declaration form.dotx’ Service providers shall enclose a tax and VAT certificate. The tax and VAT certificate must not be older than six months at the tender deadline. The tenderer must be a legally established company. This is to be documented by a company registration certificate. Tenderers must have sufficient economic and financial capacity to complete the contract. Documentation requirement: — The latest annual accounts with the auditor's comments. — Bankruptcy rating low or moderate at Proff Forvalt (proff.no). Flytoget will obtain documentation on the bankruptcy rating itself. Service providers who do not fulfil the financial capacity requirement can use other companies, e.g. by providing a fulfilment guarantee from a parent company. Attention is drawn to the fact that documentation in such an event must be provided that shows that the other company fulfils the qualification requirement and that the company confirms that they will make the necessary resources available to the service provider, cf. the utilities regulations § 7-11 (3). If the service provider has any valid reasons for not being able to provide the documentation requested by the Flytoget, the service provider may prove its financial position with any other document that is acceptable to Flytoget. If the service provider has such valid reasons, he may contact Flytoget in writing in order to clarify which other documentation is acceptable. Tenderers must fulfil all the below requirements in order to be qualified to submit a tender. Requirements, Criteria,The tenderer's documentation. 1. Integration platform: — The service provider shall have competence in 1 or several platforms for integration and API administration. The service provider shall refer to contracts in the last 6 months on these platforms. — The service provider shall document which platform they have competence in, the number of years that the platform has been in the portfolio, as well as the number of deliveries in the last 6 months. 2.The number of consultants with platform competence: — The service provider shall document the number of consultants who have platform competence at level 2 or more at the level expert to senior developer. — Number of consultants and CVs for a maximum of 2 experts 2 or more at level senior developer. — Number of consultants and CVs for a maximum of 2, 2 or more at level junior developer. — Number of consultants and CVs for a maximum of 2. 3. Number of consultants with architecture and consultancy competence: —The service provider shall have 3 or more consultants with documented architecture and consultancy competence. — Number of consultants and CVs for a maximum of 3. 4. Provision of maintenance: — The service provider must confirm that he can take on maintenance services with possible stand-by 24/7. Confirmation. Service providers who do not fulfil the technical and professional qualification requirements can use other companies. Attention is drawn to the fact that documentation in such an event must be provided that shows that the other companies fulfil the qualification requirement and that the company confirms that they will make the necessary resources available to the service provider, cf. the utilities regulations § 7-11 (3). The deadline for submitting qualification documents is 19th November, 12:00. All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Any questions about the tender documentation must be raised via the communication module in Mercell. This is because all communication must be logged. If you are not a user of Mercell, or if you have questions about how you shall upload your tender, or how you shall submit a tender, contact Mercell Support: Tel: + 47 21018860 or support@mercell.com About the Airport Express Train: — The Airport Express Train shall offer the best transport service to and from Oslo Airport, with emphasis on safety, punctuality and service. — It is a high-speed train that brings passengers to and from Oslo Airport. — Presently the train has an allowed top speed of 210 km/h. — It takes 19 minutes from the Oslo central station to Oslo Airport. — Departure every 10 minutes from Oslo central station and Oslo Airport and every 20 minutes from Drammen. 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/54417496.aspx). Then follow the instructions on the website.

procurementMethodDetails: OPEN

Flytoget AS [The Airport Express Train]

street: Biskop Gunnerus' gate 14A


title: A temporary education pavilion at Løvås oppveksttun — turnkey contractor

title: A temporary education pavilion at Løvås oppveksttun, engineering, procurement and construction contract.

description: Temporary relief premises shall be erected in the form of a pavilion building, which shall at first function as relief premises for Varden school. The pavilion building shall be situated at an existing school site at Løvås oppveksttun, Nebbeveien 1. An approx. 4 600 m² gross pavilion building shall be established for approx. 350 pupils, with 3 floors in accordance with the attached floor plan, site plan with a terrain cross section and function description, as well as other annexes. The pavilion can be adapted to the supplier's modules when preparing the work drawings under the management of the turnkey contractor, but this must not deviate significantly from the building owner's proposal for the main form (outer restrictions) and location/size of the area and functions. The Contracting Authority expects the pavilion to be established as soon as possible, at the turn of the year 2015-2016, at the latest and that it is in operation for 10-15 years, at the latest., The tender notice involves: Construction and procurement of a pavilion building. The pavilion shall be situated at an existing school site at Løvås oppveksttun, Nebbeveien 1, 5144 Fyllingsdalen A geological report has been prepared. The assignment shall be carried out as an engineering, procurement and construction contract based on the attached tender documentation. The tender must include all relevant disciplines including technical installations, but not ‘mobile’ fittings (user equipment). The foundations and terrain work shall be included in the tender including development of temporary outside areas. The measure will be within the existing development plan's limitations. The assignment shall be carried out as an engineering, procurement and construction contract, including terrain work and protection works, connection to external technical infrastructure, foundations and delivery and assembly of complete modules.

