title: MR For Helse Førde HF

title: MR.

description: 1,5 T MRI for delivery to Førde Central hospital, With options for delivery of one 1,5 T MRI to Lærdal hospital and a second 1,5 T MRI to Førde central hospital. All units delivered installed With Faraday Cage ready for use.

awardCriteriaDetails:
Total costs: 40
Product/service: 50
Service, training, delivery etc: 10

Helse Førde HF

street: Svanehaugvegen 2

Philips Norge AS

street: Innspurten 15


scheme: CPV

title: Smelror Transformer station — main contract construction.

documentType: tenderNotice

description: Varanger Kraftnett has been granted a licence for the construction and operation of the New Smelror transformer station. Ref. resolution: NVE 201305584-11 A building with a footprint of approx. 460 m² is planned to be constructed. The building has 1 floor, with sunken culverts for cables. Sloping roof construction with varying inside ceiling heights from 3.5 m to 6.9 m. The roof is to have 2 levels, 1 over the side building and 1 over the transformer cells. Light roof elements are planned to be laid on top of concrete walls and steel constructions. The side building is to have outer walls of insulated stud-work on a concrete parapet. The internal transformer cells and fire dividing walls are to be constructed out of reinforced concrete.

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: RESTRICTED

Varanger Kraftnett AS

street: Nyborgveien 70

countryName: NO

initiationType: tender


title: Waste containers for glass collection.

currency: NOK

description: Plastic waste containers on wheels.

procurementMethod: open

mainProcurementCategory: goods

Maren Kommuneservice A/S

street: Skjernøyvegen 21


name: Oslo kommune v/ Utviklings- og kompetanseetaten

title: Standard software for case, archive and document handling, with the accompanying services for Oslo municipality.

description: Procurement of a joint contract for all the entities in Oslo municipality. The contract is for NOARK 5 based standard software for case, archive and document handling that is planned to be used by all the municipality's entities, as well as assistance services and a maintenance contract. A mutually binding contract is planned for software procurements, implementation and maintenance in individual pilot entities in the municipality, with an option for the equivalent for the rest of the municipality's entities. The provisional pilot entities are the Education Department and the Development and Competence Department. See the attached qualification documentation for further information.

street: Grensesvingen 6


title: E39 Rogfast — Core drilling at Randaberg, Kvitsøy, Kråga and Arsvågen.

description: The Contracting Authority wants tender offers on the delivery of core drilling at Randaberg, Kvitsøy, Kråga and Arsvågen (the last 2 named locations as an option) in order to map the geological conditions in the routes for planned ventilation shafts/ventilation tunnels.

mainProcurementCategory: services

Statens vegvesen

street: Skoggata 19


title: Fillan nursery school — new bulding.

description: New building, nursery school.

Hitra kommune (Hitra municipality)

street: Fillan


title: Common promotional gifts

description: Common promotional gifts (Glass, porcelain and stoneware, etc.).

title: Common promotional gifts

description: Common promotional gifts (‘Soft articles’ with the logo of the blood bank: backpacks, umbrellas, towels, toiletry bags, etc.).

title: Common promotional gifts

description: Common promotional gifts (‘Edible’ gifts: Tea, coffee, spice, chocolate, etc.).

title: Common promotional gifts

description: Common promotional gifts (‘Masculine’ gifts with the logo of the blood bank: tools, flashlights, luggage scales, etc.).

title: Common promotional gifts

description: Common promotional gifts (other products).

title: Anniversary gifts

description: Anniversary gifts (o Vases with engraved text for each ‘anniversary category’).

title: Anniversary gifts

description: Anniversary gifts (other gifts, suggestions from the tenderer).

description: Gifts that shall be given every four donation. The tenderer must suggest the broadest gift assortment as possible.

title: Promotional gifts to blood donors at the Blood bank in Oslo.

description: Promotional and anniversary gifts to blood donors at the Blood bank in Oslo.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


name: Departementenes sikkerhets- og serviceorganisasjon

documentType: awardNotice

title: Framework agreement, procurement of SMS services.

description: The Norwegian Government Security and Service Organisation (DSS) is currently operating several technical systems that are dependent on providing information to users through SMS. At present the Norwegian Government Security and Service Organisation has an agreement with a provider of SMS services. This agreement expires soon. This applies to i.a. issuing passwords for access to the guest network in the ministries community, as well as issuing passwords for remote access to the system for all employees/users. It is also required a SMS system in connection with administrative communication with the Norwegian Government Security and Service Organisation's security staff. HR uses SMS for communicating with the security staff when summoning substitutes, making agreement regarding working hours, etc. (connected to the manning system Gat from Gatsoft). The Norwegian Government Security and Service Organisation wishes to enter into a framework agreement with 1 service provider who can cover the Norwegian Government Security and Service Organisation's total requirement for SMS services with accompanying support, for the next 2 years with an option for prolongation of the contract with 1 + 1 year. The agreement shall be entered into as a framework agreement in such a way that the Norwegian Government Security and Service Organisation and the Ministries Community are ensured flexibility in relation to making call-offs when more SMS services for new IT systems are required, or if some of the existing systems shall be concluded. The agreement is expected to be dynamic, which means that SMS services can be changed during the contract period. It may for instance be necessary for a larger degree of both-way communication during the agreement period. For further description of the requirements to the system, see Annex 1, The Customer's Requirement Specification, in the attached tender documents.

awardCriteriaDetails:
Price: 60
Quality/service: 40

street: Postboks 8129 Dep

Link Mobility AS

street: Rosenkranz gate 9


name: Nordlandssykehuset HF — Senter for utbygging [Nordland Hospital Trust. Centre for Development]

title: The Nordland Hospital Bodø, the Development project Stage 3, K330 — Pipe systems.

description: Nordland Hospital currently has a construction development project in process. At present stage 2 is in process with scheduled conclusion during summer 2016. Implementation of stage 3 is now been authorised. This stage mainly comprises the reconstruction works as well as additions to the existing tower block, the AB wing (a total area of 24 000 m2). The reconstruction of the AB wing etc. is scheduled to be initiated autumn 2016. The contract period is 3 years. The procurement includes plumbing works for Stage 3.

street: Nordlandssykehuset HF


title: Framework agreement cargo securing and salvage equipment for the Norwegian armed forces.

description: The procurement is for the establishment of a framework agreement for cargo securing equipment and salvage equipment.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Forsvarets logistikkorganisasjon (FLO)

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


title: SK-15-03: Engineering design services for a school.

description: Skjåk municipality would like to enter into a contract for engineering design services for the engineering design of a school for 1st-10th years in Bismo. The planned construction start is March/April 2016. The project shall be carried out as BIM-engineering design. There shall be a group contract in which ARK is the tenderer/contract party and responsible for the engineering design services for all the above mentioned disciplines, and is the responsible applicant for the project. The person responsible for the engineering design services will be responsible for coordination with public authorities, the SHA coordinator in the engineering design phase and responsible for preparing the SHA plan for the entire project in accordance with the Builder Regulations. Up to five tenderers will be invited to submit a tender after an evaluation of the qualification applications, in accordance with the selection criteria in point 5.2 in the qualification documentation. 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/50900128.aspx). Then follow the instructions on the website.

