description: During a 2-year period, Asker kommune shall implement a digital effort which amongst other things means that all students and teacher shall receive their own digital device (1:1). Asker has chosen GAFE and Chromebook for fourth — tenth grade, and tablets for first — third grade. We wish to follow the development in the teachers competency and the current teaching practises, assess how this changes with the implementation of digital devices, and see the results after a period of time. For this assessment to be objective and trustworthy, we want the digital project to be monitored by a research environment. We also want the research environment to assist with input and corrections along the way. The final evaluation shall be available in Autumn 2019.

title: Follow-up research on digital learning in elementary school.

description: During a 2-year period, Asker kommune shall implement a digital effort which amongst other things means that all students and teacher shall receive their own digital device (1:1). Asker has chosen GAFE and Chromebook for fourth — tenth Grade and tablet PCs for grades 1 — 3 years. We wish to follow the development in the teachers competency and the current teaching practises, assess how this changes with the implementation of digital devices, and see the results after a period of time. For this assessment to be objective and trustworthy, we want the digital project to be monitored by a research environment. We also want the research environment to assist with input and corrections along the way. The final evaluation shall be available in Autumn 2019. Go to Asker municipality's procurement portal for registration of interest and for downloading the documents. Copy the link below in your browser and you are directed to Asker municipality's procurement portal. https://anskaffelser.asker.kommune.no/ece/

Asker kommune

street: Postboks 353

NIFU

street: Økernveien 9


documentType: awardNotice

scheme: CPV

title: Building contractor services, framework agreement.

documentType: tenderNotice

description: The scope and purpose of the procurement: The tender contest involves a framework agreement for the delivery contractor services. The chosen contractor shall be able to provide the following professions with his own or external human resources (not exhaustive): — Builder/carpenter/joiner, — Masonry/sheathing/tiling, — Painting/wallpapering/floor laying, — Flashing and guttering, — Roofer, — Passive fire protection. The contracting authority also has framework agreements for other disciplines. If relevant other framework agreement contractors can be transported to an assignment (electrician, plumber, ventilation, etc.). The annual estimated value of the procurement is between 10 000 000 NOK and 14 000 000 NOK, excluding VAT. The volume is very difficult to estimate as we do not know what projects there will be in the coming 4 years. The value must therefore be considered an estimate and is not binding. The volume can vary a lot from year to year. The Contracting Authority intends to enter into a parallel agreements with 3 contractors, provided that sufficient suitable tenders are received. See part 2a, requirement specifications, for further information.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: services

Skedsmo Kommune

street: Pb 414 Fakturamottak

countryName: NO

BEST Totalentreprenør AS

street: Østre Aker vei 205

Teppesalongen As

street: Strømsveien 61

Moderne Byggfornyelse AS

street: Lørenfaret 3

initiationType: tender


title: The Norwegian University of Science and Technology, Laboratory supplies, Framework agreement.

description: The framework agreements shall cover the requirement sof laboratory supplies. The contract is divided in seven main categories and tenderers are allowed to request participation in the tender contest for all or parts of the procurement. The categories are: 1. Various consumables. 2. Gloves. 3. Cell biology. 4. Pippettes and pippete tips. 5. Various disposable plastic. 6. Multiple plastic and glass. 7. Small instruments and small equipment.

mainProcurementCategory: goods

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

street: Høgskoleringen 1


currency: NOK

title: 16/07094 Fully automatic blood type machines, including instrument dependent consumables.

description: Innlandet Hospital, Division Medical Service, Department for Immunology and Transfusion Medicine, invites tenderers to a competition for a contract for the procurement of 3 new fully automatic blood type machines with an option for the procurement of a further 2 equivalent instruments. The blood type machine shall be connected to the department's laboratory computer system and it must be able to extract information from and transfer information to this system. Costs for connection, licences etc. shall be covered by the tenderer. The blood type machines shall be fully automatic with ‘walk away’ function. The instruments will be used to carry out blood type serological analyses from pregnant women, blood donors and patients. In addition to the procurement contract for the instruments, a framework agreement shall be signed for instrument dependent reagents and consumables. This framework agreement shall be for 2 years, with an option for an annual extension in the instruments' lifetime. (Estimated to be a total of 9 years). A service and maintenance contract after the guarantee period will be an option on the contract. For further information please refer to the tender documentation and annexes.

Sykehuset Innlandet HF

street: Postboks 104

Ortho Clinical Diagnostics

street: c/o Regus Business Centre, Lysaker Postboks 258


name: Oslo University Hospital, the Purchasing Department.

title: Framework agreement on architect services for Oslo University Hospital.

description: The objective of the procurement is to secure Oslo University Hospital engineering design services from an architect connected to the hospital's construction function. Specialist areas and services that will be included in the framework agreement are set out in the Performance Description in Annex 1 and consist of: Responsible applicant (SØK) Engineering design management (PGL) Engineering design of constructions/architecture. Preparation of tender descriptions (requirement and function descriptions) and drawings. Establishing and use of construction information model (BIM). Engineering design of doors, locks and fittings. Interior architect services Independent control of architectural design (with the requirement on broadened independent control)/ 3 part control. Landscape architect services The scope of the engineering design works can not be anticipated precisely, but it is anticipated that the scope will be in the size order of approx. 8 000 000 NOK— 12 000 000 NOK excluding. VAT., per annum. A number of projects has not bee defined. The size of each individual call-off may vary.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Framework agreement on multi-function machines — dialogue with the market.

description: The competition concerns the lease (operational leasing) and operation of multifunction machines with a secure print solution in accordance with the requirement specification. The offered equipment shall be suitable for the business market. The assignment also includes support, maintenance and consulting around print design. The tender shall cover all contracting authorities. Bjerkreim kommune has the opportunity to join on an option from 1.9.2017.

awardCriteriaDetails:
Price: 50
Quality and functionality: 25
Service and follow-up: 25

Gjesdal kommune

street: Rettedalen 1

Sharp Business System Norge AS

street: Pb 143 Alnabru


title: Procurement of gas and rent of bottles.

description: The procurement shall cover Bamble, Drangedal, Kragerø, Porsgrunn, Siljan- and Skien municipalities' need for the purchase of medical gasses, food industry gasses, welding and cutting gasses, propane and other industrial gasses as needed. The agreement also includes the hire of gas cylinders. Agreement presumptions: GKI retains the right to enter into agreement with different suppliers for the different municipalities, dependant on what is the most economically advantageous solution in accordance with the award criteria.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Yara Praxair AS

street: Postboks 23, Haugenstua


title: 15/8895 — Printing services for units at St Olavs Hospital HF.

description: The aim of the procurement is to enter into a framework agreement for printing services for units at St Olavs Hospital HF. The tender is for a 2 year framework agreement for printing services in accordance with the requirement specifications, with an option for a further 2 (two) years (1 + 1). The procurement covers the following areas: Envelopes; Labels; Requisitions; Various forms; Various other printed matter; Brochures; Tenders cannot be submitted for parts of the assignment. See the attached tender documentation and the requirement specifications for more detailed information. 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/56602064.aspx). Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: Cleaning of Steinkjerhallen

title: Cleaning services.

description: The cleaning of Steinkjerhallen, offices, common areas and exercise facilities, etc.

awardCriteriaDetails:
Price: 40
Quality: 30
Organisation: 30

Steinkjerhallen AS

street: Elvenget 20

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: Framework agreement for the delivery of Office and computer supplies.

description: A framework agreement for the delivery of office and computer supplies to Statsbygg HK, the regional offices and the properties.

awardCriteriaDetails:
Price: 60
Quality, including assortment, online shopping, and environmental qualities as well as upgrading management: 40

Statsbygg

street: Biskop Gunnerus' gate 6

WJ Business Partner AS

street: Postboks 115 Kalbakken


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


name: Husbanken (The Norwegian State Housing Bank)

title: RFI — Request for information for a loan management system.

street: Torvgata 2


title: Procurement of promotional items.

description: Procurement of promotional items.

Forsvarets logistikkorganisasjon (FLO)

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


title: School books and teaching aids.

description: Asker municipality invites to an open tender contest for a framework agreement for the purchase of school books, teaching aids, and digital teaching aids. Go to Asker municipality's procurement portal for registration of interest and for downloading the documents. Copy the link below in your browser and you are directed to Asker municipality's procurement portal. https://anskaffelser.asker.kommune.no/ece/

Asker kommune

street: Postboks 353


name: AS Vinmonopolet [The Norwegian Wine and Spirits Monopoly]


title: Procurement — Office chairs, 2016.

description: The purpose of the agreement is to cover the participating authorities' need for procurement of office chairs, in accordance with the requirement specification.

Ålesund kommune

street: Keiser Wilhelms gate 11

Haugen Kontorforum as

street: Postboks 7973, Spjelkavik


name: Oslo kommune v/Utviklings- og kompetanseetaten


description: The contract includes the establishment and operations of the contracting authority's websites, and includes a technical platform and implementation thereof, as well as migration of some of the content from the current websites and a separate database, consultancy and development of new and improved functions, consultancy and development of the content architecture, training of the publishers and web editors, technical maintenance, support and user-support CMS.

title: Procurement of new websites with associated CMS and consequent operation of the system.

description: The objective of the procurement is to establish an agreement about new websites with associated CMS for the Parliamentary Ombudsman (a) and the Norwegian National Human Rights Institution (b). The CMS procured should be the same for both A and B, but the websites should each have their own unique identity, design and address. A's website was created in 2008. B's website was created with the establishment of the Norwegian National Human Rights Institution in 2015. The procured websites should have new content architecture, functionality and graphic expression. The graphic expression shall be developed in collaboration with the existing partner for design and graphic services, and be based on the existing graphic profile. The procurement shall take into account A and B's need for publication of content to the target groups.

Sivilombudsmannen

street: Akersgata 8

Front kommunikasjon AS (Frontkom)

street: Torggaten 64


title: A framework agreement for security guard services.

description: VAV needs security services for several of its locations, as well as other associated services. VAV uses several different locations where there is a need for stationary security guard services and locations where the security guard services shall take the form of security guard rounds. Several of the locations are in the centre of Oslo, whilst others are located close to the forests surrounding Oslo. Some of the locations are located up to 2 km into the forest, and the security guards must go on foot each way in the winter. The framework agreement can, for example, include, amongst other things, the following assignments: — Stationary security guard services at stand-by centres (if needed), the security guard will be given training in using VAV's software. — Stationary security guard services in office buildings and possibly other locations. — Reception services if needed. — Security guard services at construction sites if needed. — Mobile security guard services by car. — Rapid response services due to triggered alarms The assignments are located within Oslo municipality.

procurementMethod: selective

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Securitas AS

street: Postbok 35 Grønland


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

title: System administrator, personnel system.

description: The objective of this announcement is to fill the role of consultant as a System administrator, personnel system. See the attached tender documents for further information. The documentation is only available in Norwegian.

street: LOS-programmet i Forsvaret


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

title: Evaluation of the' strategy for Science and Mathematics, 2015 — 2019.

description: The national strategy ‘Tett på realfag. The national strategy for Science and Mathematics in kindergarten and primary and secondary education (2015-2019)’ shall be evaluated during the period 2017 — 2021. The evaluation shall include several levels: municipalities and counties, kindergartens, primary and secondary schools encompassing management, teachers and students, as well as use of competence and professional resources from national centres, science centres and the Higher Education sector. The challenges in the evaluation shall follow the strategy's four goals and include the seven main concepts of the strategy. An evaluation and investigation of the status prior to the implementation of the strategy with data from 2014-2017 that shall be analysed against the performance measures in 2019/2020. The current research which measures changes in student performance over time in accounting and science and mathematics, as National tests, TIMSS and PISA is relevant in this context in addition to our own collected data in 2017 and 2020. The implementation of the strategy's initiatives and the management dialogue between government, owner level, kindergarten and school level shall be followed and analysed. Children and students' motivation for science and mathematics, along with student results shall be examined. Furthermore, skills upgrading in science and mathematics amongst school teachers and kindergarten teachers in nursery schools, as well as for other personnel shall be highlighted. 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/62896308.aspx]]. Then follow the instructions on the website.

street: Schweigaardsgate 15b


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


title: Requisitions and referral forms.

description: Procurement/printing of requisitions and referral forms, both numbered and with applied labels.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Framework agreement for electro professional contractor services.

description: AFK eiendom FKF (AFK) requests tenders for framework agreement for electro professional contractor services. The framework agreement includes the County's 6th form colleges, Folk High Schools, owned dental clinics and hired premises where AFK Property (AFK) is responsible for the maintenance. Because of the geographic extent, the County has been divided into 5 zones. This framework agreement includes zone 5; Øvre Romerike.

mainProcurementCategory: works

AFK eiendom FKF

street: Postboks 1193, Sentrum


title: Overhaul of bogies type 74/75.

description: NSB invites potential suppliers to engage in this prequalification regarding the procurement of the overhaul of class 74/75 bogies. Please see Appendix A (Scope of Delivery) for a more detailed description of the scope of services.

procurementMethodDetails: NEGOTIATED

NSB AS

street: Schweigaards gate 23


title: Framework agreement for leasing agreements for Hedmark ICT.

description: The objective of the tender contest is to enter into leasing agreements for Hedmark ICT. The Contracting Authority is financing the procurement of PCs and tablets through an operational leasing agreement. The equipment included in the agreement is user-located equipment. Besides PCs and tablets, thin clients (Wyse) and some locally situated switches may also be included in the agreement.

awardCriteriaDetails:
Overall Economy (40 %): 40
Simple administration (30 %): 30
Simple disposals, routines for purchases and erasing (30 %): 30

Hedmark IKT

street: Postboks 4063

3 Step IT AS

street: Brynsalleen 4


title: Sub-delivery pipe contract

description: Pipe contract.

title: Sub-delivery Inergen extinguishing aeration system

description: CO2 compensated Hypoxy extinguishing aeration system integrated with fire alarm, (Inergen — IG541), hereafter known as the Inergen extinguishing aeration system.

title: Sub-delivery, Fire alarm system

description: Fire alarm system, integrated with extinguishing facility.

title: Waste Sorting Facility — K3002 Automatic Inergen extinguishing system.

description: IVAR IKS hereby invites tenderers to a competition with negotiations in connection with the procurement of a Waste Sorting Facility at Forus in Sandnes kommune. The building for the sorting plant will have a basal area of approx. 11 000 m2. Tender offers have previously been collected on: K 2002 Ground work — levelling of the site. K 2001 Structural main contract K 6601 Sorting facility K 6602 Washing facility K 3001 Sanitary and heating installations K 3003 Ventilation K 4002 Electro K 6200 Lift As optimal fire protection of the new waste sorting facility for IVAR Inter-municipal Water-Sewage-Sanitation company at Forus, the official tender is announced for a complete CO2 compensated Hypoxy extinguishing aeration system integrated with the fire alarm, (Inergen — IG541).

IVAR IKS

street: Breiflåtveien 16/18


title: Procurement of high volume digital printing press.

description: The Contracting Authority shall enter into agreement with 1 tenderer who can deliver a high volume digital printing press and service agreement in accordance with the requirements in the table below. The machine shall be used by the Contracting Authority's Graphics Centre.

awardCriteriaDetails:
Price: 60
Response time: 40

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4


title: Foot and cycle path, Nordsjøruta.

description: The Norwegian Public Roads Administration shall construct a foot and cycle path with the accompanying subway below county road 510 as well as junction improvements between county road 374 and county road 380. The project is located in Sola municipality, the area is characterised by agriculture with scattered housing and holiday homes, with a few businesses. The basis for the project consists of two development plans, development plan 0482 ‘Roundabout county road 374 Nordsjøveien and county road 380 Ølbergveien’, revised 11.10.2012 and development plan 0486 ‘Development plan for improving the junctions between county road 510 Kleppvegen and county road 327 Gimravegen and county road 374 Nordsjøvegen’. The aim of the plan is to improve accessibility for those who walk and cycle on the new foot and cycle path, with the accompanying culvert under county road 510 Kleppvegen. Furthermore, a roundabout shall also be established at the junction between Nordsjø and Ølbergvegen. The project starts at Solastranden and shall connect to the existing foot and cycle path. The project then follows Nordsjøvegen to the junction at Kleppvegen. The project includes junction improvements with the establishment of a left turn lane at the Kleppvegen/Gimravegen junction. A foot and cycle path shall be developed from Nordsjøvegen along Ølbergveien past Gardhaugveien. A width expansion is included on the entire stretch for Nordsjøvegen from Solastranden to Kleppvegen. The width expansion shall be carried out on the opposite side of the foot and cycle path. A couple of minor buildings shall be demolished. Noise reduction screens shall be constructed by the roundabout between Nordsjøveien and Ølbergveien. A new surface water system for the road shall be laid on the entire stretch. In addition the existing earth watering installations shall be altered along large parts of the stretch, in addition to adaptations to the existing surface watering system. In addition, the contract work includes replacing the existing water and sewage installations for Sola municipality. There is already lighting along the entire stretch, new installations shall be established for the entire project. The existing aerial lines shall be altered to a ground network. The work shall be executed in co-operation with the Lyse. The new road installations will conflict with the gas supply to Jæren at the junction between Nordsjøveien and Ølbergveien. A new gas pipeline shall be constructed. The gas pipeline can only be connected in the period from May to October. The Hestad stream shall be re-established in a new stream culvert under Nordsjøvegen. The project will be implemented model-based The nature and extent of the work requires several traffic alterations, both on county road 510 and county road 374. Along county road 510 a temporary road has been engineered for Kleppvegen.

Statens vegvesen

street: Skoggata 19


title: Joinery and carpentry services with materials.

description: Framework agreement for the procurement of joinery and carpentry services with materials and, if the contracting authority wants, services in the following trades: painting, floors and tiles, roofing and masonry, with the accompanying materials.

Forsand kommune

street: Kommunehuset


name: Sør-Trøndelag fylkeskommune [Sør-Trøndelag County]


title: Purchase of Contingency and industrial safety, Assistance and Training.

description: In accordance with the municipal contingency obligation and Oslo kommune's requirement for contingency, The Waste-to-Energy Agency is required to have updated contingency plans and co-ordinated exercises. The Haralrud plant is subject to The Regulations relating to industrial safety (FOR-2011-12-20-1434) and The Waste-to-Energy Agency is required to have adequate and efficient industrial safety that is able to limit the consequences that adverse events can have on lives, health, environment and materials values, and to assist with quick normalisation. The Waste-to-Energy Agency wants to enter into a framework agreement with a tenderer to cover this need. The scope of this procurement is estimated to, but not limited to: — Consulting in connection with the preparation of the contingency plans, ROS analyses etc.; — Support with execution, evaluation and follow-up of contingency and industrial safety exercises. Approx. 10 — 15 exercises annually per facility and any external exercises. — Execution of necessary courses and training of industrial safety personnel. Course programmes should at least meet statutory requirements, including 24 hours of basic training for industrial safety in accordance with the authority requirements, as well as courses in heating works and first aid for industrial safety. The scope is estimated to be approx 20 persons/year in heating works, approx. 30 persons/year first aid, 0.5 persons/year 24 hours basic training for industrial safety. Other courses from the tenderer's course portfolio will be ordered as needed regarding necessary updating and training of persons with roles in the industrial safety. — It is estimated that five to ten visits to the Romerike Biogas plant will be necessary and 20 to 30 visits to the installations in Oslo. The estimate is only a guide and does not bind the Contracting Authority.

Oslo kommune, Energigjennvinningsetaten

street: PB 54 Mortensrud


name: Buskerud fylkeskommune Eiendom FKF (Buskerud County Property FKF)


name: Direktoratet for økonomistyring (DFØ) [The Norwegian Government Agency for Financial Management]


title: Level crossings.

description: The procurement of level crossing systems.

Jernbaneverket

street: Stortorvet 7


title: Kai Strømsvika

title: Jetty in Strømsvika.

description: Rock-blasting. Filling in sea. Engineering and construction of 120 m long Jetty. Preparation of storage and handling area.

awardCriteriaDetails:
Price: 94
Technical solutions: 3
Risk Management: 3

Mandal Havn KF

street: Nordre banegate 35

Skanska Norge AS

street: Postboks 1175 Sentrum


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

title: K233 Carpentry and joinery installation works Internal and external works

title: Nordland Hospital Trust Bodo. The Development Project Phase 3, K 233, Carpenters and Joiners, external and internal works.

description: Nordland Hospital currently has a construction development project in process. Phase 2 is currently under completion. This procurement includes structural works connected with ‘internal works’ for Phase 3 — Restructuring and renovation of the existing tower block. K233 — Carpenters and Joiners, external and internal works. Includes i.a. works with new insulated walls on existing facades including all sheet metal works. All internal walls, skirting boards and ceilings, both temporary and final as well as element walls with glass panes, parquetry, fenders, steel stairs, facade washing system, etc. Delivery and mounting of all doors and associated locks and fittings are also included. The contract is defined as a cleaning contract and shall be responsible for dry, clean buildings as well as have responsibility to safeguard internal fire safety during the construction period. The contract shall be responsible for all fire proofing.

awardCriteriaDetails:
Price: 80
The organisation of works: 20

street: Nordlandssykehuset HF

Hent AS

street: Vestre Rosten 69


name: Kultur- og idrettsbygg Oslo KF [The Municipal Undertaking for Culture and Sports Facilities Oslo]

title: Upgrading and supplementing of floodlit track lighting along the Holmenkollen rollerski track.

description: Oslo kommune c/o the Undertaking for Culture and Sports Facilities (KID), hereafter referred to as the contracting authority, hereby invites tenderers to an open tender competition in connection with the procurement of upgrading and supplementing of floodlit track lighting along the Holmenkollen rollerski track. The objective of the procurement is to ensure safe conditions for use of the existing track structure in all seasons, and a better adaptation of the level over the year. The procurement comprises both services and goods, but the goods procurement is expected to have the largest scope. The primary part of the procurement consists of 1-1 replacement of 103 fixtures on interior floodlit tracks that are asphalted and used as rollerski tracks in the summer season. This work is expected to be completed quickly after signing of the contract. The tenderer should provide a binding schedule for this work in the tender offer. By the time the contract is signed there will be working drawings that described exact placement. The contract will also include 5 options, that comprise new establishment of track lighting at different locations in the track network. All options include the delivery of poles with foundation, cables and all electrical works. All excavation works are included in other agreements.

street: Pb 1514 Vika


title: Three of six routes.

description: The procurement comprises the delivery of mechanical winter maintenance for 90 municipal properties. The properties are of varying size and are spread out in the municipality. They are therefore divided into six routes. It is possible to submit a price on one or more zones, but a maximum of three routes will be awarded to the same tenderer. The areas are not measured, and the tenderer must estimate the scope of the work themselves, based on the requirement specification and snow clearance chart.

title: Other routes.

title: Mechanical winter maintenance of municipal properties.

description: The objective of the procurement is to ensure good access and safe coming and going conditions for Asker municipality's personnel, residents, students etc. The works consist of snow clearing, surface grading, removal of snow, gritting of municipal properties (schools, nursery schools, residences and institutions) in accordance with the requirement specification and snow clearance chart.

Asker kommune

street: Postboks 353


title: Market surveys and analyses.

description: Se https://procurementportal.posten.no/Pages/RFxDetails.aspx?RFxId=60745.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Workshop machines to new Jessheim Sixth Form College.

description: The Contracting Authority shall enter into an agreement with 1 (one) supplier of various workshop machines with accompanying service agreements. See the requirement specification (annex 1). The estimated contract value is 2 500 000 - 3 500 000 NOK excluding VAT. The volume indication is only a guideline and does not obligate the contracting authority.

awardCriteriaDetails:
Price: 40
Offered service agreement: 30
Quality: 30

Kaspo Maskin AS

street: Tungaveien 38


title: Procurement of Hospital Planners, framework agreement.

description: Sykehusbygg has the task of being the internal supplier for the regional health companies and the national health company and carry out services connected to development, planning and execution of construction projects and services in the property area for which there are gains by executing jointly for the sector including: — Development and management of knowledge, methods and tools for construction and property related hospital planning, as well as give access to personnel with top competence regarding all phases in the lifetime to a hospital property; — Project management and consulting to construction projects; — Project and project management regarding early phase planning; — Other services that naturally belong under Sykehusbygg's objectives in guidelines for early phase planning describes the planning phases. This will be reviewed during 2016, and the planning adheres to the at any given time applicable guidelines. In this announcement framework agreement, all hospital planning will be included in the phases, i.e. from and including development plans, in the early phase and including and moving into finished buildings.

Sykehusbygg HF

street: Holtermanns veg 1

COWI AS

street: Karvesvingen 2


name: Oslo kommune v/Utviklings- og kompetanseetaten (Oslo municipality, c/o the Development and Competence Agency)


title: Tender conference — Collection and transport of waste in Mandal, Marnardal, Audnedal and Lindesnes municipalities.

Maren Kommuneservice A/S

street: Skjernøyvegen 21


title: 1003601 Project New National Museum — K501 Security.

description: The electrotechnical installations consist of a total of 8 different contracts called K401 Electricity, K4011 Lighting (including outdoor lighting), K501 Security, K5011 Network, K502 Control plant/automation, K503 ICT equipment, K5031 AV equipment and K601 Lift. In addition, some electrotechnical work is included in contract K201 Alteration Infrastructure, K204 Framework concrete work and K701 Outdoor installations. Contract K501 Security includes electrotechnical installations that are related to security in chapter 5 in NS3451:2009 building parts table. These are as follows: 532 Systems for telephony (equipment for alarm transfer): An assessment shall be made as to whether alarms shall be sent to an external alarm station. Equipment for this shall, in this case, fulfil the top quality requirements in the FG rules. 543 Access control, burglary and assault alarm (including object security systems): A general system shall also be delivered, which, from the same operator point, serves all the security installations, including fire alarm installations. There will be guidelines in the text as to whether the general system shall be built as a separate top system, the AAK-installation's or the TVO installation's software. A duty centre with 3 operator places and a video wall is also included. Some cabling is included for non-Ethernet based equipment. All the installations shall cover the entire building. 543 AAK installations: The AAK installation shall fulfil NEK-EN60839-11-1:2013 Degree 4. The security installations are to be added to the house's S-LAN, which does not have some connections out of the LAN. Door protection shall most be carried out in accordance with RC-5, RC-4 or RC-3. 543 AIA installations: The burglary alarm installations shall fulfil EN — 50131 Degree 3. 543 Object protection: The installation shall be based on nodes connected to S-LAN and wireless communication with detectors. In principle, all art objects shall be protected, both those in exhibitions, in storage in the magazine and in transport between the museum's entities. The installation shall have an object database. 553 Internal television (camera monitoring/TVO). 553 TVO installations. TVO installations shall be installed with VMS, which cover the building internally and externally. The TVO installations are a part of the security installations that are run on S-LAN. (Separate contract K 503). TVO shall be shown together with the alarm and events from other relevant installations, as well as used as an overview and events documentation. Detection algorithms shall be used for specific cameras and times.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Internet based system for recruiting.

description: The Norwegian Armed Forces needs an internet based solution for recruiting to civil positions to ensure effective and secure management. There are strict requirements for security, performance and user friendliness for the solution that shall be procured. Currently there are more than 4 600 civil positions in the Norwegian Armed Forces. The Contracting Authority requests an option for expansion of use in the Norwegian Defence Materiel Agency which has more than 800 civil positions. Between 400 and 600 civil positions are announced annually. Tenders in connection with the current procurement must have a price mechanism that takes into account an increase or reduction in this volume, including that the Solution must be usable in further sections of the defence sector in Norway as needed.

street: LOS-programmet i Forsvaret


title: E39 Svegatjørn — Rådal. Noise reduction measures. Contract k33.

description: Statens vegvesen Region vest constructs a new E39 road between Svegatjørn in Os municipality and Rådal in Bergen municipality. 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 50 residences in the Skjold area. 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. The scope of measures are stated in the description and reports, included in the tender documentation. This contest includes measures on approximately 50 residences, divided into the follow measures: — 22 of the residential units will receive facade measures; — 4 of the residences will receive balanced ventilation; — 33 of the residential units will receive outdoor measures.

Statens vegvesen

street: Skoggata 19


title: E136 Dølsteinfonna, Fantebrauta and Romsdalen check point.

description: Land-slide protection measures with an avalanche mound for E136 at Dølsteinfonna and Fantabrauta with a concrete tunnel, as well as a check-point inspection station for heavy vehicles at Marstein in Romsdalen.

description: The contract will consist of two projects: — E136 Dølsteinfonna and Fantebrauta, landslide protection project — Romsdalen check point, inspection of heavy vehicles. E136 Dølsteinfonna and Fantebrauta The project is located at Horgheim, 13 km from Åndalsnes, Dombås direction and go from profile 9950 to profile 11650. A landslide protection tunnel shall be built here, from concrete and loose material (Fantebrauta) with a length of 240 metres, construction of approx. 500 metre avalanche mound (Dølsteinfonna) and reconstruction of 2 smaller bridges, Fantebrauta bridge and the New Horgheim bridge. In addition, 1 700 metres of road shall be built/altered and approx. 1 550 metres of side road/footpath shall be built/upgraded. E136 Romsdalen Checkpoint. The checkpoint is located at Marstein, 16 km from Åndalsnes toward Dombås. A new heavy vehicle checkpoint will be built here in replacement of the station down by Trollvegen. The station shall consist of officers/terminal building, inspection hall with pit and scale. Total traffic area approx. 6 200 m2.

Statens vegvesen Region midt

street: Postboks 2525

Mesta AS

street: Strandveien 15


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: 15/4616 Technical sight aids.

street: Postboks 354


title: Framework agreement, KnS-i Fixtures and furniture for offices and social zones, schools, before-and-after-school care, nurseries and institutions.

description: The contracting authority would like to enter into a framework agreement with one tenderer per product group for call-offs/orders with a value less than 200 000 NOK, excluding VAT. The product selection per product group is described in annex 7 Product and Price Form. Products that naturally belong under the product group, but which are not described in annex 7, are also covered by the product selection for the product group. Tenders can be submitted for one or several of the following product groups, parallel tenders will not be accepted: Product group A — Office and social zones. Product group B — Schools and before-and-after-school care. Product group C — Nurseries. Product group D — Institutions. Further information on the product groups is in the description of each sub-delivery in Mercell and in annex 7 Product and Price Form. The contracting authority will announce a competition at a later date for a framework agreement for call-offs/orders greater than 200 000 NOK, excluding VAT for the same product groups. The contracting authority will enter into parallel framework agreements for each product group with tenderers who fulfil the set requirements and criteria. 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/51121700.aspx]]. Then follow the instructions on the website.

Kristiansand kommune

street: Postboks 4

name: Kristiansand kommune [Kristiansand municipality]

street: Rådhusgata 18, 4611 Kristiansand


title: 2016-23 A The procurement of work clothes, gloves, protective equipment and shoes to the engineering sector.

description: [ROR Procurement], hereafter referred to as the Contracting Authority, is a procurement collaboration consisting of the municipalities Aukra, Nesset, Midsund, Molde and Rauma, and will be responsible for the execution of the competition on behalf of the municipalities. The Contracting Authority intends to enter into an agreement for the purchase of work clothes, gloves, protective equipment and shoes to the engineering sector. Functional work clothes are important for those working in the engineering sector. The products included in this agreement are coveralls, parkas and pilot jackets, trousers, rainwear, work gloves, protective equipment, protective footwear. Some municipal activities may also choose to add several products and requirements for promotional articles for some of the activities may also be relevant. The engineering sector is in this context defined as employees in the technical departments in the municipalities, i.a. urban operations, water and sewage, properties management, cleaning, etc. (The list is not exhaustive). 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://my.mercell.com/permalink/62517913.aspx]]. Then follow the instructions on the website.

Molde Kommune

street: Rådhusplassen 1


name: Nordland fylkeskommune (Nordland County)

title: 2016 — Purchase of service linens/work clothing — Salten

description: Nordland fylkeskommune invites tenderers to an open tender competition on framework agreements for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc. for Nordland fylkeskommune's agencies/institutions in the Salten region. The agreement duration is 2 years with the possibility to extend with 1 year + 1 year.

title: 2016 — Purchase of service linens/work clothing — Rana.

description: Nordland fylkeskommune invites tenderers to an open tender competition on framework agreements for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc. for Nordland fylkeskommune's agencies/institutions in the Rana region. The agreement duration is 2 years with the possibility to extend with 1 year + 1 year.

title: 2016 — Purchase of service linens/work clothing — Vefsn.

description: Nordland fylkeskommune invites tenderers to an open tender competition on framework agreements for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc. for Nordland fylkeskommune's agencies/institutions in the Vefsn region. The agreement duration is 2 years with the possibility to extend with 1 year + 1 year.

title: 2016 — Purchase of service linens/work clothing — Ytre-Helgeland [Outer Helgeland].

description: Nordland fylkeskommune invites tenderers to an open tender competition on framework agreements for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc. for Nordland fylkeskommune's agencies/institutions in the Ytre-Helgeland region. The agreement duration is 2 years with the possibility to extend with 1 year + 1 year.

title: 2016 — Purchase of service linens/work clothing — Ofoten.

description: Nordland fylkeskommune invites tenderers to an open tender competition on framework agreements for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc. for Nordland fylkeskommune's agencies/institutions in the Ofoten region. The agreement duration is 2 years with the possibility to extend with 1 year + 1 year.

title: 2016 — Purchase of service linens/work clothing — Lofoten.

description: Nordland fylkeskommune invites tenderers to an open tender competition on framework agreements for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc. for Nordland fylkeskommune's agencies/institutions in the Lofoten region. The agreement duration is 2 years with the possibility to extend with 1 year + 1 year.

title: 2016 — Purchase of service linens/work clothing — Vesterålen.

description: Nordland fylkeskommune invites tenderers to an open tender competition on framework agreements for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc. for Nordland fylkeskommune's agencies/institutions in the Vesterålen region. The agreement duration is 2 years with the possibility to extend with 1 year + 1 year.

title: 2016 — Framework agreement for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc.

description: Nordland fylkeskommune invites tenderers to an open tender competition on framework agreements for the purchase of service linens/work clothing for dental health, canteen, kitchen, cleaning etc. The competition concerns consumables for the operation of Nordland fylkeskommune's agencies/institutions. The agreement duration is two years with the possibility to extend with one year + one year. The competition is divided into seven lots (regions), and tenderers have the possibility to submit tender offers one or more of the lots (regions). The lots will be assessed individually. 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/61859153.aspx]]. Then follow the instructions on the website.

street: Prinsensgate 100


title: Framework agreement for the purchase of services for the area municipal engineering.

description: The Contracting Authority for this procurement is Moss municipality, c/o the municipal department for planning, the environment and engineering. The procurement also includes Rygge municipality. The framework agreement period is 2 years with unilateral right for the contracting authority to extend the agreement with 1 + 1 year (option). The objective of the framework agreement is to solve the Contracting Authority's requirement for planning, engineering design/detail engineering design, zoning, consultancy, preparation and quality assurance of the tender documents, construction management and architect/landscape architect services for the subject areas water/sewage, transport and communication as well as planning/building. It may also be relevant to implement measures on bridges and road structures. The listing of subject areas is not exhaustive. Larger municipal plans are expected to be subject to competitive tendering outside this framework agreement.

Moss kommune

street: Postboks 175


title: ICT equipment and consultancy services.

description: The objective of the procurement is to enter into framework agreement with one/multiple tenderer(s) for the purchase of ICT equipment and consultancy services. The framework agreement shall include the following: — HW computer room; — HW Network; — Auxiliary components and equipment/supplies; — License administration/consulting; — Consultant hours; — System Centre consultancy services; — Strategy partner.

awardCriteriaDetails:
Price, ICT equipment: 55
Price, Consultant: 50
Quality, ICT equipment: 30
Quality, Consultant: 5
Competence, ICT equipment: 5
Competence, Consultant: 35
Response time.: 10

IKT Valdres IKS

street: Jernbanevegen 20

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad

Evry Norge AS

street: Snarøyveien 30


title: Refinancing a loan.

description: Oppdal municipality shall refinance a loan of 31 711 500 NOK through conversion to a loan with a fixed interest rate for 6 years.

Oppdal municipality

street: Inge Krokannsv. 2


title: 1000501 Ås Campus, SLP K391 — Thermal Alkaline Digester (TAD).

description: The Directorate of Public Construction and Property [Statsbygg] requests, in connection with project: 1000501 Campus Ås — SLP tenders for contract: K 391 Thermal Alkaline Digester In order to ensure safe destruction of infected cadavers, three TADs shall be installed. The TADs shall sterilise biological material through a verified process. The TADs are loaded from the infested zone and shall include all measures necessary for preventing polluted material being released. The system shall be installed at the new Veterinary medicine School at Norwegian University of Life Sciences (NMBU), Campus Ås.


title: Reception of waste fractions.

description: The Contracting Authority hereby invites tenderers to a competition for a entry into framework agreement regarding the purchase of reception of waste fractions: — Household waste, — Trade waste, unsorted, — Bulky waste for burning, — Wood, — Impregnated wood, — Twigs/garden waste, — Plaster, — Insulation, — Various plastic fractions, for example plastic foil, plastic cans, hard plastic, agricultural plastic, — Vinyl coverings, — Paper-board and paper, — Iron and metal, — Glass and metal packaging, — Glass — window glass, PCB-windows, — Car and boat batteries, — Fire extinguishers — hand extinguishers, — Gas containers. The framework agreement shall cover the Contracting Authority's at any given time applicable volume for these fractions.

Hvaler kommune (Hvaler municipality)

street: Rådhuset, Storveien 32

Norsk Gjenvinning AS

street: Haraldrudveien 31


title: Addition to Hebekk school

title: Hebekk school.

description: Ski municipality shall expand Hebekk school, which is a primary school. It currently consists of several buildings with different needs. The school is currently a two parallel school, which shall be extended to a three parallel school in the project, with facilitation for a later extension to a four parallel school. The largest part to be carried out is the construction of a new school building/extension at the school. The school currently has approx. 400 pupils, which will increase to 600 when the project has been completed. The project shall be carried out as an collaboration contract. The project must be completed for the start of the school year in August 2017. The tender contest will have two stages with a prequalifcation stage followed by an invitation to prequalified tenderers.

awardCriteriaDetails:
Assignment comprehension: 40
Competence: 40
Price: 20

Ski Kommune

street: Postboks 3010

BetonmastHæhre Østfold AS

street: Kalnesveien 1


measure: smeBids

title: Hurdalssjøen; Lot S

description: Transfer lines, 4.3 km marine pipelines.

title: Main water pipeline — Lot S.

description: Ullensaker municipality shall construct a new water treatment facility at Hurdalsjøen so as to increase the security and capacity of the water supply. As a part of this, new transfer lines shall be constructed from the water treatment facility to the connection point just north of Rutholen. The transfer pipelines consist of 4.3 km of submarine pipeline and 11.4 km of land pipeline, divided between 3 lots. This tender documentation is for marine pipelines.

Ullensaker kommune

street: Furusetgt. 12

HAB Construction AS

street: Bærumsveien 373


title: Electricity — Portfolio management and accompanying services.

description: Procurement and physical delivery, settlement and reporting electricity as well as financial security in accordance with the clearing concept, risk management, administration of electricity certificates, advice on the sale of concession power, consultancy and administrative services, including invoice administration.

Kongsvinger kommune

street: Rådhusplassen 3


title: Accident insurance for company sports teams and volunteers.

description: See the tender documentation and annexes.

title: Occupational injury/ accident insurance

title: Grouplife insurance

title: Insurance of persons and travel insurances.

description: Purchase of insurance of persons, accident insurance and travel insurance for the municipality. Lot 1 and 2: Insurance of persons for employees in accordance with the Main Agreement's conditions and in accordance with the law about occupational injury. — Group life insurance The main agreement's§ 10. — Occupational injury insurance The Occupational Injury Insurance Act. The main agreement's§ 11. Full-time and part-time politicians have the same insurances as other municipal employees. There is a need for accident insurance with equivalent coverage scope as the Main Agreement § 11 for the other politicians that are neither full-time or part-time employees. Lot 2 and 3: Accident insurance for employees who participate in the municipality's company sports teams. The insurance applies to activities organised by the company sports teams. Accident insurance for volunteers who have entered into written agreement with Trondheim kommune on volunteering. Travel insurance for employees and politicians. We also want a form of travel insurance for foster-home placed children where the Contracting Authority is responsible for the care. There shall be verbatim terms for the foster-home placed children as well as employees and politicians. Participants named in point 1.4 concerns only lot 1 and lot 2.

Trondheim kommune

street: Erling Skakkes gate 14


title: Framework agreement for consultancy services for external quality assurance for major investment projects.

description: The aim of the procurement is primarily to have access to consultants who can undertake external quality assurance of projects in accordance with the investment process (QA1 of the concept choice review and QA2 of the management document and preliminary project). In addition to the above assignments, the municipality needs assistance with external quality assurance of other parts of projects. This can be quality assurance in the implementation phase, or connected to specific parts of the projects' documents and deliveries, as well as a separate role as external quality assurer for the contracting authority's follow-up of the project.

awardCriteriaDetails:
Price: 50
Quality: 50

name: Oslo kommune v/ Utviklings- og kompetanseetaten

street: Grensesvingen 6


title: ANSK-2430-16 Framework agreement, Flowers.

description: Purchase and delivery of flowers in connection with our employees' anniversaries, defence of thesis and other occasions where giving flowers is a part of the occasion. The procurements involve purchases and deliveries both in Norway and abroad, where the orders are placed by our buyers.

awardCriteriaDetails:
Durability: 30
The environment: 10
Price: 30
Service and delivery terms: 30

name: Universitetet i Bergen (the University of Bergen)

Botanica Blomster AS

street: Strømgaten 8


title: Framework agreement for the purchase of cleaning services

title: Cleaning services for the Central Bank of Norway.

description: An agreement for cleaning services at the Central Bank of Norway's premises at Bankplassen 2, Oslo.

awardCriteriaDetails:
Professional quality: 60
Price: 40

Norges Bank

street: Bankplassen 2

Toma Facility Services AS

street: Janaflaten 30


title: Framework agreements for purchase and delivery of food products — cf no. 116098.

description: The municipalities in the Hadeland and Gjøvik region wish to enter into framework agreements for purchase and delivery of food products. The framework agreements include product group 1; Groceries and product group 2; fish and fish products. 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/63396305.aspx ]. Then follow the instructions on the website.

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1

Asko Hedmark AS

street: Skansvegen 5


title: Framework agreement for work clothing and protective clothing.

description: The Contracting Authority: Troms fylkeskommune, c/o The Economy Centre on behalf of themselves and the municipalities of Storfjord, Kåfjord, Nordreisa, Kvænangen, Skjervøy, Lyngen, Balsfjord, Kvæfjord, Karlsøy and Harstad (hereafter called the Contracting Authority), invite tenderers to an open tender competition in connection with procurement of framework agreement for delivery of work clothes and protective clothes. The participants are all members in an internal formal co-operation in Troms fylke, so called county municipal/municipal co-operation in Troms (FKIT co-operation). Overview of the Contracting Authority's organisations is in the organisation overview in Annex 5. Contract period: The framework agreement shall apply for a period of 1 year, with an option for that the Contracting Authority can release for 3 new years, one (1) year at a time. Total period for delivery can be up to four (4) years. Agreement alternative: It is possible to submit tenders on 1 or both regions: — Region 1: Nord-Troms (North Troms) including Tromsø and region; — Region 2: Midt- and Sør-Troms (Central and South Troms). The tender offers will be evaluated regionally and separate framework agreements shall be entered into with tenderers in the individual regions. This allows for the possibility to select different tenderers for each region, alternatively that 1 tenderer wins both of the regions. Note: It is not possible for tenderers to submit tender offers with conditions on winning both regions. Sub-contractors: If the tender offer includes deliveries from other suppliers, the tenderer shall be responsible for these regarding fulfilment of the contract. Contractual provisions: Contractual relationship is regulated by the tender documentation and annex, tenderer's offer and any additional information in the announcement phase and clarification of these. Application: Troms fylkeskommune, c/o The Economy Centre has a coordinating role in regard to the execution of the competition itself. When the tenderer is selected, and contract signed, call-offs on the framework agreement will take place by representatives of the Contracting Authority's organisations undertaking ordering in accordance with the contract. The agreement shall apply for all of the Contracting Authority's organisations that are in Annex 5: Organisation Overview. In the agreement period there can be changes in the list of organisations. Total value of the competition, 6 000 000 NOK is an estimate number and not binding for the Contracting Authority. 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/58114800.aspx). Then follow the instructions on the website.

Troms fylkeskommune

street: Postboks 6600


title: Cash management TVM.

description: Cash management TVM (Ticket Vending Machine) — approx. 170 machines. Refilling and emptying of exchange in the exchange boxes and drums. Changing, emptying and loading coin boxes. Emptying of exchange drums/Replacing damaged drums.

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Øvre Vang Church — Water mist system.

description: The installation of a water mist system at Øvre Vang Church.

Norconsult AS

street: Postboks 626


title: Voldsløkka land hockey and artificial ice rink; Turnkey contract

title: 2016-KID-016 Voldsløkka land hockey and artificial ice rink Turnkey contract.

description: The aim of the procurement is to develop a year-round sports and activity centre suitable for training and competitions for land hockey and bandy. The pitch will also be an important local, year round activity centre for the local community. Voldsløkka land hockey pitch and artificial ice rink have a planned ice surface of 64 x 108 m and a marked land hockey pitch with artificial grass of 95,4 x 57 m. Lights and the necessary ball catching fences shall be set-up. A technical room shall be built for the cooling machinery with complete refrigeration plant, ice machine garage with workshop, crew room with toilets and showers, stores. The crew room and any changing rooms shall be built as passive house. The contract practise is turnkey contract. See Book 0 (Annex 1) and the requirement specifications (Annex 2) for further details. The turnkey contractor must join up with the necessary consultants to develop the project. In addition tenderers for the turnkey contract shall price the following option for a changing room building as an extension to the technical building. See the requirement specifications for further details.

street: Pb 1514 Vika

Håndverkskompaniet AS

street: Brobekkveien 115B


title: A framework agreement for the purchase of Dairy product and Meat products on behalf of Eigersund, Lund, Sokndal, Bjerkreim, Hjelmeland, Finnøy, Rennesøy and Forsand (option) municipalities.

Innkjøpsassistanse Vest AS

street: Stokkamyrveien 20


name: Departementenes sikkerhets- og serviceorganisasjon, DSS (The Norwegian Government Security and Service Organisation)


name: Hordaland fylkeskommune (Hordaland County)

title: Service, maintenance, assembly, logistics and stocks.

description: The aim of the procurement is to enter into a contract for hiring in services for service, maintenance, assembly, logistics and stocks. The services shall be provided for Skyss Technical Operations. Technical Operations is a part of Skyss'ICT department and it is responsible for the daily technical operations and maintenance of Skyss' equipment in and on vehicles, vessels, stops and terminals. The entity is mainly responsible for ensuring that, amongst other things, the ticket system, passenger counting, real time information and digital screens are both operative and functioning well. Technical Operations mainly manages and carries out its assignments with its own employees. The contract that is now announced is a framework agreement that Skyss can make call-offs on when needed to supplement the resources that the organisation has itself within service, maintenance and repairs, installation and disassembly of equipment for example in times of temporary absence such as; illness, holidays, leave etc.) and in periods with heavy work loads. The resources that shall carry out the assignments in this contract must have special training in Skyss' equipment. This training will be provided by Skyss. Tenderers will be always required to have available resources with such training. Further details on the service requirements are in the contract (Part 2 with annexes).

street: Agnes Mowinckels gate 5


name: Statistisk Sentralbyrå (Statistics Norway)

title: Sub-assignment 1 Language vetting of digital statistical publications and other minor texts

description: SSB has a bilingual internet site (www.ssb.no) and it published new statistics on the front page every day in both Norwegian (bokmål or nynorsk) and English (British English). This sub-assignment consists of, amongst other things, language vetting English articles on statistics. The articles are written in Norwegian and English in the statistics departments and are edited in the communication department and by an English translator the day before publication. The process involves close cooperation between those who write and those who edit the articles and some times the articles go to and fro several times before the final version is ready. The number of articles on statistics that are published over 1 year is currently approx. 900. Most of the articles are short, with 300-800 words, but some consist of only an introduction, whilst others can have more than 2 000 words. The number of articles per week varies from less than 10 in the quietest summer weeks to more than 30 in the most hectic weeks in June and December. It is not possible to postpone deadlines in this part of the sub-assignment, as the publication date is fixed several months in advance. Sub-assignment 1 also includes translation or language vetting of various texts for our internet sites (such as meta texts for the statistics, key figures sides, various articles, letters, questionnaires and language vetting of English publication summaries). We would also like the service provider in this assignment to be available for short language questions from employees, preferably by email. It is, as a rule, possible to adjust the delivery deadline to the service provider's capacity for this part of the sub-assignment. The workload for all of sub-assignment 1 is estimated to approx. 500 hours in the 1st year, but there will probably be changes in the statistics publications in the coming years, which will lead to the extent being less. We would like to have 1 service provider for sub-assignment 1. The service provider will carry out the work in their own premises. The consultant(s) will get access to our network and joint post box for statistics for the work with statistics publications in order to pick up the articles, edit and store them in our area without comprehensive administration from our side. The consultant(s) will also be responsible for contact with the statistics departments during the editing work. It is important that this work is only carried out by 1 or 2 persons throughout the entire period in order to ensure consistent use of language and because it takes time to get into the work routines.

title: Sub-assignment 2: Translation and language vetting of major assignments

description: SSB also has a need for the translation and language vetting of major documents, from approx. 3 000 words and up for translation and a bit more for language vetting. Examples of publications are Dette er Norge and Dette er Svalbard, but there can be large questionnaires and other types of texts. This assignment can, if needed, also include minor texts that are normally included in sub-assignment 1. The average workload is approx. 60 000 words per annum and/or 100 hours per annum, but this can vary. In sub-assignment 2 it will, as a general rule, be possible to adjust the delivery deadline to the service provider's capacity. However there can be urgent assignments that involve evening and/or weekend work. We would like to have 1 main service provider and 2 reserve service providers for sub-assignment 2. The service provider who has been chosen as the main service provider will be asked for in call-offs on the framework agreement. If the main service provider does not have the capacity, the assignment will go the the next service provider on the list, ranked after the best tender.

title: Sub-assignment 3 Translation to other languages and language courses

description: SSB needs an all-round service provider for many types of language services. Sometimes we have a need for translations from English to Norwegian and from Bokmål to Nynorsk. Translations from Norwegian to important immigrant languages such as Polish, Somali, Urdu, Lithuanian and Arabic and major languages such as Russian and French are possible, as well as language vetting in the same languages. SSB has internal training that sets up language courses as needed. These are mainly courses in English and Norwegian for employees who do not have this as their 1st language. Broad competence in courses within English and Norwegian will therefore be the most important, but courses in other languages can also be possible. Sub-assignment 3 requires broad competence in languages and the available capacity. We would prefer 1 service provider for both parts of the sub-assignment.

title: Language services — framework agreement — S.nr.16/667.

description: Statistics Norway (SSB) would like to enter into framework agreements for various language services. This concerns both translations, language vetting and language courses. There will mainly be translations from Norwegian to English and language vetting English texts, but there can be other languages. Note: The competition is organised so that tenders can be submitted for 1 or several sub-areas, i.e. you can click on the tab Sub-Deliveries and add the documents: Tender Letter, Doc 01, Doc 02 and Doc 03 under the tab Documents for Sub-Deliveries per sub-area. Then you can fill in prices in NOK excluding VAT under the tab Products per sub-delivery/sub-area. See the attached documents for further information on the procurement. The tenders shall be submitted electronically via the Mercell portal by the tender deadline. 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/59403098.aspx). Then follow the instructions on the website.

street: Akersveien 26


title: Framework agreement for the hire of tents.

description: The Norwegian Directorate of Immigration invites tenders to participate in a tender contest for the hire of tent with associated equipment. The contract also includes assembly/disassembly and transport to locations. The objective of the procurement is to cover some of the Norwegian Directorate of Immigration's requirements for accommodation of asylum seekers in connection with large and unforeseen arrivals.

awardCriteriaDetails:
Price: 80
Quality: 20

Utlendingsdirektoratet — UDI

street: Innspurten 11D

OB Wiik AS

street: Industriveien 13


name: Øvre Romerike Innkjøpssamarbeid — ØRIK [Øvre Romerike Procurement Co-operation]

title: Green bags for food waste and transparent bags for household plastic waste, Øvre Romerike Avfallsselskap IKS, ØRAS.

description: ØRIK invites tenderers to participate in an open tender contest for the delivery of ‘green bags for food waste and transparent bags for household plastic waste’ to Øvre Romerike Avfallsselskap IKS — ØRAS, Ullensaker municipality. Bags for collection of food waste from households — 4 000 000 bags per annum. Bags for collecting plastic waste from households — 800 000 bags per annum.

awardCriteriaDetails:
Price: 60
Security of supplies: 20
Quality of bags/sacks: 20

street: Ullensaker kommune, Fakturamottak, Postboks 487

Scan Lux Flexible A/S

street: Hedeager 3

countryName: DK


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


title: Realtime-PCR.

description: The Contracting Authority requests tenders for a complete system for real-time PCR (sample preparation, extraction, amplification and detection) and presentation of test results. It can be a fully automated, integrated platform or module based with software/middle-ware. In-house protocols will not be used. The system has to fulfil Helse Fonna HF‘s requirement for MRSA rapid diagnostics on inpatients and also have capacity for future increase in volume. It is also desirable that the system are able to detect other pathogenic agents. A framework agreement for instrument specific reagents/consumables will also be entered into.

Helse Vest Innkjøp HF

street: Postboks 2334


title: Pest Control, framework agreement.

description: The competition includes an agreement on a framework agreement for pest control.

Boligbygg Oslo KF

street: Rikke Været Olsrud


title: PCs (desktops and laptops), thin clients, tablets, etc.

description: BTV Procurement shall, on behalf of Buskerud, Telemark and Vestfold Counties, as well as participating municipalities, enter into an agreement for the purchase of desktops and laptops, thin clients, tablets/reading tablets, laser and ink printers, as well as PC monitors. The procurement involves deliveries of desktops and laptops, including thin clients, tablets, PC monitors, laser and ink printers, computer accessories such as mouse and keyboard, as well as other products naturally included for comprehensive use. The tender contest does not include deliveries of software and toner/ink. The contract's total value is estimated to be 85 000 000 NOK excluding VAT per annum. The estimated value is based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate. The Contract will be divided between several suppliers (parallel framework agreements). See part 2a, requirement specifications, for further information about the contract.

BTV Innkjøp

street: Hauges gate 89


title: Cleaning Service DPS Stjørdal.

description: Information about contract award for Cleaning Service DPS Stjørdal.

awardCriteriaDetails:
Price: 40
Competence/implementation: 50
The environment: 10

Helse Nord-Trøndelag HF

street: Kirkegata 2

Mint Renhold AS

street: Tempeveien 34


title: 39-BYM-2015 Operations and maintenance of municipal lighting — roads, parks, lighted ski trails and sport facilities.

description: The Contracting Authority shall procure a tenderer for operations and maintenance of municipal lighting. The lighting systems in Oslo have grown gradually over the last century. The lighting systems therefore have very different origins in regard to the time of development and material use.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


description: See part ll.A.

title: Digital consultancy services.

description: The Research Council of Norway, c/o the ‘Division for Innovation’, invites to a tender contest with negotiation, where the objective is to enter into an agreement for the purchase of assistance with digital services for mobilisation of research in the industry and commerce. See also further information in the qualification documentation/the assignment description.

Norges forskningsråd

street: Drammensveien 288

EGGS Design AS

street: Akersgata 7


name: Norges Vassdrags- og Energidirektorat (NVE) (the Norwegian water resources and energy directorate)


name: Sogn og Fjordane fylkeskommune [Sogn og Fjordane County]

title: Package 1 — Pipe system type A

description: Unit, spare parts, scanners, wall boxes and x-ray. Two (2) framework agreements will be signed for package 1, with 1 supplier per framework agreement. For type A pipe system, there will be deliveries where the connection box is under the feet, also see the Tender Documentation's Annex 11 Pipe Specifications.

title: Package 1 — Pipe system type B.

description: Unit, spare parts, scanners, wall boxes and x-ray. Two (2) framework agreements will be signed for package 1, with 1 supplier per framework agreement. For pipe system type B, there will be deliveries where the connection box is under the dental unit, see also the Tender Documentation Annex A1 Pipe specifications.

title: Package Two.

description: Procuring of disinfectant, autoclaves and equipment for washing, lubrication and auto-claving of equipment.

title: Package Three.

description: Procurement of suction motor, wet suction system and compressor.

title: HFK 16-0110 Dentist units, as well as dental equipment.

description: The Dental Health Services in HFK and in SFJ intend to sign framework agreements for 3 packages on purchasing, delivery and assembly of dental units, x-ray devices, scanners, wall-boxes and spare parts in package 1. Package 2 consists of disinfectant, autoclaves and equipment for washing, lubrication and autoclaving of equipment. Package 3 compressor, vacuum motor and wet suction system for the dental clinics in the 2 counties. Framework agreements will be signed with 2, 3 or 4 suppliers for this assignment. See the tender documentation for further information about the packages.


title: Temporary staff recruitment agency.

description: The aim of the procurement is to cover the Norwegian Police's need for temporary staff services within the services described in this document's point 1.4, e.g. holidays, short term absence or in extraordinary situations where more resources are required than what the contracting authority has available at that point in time. Requested services: 1. Service co-worker, including simple case handling, secretarial tasks, telephone exchange, reception, office worker, customer and goods reception; 2. Caretaker and works technician; 3. Canteen; 4. Archive; 5. Wages and payroll.

awardCriteriaDetails:
Price: 75
Quality: 25

Politiets fellestjenester

street: Postboks 116

Adecco Norge AS

street: Postboks 6932 St. Olavs pl

Manpower AS

street: Lakkegata 53

Amesto Top Temp AS

street: Strandgata 19


name: Eidsberg kommune, Innkjøpssamarbeidet Indre Østfold (Eidsberg municipality, the Procurement co-operation Indre Østfold)


title: Framework agreement for mobile telephones and additional equipment

title: Mobile telephones and additional equipment.

description: Procurement of mobile telephones and additional equipment. See the tender documentation for further information.

awardCriteriaDetails:
Price: 60
Delivery time: 20
Assortment: 10
Guarantee period: 10

Sandnes kommune

street: Rådhusgata 1

Elkjøp Norge AS

street: Postboks 153


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Framework agreement for power aggregates.

description: Framework agreement for power aggregates for NST, MFE and FIG — but also available for the entity if otherwise needed.

street: Rambergveien 9


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

title: Workshop material — framework agreement.

description: Contract award for a framework agreement for workshop material for NTNU.

awardCriteriaDetails: In accordance with the tender documentation:

street: Høgskoleringen 1

Rubber and Machine Technology

street: Ingvald Ystgaards veg 5

Svea Maskiner AS

street: Gråterudveien 20

Albert E Olsen AS

street: Fossegrenda 42

Ahlsell Norge AS

street: Brobekkveien 80 C

Würth Norge AS

street: Morteveien 12


name: Stavanger kommune (Stavanger municipality)


title: Framework agreements on ventilation services.

description: VEAS wants to enter into parallel framework agreements with a minimum of 2 tenderers for the execution of ventilation works in/on properties associated with VEAS, and also includes works in discharge hatches and in connection with the sewage tunnel that runs from Oslo to Slemmestad. This can include maintenance and service, as well as minor upgradings/installations connected to the named ventilation systems.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


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


name: Møre og Romsdal Fylkeskommune [Møre and Romsdal County]


title: Procurement of Field Beds and Mosquito Nets.

Forsvarets logistikkorganisasjon (FLO)

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


title: Assistance

description: Framework agreement for the design of e-learning programmes — as well as supporting consultancy services.

title: Author tool and learning portal

description: Access to an author tool and learning portal with some adaptations.

title: E-learning: Systems and assistance.

description: Stortingets administrasjon has decided that in its strategy and plans e-learning shall be used together with other learning methods. The Norwegian Parliament would therefore like to cover its need for e-learning services through this procurement of a learning portal, author tool and assistance for the preparation of and consultancy within e-learning programmes.

awardCriteriaDetails:
Quality of tendered solution: 50
The Quality of proposed support: 25
Price: 25

Stortingets Administrasjon

street: Karl Johans gate 22

K kunnskap kommunikasjon AS

street: Prinsens gate 5


title: Lorry, including trade-in of 1 older lorry.

description: Lorry with any additional equipment. Trade-in of used lorry.

Enebakk kommune

street: Prestegårdsveien 4


title: RFI (Request for Information), event and deviation management systems.

Politiets fellestjenester

street: Postboks 116


name: Stjørdal kommune (Stjørdal municipality)

title: Foodstuff — Dairy products to the Værnes region.

description: The purchase of dairy products to the Værnes region's municipalities.

awardCriteriaDetails:
Price: 60
Delivery of goods: 30
Service: 10

street: Kjøpmannsgata 9

Tine SA

street: Postboks 25


name: Justis- og beredskapsdepartementet v/NAWSARH prosjektet (The Ministry of Justice and Public Security c/o the NAWSARH project)

title: The procurement of financial assistance and project support.

description: The procurement of financial assistance and project support for the NAWSARH project.

awardCriteriaDetails:
Price: 30
Quality: 30
Solution description: 40

street: Flyplassveien 190

PricewaterhouseCoopers

street: Kanalsletta 8, PB 8017


title: Framework agreement IT equipment IKTNH.

description: The municipalities in Nordhordland: Austrheim, Fedje, Lindås, Masfjorden, Meland, Modalen, Osterøy, Radøy and Vaksdal, have established a joint ICT operational company, with Osterøy municipality as the host municipality. The legal contract will be entered into with Osterøy municipality on behalf of IKTNH. In addition Austevoll municipality shall benefit from the contract. Various municipal and inter-municipal companies in the municipalities shall be able to use the contract. This also applies to the church offices in the municipalities. Interkommunale IKT-tenester Nordhordland (IKTNH) has an estimated procurement volume per annum of approx. 6 000 000 NOK excluding VAT. This enquiry is mainly for PCs, tablets, monitors, network equipment and other periphery equipment connected to IT systems for the administration and school sector. The volume will depend on the contracting authority's budget situation, activities and other framework factors. The estimated procurement volume must therefore be seen as a guideline. The aim is to procure future orientated systems and that IKTNH shall be offered new technologies as and when they become available and interesting. The IT equipment shall be available with the simplest possible price models. We would like tenderers who actively contribute to achieving all our aims.

awardCriteriaDetails:
Price and total economy: 60
Specifications: 10
Guarantees and delivery times: 20
System for orders, follow-up and history: 10

street: Hagellia 6

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad

Bedriftssystemer AS

street: Terminalgata 30

Firstpoint Holding AS

street: Kanalveien 88 P.O Box 4

Intelecom Group AS

street: Brynsvn. 13 Postboks 124 Bryn


title: Contract for the development and operation of the Election Directorate's internet systems.

description: A cooperation partner shall be chosen, who shall solve and/or see to the assignments in this requirement specification. This includes: - Specification (information architecture, visual, functional and technical) - Adaptation and further development - Implementation of the system - Migration of the content from current systems - Functional and technical testing of the system (including requirements for availability, security etc.) - Setting into production - Management and operation, including monitoring and technical maintenance - Statistics of use patterns etc. - Support and user support. Sketches for the design, structure and functionality of the system shall be developed in close cooperation with the Election Directorate. - The design shall be based on the Election profile and/or the Election Directorate's profile, depending on the content, target group and intention. - The structure and functionality shall be based on the information that is currently on valg.no — a sub-website of regjeringen.no which is made in Episerver and — valglokaler.no which is made in WordPress. The new website does not need to take the technology choices that were previously made into consideration. Information and content from these websites must, however, be migrated to the new website and adapted to new needs. Both of the domains shall continue to be used. - In addition a homepage shall be made for the Election Directorate, with information on the directorate, contact information etc.

Valgdirektoratet

street: Postboks 2080


title: Winter operational services for delivery to Bergen og Omland Havnevesen [Bergen and Omland Port Authority].

description: The procurement concerns winter maintenance of BOH's properties in Bergen for the 2016 — 2018 winter season, with an option on extending for 2 years.

awardCriteriaDetails: PRICE: 100

Bergen og Omland havnevesen

street: Nøstegaten 30


title: T-16/04908 Serving Area, White Side 2018.

description: Stavanger Airport Sola shall enter into contract(s) for kiosks and serving at the airport's white side (i.e. the areas before the security control). The competition will be conducted with negotiations. The contract(s) has a duration of five (5) years.

procurementMethodDetails: OPEN

Avinor AS

street: Dronning Eufemias gate 6


title: Procurement of consultancy services to Unit 4.

description: The Norwegian Industrial Property Office hereby invites tenderers to an open tender competition on consultancy services related to the ERP system Unit4 Business World (UBW). We want to enter into parallel framework agreements with 3 to 5 tenderers. We use most of the modules in UBW. UBW has been used by the organisation for a long time, so there are some special adaptations in the programme. We are now on version Milestone 4. The Norwegian Industrial Property Office needs skilled consultants on a senior/specialist level, that have expertise with the different modules and areas we use and any new areas taken into use in UBW. We would also like an option to use the tenderer's support services. 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/61651294.aspx]. Then follow the instructions on the website.

Patentstyret

street: Pb. 4863 Nydalen

KPMG AS

street: Pb. 7000 Majorstua


title: Substitutes for the Nursing and Caring sector — framework agreement for the BTV co-operation 2016-2019.

BTV Innkjøp

street: Hauges gate 89


title: Agreement on user right for swimming facility for Moss kommune.

description: User right for swimming facility.

Moss Kommunale Eiendomsselskap KF

street: Postboks 175


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

title: E39 2 level interchange Eikeskog.

description: The contractual works include the construction of a new 2 level interchange on E39 at Eikeskogen, and a new culvert for a foot/cycle path below E39 northward. Informative scope: — Approx. 1 075 metres road adapted for a central reserve. — Entrance and exit ramps (approx. 1 160 m). — 2 roundabouts. — A culvert with 2 traffic lanes and pavements below E39. — Drainage and surface water pipelines. o Ca 1 700 metres. — Water and Sewage pipelines. o Approx. 300 metres. — Accompanying preparatory works, cable and conduit works. — Street light installations. o Total approx. 71 pylons. — Preparation of green space/verges. The project will be carried out on the basis of drawings.

street: Postboks 6706 Etterstad


name: Nordhordland og Gulen Interkommunale Renovasjonsselskap IKS


description: Emptying sludge Saltdal municipality 2017-2021.

description: The emptying of sludge from private and municipal interceptors for sludge (septic tanks) in Saltdal municipality. The contract includes the emptying of interceptors for sludge/sealed tanks and municipal interceptors for sludge, as well as dewatering, and transportation thereof to a reception/treatment plant. The contract period is from 01.01.17 — 31.12.21, with option for up to 2 years extension, one year at a time.

Saltdal kommune

street: Kirkegata 23

Stoklands Bilruter AS

street: Presteid


name: Kongsberg kommunale eiendom KF [Kongsberg municipal properties] (KKE)

description: See the description in part II.A.

title: The New Vestsiden secondary school.

description: A new 5 parallel 8-10 grade school shall be constructed on the existing school lot. The new school shall have capacity for 480 students. The maximum area of the school is 4 800 m2. A multi-purpose hall with a maximum area of 2 100 m2 shall also be constructed. The hall must be integrated with the school and situated in the best possible manner at the lot. The hall must fulfil the requirements for funding from the national lottery from the Ministry of Culture. The project is planned executed as a partnering turnkey contract.

Kongsberg kommunale eiendom KF

street: Kirkegata 4, Postboks 115


title: Architectural services/engineering design Sylte School.

description: Fræna municipality invites tenderers to participate in a tender contest regarding architectural services with engineering design for the expansion of Sylte School. Fræna municipality wishes to enter into a contract with an architect/designer who shall be responsible for: — design; — engineering design; — preparation of tender documents, based on NS 3420; — implementation of the tender process; — be the responsible building applicant; — follow up in the construction period. Fræna municipality's Building Committee is responsible for the development and is the Contracting Authority on behalf of Fræna Municipal Council. The Building Committee shall be the contact and have close dialogues with the architect/designer during the design of the school, both indoor and outdoor. The Building Committee shall also be a discussion partner in connection with selection of materials, technical solutions and colours.

Fræna kommune

street: Rådhuset


title: Dog food

title: Dog food.

description: Dog food.

Forsvarets logistikkorganisasjon (FLO)

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

Royal Renhold AS

street: Prof Birkelandsvei 27b


name: Akershus fylkeskommune, Innkjøpsstaben [Akershus County, the Procurement Staff]


title: Procurement of sports and outdoor supplies.

description: The objective of the procurement is to enter into framework agreement with a general list supplier within sport and outdoor supplies, who will ensure access to a broad range of minor quantities of quality products that the service persons require as a supplement to clothing and equipment from police specific agreements. The agreement shall cover the need for clothing and other products within sports and outdoor life that are not covered in the existing or future police specific agreements.

awardCriteriaDetails:
Price: 30
Quality: 70

Politiets fellestjenester

street: Postboks 116

Oskar Pedersen AS

street: Skibåsen 35D


title: Furniture.

description: The objective of the procurement is to enter into a joint framework agreement for the new Vestlandet University College. The agreement includes the following furniture: — Office and flat furniture. — Teaching/study room furniture, including boards/whiteboards. — Environmental furniture including canteen furniture and outdoor furniture. — Option: foliation/frosting, sun-shading, curtains.

Kinnarps AS

street: Postboks 93


title: Framework agreement for Security Guard Services.

description: The service consists primarily of stationary guard services. In connection to the fixed and daily guard service in the afternoon, evening, weekends and public holidays, guards shall perform reception assignments and service of employees, students and guests at the university college. The service shall assist in the university college and the university college's property being safeguarded in the best possible manner. The duration of the framework agreement is 2 years with option for extension of the contract with a further 1 year + 1 year on verbatim terms. The maximum duration of the framework agreement is altogether 4 years.

awardCriteriaDetails:
Quality: 40
Price: 40
Response time: 20

Norges musikkhøgskole

street: Slemdalsveien 11

Norsk Vektertjeneste AS

street: Smalvollveien 44


title: Mobile platform and applications

description: Detailed description: A new mobile application should meet the needs of The Norwegian National Rail Administration's customers. As a result of the ongoing railway reform, The Norwegian National Rail Administration will during 2016 be a new company. New vision, values, operating plan, business strategy and position in relation to the train companies will be significant for the travellers and thereby how relevant The Norwegian Rail Administration services will be for the end user. For other details see KGV.

title: Mobile platform and applications.

description: New mobile applications: A new mobile application shall be developed to cover the current and future needs of all customer groups. At launch the application shall replace the current app "Togtider" (Train Times), but has a broader spectrum of services and solutions. The application will be a customer and traffic information service designed for all customer groups, with payment and information services for parking of cars and bicycles and contact service where the customer can reach The Norwegian National Rail Administration with enquiries and questions. The project shall clarify the user of way finding solutions both in terms of customer information and parking solutions, and take into account development within these technologies. The Norwegian National Rail Administration is seeking a technical development partner who can build the application. The different content parts must be treated as 'modules' where the mobile application (app/responsive website) is developed as a portal where new services with their back systems can be integrated/pointed to as they become ready. The technical development partner must have competence within the different technological fields. The figure below shows '"he roadmap" for the project, what we must invest in the preparatory work to build a service that will also function long term, and finally which possible modules or services The Norwegian National Rail Administration envisages should be integrated in the platform for the longer term. It is desirable to have staged roll-out of the content, with the 1st version of the service ready for launching by 1.4.2017. Electronic parking service (own module): Parking of bicycles and cars is important for the train travellers. A large portion of the current inquiries to the customer service centre concern parking. To establish an electronic parking solution is a high priority for the Ministry in order to solve traffic jams. A mobile platform should offer payment solutions in an easy manner for parking as part of the train journey. It is also desired to have real time information on parking with interactive maps over the parking spaces, and a personalised Parking Service where the customer can choose what he/she needs. Me.

Jernbaneverket

street: Stortorvet 7


title: Institutional laundry machines

title: Institutional laundry machines.

description: Institutional laundry machines.

Norrøna Storkjøkken AS

street: PB. 1115 Hillevåg


measure: foreignBidsFromEU

title: Collection equipment, transport and reception/treatment of windows impregnated with chlorinated paraffin.

description: — Collection equipment, transport, reception and final processing of windows impregnated with chlorinated paraffin from our recycling stations.

Follo Ren IKS

street: Kveldroveien 4

Ragn-Sells AS

street: Skedsmogata 3A


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


title: Company health services.

description: Sunnhordland interkommunale innkjøpsforum, intends, on behalf of Fitjar, Kvinnherad, Stord and Tysnes municipalities, to enter into a framework agreement for company health services (BHT). Tenderers of company health services shall be certified by the Norwegian Labour Inspection Authority.

Stord kommune (Stord municipality)

street: Postboks 304


title: Deep areas

description: The contract applies to the deep areas and are marked pink in appendix A.

title: Contract for the MAREANO programme for the medium to shallow areas and the deep areas

description: The contract applies to the medium to shallow areas and are marked orange in appendix A.

title: Mareano 2017 — Bathymetry data acquisition and processing for the Mareano programme.

description: Bathymetry data acquisition and processing for the MAREANO programme.

Statens kartverk sjødivisjonen

street: Professor Olav Hanssensvei 10, Postboks 60

Fugro OSAE GmbH

street: Fahrentheistrasse 7

countryName: DE


title: Procurement of three sanitation vehicles and one lorry chassis with a back lift.

description: Reno-Vest Produksjon AS shall procure 2 new sanitation vehicles with a side loader, 1 new sanitation vehicle with a back loader and a new chassis with a back lift for assembly of a cabinet-body (lorry). The sanitation vehicles shall be used for the collection of optical household waste that can be sorted. Part exchange of 3 back loading sanitation vehicles and one lorry chassis with a back lift where the body (cabinet) shall be moved over to the new vehicle.

Reno-Vest Produksjon AS

street: Ramnflauge


title: A new sixth form college and sports facility in Tvedestrand.

description: A turnkey contract with a solution proposal for the new sixth form college and sports facility in Tvedestrand.

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


title: Computer network for Arendal municipality.

description: ICT Agder wants tender offers on a new computer network for Arendal municipality, as described in the tender documentation.

awardCriteriaDetails:
The Product/Technical solution: 40
Delivery: 20
Price: 40

IKT Agder IKS

street: Fløyveien 12

TDC AS

street: Marridalsveien 323