Bergen Kommune

street: Serviceboks 7880

Skanska Husfabrikken AS

street: Sagmestervegen 7


title: Rikshospitalet, etc.

description: Spring cleaning, scouring/polishing, window cleaning, cleaning furniture, curtain service, tidying.

title: Ullevål Hospital, etc.

title: Cleaning services - spring cleaning.

description: Cleaning services - spring cleaning, scouring and polishing, cleaning furniture, curtain service, tidying.


title: LS-14-02: Crew vehicle.

description: Lom and Skjåk fire brigade intends to enter into an agreement regarding purchase of a new crew vehicle to the fire station in Skjåk. 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/48608833.aspx]]. Then follow the instructions on the website.

Lom og Skjåk Brannvesen

street: Abakus AS, Postboks 128


name: AS Vinmonopolet (The Norwegian Wine and Spirits Monopoly)


name: NAV Hjelpemiddelsentral Sogn og Fjordane

title: Driving bags and raincoats.

description: Driving bags and raincoats for wheelchair users, both adults and children.

street: Steinavegen 12


title: Technical third party evaluation of Enova's support program for the transport sector.

description: The area Transport in the Enova organisation wishes to involve an external participant who can conduct technical third party verification of applications that are applied through Enova' transport programme. Enova will take care of all executive works but wishes to use the selected provider to quality assure the technical basis for the assessment of applications. Enova has different programs for support to transport and requests access to an external third party verification for the following programs: — Programme for New energy and climate technology in the transport sector. — Programme for energy reduction measures in shipping/land transport. — Infrastructure for alternative fuel. — Support for use of biogas and biofuel. Verifying approx. 50 applications per annum for the programme New energy and climate technological transport must be expected. The contracting authority expects a complete technical verification that in average will be in the area of approx. 15 hours per application. The applications will be divided differently during the year and the selected Provider must therefore show flexibility in relation to varying workload of the assignment. Applications in relation to charging infrastructure/land-power, separate tender contests with deadlines have be published. This area expects a scope of approx. 200 hours per annum, and the applications will be sent in groups when the application deadline expires. The remaining support programmes within the transport area has an excepted scope of approx. 50 hours per annum.

awardCriteriaDetails:
Assignment comprehension, proposal for methodology and implementation ability: 40
Relevant competence and experience of the offered core team: 40
Total costs: 20

Enova SF

street: Brattørkaia 17A

DNV GL AS

street: Veritasveien 1


name: Interkommunal Innkjøpsordning Nedre Romerike

title: NRI 1509 Joinery services.

description: The aim of the procurement is to cover the contracting authority's need for joinery services in accordance with the requirements given in this document. The contract shall include materials, all components/accessories, installation and commissioning so that it functions as a whole. 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/47899101.aspx). Then follow the instructions on the website.

street: Postboks 3, 1921 Sørumsand


title: RFI — loading tractors with 4 axles.

Jernbaneverket

street: Stortorvet 7


title: 11-BYM-2014 Framework agreement for swimming articles for further sale.

description: Examples of swimming articles covered by the framework agreement are swimming goggles, swimwear, towels, swimming nappies, arm rigns and swimming toys. Instructions, declarations etc. shall be in a Scandinavian language. Cartons, boxes etc. shall be easy to lift and carry and shall be marked with the content, size and amount. See the specifications, annex 1 for further details of the products and minimum requirements.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Contract document: Purchase of impulse ventilators, FV50 (County Road 50) the Geiterygg tunnel

title: Purchase of impulse ventilators, FV50 (County Road 50) the Geiterygg tunnel.

description: In connection with the rehabilitation and safety upgrading of the tunnel, the Contracting Authority wants tenders for the delivery of 10 units of impulse ventilators for the Geiterygg tunnel. The tunnel is in the high Alpine Zone along TV50 between Hol and Aurland. The tunnel is in Hol Municipality in Buskerud County.