Skjåk kommune

street: Postboks 128, Abakus AS


title: Contract for a trade system for nursery administration.

description: Bærum municipality c/o the Nursery Office invites tenderers to an open tender contest for a contract for the procurement of a nursery administration system. The trade system for nurseries shall support coordinated admissions in accordance with the Nursery Act § 12. The nursery office shall use the system for, amongst other things, administering places, planning the nursery need in the municipality and the finance unit shall, amongst other things, use the system for calculating grants for the nurseries etc. The nurseries shall use the system, amongst other things, to access updated waiting lists, administer places and invoicing etc. Parents/guardians shall use the system to see the nursery office in the municipality, as well as to apply for, amend and confirm an offered nursery place. The contract shall, according to the plan, be signed approximately 10.2.2016, but activities in the project will start in the municipality August 2016. Planned completed date 1.12.2016. See the tender documentation.

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

Bærum kommune

street: Postboks 700


name: The Competition Authority, Askøy municipality, Fjell municipality, Fusa municipality, Lindås municipality, Masfjorden municipality, Meland municipality, Kvam municipality, Radøy municipality, Samnanger municipality, Sund municipality, Vaksdal municipality, Voss municipality, Solhaug Nursing Home, The Foundation Nykirkehjemmet, Landås Parish Senior Citizens' Community Centre, Solsletten Nursing Home, The Foundation Methodist Church's Old People's and Nursing Home, The Foundation St Johanneshjemmet, Bergen Home Mission's Old People's Home

title: EØS 035-2015 Kitchen equipment.

description: Framework agreement regarding the purchase of delivery of serving equipment, crockeries, glasses, cutleries and other kitchen equipment for nursing homes and schools.

Bergen Kommune

street: Serviceboks 7880

Enor AS (Culina Head Office)

street: Holmaveien 20


title: Andøya core drilling project contract

title: Andøya core drilling project.

description: The Geological Survey of Norway (NGU) wishes to drill the bedrock underlying soils and possibly Mesozoic sedimentary rocks on Andøya (Andenes municipality) in Vesterålen, and plans to drill approximately 5 vertical, cored drill-holes (depending on pricing and budget ) to 70-300 meters depth. Competent companies are hereby invited to submit tenders on this assignment. Technical descriptions and additional required information on the task is detailed in the attached tender document. 1. It should be drilled down to unweathered bedrock. If the contractor gets technical or geological problems during drilling, NGU shall immediately be contacted to discuss and decide whether it should be cast down/reduced casing in the hole or stop the drilling. 2. Minimum drill core diameter should be 40 mm or more. Core recovery should be as continuous as possible and cores must be carefully labeled and sealed for transport to NGU laboratory in Trondheim. 3. A Drilling Report containing all drilling information about drilling speed, registration of fractures/weakness zones, water intrusion from fractures, rock type and other relevant information will be required from the drilling operation. 4. The Geological Survey of Norway will evaluate and compare only the Price quoted of those Bids found to be substantially responsive. Detailed evaluation shall be conducted on the basis of: — Quoted price; — Bidder‘s experience of drilling and core sampling in similar settings, including drilling through boulders within the sediment column; — Technical specifications of drilling operation and equipment; — Competence, reliability and ability to perform the contract; — References of similar assignments. The evaluation shall take into consideration any discounts offered by Bidders. 5. The bid shall be submitted in the following format: — Original Bid on paper, dated and signed, in a sealed envelope and clearly marked ‘ANDØYA CORE DRILLING PROJECT’; — 1 copy in PDF format on CD or memory stick; — 1 censored copy in PDF format on CD or memory stick. Bidder shall prepare an original offer and send it in a sealed envelope. The envelope should then be placed in neutral envelope and sealed. The neutral sealed envelope shall be marked: ‘Bid: ANDØYA CORE DRILLING PROJECT’ and delivered within the 17.3.2015 to: Geological Survey of Norway (NGU)(at the reception), Eiriksson Road 39, Lade, 7040 Trondheim, Norway Bids can optionally be sent by regular mail to: Geological Survey of Norway (NGU), PO Box 6315 Sluppen, 7491 Trondheim, Norway. The Bidder holds the risk if the tender does not arrive in time at NGU in Leiv Eirikssvei 39. Valid tax certificate and HSE declaration shall accompany the tender. NGU reserves the right to reject the entire, parts of the bid or to enter into negotiation with a selection of the most relevant suppliers. NGU reserve the right to go ahead with new request for bids depending on the size of received quotations, quantity and available budget. Electronic Invoice: NGU requires that the suppliers of goods and services have the capacity to send their invoices and credit notes electronically in accordance with the standard ‘Electronic Trade Format’ (Elektronisk handelsformat-EHF). NGU uses the regulation ‘General purchasing terms for government purchases of merchandise (AIS 89). Any question regarding this bidding process should be addresses to Project Leader Marco Brönner, Phone+47 73904161, E-Mail: marco.bronner@ngu.no with a copy to ngu@ngu.no. Bidders are encouraged to submit a censored version of the bid that may be forwarded to other bidders (on request) without damaging any sensitive business information. Bidding document is in English. Interested parties are expected to be able to read instruction and specifications. Insufficient or erroneous bid is the bidder‘s own responsibility and it will be rejected.

awardCriteriaDetails:
Price: 60
Bidder's experience of drilling and core sampling in similar settings, including drilling through boulders within the sediment column: 15
Technical specifications of drilling operation and equipment: 15
Competence, reliability and ability to perform the contract: 5
References of similar assignments: 5

Geological Survey of Norway (NGU)

street: Postboks 6315 Torgarden

Geo Drilling AS

street: Postboks 39


title: Framework agreement for fruit and vegetables.

description: The Directorate of Norwegian Correctional Service (KDI) shall, on behalf of the Norwegian Correctional Service's prisons, enter into a framework agreement with a supplier for fruit and vegetables.

awardCriteriaDetails:
Price: 50
Discount remaining assortment: 10
Service and follow up, ordering routines, etc: 20
Environment, HCCP, IK food ethics, etc: 20

Kriminalomsorgsdirektoratet

street: Solheimsgata 21

Engrosfrukt AS

street: Panoramavegen 36


title: Framework agreement for ventilation and energy service including material.

description: Gjesdal municipality shall enter into a 3 + 1 year framework agreement for the procurement of ventilation and energy service including the delivery of the necessary service material. We would also like to have an option to use the contract for procurements and alterations of sites with the limitations in the condition.