Statens vegvesen Region sør

street: Postboks 723

Energima AS

street: Postboks 665


title: K203 Concrete work

title: 1031701 RKV STI, K203 Concrete work.

description: K203 Concrete work.

awardCriteriaDetails:
Price: 60
Implementation schedule: 20
Competence and experience of offered personnel: 20

Statsbygg

street: Biskop Gunnerus' gate 6

Implenia Norge AS

street: Lilleakerveien 2b, Postboks 173 Lilleaker


title: 14/09056(R) — Procurement of Laser — Femtosecond to Sørlandet sykehus HF.

description: The procurement of a Laser, Femtosecond complete, to til Sørlandet sykehus HF, Arendal, the Eye ward. The procurement includes necessary equipment for an optimum system in accordance with the specifications in the tender contest. The laser shall be used in connection with cataract surgeries and astigmatism corrections. 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/49094965.aspx) Then follow the instructions on the website.

Sørlandet Sykehus HF

street: Egsveien 100


title: Framework agreement for construction materials and tools.

description: KKE wants to enter into framework agreement for construction materials and tools for assignments of varying scope and character. For purchasing in connection with major works, the Contracting Authority retains the right to announce their own contest.

Kongsberg kommunale eiendom KF

street: Kirkegata 4, Postboks 115


title: Procurement of a service system for wage, personnel and accounting for the Church of Norway.

description: The procurement has several purposes. The main purpose is to start up a new service system for the areas wage, personnel and accounting in the Church of Norway National Council and the Bishopric Councils, when the councils are planned to be established as a separate national legal entity 1.1.2017. This implies that i.a. all of the 1 600 employees, from January 2017, shall receive their wages and other payments through a new system, and that the new enterprise shall have good control of the ongoing accounts in relation to the stated budget. The system shall be made available for the Church of Norway as a network service (SaaS). The function areas included in the procurement are (the list is not complete): — Economy: general ledger, customers' and supplier's ledgers, invoice management, budget, consolidated accounts and reports. — Wage/personnel: wages/deductions, travel invoices, position administration, time/absence registration and reports. In addition to the system solution, services for accounting and wage/personnel, shall be procured. After the system is introduced to Church of Norway National Council and the Bishopric Councils, the system shall, when found suitable, be able to widen the service system to include other parts of the Church of Norway, mainly represented by the church councils The system for wage, personnel and accounting shall be included in the Church of Norway's joint systems landscape which is developed for covering all ICT requirements for the units in the Church of Norway. The procurement has requirements in relation to the service system's functionality and how the service system shall interact with other components in the infrastructure. The requirements also apply to tests and certification, stable and secure operations, training, user support, maintenance and development. See the qualification documentation for further information.

awardCriteriaDetails:
Quality in the competition: 40
Total costs: 30
The system's qualities: 30

Kirkerådet

street: Rådhusgata 1-3

Tet Telemark AS

street: Rjukan Næringspark


name: FREVAR KF, Fredrikstad vann, avløp og renovasjonsforetak

title: Disposal of sewage sludge

title: Disposal of sewage sludge.

description: Disposal of sewage sludge.

awardCriteriaDetails:
Price and costs: 70
Tenderer's suggested solution: 30

street: Boks 1430

AUTUMN The value in the waste

street: Hasseldalen 3


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


name: Hordaland fylkeskommune (Hordaland County)

title: Software and licences from Microsoft, Citrix, VMWare, Symantec and Adobe.

description: Hordaland fylkeskommune shall enter into a framework agreement with Crayon AS. The framework agreement concerns the purchase of software and licences from Microsoft, VMWare, Citrix, Symantec and Adobe. The framework agreement period is 2 years. The contracting authority shall have an option for an extension of the framework agreement for a further 1 + 1 year. The maximum total agreement period is 4 years. The contract comes into effect from 1.9.2015.

awardCriteriaDetails:
Price: 55
Consultancy and support: 35
Technical and functional solutions: 10

street: Agnes Mowinckels gate 5

Crayon AS

street: Sandakerveien 114a


name: Porsgrunn kommune (Porsgrunn municipality)

title: A Customer relationship management system (CRM).

description: Porsgrunn municipality wishes to procure and implement a customer relationship management system. The system shall handle all requests from the customers to the municipality and implies integration with various professional systems and the intranet portal solution. A brief summary from the requirement specification in relation to requirements to the professional system and context: * Messages to users * Messages to and from customers * Bulk dispatches and templates * The customer calls in a former enquiry reminder * Forwarding requests by e-mails * Statistics * The customer shall be able to see and change chosen information * Active Directory for authentication of users/employees.

street: Storgata 153


title: BI Portfolio.

description: The purpose of the procurement is to purchase software and associated services to establish a solution for presentation of statistics and management information. The software and services shall facilitate that UDI can realise goals in UDI's strategy. An important step in fulfilling this will be to procure and implement a new interface with modern BI tools, develop management and statistics reports according to prioritised pilot areas, with machine script collected from UDI's to data warehouse, and provide input about wishes for further development of the solution in the agreement period.