Gjesdal kommune

street: Rettedalen 1


title: Video conference.

description: The contract is for equipment, software and services for video conferences in the Norwegian Labour Inspection Authority. The contract shall ensure a user friendly and operationally stable video conference platform with good quality and sufficient capacity throughout the contract period. The contract shall generally contribute to improved cooperation in the Norwegian Labour Inspection Authority. We would like tenders for: — Framework agreement supplement with new video studios; — Adapting client software to a seamless total system; — Provision of maintenance/support for the total system.

Direktoratet for arbeidstilsynet

street: Statens hus


title: Technology for waste collection

title: Technology for waste collection.

description: The aim of the procurement is to make improvements to handling complaints, handling deviations, contract follow-up, material recycling, waste quality, customer satisfaction, climate and the environment for the fifth generation of collection contracts. The technology could also be used in our entity. See annex 2 for further information.

awardCriteriaDetails:
Price: 50
Quality: 50

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Botek Systems AB

street: Box 35

countryName: SE


title: Chemical and solvents — RFI.

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


title: EEA 012-2015 Framework agreement insurance of buildings.


title: Office supplies.

description: The objective of this procurement is to meet the Purchaser's requirement for office supplies, as well as product-related services, through the establishment of a framework agreement.

Lyreco Norge AS

street: Heiaveien 6


title: New main bank agreement for Haugesund municipality.

description: A main bank agreement which will include corporation accounts system with margins for deposits, deductions on all incoming and outgoing payment administration, cash management, service and follow up, as well as consultancy services. For more information contact FINANSinnkjop AS for tender documents: post@finansinnkjop.no.

awardCriteriaDetails:
Price: 55
Service: 45

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Haugesund Sparebank

street: Haraldsgata 115


title: Mattresses.

description: Framework agreement regarding the purchase of fire retardant foam rubber mattress, fire retardant mattress tops and fire retardant covers for use in Norwegian prisons.

awardCriteriaDetails:
Price: 60
Discount remaining assortment: 15
Quality: 15
Service and follow-up: 15

Westnofa AS

street: Øran Øst


title: Operation and maintenance of street light systems in Oppland

title: Operation and Maintenance of Road-light system in Oppland 2015-2020.

description: Includes the operation and maintenance of road-light systems along national and county roads in Oppland fylke.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Mesta AS

street: Strandveien 15


title: The purchase of calculations on net ripple effects on selected projects.

description: The contracting authority requests tenders on net ripple effects on selected projects. The contracting authority expects that a total of 6-10 projects will be selected. These projects will be subject to calculations on net ripple effects. It has not been established a joint consensus about what methods shall be used. The consultants are therefore free in choice of method. The contracting authority will enter into contracts with 1-3 companies that each shall implement calculations on 1-3 projects. The Institute of Transport Economics has a framework agreement with the National transport plan and shall calculate net ripple effects on all of the 6-10 projects. The calculations that are described in this tender are therefore additional calculations/supplements to the Institute of Transport Economics' calculations and will be a part of the decision basis. The main objective of the additional calculations is to demonstrate the width in the extent of net ripple effects in such a way that the decision basis is as well informed/accurate as possible. Time schedule: Start up: 1.9.2015 Delivery of calculations: 1.10.2015 Seminar — presentation of results: around 15 October Delivery of working papers: 1.11.2015, at the latest. The estimated upper financial limit for the assignment, including calculations of 6-10 projects, is 2 000 000-3 000 000 NOK excluding VAT This financial limit includes all calculations that shall be implemented. See SSA- B annex 1 for further descriptions of the assignment.

Statens vegvesen

street: Skoggata 19


title: Service agreement Cisco for Helse Sør-Øst.

description: A regional service agreement shall be entered into for Cisco equipment. The scope of the procurement is given in the information in the tender documents. Sykehuspartner HF (SP) is responsible for providing services to non-medical support services to the Norwegian Health Care Enterprises. SP is a full-range supplier of ICT services with a service portfolio that i.a. includes operation of equipment, network, administration of applications and consultancy services. SP has ownership to the ICT equipment used by all Health Care Enterprises in HSØ, as well as operational responsibility for the ICT equipment. In case of larger events, SP has a stand-by plan and a 24 hours manned operation centre that will bring situations back to normal operations. The objective of this agreement is to establish an interface between SP and the manufacturer, where the purpose is to register and notify errors on equipment or network errors, which SP has failed to solve. The computer network is one of the most critical function in a hospital, equal to water, power and heating. Most of the hospitals in the region will close the registration of new patients if the computer network is not working, and if the ICT services are unavailable over time. If the computer network is not working, some of the functions in a hospital may be a threat to life and health. In case of major critical errors, SP will require a contracting party with abilities and resources to handling situations when errors have occurred on the computer network. SP requests a service provider who can assists with recovery ASAP, by using all possible available means. SP requests a service provider who is proactive in such a way that errors can be avoided. The main objectives behind this procurement are: — Focus on standardisation; — Focus on quality.

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


title: Public transport by buses Jæren.

description: The contracting authority is announcing a competition for bus routes in the geographical area of Jæren. The routes are mainly in Klepp, Time, Hå, Gjesdal and Sandnes municipalities. The purpose of the contest is to provide good routes for travellers. The starting date for the route service is 1.7.2016. The contract will be entered into as a gross contract, i.e. that the Contracting Authority is responsible for income and the operator is responsible for costs. The tender evaluated as being the most economically advantageous will be awarded the contract. For a comprehensive description of the delivery refer to Annex 1 'Assignment Description'. Tenderer must fulfil the necessary requirements in the Act of 21.6.2002 no. 45 about commercial transport by motor vehicles and vessels (The Commercial Transport Act) in order to be granted permission to carry out route services. It is emphasised that the tender is not considered to be an application for permission, as Kolumbus is not a permitting authority. The tenderer bears the risk that the terms to be granted permission are met. The Contracting Authority's contract person is: Purchasing and Contract Manager, Gunn Sissel Gravdal. Any questions can be directed within the query deadline via the communication module in Mercell. There is to be no contact/communication with other persons at the Contracting Authority about this tender contest. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/50865535.aspx). Then follow the instructions on the website.

Kolumbus AS

street: Jernbaneveien 9


title: Road marking, Western Region 2016-2018.

description: The assignment includes latitudinal road marking with thermoplastic handmade and water-based paints, machine painted on European, national and county roads in the Western Region. Approx. 80-90 of the quantities are repairs. The contracts can also concern road marking on new construction in the region that are completed during the contract period. The contract period is three years, 2016-2018. The quantities given in chapter E (quantity form) apply for 2016.


name: Offentlig fellesinnkjøp på Agder v/Vest-Agder fylkeskommune

description: Street light maintenance Arendal municipality, 8 600 lights, approx. 430 hours.

description: Street light maintenance Audnedal municipality, 465 lights approx. 25 hours.

description: Street light maintenance Bygland municipality, 415 lights approx. 20 hours.

description: Street light maintenance Bykle municipality, 1 438 lights approx. 70 hours.

description: Street light maintenance Evje og Hornnes municipality, 758 lights approx. 40 hours.

title: Street light maintenance Flekkefjord municipality

description: Street light maintenance Arendal municipality, 2 400 lights approx. 120 hours.

title: Street light maintenance Hægebostad municipality

description: Street light maintenance Arendal municipality, 539 lights approx. 25 hours.

description: Street light maintenance Iveland municipality, 309 lights approx. 10 hours.

title: Street light maintenance Kvinesdal municipality

description: Street light maintenance Arendal municipality, 1 463 lights approx. 75 hours.

description: Street light maintenance Lyngdal municipality, 1 045 lights approx. 50 hours.

description: Street light maintenance Mandal municipality, 2 904 lights approx. 145 hours.

description: Street light maintenance Marnardal municipality, 382 lights approx. 20 hours.

description: Street light maintenance Valle municipality, 645 lights approx. 35 hours.

description: Street light maintenance Åseral municipality, 473 lights approx. 25 hours.

title: OFA-F2015.003 Street light maintenance OFA VEST.

description: The competition is for the maintenance of street lights in 14 municipalities with an option for a further 1, with each municipality signing a separate contract. This is described in more detail in the tender documentation.

street: Postboks 517 Lund


title: Tender contest, tenancy price reports.

description: The Municipal Undertaking for Social Housing requests tenders for quarterly reports on the market and current rent level in Oslo.

awardCriteriaDetails:
Price: 40
Assignment comprehension: 40
Proposed personnel: 20

Oslo kommune v/ Boligbygg Oslo KF

street: Postboks 1192 Sentrum


title: Purchase of laboratory services — Documentation of various concrete formulas.

description: The Contracting Authority wants tender offers on the delivery of quality testing of a minimum of 8 concretes. The assignment involves casting of samples, forming of test specimens and testing of fresh and hardened concrete qualities as follows: — Fresh concrete — Air content — Density — Slump measurement — Temperature — Heat generation in hardening chamber — Hardened concrete — Compressive strength — Specific electrical resistance — Frost resistance — Chloride resistance — Air entraining analysis — Porosity determination — Carbonisation speed The test comprises both short term and long term testing of certain properties, limited to testing after 2 years of exposure. Constituent materials which the Contracting Authority specifies by product name shall be utilised. This applies to both binding agents, additives and aggregate. The purpose of the procurement is: The Norwegian Public Roads Administration has recently revised it's Handbook N400 ‘Bridge Designing’ and in this connection introduced three new concrete types for use in bridge constructions: SV Standard, SV Low Heat and SV Chemical. The Norwegian Public Roads Administration wants to prepare a laboratory based experience database for current concrete specifications. As a part of this, we want to implement a comprehensive testing program for documentation of various formulas for at least eight concretes. The service shall be carried out in the period: From signing of contract to 31.12.2017. The Contracting Authority has an option to expand the scope of the testing by up to 3 concretes (to a maximum of 11 concretes) when entering into the contract. The Contracting Authority also has an option to extend the contract with the implementation of the same testing program for up to an additional five concretes in the period 2017-2019. For this procurement, a contract will be signed with 1 tenderer. Further details of the procurement are stated in the Tender documentation part D ‘Description/Requirement Specification’.


title: Operational contract roads 0703 Vestfold north 2016-2019.

description: The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side installations, side areas, equipment and installations in Svelvik, Sande, Hof, Re, Holmestrand, Andebu, Lardal, Larvik and Tønsberg municipalities, in accordance with the road list stated in chapter D2-V and D2-S20. The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The traffic on the road network varies from approx. ADT 500 to approx. ADT 30,000 and an annual traffic growth of 2 % is expected. The assignment mainly consists of routine operational assignments and minor maintenance assignments on the road network. The assignment also consists of inspecting and registering, planning the activity, stand-by for winter operations and general traffic flow, documentation, reporting to the builder, information to the public and handling other assignments that are necessary for the operation and maintenance of the road network.

Statens vegvesen Region sør

street: Postboks 723


name: Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority]

title: Food and drink 1.

description: Tenders can be submitted for 1, several or all lots, see the annex — ‘Price Form’. Contracts will be awarded per lot. The followings lots apply for the procurement: — Lot — Product area; — Lot 1 — Wholesaler products and other dry goods; — Lot 2 — Liquid dairy products; — Lot 3 — Liquid dairy products 2; — Lot 4 — Solid dairy products; — Lot 5 — Coffee; — Lot 6 — Coffee concentrate; — Lot 7 — Juice; — Lot 8 — Ice cream and frozen desserts; — Lot 9 — Soft drinks.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


title: Reference number 2015/32 ‘Furniture’.

description: The procurement includes all of the Health Region Mid Norway's requirements regarding ‘Furniture’ in the agreement period. The contract does not include hospital beds and related equipment.

awardCriteriaDetails:
Price: 45
Quality: 40
Environment: 15

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

street: Postboks 464

Lindbak AS

street: Nordslettvegen 1


title: Framework agreement for the procurement and leasing of vehicles and a service contract.

description: Framework agreement for the procurement/leasing of vehicles and a service contract. The contracting authority plans to procure approx. 146 vehicles during 2016, subject to budget resources. See the attached tender documentation and annexes for further specifications.

awardCriteriaDetails:
Price: 60
Environment: 10
Service delivery and method of disposal: 30

Barne-, ungdoms- og familiedirektoratet

street: Postboks 2233

LeasePlan Norge AS

street: Brynsengveien 10


title: Tender 2015 HVAC — Water and sewage and industry products, equipment and services.

description: The aim of the procurement is to enter into a framework agreement for HVAC and water and sewage and industry products, equipment and services for Sogn og Fjordane county and the participating cooperation partners.

awardCriteriaDetails:
Prices and costs: 50
Service and follow-up: 25
Delivery: 25

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Brødrene Dahl AS

street: Breivik Industrivei 33


title: Framework Agreement for Uniform Products.

description: The following uniform products are covered by the framework agreement: Service uniform 1; Gala outfit; Coats, all-year; Sleeve cuffs; Ties; Gowns, prosecutor.

awardCriteriaDetails:
Quality: 60
Price: 40

Politiets fellestjenester

street: Postboks 116

K.Stormark Konfeksjonsfabrikk A/S

street: Postboks 103

UniformPartner AS

street: Nedbergeveien 19


title: The purchase of waste containers for household sanitation.

description: The contract involves purchase of new waste containers for Vesar and Larvik and Sandefjord municipalities.

Vestfold Avfall og Ressurs AS

street: Taranrødveien 95B


title: Medical consumables — including incontinence products.

description: This is an open tender contest for a framework agreement involving delivery of medical consumables for treatment of patients within municipal services, and includes i.a. products for treatment of wounds, gloves, nutrition, stoma products, incontinence, disinfection and skin care. An agreement is being drawn up for all product areas. This contract intends to ensure that the contracting authority, in accordance with prevailing laws and regulations, achieves a cost-effective and rational procurement and consumption of medical consumables.

Harstad kommune

street: c/o Postmottak, Postboks 1000

Maske AS

street: Løvåsmyra 2


name: Oslo kommune, Vann- og avløpsetaten (Oslo municipality, the Agency for Water and Sewerage Works)


title: Areas 1 up to and including 13

description: Snow clearing in a total of 13 areas.

title: Snow removal.

description: Snow clearing and gritting on municipal roads and spaces in Stange in the winter.

Stange kommune

street: Storgata 45


title: Competition for the provision of telephony and mobile traffic.

description: Stavanger and Randaberg municipalities, hereafter called the contracting authority, invite tenderers to a competition for the provision of telephone and mobile traffic. The contract will also apply for Finnøy and Rennesøy municipalities. The contracting authority is not a legal entity. The municipalities have joint tender documentation, but will enter into separate contracts with the winner of the competition and shall be seen as different contracting authorities with different delivery and invoice addresses. Information on the contracting authority can be found on www.stavanger.kommune.no, www.randaberg.kommune.no, www.finnoy.kommune.no and www.rennesoy.kommune.no. The contracting authority would like, via this competition, to enter into a contract for the provision of telephony and mobile traffic (including traffic, subscriptions, Sip-trunk and number series). The aim of the contract is to ensure the contracting authority reliable provision of landline and mobile telephony services that are of high quality and are technologically amongst the the market's leading services. The contracting authority's aim is to get optimal quality and functionality through this contract at a low price. The tender shall include all participating municipalities. In additdion the following municipal companies and intermunicipal companies shall have an option to join the contract on the same terms as the contracting authority: — Brannvesenet Sør-Rogaland IKS (estimated annual consumption approx. NOK 404 000 excluding VAT), — IVAR IKS (estimated annual consumption approx. NOK 108 000 excluding VAT), — Stavangerregionen Havn IKS (estimated annual consumption approx. NOK 200 000), — Renovasjonen IKS (estimated annual consumption approx. NOK 50 000 excluding VAT), — Rogaland Revisjon IKS (estimated annual consumption approx. NOK 65 000 excluding VAT). — Sørmarka flerbrukshall IKS/Multihallen og Storhallen IKS (estimated annual consumption approx. NOK 77 000 excluding VAT), — Stavanger Byggdrift KF (estimated annual consumption approx. NOK 220 000 excluding VAT), — Stavanger Natur- og idrettsservice KF (estimated annual consumption approx. NOK 200 000 excluding VAT), — Stavanger Parkeringsselskap KF (estimated annual consumption approx. NOK 380 000 excluding VAT), — Sølvberget KF (estimated annual consumption approx. NOK 60 000 excluding VAT). About buried containers The contracting authority currently has 1 600 buried containers with a M2M subscription. We cannot replace the SIM cards in these. We reserve the right to withdraw these subscriptions from the contract if the switching of service providers requires replacing SIM cards. Replacement costs The contracting authority has calculated that a switch of service provider for landline and mobile telephony will incur internal consequential costs (replacement costs), including the cost of replacing SIM cards and administrative costs. (Ref: guidelines to the rules on public procurements (issued by FAD, chapter 15 point 15.1.1 Award Criteria — paragraph 'Internal consequential costs as an award criteria'). If the tender involves replacing SIM cards and/or a switch of service provider, this cost will be added to the offered price when evaluating the tenders. The replacement cost for the main group landline and mobile telephony makes up a total of NOK 482 400, whilst the administrative costs amount to NOK 100 000. See the annex on replacement costs for a specification of the replacement costs. The other items that the tenderer shall respond to and take into consideration in the tender are mentioned in the below points and in the tender documentation. 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/49325356.aspx]]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


title: Office furniture, school furniture and institution furniture — framework agreement.

description: Tromsø municipality shall enter into new framework agreements for the delivery of furniture in the following product groups: — Group 1. Office furniture (including counters, conference and canteen furniture, archive cupboards, racks, shelves and cloakroom cupboards); — Group 2. School furniture; — Group 3. Institution furniture (except beds, bedside tables, bed equipment, mattresses etc., which we have separate contracts for). A framework agreement will be signed with 2-3 tenderers in each group, provided that there is a sufficient number of suitable tenderers and tenders. The award of individual assignments will be made by call-offs to the chosen supplier for the group in question, or by mini-competitions in accordance with the terms stated in the tender documentation. 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/53730007.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Service: 20
Assortment: 15
Quality: 15
The environment: 10

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2

Kjell Arnesen AS

street: Postboks 2501

Kinnarps AS

street: Karlsøyveien 18

Fagerhaug & Olstad AS

street: Granåsveien 1


title: Kiwi Harestua — External Water and Sewage plants.

description: Alterations of external, public Water and Sewage pipes in co-operation with Lunner municipality. DN160 VL length 135 m, D160 - DN800 total length 280 m. Crossing with a road with a pipe pressure of DN1000. 3 water shafts, 5 surface water shafts, 2 waste water shafts, 3 sand trap shafts.

Harestua Eiendom AS (Harestua Property)

street: Postboks 4781 Vika


title: A new quality assurance / management system for Sør-Trøndelag County.

Sør-Trøndelag fylkeskommune

street: Postboks 2350 Sluppen (Fylkeshuset E Skakkes g 14)


name: Omsorgsbygg Oslo KF (Oslo municipality, the Municipal Undertaking for Social Service Buildings)


title: ICT work stations, framework agreement.

description: Regionrådet for Hallingdal shall enter into a framework agreement for ICT work stations with accessories (stationary and laptop PCs, tablets/reading tablets, PC monitors and accessories) on behalf of Flå, Gol, Hemsedal, Hol, Nes and Ål municipalities. 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=69106 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.

awardCriteriaDetails:
Price: 40
Ordering and logistics: 20
Service and repairs: 20
Product quality: 15
Environment: 5

Regionrådet for Hallingdal

street: Torget 1

Infotec AS

street: Geilovegen 68


name: PricewaterhouseCoopers AS, Conreto AS, Teleplan Consulting AS, Tyrens AB

name: Dovre Group AS, Transportøkonomisk institutt

name: Atkins Norge AS, Pomis AS, Oslo Economics AS

name: Holte Consulting AS, Samfunns- og næringslivsforskning AS, Proba samfunnsanalyse AS, A-2 Norge AS

name: DVN GL AS, ÅF Advansia AS, Menon Economics AS

title: Competition for a framework agreement — quality assurance of major government investments.

description: Framework agreement for decision support for government projects of more than NOK 750 000 000 as specified: 1. Quality assurance of the basis for the concept choice in an early phase, including: — needs, goals and requirements; — opportunity space; — uncertainty analysis and cost-benefit analysis; — contract strategy, management strategy etc. 2. Quality assurance of a Strategic management document and the cost estimate for the chosen project alternative, including: — Strategic management document; — cost estimate and quantitative risk analysis; — contract strategy; — management strategy; 3. Supplementary analyses etc. The aim of the quality assurance is to provide a professional and independent basis for political decisions.

awardCriteriaDetails: The criteria stated in the specifications: 100

Finansdepartementet

street: Postboks 8008 Dep.


title: The purchase of flowers.

description: The purchase of flowers.

awardCriteriaDetails:
Price: 60
Quality: 20
Social commitment and environment.: 20

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Euroflorist Norge AS

street: Postboks 43


title: Purchase of traffic systems in the Opera tunnel and the Vålerenga tunnel.

description: Statens vegvesen requests tenders for the delivery of various traffic systems for use in the Opera and Vålerenga tunnel.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: RFI — Vaccine against season influenza (ATC code J07B B02).

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


title: Games to Multix and Belago.

description: Norsk Tipping AS invites suppliers of games to participate in a tender contest regarding delivery of new games to Norsk Tipping's Interactive Video Terminals. The contract includes the product brands Multix and Belago. Norsk Tipping wants to enter into agreements with three professional suppliers of games. The suppliers shall provide Norsk Tipping with new games to the Norwegian market in the next 2 to 4 years. When the contracts are entered into, the suppliers shall develop and deliver games to Norsk Tipping in accordance with the game strategy of Multix and Belago.

awardCriteriaDetails:
Costs: 40
Game portfolio strategy: 30
Game quality and ability to deliver games: 25
Ability to develop a game quickly: 5

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Videobet Interactive Sweden AB

street: Årstaängsvägen 11

Inspired Gaming Limited

street: 3 The Maltings Wetmore Road

postalCode: DE14 1SE

countryName: UK

Genera Networks AB

street: Torsgatan 39


title: Framework agreement for consultancy and environmental and geotechnical surveys — Kystverket's (the Norwegian Coastal Administration) Mid, West and South East regions.

description: Kystverket (the Norwegian Coastal Administration) wishes to enter into a framework agreement for geotechnical and environmental consultancy services for the Kystverket's harbour and fairway projects, with accompanying surveys and measurements. The agreement will include works in the geographical area to Kystverket's Mid, West and South East regions. This means the area from the Swedish border and up to and including Nord-Trøndelag.

awardCriteriaDetails:
Price: 50
Competence: 25
Work methodology: 25

Kystverket

street: Postboks 1502

Multiconsult AS

street: Nedre Skøyen vei 2


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

awardCriteriaDetails: PRICE: 100


title: Professional driver training.

description: The procurement shall cover the Norway Post's, including subsidiaries, requirement for post-qualifying education, the Professional Driver Directive (YSK) regarding freight transportation.

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: 12128 Tromsø Police Station — BRUP K953 Car washing machine.

description: Troms police district requests, for project no.: 12128 name: Tromsø Police Station BRUP tenders for: K953 Car washing machine Troms Police District has engaged Statsbygg to be the builder for the establishment of a new police station in Tromsø and in this regard also has the function of project manager and builder user equipment. Statsbygg shall only be an advisor for the procurement of a car washing machine for Troms police district, who will be the contracting authority. The contract will be signed with Troms police district. The tenderer shall submit tenders for a car washing machine. A complete quotation based on the requirements and information in the tender documentation shall be submitted. See point 6.4 in the tender invitation for further information of what should be submitted.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Fish and fish products, fresh; fish and fish products, frozen.

description: The invitation to tender applies to tenders for fish and fish products, fresh; fish and fish products, frozen.

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


title: Invitation to an information meeting — To owners and operators of trains used in maintenance (yellow machines).

Jernbaneverket

street: Stortorvet 7


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

title: GC og robot

title: Gas Chromatograph and Automated Sample Preparation System for Fatty Acid Analysis 2015.

description: An automated sample preparation system together with a gas chromatograph ready for determination of fatty acids in oils, food samples, feed, tissues and tissue fluids.

awardCriteriaDetails:
Price, including indirect costs: 30
Technical requirements and functionality: 60
Delivery time, technical support: 10

street: PB 2029 Nordnes

MSC Instruments

street: Bøgesvinget 8

countryName: DK


title: Washing and dry cleaning curtains and textiles.

description: The contract shall cover the University's current need for washing and dry cleaning curtains, flat textiles, pillows, duvets, top mattresses and loose mats. The contract involves taking down, transporting, washing and hanging up curtains. In addition some buildings have lined curtains that cannot be taken down, but have to be dry cleaned in situ. The is a considerable number of squared metres of curtains in UiO's buildings (total approx. 60 000 m²). They are mostly curtain lengths, but there are also some buildings with panel curtains and lamella curtains. UiO aims to wash and dry clean the curtains in each building approx. every 4-5 years. Periodic cleaning and dry cleaning of curtains divided over several years, some buildings are to be taken 1 year, other buildings the following year, etc. Washing flat textiles, duvets, pillows and top mattresses from approx. 70 residential units that are used as researcher residences at varying addresses in Blindern, Ullevål stadion, Kringsjå and Slemdal. In addition there can be minor assignments that are not a part of periodic washing/dry cleaning.

The University of Oslo

street: Postboks 1077 Blindern


name: Procurements, Fellesenhet Gjøvikregionen for Østre Toten kommune


title: Hiring of assistance for power system analyses.

description: Hiring of assistance for power system analyses in the PSS/E system.

Statnett SF

street: Postboks 4904 Nydalen

Norconsult AS

street: Postboks 626

Gothia Power AB

street: Vera Sandbergs Allé 5C

EFLA hf

street: Lyngháls 4

countryName: IS


title: Framework agreement for tools and protection equipment.

description: The procurement involves: Framework agreement for tools and protection equipment for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities. The contract is for: Hand tools — machines, tools — ironware — fastenings — protection equipment — garden/site products. Tenderers can choose which municipality/municipalities they would like to submit a tender for. The tenderer shall be the total supplier within the chosen municipality/municipalities. A contract will be awarded to one tenderer per municipality. Tenderers are thus free to submit a tender for 1, several or all the municipalities. Municipal and intermunicipal companies and other participants in GKI will have an option for the contract, see chapter 11. The contract period is 2 years with an option for 1+1 year.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


name: State Street Administration Services (UK) Limited

title: Services Agreement

title: Real Estate Investment Accounting Services.

description: NBIM has entered into a contract for accounting services involving the use of NBIM’s special accounting system in connection with NBIM’s investments in real estates and holding companies for real estate investments The scope includes financial registration and management of financial transactions, bookkeeping and accounting services for all entities within NBIM's group of real estate entities. The services may also be used by Norges Bank‘s subsidiaries.

awardCriteriaDetails:
Quality: 61
Price: 17
Safety: 11
The organisation of the assignment: 11

Norges Bank — NBIM

street: Bankplassen 2

street: 20 Canary Wharf

postalCode: E14 5HJ


title: Follow-up research on pilot plants for production of biogas.

description: Klima- og miljødepartementet [The Ministry of Climate and Environment] has given Innovasjon Norge the task of executing an announcement for follow-up research on pilot plants for production of biogas. This announcement has been allocated a 2 000 000 NOK framework. Target group: FOU institutions Description of assignment: Applicant shall deliver a plan for collection of data and description of the operation of the pilot plants that are supported by the announcement for construction of the pilot plants It is required that the applicant will co-operate closely with the owners of the pilot plants.

Innovasjon Norge

street: Akersgata 13


title: Solutions for a self-service system and an open library, Askim library.

description: The objective of a self service library is to provide the inhabitants in Askim municipality an improved library service. By using new technology, the contracting authority shall establish a self-service library that will give the general public access almost 24/7. In accordance with a resolution made by the Town Council, the project will be implemented in 2 stages: — Stage 1: a self-service library within the manned opening hours during 2016; — Stage 2: a library with increased opening hours and a self-service system from 2017.

awardCriteriaDetails:
Price: 25
Functionality: 45
Reliability: 30

Askim kommune

street: Rådhusgata 22

Biblioteksentralen AL

street: Malerhaugveien 20


title: Pre-qualification for a negotiated procedure for the procurement of a brand platform, visual identity and a new website, framework agreement design and framework agreement internet services.

description: The procurement of a brand platform, visual identity and a new website, framework agreement design and framework agreement internet services.

awardCriteriaDetails:
Assignment comprehension: 40
The competence of the team: 40
Price: 20

Stiftelsen Design og arkitektur Norge

street: Hausmanns gate 16

Creuna

street: Drammensveien 130


title: Management of an aids store in Tromsø municipality.

description: The municipality and NAV hjelpemiddelsentral shall together ensure good aid solutions for users. The municipality and NAV hjelpemiddelsentral shall, within their respective responsibility and competence areas and adapted to local conditions, cooperate on overall solutions for each user. Tromsø municipality would like tenders for the administration and management of the municipal aids store. The contract will be valid from 1.1.2016-31.12.2019, thereafter the contract will run for 1 year at a time with 6 months notice. Each of the parties can request renegotiations, if significant, prerequisites for the contract are changed. The aim of the management of the municipal aids store is to quality assure the cooperation of aids facilitation between NAV Hjelpemiddelsentral and Tromsø municipality, as well as manage the municipality's stores of technical aids so that the municipality's statutory requirements are fulfilled. In other words, the contract is for premises and management of stores for short-term loans of technical aids for disabled persons. Municipal collection point for equipment from NAV Hjelpemiddelsentral Transport connected to both short-term loans and long-term loans (permanent loan) of technical aids. Repairs and service of equipment: Tenderers shall be obliged to contribute to minimizing the Contracting Authority's total logistics costs (TLK) in the contract period, so that relations between the Contracting Authority and the service provider/supplier are as efficient and rational as possible. TLK means price, environment, quality, delivery time and precision, customer adaptation, life cycle considerations (good rolling and maintained stock) as well as administrative costs. Tromsø municipality's aids store gives out and administers various aids to the population in Tromsø and it is an important part of the preventive work/rehabilitation work. The organisation and administration of the aids is divided between the municipal health service and the aids store. The aids store is run by NAV and shall primarily be a resource and competence centre for aids facilitation. The municipality's responsibility is, through running the aids store, to map the applicant's needs and otherwise administer the distribution of the relevant aid. The division of responsibility between NAV Hjelpemiddelsentral Troms and Tromsø municipality is defined in the framework agreement, see Annex 4. The most important divide is between an aid that is distributed long term and an aid that is distributed short-term. Tromsø municipality's aids store administers aids that are distributed for short-term loans, i.e for up to 2 years. The distribution of aids from the aids store will be users who need an aid for longer than 2 years. The target group is persons with a habitation, rehabilitation, nursing and care need, with the following users: — Persons with a movement disability, — Persons with a sight disability, — Persons with a hearing disability, — Persons with cognitive function disability, — Persons with speech and language disabilities, — Persons with multifunctional disabilities. The framework agreement, and thereby also the municipal aids store entity, is regulated in accordance with several Acts and Regulations, the National Insurance Act Section 10-5, 10-6, 10-7, the regulations on the aids stores and responsibilities from 1997, the Municipal Health and Welfare Services Act, the Patient and User Rights Act Section 2-5, the Regulations on Habitation and Rehabilitation and the Training Act Section 9-3, c.f. 9A 2, 3rd paragraph. The service provider will have a dedicated contact person from Tromsø municipality, who will have the main responsibility in cooperation with a representative for the Rehabilitation Service. The delivery and return of aids shall take place in accordance with the users, relatives or employees in Tromsø municipality. 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/46422535.aspx Then follow the instructions on the website.

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


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

title: E16/Rv2 Kongevegen — Tjernsbergs veg, Main contract.

description: The contract work is on the E16/national road 2 between Kongevegen and Tjernsberg veg in Kongsvinger municipality, just north of the centre of Kongsvinger. This stretch is approx. 2.2 km and the site stretches from profile number 350-2100. The project will be implemented model-based. Diversions and temporary bridges used in this contract have been constructed in a preparatory contract. This contract work comprises, amongst other things: — Take over of the site with diversions and temporary bridges, the accompanying work warning plan, signs and protection, operation and maintenance of the site as if it was the contractor's own. — Moving the necessary cables and pipelines for the site work — New surface water system for new installations and adaptations to the existing system. — Construction of 2.2 km new foot and cycle path from Kongevegen to Tjernsbergs veg — New roundabout in the junction E16/national road 2 x Kongevegen — New Norsenga bridge over the railway, Solørbanen and Grensebanen. — New Vingersnoret bridge and the river Noret — Height adjustment of the road line from Kongevegen to Masterudvegen where the road body shall also function as flood protection — New street lights, noise reduction screens, planting — Necessary side measures, alterations to local roads and access roads — Demolition of temporary bridges and the accompanying diversion roads These areas shall be returned to how they were before the work started in the preparatory contract. The model for the project will show how these areas shall be prepared. — Norsenga bridge goes over the railway at Norsenga timber terminal The old Norsenga bridge had a restriction of max 50 tons total weight, and this will now be increased to 60 tons with the new bridge. New requirements for headroom over the railway means that the road must be raised so that the height of the new Norsenga bridge is adapted. The new Norsenga bridge is a wooden truss bridge with a wooden cover, total 94.5 m long, divided between three spans and founded on pointed concrete piles. The bridge will have 2 lanes and a foot and cycle path. — The new Vingersnoret bridge is a deck bridge in reinforced conrete, total length 33 m, founded on friction piles. The bridge will have 2 lanes with resistant kerbstones against the foot and cycle lane.

street: Postboks 6706 Etterstad

Peab Anlegg AS

street: Strandveien 17, 1366


title: Management development programme

title: Management Development Programme 2016-2018.

description: The Ministry of Health and Welfare put forward in the Revised National Budget 2015 a new business structure for the Ministry's underlying agencies. The changes in the business structure involve that Norwegian Health Services Research Centre (with the exception of the work with quality and patient safety), The Norwegian Institute for Alcohol and Drug Research and The Norwegian Scientific Committee for Food Safety in The Norwegian Institute of Public Health (FHI) will be incorporated in The Norwegian Institute of Public Health. The business shall be incorporated from 1.1.2016. For the implementation of the new organisation to go well, it has been decided to procure assistance for the management development programme. The management development programme should support the overall strategic thinking and assist managers with role understanding and practice in the new organisation. The Norwegian Institute of Public Health wants to enter into agreement with a tenderer who has senior competence and experience with strategic advising and management development in large and complex knowledge organisations. It is particularly important to focus on the following areas in connection with the management development programme: — development of management teams — managers manoeuvring and actioning ability (responsibility, assignments and authority) — goals, implementation ability and outcome follow-up — role understanding; based on FHI's manager principles (training in practising of role) — change management — interface management and team building (management of collaboration across the entire organisation) — management, motivation and development of co-workers in a complex knowledge organisation (the relationship part of the manager role) See the Qualification documentation for further information about the scope and content of the procurement.

awardCriteriaDetails:
Tendered personnel's competence and experience: 50
Price: 30
Offered system: 20

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8

Deloitte AS

street: Dronning Eufemias gate 14


title: Temporary employees for the nursing and welfare services.

description: A two year framework agreement regarding temporary employees for the nursing and welfare services in Aure municipality.

awardCriteriaDetails:
Price: 40
Quality: 40
Service: 20

Aure kommune

street: Rådhuset

Konstali Helsenor AS

street: bryggegt 9


title: Conference of Suppliers about zero- and low-emission Technology for Public ferry tenders.

Statens vegvesen

street: Skoggata 19


title: Winter maintenance roads and open spaces in Kåfjord municipality.

description: Winter maintenance on municipal roads and open spaces in Kåfjord municipality, cf. the attached map overview.

awardCriteriaDetails:
Price: 60
Mechanical equipment: 30
Experience: 10

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145

Cocks Maskinstasjon AS

street: Seljevegen 11

Manndalen Maskin AS

street: Grenevegen 12


title: Network equipment.

description: The tender contest involves the purchase of: — Network switches; — Firewalls; — Option for assistance in connection with installation.

Utlendingsnemnda

street: Postboks 8165 dep.


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


title: Computer glasses.

description: Computer glasses and accompanying vision tests.

awardCriteriaDetails:
Total costs: 50
Implementation of the service: 30
Delivery capability: 15
Variation in standard assortment: 5

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Brilleland AS

street: Eyvind Lyckes vei 19 A


title: Consulting engineering services — Ventilation technology.

description: Helse Fonna intends to establish a framework agreement with a company that delivers consulting engineering services within ventilation technology. One of the purposes of establishing such a framework agreement is to ensure stability and predictability. The framework agreement is intended to cover Helse Fonnas continuous need for services in the field.

Helse Fonna HF

street: Postboks 2170