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

Utlendingsdirektoratet — UDI

street: Innspurten 11D

Sopra Steria AS

street: Postboks 1172 Sentrum


title: Development plan Vippetangen

title: 07HAV15 — The Development Plan Vippetangen.

description: The assignment comprises assistance to Oslo Havn KF (HAV) (Oslo Port Authority) in obtaining a good professional basis for the preparation of the development plan for Vippetangen — Revierhavna, including subsequent preparation of a complete development plan for the area.

Oslo Havn KF

street: Akershusstranda 19, Skur 38 Vippetangen

COWI AS

street: Karvesvingen 2


name: IST International Software Technology AS

title: The administration system for kindergartens

title: Procurement of an administration system for nurseries.

description: The contracting authority invites tenderers to a competition for a contract for the procurement of an administrative system for nurseries. The competition also includes maintenance of the system. The administration system shall be for both municipal and private nurseries. The purpose of the system is: — processing applications for decentralised admissions for all the nurseries in Fredrikstad municipality. — admission system that can simplify the nursery admission process. — presentation of the nurseries online. — a place where parents and guardians can apply/respond to applications as well as change their contact information and find information on their children in nursery. — communication between the nuseries/administration shall be internet based. The municipality has 78 nurseries, of which 60 are private and 18 are municipal. The municipality currently uses the following systems: Extens school/nursery, Dexter and ePhorte (case and archive system). Option: —The system ought to have efficient interface for checking in/crossing out children. — The interface for checking in/crossing out children ought to be available on tablets and smartphones. Option to send an SMS to parents/guardians.

awardCriteriaDetails:
Total costs: 40
User friendliness/functionality: 60

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16

street: Gjerdrumsvei 11, Postboks 4799 Nydalen


title: Procurement of Flowcytometer

title: Procurement of Flowcytometer.

description: The purpose of the procurement is to obtain a user-friendly high-end flow cytometer, and a high capacity cell sorter, which support analysis of eukaryotic samples.

awardCriteriaDetails:
Guarantee and service: 30
Training: 5
Price: 25
Technical qualities, functionality and performance: 40

UiT Norges arktiske universitet

street: Postboks 6050 Langnes

Puls AS

street: Strømsveien 344


title: A key management system for the home care service.

description: A complete key management system for the home care service in the municipalities. See the tender documentation for a further description.

awardCriteriaDetails:
Price: 45
Functionality: 45
Customer service and time: 10

Gran kommune

street: Rådhusvegen 39

Arcus Vita AS

street: Boks 213

Multiconsult AS

street: Nedre Skøyen vei 2

Siv.ing Rolf Bryhni

street: Postboks 382

DBC

street: DBC næringshage


title: Framework agreement for the procurement of Incontinence products.

description: The competition is for a framework agreement for the delivery of incontinence products for health centres, welfare centres, residential and service centres and nursing homes in Dovre, Lesja, Lom, Sel, Skjåk and Vågå municipalities. Incontinence products means for example: Nappies, sheets, sanitary towels, underpants for keeping nappies and sanitary towels in place and undersheets/protection for beds. The framework agreement shall cover the contracting authority's ongoing requirements for such products. Ongoing requirements for such products.

Lesja kommune

street: Jakup B. Klukstadsveg 32

Abena Hygiene AS

street: Trygve Nilsens vei 8


title: Framework agreement, electro works.

Sunnaas Sykehus HF

street: Bjørnemyrveien 11, Bygg F, Hovedinngang


title: TMS — EEG system

title: Brain signalling.

description: TMS — EEG system.

awardCriteriaDetails:
Warranties and Service: 15
Economics: 20
Performance and Construction: 65

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus

Clinilab Oy

street: Hatanpaan valtatie 24

countryName: FI


title: 0205 Romerike midt 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 these roads. The roads are located in Skedsmo, Lørenskog, Rælingen, Fet, Sørum, Nes, Ullensaker and Eidsvoll municipalities and are based on function specified standard requirements and amount-based orders. Settlement form: Agreed round sum, unit price and actual amounts.

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

street: Postboks 6706 Etterstad

Mesta AS

street: Strandveien 15


title: Procurement of Disposal and Transport of impregnated wood.

description: See the tender documentation.

awardCriteriaDetails:
Price: 60
The environment: 25
Quality: 15

Hias IKS

street: Sandvikavegen 136

Geminor AS

street: Postboks 93


title: School pavilions.

description: Hire of school pavilions for approx. 5 years for 3 schools.

Rælingen kommune

street: Postboks 100


name: The Health Services' operational organisation for the Emergency Network HF

title: Consultancy assistance — Strategic and operative procurement.

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken