title: Turnkey contract for for the demolition, preliminary engineering design and construction; the Ryen Health Centre

description: Oslo Municipal Undertaking for Social Service Buildings OBY) shall develop and construct a new health centre in the Nordstrand district. Oslo Municipal Undertaking for Social Service Buildings plans to demolish the existing nursing home and construct a new health centre with 142 short-term places. The available area is up to 16 100 m2. To ensure good solutions, satisfied users and the best possible utilisation of competence, the contracting authority would like to prepare a preliminary project in cooperation with the contractor. This phase shall try to optimise the project as regards quality, solutions and cost. Special emphasised will be made on innovative and automated systems for the project. The execution phase of the new construction shall be executed as a general turnkey contract. The new health centre is scheduled to be completed by the 1st quarter of 2020.

title: Restricted tender contest — a turnkey contract with interaction in an early phase — for the demolition, preliminary engineering design and a new building; the Ryen Health Centre.

Omsorgsbygg Oslo KF

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

Skanska Norge AS

street: Postboks 1175 Sentrum


scheme: CPV

title: Bank services.

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken

countryName: NO

initiationType: tender


title: Framework agreement 14/2157 Safety alarms and welfare technology.

documentType: tenderNotice

description: Ringsaker, Løten, Hamar, Nord-Odal and Stange municipalities, hereafter called the contracting authority, invite tenderers to a competition for hiring digital safety alarms, including sensors, GPS, digital inspection and alarm reception and installation services. Ringsaker municipality is holding the competition on behalf of the municipalities. Ringsaker, Løten, Hamar, Nord-Odal and Stange municipalities shall have an option for parts of the contract. Each municipality will administer its own contract.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price: 60
Quality: 40

mainProcurementCategory: goods

Ringsaker kommune

street: Postboks 13


documentType: awardNotice

title: Framework agreement electro installation services.

currency: NOK

description: The contracting authority needs electrician services primarily to ensure maximum running time on crane deliveries to LHKF's customers. This involves electro-technical operations and maintenance of the port's four cranes with lifting beams, as well as electro-technical installations and equipment that supports operative port operations.

mainProcurementCategory: services

Larvik Havn KF

street: Postboks 246

Elektro A.Sjølyst AS

street: Tjøllingveien 466


measure: electronicBids

title: Home nursing care zone east

title: The Sports halls

title: Solberg School

title: Borgenbråten sheltered accommodations and activity centre

title: Gamle Borgenvein 4-6

title: Morellveien and Østhellinga nursery school

title: Cleaning services for Asker municipality.

description: Asker Municipality would like to enter into 6 separate contracts for cleaning services in the municipality buildings. We use the quality standard NS Insta 800.

awardCriteriaDetails:
Price: 50
Quality: 50

Asker kommune

street: Postboks 353

Elite Service Partner AS

street: Ramstadsletta 15

Ren Pluss AS

street: Gladengveien 14


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


title: Contract — AD

description: Set-up of a new catalogue service (Active Directory), email, Citrix and accompanying services.

title: Set-up of a catalogue service (Active Directory), email, Citrix and accompanying services.

description: Sandefjord municipality has signed a contract for the set-up of a new catalogue service (Active Directory), email, Citrix and accompanying services.

Sandefjord kommune

street: Sandefjordsveien 3


title: Filters for air treatment systems, framework agreement.

description: The scope and purpose of the procurement The competition is for a framework agreement for the delivery of filters for air treatment systems. The contract value is estimated to: 400 000 NOK excluding VAT per annum. The value is an estimate and must therefore be considered not binding. The framework agreement does not include filters for buildings with guarantees. See part 2a, requirement specifications, for further information.

Skedsmo Kommune

street: Pb 414 Fakturamottak

Dinair Ekonomifilter

street: Prof Birkelandsvei 36


title: Office supplies, framework agreement.

description: The University Colleges in Hedmark and Lillehammer shall enter into a framework agreement for the deliveries of office supplies.

name: Høgskolen i Hedmark (Hedmark University College)

street: Hamarvegen 112


title: 977 Brandbu lower secondary school — renovation. Technical Ventilation works.

description: Gran municipality shall construct a permanent secondary school in the former premises for Hadeland sixth form college, Brandbu The existing buildings shall be upgraded in relation to floor plan, fire technical upgrading, ventilation technical, pipe technical and electro technical installations. The technical disciplines are separate contracts that will be subject to individual contracting by the contracting authority. The building contractor shall be responsible for co-ordination and progress. Ventilation technical works: The current ventilation system shall be dismantled and replaced with 4 new generators and a new distribution network.

mainProcurementCategory: works

SG arkitektur as

street: Hvervenmoveien 49


name: Nord-Trøndelag fylkeskommune (Nord-Trøndelag County)

title: Upkeep contract Verdal — Levanger — Åsen 2016-2020

title: Upkeep contract Verdal — Levanger — Åsen 2016 — 2020.

description: The contract comprises upkeep and operation/maintenance of green areas in Verdal, Levanger and Åsen. Cutting grass, pruning bushes and trees, watering, fertilising and cleaning are some of the assignments in the contract. The sites consist of established green areas along national roads and county roads.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region midt

street: Postboks 2525

Holmen Park & Anlegg AS

street: Mostad


title: Procurement 103/2016 Sample taking and microbiological analysis of water.

description: The aim of the procurement is to obtain and analyse drinking water samples in accordance with the requirements in the regulations on water supply and drinking water (the drinking water regulations). This means obtaining and carrying out a microbiological analysis of drinking water samples, analysing water samples from fjords, as well as analysing other sporadic samples. The need that this procurement is based on is in accordance with the requirements in the drinking water regulations and changes to these can lead to changes in the need. If the need is not met, the requirements in the regulations will not be met.

procurementMethod: selective

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Eurofins Environment Testing Norway AS

street: Møllebakken 50


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

title: Equipment for a marine hatchery for CIP — Mariel near Havana.

title: Equipment for a marine hatching.

description: The Norwegian Institute of Marine Research requests tenders for equipment for a smaller marine hatching facility at Mariel near Havana, Cuba. The equipment includes units related to water treatment, larval production, rotifers and artemia production and weaning department. The delivery also includes recycling pumps, aerators, pH regulation, oxygen equipment and feeding systems. The equipment shall be delivered to an import port in Havana, Cuba. The tenderer shall also contribute to installing and testing the equipment. See the contract and specification (Annex 1 to the competition document and Annex 1 to the contract) for further information.

awardCriteriaDetails:
Price: 50
Choice of materials and suitability.: 50

street: Postboks 1870 Nordnes

AquaOptima AS

street: Dronningens gate 15


name: Kunst- og designhøgskolen i Bergen (Bergen Academy of Art and Design)

title: B02 Workshop fittings for the Bergen Academy of Art and Design.

description: In connection with construction of the new Bergen Academy of Art and Design, furniture and fixtures shall be procured. Since the scope is large and varied, the furniture procurements are divided into several competitions. The existing competition includes workshop fittings. KHiB has previously awarded the assignment of interior architect to Scenario Interiørarkitekter AS. Together with KHiB, Scenario has developed an interior concept. Scenario has carried out capacity studies and prepared furniture plans and specifications for furniture and fixtures. In this work, emphasis is placed on the selection of furniture and fixtures mirroring the organisation's content and ambitions, as well as the the building's materiality and visual expression. As one of the country's leading educational institutions for art and design, this puts high demands on the fixtures functionality and visual qualities. The delivery will have interface to many different parties, including other tenderers and builders. This requires a comprehensive cooperation between the tenderer and several different people at KHiB and requires good flexibility and cooperative spirit in the customer relationship. KHiB wants tender offers on framework agreements that include the purchase of workshop fittings, as well as the delivery and assembly at provided addresses and locations. In addition there will be follow-up and adjustments in the probationary period and return/scrapping of any older furniture during the contract period.

street: Strømgaten 1


name: Rennesøy kommune (Rennesøy municipality)

title: Framework agreement; Engineering design services and construction management.

description: A framework agreement for engineering design services and construction management.

street: Vikevåg


title: Framework agreement for the purchase of work wear and personal protective wear.

description: The contracting authority would like to enter into a framework agreement with a supplier for the delivery of work wear and personal protective wear for employees in the Directorate of Fisheries who carry out control assignments and inspection assignments. The control assignments and inspection assignments are carried out in different environments and are carried out in/on: — production premises in fishing industry companies; — quay areas with loading/unloading activity; — stores/production premises with motorised traffic (truck); — freezer stores with temperatures down to -30 degrees; — refrigeration stores; — onboard fishing vessels; — at fish farms. Tenderers must be able to deliver work wear continuously throughout the entire contract period in accordance with the contracting authority's needs and call-offs.

awardCriteriaDetails:
Quality: 60
Collective price: 40

Fiskeridirektoratet

street: Strandgaten 229

Tess Nord AS

street: Lerstadvegen 508


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


name: Drammensregionens Brannvesen IKS [The Drammen Region Fire Brigade]

title: The purchase of a fire and rescue vehicle.

description: The tender contest involves the procurement of 1 fire and rescue vehicle with equipment. See part 2a, requirement specifications, for further information. The contracting authority shall have option for the delivery of an additional equivalent vehicle. If the option is released, this shall take place 12 months, at the latest, subsequent to the delivery of the first vehicle. The procurement's value is estimated to: 7 000 000 NOK excluding VAT. The value is estimated based on statistics and accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding.

street: Langes gate 11

Braco AS

street: Gml. Drammensvei 102


title: Harvesting system algae

title: ANSK-2308-15 Harvesting system for algae — Pre-qualification.

description: The purpose of this procurement is to purchase a harvesting system for algae. The harvesting system will be part of a pilot facility for cultivation of marine micro-algae with high content of omega-3 fatty acids.

awardCriteriaDetails:
Technical and functional solution: 70
Total price: 30

Evodos B.V

street: Weegbree 21

countryName: NL


title: Ishavskraft AS

title: Delivery and portfolio management of electricity.

description: Øvre Romerike Innkjøpssamarbeid (ØRIK) invites tenderers to an open tender contest for the delivery and portfolio management of electricity for the Øvre Romerike municipalities.

awardCriteriaDetails:
Competence/strategic work: 25
Web solution: 25
Price: 50

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

street: Ullensaker kommune, Fakturamottak, Postboks 487

Ishavskraft AS

street: Løkkeveien 33


name: Universitetet i Oslo (The University of Oslo)


title: Legionnaires' disease control.

description: Rogaland County shall enter into a new framework agreement for Legionnaires' disease control at all of the County's sixth form colleges.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


name: Politiets sikkerhetstjeneste (The Norwegian Police Security Service)

title: Customized DNA collection kit for human identification.

description: The objective of the procurement is to equip the police with a customized DNA collection kit for human identification. The sampling kit shall contain everything necessary to collect buccal cell samples from victims/witnesses/suspects/accused/convicted. The kit shall be disposable, so that each kit is used to collect DNA samples from 1 person.

Politiets fellestjenester

street: Postboks 116


title: Procurement of fruit in the Western Region.

description: The contracting authority would like tenders for the delivery of fruit in the Western Region for employees in the following offices, traffic stations and project offices (see annex 1 for a delivery overview). The contracting authority would like this to be a reserved contract in accordance with the regulations § 3-12. ‘The contracting authority may limit the contest to businesses where the majority of the involved employees are handicapped and the nature or extent of their handicaps imply that the employees cannot carry out work on ordinary terms. If a contracting authority uses this possibility, information must be provided on this in the notice.’ The aim of the procurement is that all employees in the Norwegian Public Roads Administration Western Region shall have access to good quality fruit at work. One framework agreement with a tenderer for all of the Western Region, or with one tenderer per sub-contract (sub-contract Rogaland, Hordaland and Sogn og Fjordane).

Statens vegvesen

street: Skoggata 19

Bama Gruppen AS

street: Økern Torgvei 30


title: Framework agreement computer equipment Tromsø municipality.

description: Tromsø municipality shall enter into a new framework agreement for the delivery of computer equipment. The contract will apply to all of the municipality's units/service places. The municipality is to be seen as one customer, however with several delivery addresses. Municipal companies, arts buildings, the arts centre and municipal foundations can use the contract if needed. See the ssa-r, annex 1, point 1.1 for further details. 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/55706083.aspx]]. Then follow the instructions on the website.

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


title: The purchase of a sorting machine and a 5 year service agreement

title: The purchase of a sorting machine.

description: The Contracting Authority invites tenders to submit tenders to a tender contest for the purchase of a sorting machine. The sorting machine shall be used at the municipality's waste disposal site situated at Sandbakken in Hvaler municipality. The contract also includes a 5 year service/maintenance agreement.

awardCriteriaDetails:
The price of the sorting machine: 40
Functionality: 40
A service agreement for 5 years: 20

Hvaler kommune (Hvaler municipality)

street: Rådhuset, Storveien 32

Kiesel Norge AS

street: Berghagan 1


title: Cleaning services for Difi's premises in Leikanger.

description: Difi wants tender offers on daily and periodical cleaning of their premises in Leikanger. The total cleaning area is 3,100 square metres. A site inspection will be arranged for Wednesday 19.10.2016. 10:00 at Skrivarvegen 2, 6863 Leikanger. Enrolment for the site inspection should be sent via the communications module (e-mail) in Mercell. Cleaning shall be carried out during the daytime in accordance with the attached cleaning plans. 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/61598115.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Quality: 40
Price: 60

Digitaliseringsdirektoratet

street: Lørenfaret 1C 0585 Oslo

ISS Facility Services as (Hovedenhet)

street: PB 288 Økern


title: Emptying minor sewage installations in Lillehammer, Gausdal and Øyer municipalities.

description: Emptying sewage sludge from interceptors for sludge (septic tanks), blocked tanks and other minor treatment installations etc.

Norconsult AS

street: Postboks 626

Arnkværn Miljø og Renovasjon AS

street: Arnkværnvegen 98


title: SKREI Theme Park.

Museum Nord

street: Skolegata 1


title: General Insurances — Electronic auction. Pre-qualification.

description: General Insurances; house/property, assets etc. for Inderøy, Verran and Steinkjer municipalities and municipal companies.

Steinkjer kommune

street: Postboks 2530


title: Procurement of cleaning services for the Norwegian Directorate of Immigration.

description: The contracting authority shall enter into a contract for cleaning services with one or several tenderers. The assignment is for cleaning the Norwegian Directorate of Immigration's premises at the attached address list. There is a total area of approx. 45 000 m² that shall be cleaned regularly. The contract period is 4 years. All communication on this procurement shall go via the communication module in Mercell. 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/62135633.aspx]]. Then follow the instructions on the website.

Utlendingsdirektoratet — UDI

street: Innspurten 11D


name: Direktoratet for forvaltning og økonomistyring (DFØ)

title: Further development of DFØ's mobile platform — pre-qualification.

description: The Norwegian Government Agency for Financial Management (DFØ) is holding a negotiated procedure with the aim of entering into a contract for the further development of DFØ's mobile platform connected to DFØ's SAP payroll system. This document states the detailed qualification requirements and the selection criteria for tenderers who would like to participate in the pre-qualification before the competition for the further development of DFØ's mobile front end for the SAP system. In 2014, DFØ entered into a contract for the development of a mobile platform for the SAP system. This platform is based on technology from Neptune Software. At the current time this mobile platform has functionality for registering hours, applications for leave and a quota overview. However, when the work starts, the platform will also include functionality for entering travel expenses, travel applications, inbox and hours, travel and payslips. This competition is for the further development of DFØ's mobile system, including the development and implementation of new functionality. DFØ would like to make the forms available that exist in the current portal system (SAP, ESS) on the mobile application. The forms (webdynpro ABAP) are specially developed for DFØ and enable a user in the portal system to demand variable wages, extra tax deductions, apply for transfer of holiday days and the payment of hours from overtime/travel time. A user will also be able to edit their personal profile, as well as see a list of all submitted forms. The forms shall be started by the employee and go in a work flow to the controller, executive officer and manager for approval/change — depending on the type of form. It is important that the system is user friendly and based on the same user interface as the existing mobile application, provided by DFØ (Neptune Software). This means, amongst other things, that the system, also after the further development, shall function on units with Android and iOS operative systems and it will be available via the general App stores for these operative systems.

street: Postboks 7154


title: Turnkey contract, Hommelvik new secondary school

title: Hommelvik new secondary school.

description: Prequalification for a turnkey contract for Hommelvik new secondary school. The existing Hommelvik secondary school shall be replaced by a new, modern secondary school. The school's capacity is to be expanded from the current 280 pupils to 400 pupils. The existing school shall be in operation during the entire building process and demolished after the new school has been completed and taken into use. The detailed development plan for the school was approved 25.10.15, PlanID 201407 School area 6 268 m2 gross. The school is to be built as a passive house with a rock or earth heat pump as the heating system. Restricted tender contest comprising a price offer for the detailed engineering design services for and the construction of a new school, demolition and environmental clearance of the old school and upgrading Skolegata and the existing water and sewage installations. A preliminary project has been prepared as a basis for the turnkey contract for all trades.

awardCriteriaDetails:
References from equivalent projects: 50
Organisation plan for the project: 50

Malvik kommune

street: Torggt. 2

Backe Trondheim AS

street: Vestre Rosten 85


title: EEA 045-2016 Framework agreement for the procurement of PCs and monitors, 2017.

currency: EUR

description: Bergen kommune shall enter into a new framework agreement for the delivery of equipment and services for workstations (desktop and laptop PCs), so that Bergen kommune can offer all employees the correct tools for service production and the provision of services, services for interaction, information access and electronic work support. Bergen kommune's ICT organising is based on an order — supplier model. The Digitisation and innovation Group is the orderer for the Unit for digital operational services, and is responsible for shaping ICT services both to the municipality residents and employees. The Digitisation and Innovation Group is delegated the operative responsibility for control of ICT in Bergen kommune. Through this, the Digitisation and Innovation Group has i.a. Responsibility for governing documents such as ICT strategy, as well as planning and execution of the ICT management plant. The Section for Digitisation and Innovation Group is the contract owner on behalf of the Group. The unit for digital operational services will safeguard the operative management. Bergen kommune has approx. 350 result units that will use the agreement. It is stated in the tender documentation which of Bergen kommune's collaborating parties will use the agreement. Bergen kommune has a centralised service production at the Unit for digital operational services where all server services are located. Bergen kommune's administrative computer network currently consists of approx. 20 000 users. This network consists of 13 000 PCs. There are approximately 350 different systems/professional applications available for the users. The municipality also has a tailored computer network for the school sector, Student Network [Elevnett], that approximately 30,000 students use. Elevnett consists of approx. 13 000 PCs. The unit for digital operational services is responsible for acceptance testing and approval of all new equipment, also for software and drivers on the client equipment. Bergen kommune has a large and modern wireless network, with 2 315 Fortinet/Meru Networks access points distributed over 245 locations. PC clients in Bergen kommune are currently using Windows 7 with Office 2010. The need may change during the agreement period. Collaborating parties on the agreement can have different solutions to Bergen kommune. 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/62235970.aspx]]. Then follow the instructions on the website.

Bergen Kommune

street: Serviceboks 7880


title: Turnkey contract with early interaction — demolition, engineering design and construction of Fossum Nursery School

title: Turnkey contract with early interaction — Fossum barnehage (Fossum Nursery School).

description: The Municipal Undertaking for Social Service Buildings (OBY) shall engage a contractor for a turnkey contract with early interaction. The project consists of demolishing the existing nursery school on the site, at the same time as a new nursery school with 10 departments/bases in designed and constructed in Tante Ulrikkes vei 4-8. To ensure good solutions, satisfied users and the best possible utilisation of competence, the Contracting Authority wants to prepare a preliminary project in cooperation with the contractor. By the end of the interaction phase, the parties will be in agreement on completion deadline and fixed price for the execution phase. The execution phase of the new construction will be regulated as a general turnkey contract. The Municipal Undertaking for Social Service Buildings has high environmental ambitions for it's projects. The new Fossum Nursery School shall be BREEAM certified and it shall fulfil the passive house and plus house requirements.

awardCriteriaDetails:
Price: 50
Competence and experience of key personnel: 30
Assignment comprehension: 20

Omsorgsbygg Oslo KF

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

Seltor AS

street: Lysaker torg 8


name: Rennesøy, Forsand and Finnøy municipalities have an option to join the contract

title: Chrome Device Management Licence

description: A Chrome Device Management Licence shall be procured for each Chromebook. It must be possible to transfer the licence free of charge to a new unit in the event of theft or a damaged unit.

title: Chromebook with case

description: Chromebook: Standard laptop Chromebook with a keyboard with 360 degree reversible Touchscreen, as specified in the requirement specifications. Case: Storage case (water resistant) made of neoprene for example. Must be adapted to the Chromebook's size.

title: Competition for a framework agreement for the procurement of Chromebooks and licences.

description: Stavanger municipality has a large ICT campaign in secondary schools and, in the next phase, primary schools. Chrombooks and tablets will thus be procured so that every pupil can use their own digital unit. The Contracting Authority would like to use this competition to enter into a contract for the delivery of Chromebooks. Tenders are also wanted for the delivery of Chrome Device Management licences. Separate tenders shall be submitted for Chromebooks (with cases) and licences respectively. A complete tender for all the parts is not required. We need as many licences as machines, and the number will depend on the offered price for the products. The equipment shall mainly be ordered by and delivered to each individual school, but the first delivery, with a value of approx. 7 000 000 NOK, shall be delivered to the municipality's central IT department. 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/62777674.aspx]]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


name: Larvik kommune 948930560 (Larvik municipality, organisation number 948930560)


title: Mobile waste containers to Avfall Sør

description: Mobile waste containers to Avfall Sør.

description: Mobile waste containers to Agder Renovasjon.

title: Plastice hook for plastic waste bags

description: Plastice hook for plastic waste bags Agder Renovasjon.

title: Mobile waste containers Agder Renovasjon and Avfall Sør.

description: Purchase of mobile waste containers etc.

awardCriteriaDetails:
Price: 75
Quality and delivery time: 25

Agder Renovasjon IKS

street: Kristian Birkelands trasé 26

Strømbergs Plast AS

street: Pb. 3 Stallbakken 7

Total Holding AS

street: Postboks 428


title: Cars for Nordreisa municipality.

description: The objective of the procurement is hiring/leasing cars. Approx. 10 smaller goods vans, 4WD and 2WD, and approx. 5 passenger cars. Further descriptions and volume are given in annex 1.

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145

Auto Plan AS

street: Elgvegen 2


title: Procurement of High end ultrasound imaging scanner for surgical applications with research interface incl. probes.

description: At The Operating Room of the Future, NorMIT, St. Olav's Hospital, we are in the process of going to procurement of an infrastructure for ultrasound based images. To enable development of the image guided techniques for use in surgical applications, access to real time imaging data from ultrasound devices is necessary. This can be done via a research interface, which some of the high end ultrasound scanners for surgical applications offer. In addition, a scanner is needed that opens the possibility to develop new ultrasound probes, either in cooperation with the tenderer or with a third party supplier (such as Vermon, France). Such a scanner is therefore an important component that will contribute to quicker transition from investigations in the laboratory to the patient. 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/57799402.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Quality: 60

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

Andersen Medical Norge AS

street: Fekjan 7B


title: The sea front in Molde.

description: Molde is being proactive in its aim of being 30 000 inhabitants through a focus on, amongst other things, town centre development. Molde town shall, thus, get a new gathering and recreation area along the sea front in the town centre. This includes an expansion of the quay width and an upgrade of the standard of the quay area's surfaces. This competition is for a general contract for the Sea Front Molde.

Hammerø and Storvik Prosjekt AS

street: Øvre veg 24


title: Emptying sludge in Hamar municipality.

description: The assignment is for emptying all sewage systems in Hamar municipality, which are not connected to the public sewage network and which the municipality is obliged to empty pursuant to the Pollution Act § 26 (mini-treatment plants, interceptors for sludge and blocked collection tanks).

Hamar kommune

street: Vangsveien 51

Arnkværn Miljø og Renovasjon AS

street: Arnkværnvegen 98


title: Mobile control tool for Parkingeringsselskap.

description: Control tool with camera for simpler and mobile registration and control of parked vehicles (ANPR system with camera integrated in the vehicle).

Innkjøpsassistanse Vest AS

street: Stokkamyrveien 20


title: Institutional kitchen equipment

description: Comprises i.a. combi steamers, sales discs and dishwashers for institutional kitchens.

title: Refrigeration

description: Refrigerator and freezer.

title: Packaging machines

description: Packaging machines.

title: White goods

description: Comprises i.a. Refrigerators, freezers and dishwashers.

title: Institutional kitchen equipment and white goods.

description: The procurement concerns a total of four lots, including institutional kitchen equipment, refrigeration, packaging machines and white goods. For white goods (lot 4) a contract will be signed with one tenderer. For the other lots (1, 2 and 3) parallel framework agreements will be signed with a minimum of three tenderers as long as there are a sufficient number of suitable tenderers and tender offers. Submission of tender offers occurs electronically via the Mercell portal, see the following link: https://www.mercell.com/m/mts/TenderEdit.aspx?id=63644906

Sykehusinnkjøp HF

street: Postboks 40


name: Sykehuset i Vestfold HF (SiV) (The Hospital in Vestfold)


measure: foreignBidsFromEU

title: Bømlafjord tunnel

description: Symmetrical directional control fans, largest diameter 1 250 mm and automatic lubrication apparatus.

title: The Gudvanga Tunnel, type 1.

description: Delivery of symmetrical directional control fans.

title: The Gudvanga Tunnel, type 2.

description: Symmetrical directional control fans with fan wheel, 1 120 — 1 250 mm.

title: Bømlafjord tunnel

description: Delivery of directional control fans and lubricators.

title: Directional control fans for the E16, E39 and national road 55.

description: Delivery of 150 — 200 directional control fans for three tunnels on the E16, E39 and national road 55 in Sogn og Fjordane and Hordaland.

Statens vegvesen Region vest

street: Postboks 43

Energima

street: Postboks 665 Skøyen


title: IKT Orkidè [ICT Orkidè], Framework Agreement for Communications Agreement.

description: The municipalities of Nordmøre: Aure, Averøy, Eide, Gjemnes, Halsa, Kristiansund,Rindal, Smøla, Sunndal, Surnadal and Tingvoll, as well as the Romsdals municipalities: Fræna and Nesset, have entered into an obligatory inter-municipal co-operation for ICT. The intermunicipal co-operation is called IKT Orkidé (ICT Orkidé) ICT Orkidé's vision is: Common solutions for joint effort. We want to co-operate for the development of offensive and effective municipalities through the use of future oriented common ICT systems. The ICT co-operation has been in operation for nearly 15 years and can refer to good results. A joint operation system for communication (Internet, e-mails, tax accounts, health network, etc.), a joint portal system, as well as a professional system for many disciplines, have been established. The Contracting Authority for this agreement is ICT Orkidé. Sunndal kommune functions on behalf of ICT Orkidé in the competition and will sign the contract on behalf of the municipalities.

Kristiansund kommune

street: Kaibakken 2


measure: smeBids

title: A sludge suction machine

description: Sludge suction vehicle for the Sewerage Section.

description: Tender invitation for a special vehicle for use in emptying interceptors for sludge, septic tanks, etc., henceforth referred to as a sludge suction vehicle. Tenders are wanted for a new sludge suction vehicle. Provided that the specifications are fulfilled, a ready-built demonstration vehicle can be of interest.

Skien kommune

street: Postboks 158, Sentrum

J. Hvidtved Larsen A/S

street: Lillehøjvej 15

countryName: DK


title: Myrvang.

Aurskog-Høland kommune

street: Rådhusveien 3


title: Marienlyst School — New building

description: The project includes the expansion of Marienlyst School. A new building, including outdoor areas, on the lot for Blindernveien school shall be constructed. (Address: Blindernveien 8). The demolition works for Blindernveien School shall be subject to a separate contract. The building shall be constructed in 3 floors, including a smaller basement. The building shall contain teaching rooms for 10 school classes with accompanying facilities and teachers' work places, as well as some additional areas. Gross area: approx. 2 500 m².

title: Marienlyst School — New building.

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad

Hent AS

street: Vestre Rosten 69


title: 2016-044 Framework agreement for service, maintenance and delivery of a ventilation system.

description: The Norwegian Veterinary Institute shall enter into a framework agreement related to periodical maintenance and possible repairs/technical support for the Norwegian Veterinary Institute's air-treatment systems. These works comprise service, operation and maintenance, installation, renovation, inspecting and cleaning channels, repairs, as well as new installations at the Norwegian Veterinary Institute in Oslo. Information on the procurement: The Norwegian Veterinary Institute invites to an open tender contest for a Framework agreement for service, maintenance and procurement of a ventilation system for the Veterinary Institute. Inspections: There will be a site inspection in the Norwegian Veterinary Institute's premises Tuesday 20.12.2016 (9:00); Unfamiliarity with the site conditions cannot be later claimed as a basis for demanding additional information. Minutes will be kept from the site inspection. If questions are asked about the tender documentation during the site inspection, the questions and answers will be included in the minutes. The minutes will be distributed to all registered tenderers. The minutes are a part of the tender documentation. Tenderers who would like to participate in the site inspection are to send notification via the question function in Tendsign, with the name of the company and a representative at the latest 2 days before the site inspection. Each tenderer can have up to 2 representatives present.

Veterinærinstituttet

street: Ullevåslveien 68


title: Furniture for the Norwegian Medicines Agency.

description: To cover the Norwegian Medicines Agency's need for office furniture and the accompanying services through the establishment of an appropriate framework agreement. The Norwegian Medicines Agency has entered into a contract with Entra for the hire of approx. 6 500 m² in Strømsveien 96. The take-over will be 1.12.2016. The Norwegian Medicines Agency shall now procure furniture for work places, meeting rooms, multi-rooms, furniture in social zones as well as shelving/bookcases. The Norwegian Medicines Agency intends to establish a framework agreement with the chosen supplier for both the project delivery and for supplementary procurements in the contract period.

awardCriteriaDetails:
Price: 50
Quality: 30
Service and ability to deliver: 20

Statens legemiddelverk

street: Postboks 6167 Etterstad

Rom for Flere AS

street: Parkveien 17


title: Framework agreement, licences.

description: Nesodden municipality has a continuous requirement for complementing, renewing and expanding number of licences and shall therefore enter into a framework agreement for the purchase/hire of licences.

Nesodden kommune

street: Kongleveien 2


title: A national procurement of clients and monitors.

description: The contracting authority requests tenders for a framework agreement for the deliveries of PC clients and monitors for The Regional Health Authority West, the Regional Health Authority Central Norway, the Norwegian Health Network and the Regional Health Authority North, with accompanying companies.


title: Cleaning Services, Harstad/Narvik Airport, Evenes.

description: Avinor wants to purchase cleaning services for Harstad/Narvik Airport, Evenes.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: RFI — New business models — Ruter.

description: Through this RFI we ask for Your advice regarding development of new business models, based on your experiences with existing business models and contractual frameworks and your advice on how they can support the achievement of our goals, as stated above. We would also appreciate your thoughts on future business models and contractual frameworks for public transportation and mobility services and the challenges you think each they address that current models do not.

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Maintenance and improvement Hedmark Midt 2

description: The works include preparatory works prior to surface work, various smaller traffic safety measurements, maintenance investments and improvement measures for the national and county roads in Hedmark. The contracting authorities are Hedmark County and the Norwegian Public Roads Administration, Eastern Region. The contract Mid 2 will mainly include assignments for road lighting, Traffic Safety measures and investment measures.

title: Improvement and maintenance/investment measures Hedmark 2017 — Mid 2.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Veidekke Industri

street: Postboks 508 Skøyen


title: Electro contract 5005 Troms 2016-2021.

description: The assignment includes operation and maintenance assignments related to electrical installations, with function responsibilities for some of the assignments on national roads, including national foot/bicycle paths and on county roads, including county foot/bicycle paths with accompanying side installations, side areas, equipment and installations in Troms County and in accordance with chapter D2-V. The contract includes the following geographical areas (D2-S01): Kvænangen, Nordreisa, Skjærvøy, Karlsøy, Tromsø, Lyngen, Kåfjord, Storfjord, Balsfjord, Målselv, Sørreisa, Bardu, Dyrøy, Tranøy, Torsken, Berg and Lenvik municipalities. The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The contract is valid between 1.9.2016 to 31.8.2021 for all the tasks that have been described. The builder has the option to prolong the contract for 12 months, from 1.9.2021 until 31.8.2022.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: K201 — Construction works for buildings

description: Construction works for buildings in connection with new sheltered accommodations.

title: K-301 Pipe technical systems

description: Sanitary system, Heating system, Sprinkler system in connection with new sheltered accommodations.

title: K-302 Air treatment system

description: Air treatment system.

title: K-401 Electrical installation works

description: Electrical installation works in connection with new sheltered accommodations.

title: K-560 Automation

description: Automatic controls and centralised building management system in connection with new sheltered accommodations.

title: K-601 Lift

description: Lift for 3 floors.

title: Selfors Sheltered Accommodations — New building.

description: 32 new sheltered accommodations in Selfors, situated 4 kilometres from the centre of Mo i Rana. The building comprises apartments, common living rooms and personnel rooms. It also includes a basement with parking lots, sheds, technical rooms and changing rooms for personnel. The total gross area is 3 940 m2 divided in 2 floors and a basement. The following contracts are subject to contracting: K-201 Building, K-301 Pipe technical systems, K-302 Air treatment system, K-401 Electrical installation works, K-560 Automation plant, K-601 Lift.

Rana kommune

street: Rådhusplassen 2


title: Two-Photon Microscope

title: ANSK-2352-15 Two-Photon Microscope.

description: Two-Photon Microscope with a tunable Ti: Sapphire Femtosecond laser.

awardCriteriaDetails:
Warranty and Service: 20
Technical and functional solution: 40
Total costs: 40

Gammadata Norge

street: Weidemannsgate 10


description: The procurement is for the provision of water-borne heating for Hammerfest courthouse, Parkgt. 10 - 16, 9 600 Hammerfest. The estimated amount of the heat delivery (based on last year's consumption) is approx. 260 000 kWh/annum. The heating provider must be able to provide heat in accordance with the actual need throughout the year. There will be variations in consumption in the summer and winter.

title: Water-borne heating — Hammerfest courthouse.

description: The procurement is for the provision of water-borne heating for Hammerfest courthouse, Parkgt. 10 — 16, 9600 Hammerfest. The estimated amount of the heat delivery (based on last year's consumption) is approx. 260 000 kWh/annum. The heating provider must be able to provide heat in accordance with the actual need throughout the year. There will be variations in consumption in the summer and winter.

Statsbygg

street: Biskop Gunnerus' gate 6


title: 201605829 — Canteen services, Nøtterøy sixth form college.

description: The competition is for a contract for canteen services at Nøtterøy sixth form college. The procurement is for canteen services for pupils and employees. In addition there will be deliveries of food for meetings. The competition is for a contract for canteen services for 1 canteen in Rektorveien 10, 3163 Nøtterøy, at Nøtterøy sixth form college, from Monday 1.11.2016. The canteen has a total customer basis of approx. 560 pupils and 80 employees. The number of the college's employees and pupils who use the canteen varies. In addition there will be some meetings at the school that will procure meeting food and drink from the canteen. A site inspection will be held 1.9.2016. Project Manager: Lene Ottosen Askjem. E-mail address: lenea@vfk.no Tel.: +47 33 35 10 00. Commercial Manager: Procurement Consultant Liv. Killengreen Andersen c/o Vestfold county. Email address: livkillenga@vfk.no Mobile: Liv: +47 924 65 129. Visitors address: Nøtterøy sixth form college, Rektorveien 10, 3163 Nøtterøy. For information on the county see: http://www.vfk.no/Om-fylkeskommunen/ The competition is for a contract for the provision of canteen services at Nøtterøy sixth form college for the provision of canteen services for pupils and employees. In addition there will be deliveries of food for meetings. The turnover is estimated to be: 1 000 000 NOK excluding VAT per annum. The contracting authority will provide the canteen with the machines and equipment that are currently installed. The contracting authority will pay the rent and electricity. See part 2a Requirement Specifications and Annex A — Delivery Extent 2016 for further information. Tenders cannot be submitted for only a part of the assignment. The procurement will be regulated by the attached contract. The contract will be valid for 2 years with an option for the contracting authority for a further extension for up to 2 years, with 1 year at a time. The canteen services/contract will run from 1.11.2016 and 6 months notice can be given on the contract by the parties, calculated from 1st in the month. The competition will be held in accordance with the Public Procurements Act from 16.7.1999 no. 69 (LOA), with the accompanying regulations from 7.4.2006 No 402, as well as the provisions stated in the tender documentation. The competition will be held as a negotiated procedure in accordance with the regulations part III, c.f. § 11-8. This provision allows the contracting authority to reduce the number of tenderers who will be invited to negotiate. We will, however, invite a sufficient number of tenderers to ensure real competition. The actual tenderers for the negotiations will be chosen on the basis of a first evaluation of the tenderers and the award criteria given below. The negotiations will take place in negotiation meetings. All sides of the tender shall be negotiated. The negotiations are planned to be held in week 40. Tenderers are asked to register the chosen participant the week before the negotiations. The contracting authority will invite tenderers to negotiations as soon as possible after the tender deadline. The negotiations will be held at Nøtterøy sixth form college. The procurement is announced in the DOFFIN database. The contracting authority has the right, before the tender deadline, to make corrections, supplements and changes to the tender documentation, which are not of a significant character. Corrections, supplements and changes will be communicated via the message system (‘questions and answers’) in Visma TendSign. The message system will send a notification to the email address that the tenderer used when downloading the tender documentation. Tenderers who log onto Visma after the contracting authority has published this type of notification will only be able to read this by opening ‘questions and answers’. If an error is found in the tender documentation, please notify the contracting authority as soon as possible. Any questions about the tender documentation must be sent in writing through ‘questions and answers’ in Visma TendSign 5 working days before the tender deadline at the latest. The deadline is set so that the contracting authority shall have sufficient time to prepare and send answers to the other tenderers before the tender deadline. Questions will be made anonymous and answers will be sent to all those who have registered their interest in the KGV. Other questions are to be sent to Liv Killengreen Andersen: livkillenga@vfk.no There is no deadline for asking technical questions about the Visma system. Contact Visma support for technical system questions about submitting a tender, tel. 40 00 68 14, or send an email to: support.tendsign@visma.no A site inspection will be held Tuesday 1.9.2016 from 10:00 to 12:00 (13:00 if needed) Place: Rektorveien 10, 3163 Nøtterøy, at Nøtterøy sixth form college. Contact person: Lene Ottosen Askjem: lenea@vfk.no or tel.: 33 35 10 00. Contact us if you want to participate in the site inspection of the canteen facilities. Lene Ottosen Askjem and Anita Eikeland Larsen shall hold the site inspection. The deadline for submitting tenders is on the competition's front page in Visma Tendsign. After this date the Visma system will close so that it is no longer possible to submit a tender. Tenders shall be submitted via Visma Tendsign. Tenders submitted in another way will be rejected. It is important for the evaluation that tenderers reply clearly in the allocated reply boxes. Any necessary annexes shall be uploaded in Visma TendSign before submission. Annexes shall normally be uploaded in PDF format. If the contracting authority has attached an annex that tenderers shall fill in, the annex can be uploaded again in the same file format. The tender shall be in Norwegian. Any brochures and technical documentation can be in Norwegian, Swedish, Danish or English. A signed tender confirmation letter shall be enclosed with the tender as a pdf file before submission. If a tenderer has conditions for parts of the tender documentation, including the requirement specifications and contract, these shall be clearly specified in a separate reply below. The conditions shall be specified with the consequences for performance, price or other conditions. If this is not done, the tender can be rejected. The same applies for deviations, i.e. if a tender includes deviations from the tender documentation. If there are significant deviations or conditions the tender will/can be rejected (in the negotiated procedure). The same applies for conditions/deviations that can leave doubt as to how the tender shall be evaluated in relation to the other tenders. The contracting authority has requirements regarding the tenderers' qualifications. The qualification requirement is a minimum requirement of the tenderer's technical qualifications and the financial and economic standing. The tenderer's qualifications will be assessed based on the submitted documentation. Tenderers must document that the requirements are fulfilled in order to participate in the competition. In instances where the contracting authority sets requirements for capacity and/or competence and the tenderer will rely on other suppliers to fulfil the requirement, a commitment statement must be presented or another type of documentation showing that the tenderer will be able to use the sub-supplier's offered resources. The tenderer shall have settled conditions in relation to payment of taxes and VAT. Tenderer must submit tax certificate for paid VAT and tax. Documentation requirement: The tax certificate can be ordered and downloaded from Altinn. See https://www.altinn.no/no/Toppmeny/Aktuelt-og-resse/Nyhetsarkiv/Skatteat Alternatively the tax certificate can be ordered from the tax collector or Norwegian Tax Administration. The certificate shall not be older than 6 months. Requirements linked to the service provider's organisational and legal position. Requirement: Tenderers must be registered in a register of business enterprises. Documentation: Company Registration Certificate. Requirements connected to the tenderer's economic and financial position: Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract. The contracting authority will assess finances through a company and accounting information system. The contracting authority will assess the finances through the company and accounting information system BDO (www.bdo.no/). Tenderers are asked to submit other information they believe is relevant. The contracting authority reserves the right to obtain supplementary information on a tenderer's finances. If a tenderer, due to valid reasons, cannot prove his financial position in accordance with the above mentioned documentation requirements, the contracting authority will assess other suitable documentation, for example, a declaration from a financial institution on surety. A declaration of Joint liability: If a tenderer will use another supplier's capacity to be able to qualify, a commitment statement must be provided, cf. the public procurement regulations, §17-8 (2nd and 3rd paragraphs) and § 17-9 (2nd and 3rd paragraphs). The same applies for procurements that are in accordance with the regulations part II. The declaration shall be enclosed with the tender. The award of contract will be on the basis of which tender is the economically most advantageous. Award criteria No Part 2 will form the basis of the evaluation. Evaluation of prices and cost. A scale from 0-100 will be used where the lowest price gives 100 points. The points for the other price offers will be set according to the relative price difference between the price offer and the lowest price, calculated into percentage points. Evaluation of other award criteria. The evaluation of the criteria will be based on a general assessment based on the aspects specified in the tender documentation in part 2b. Points will be given on a scale from 1 to 100, with 100 being best. The tender that is assessed to be the best for each criterium will get the highest number of points. The other tenders will get points based on a judgement of how each tender appears in relation to the best tender. Award of contract and contract: The contracting authority's decision on the choice of tenderer will be sent in writing to all participants in the competition. The letter will include a reason for the decision and the waiting period, c.f. the Public Procurement Regulations § 13-3 (5). The contract will not be signed before the waiting period has expired. A contract will be signed after the waiting period with the tenderer who has had his tender accepted. The contractual relationship will be regulated by the attached contract.

procurementMethod: direct

Vestfold Fylkeskommune

street: Svend Foynsgt. 9

Bjerke food and catering — SARAP

street: Smidsrødveien 2a


name: 23 businesses — see the list in the requirement specification

title: Procurement of framework agreement on card redeemer services for deposit transactions through internet based, virtual payment terminals for government businesses.

description: The Norwegian Government Agency for Financial Management (DFØ) shall carry out a procurement with the aim of entering into a framework agreement for card redeemer services on deposit transactions through internet based, virtual payment terminals for government businesses. The procurement is intended to assist in covering the government business' need for redeemer services for deposit transactions made via a virtual payment terminal supplied by a Payment Service Provider, a so-called PSP. The framework agreement comprises only redeemer services for deposit transactions, done through a PSP as part of the internet based payment solution. Redeemer services for traditional, stationary payment terminals is not included in this procurement. A framework agreement shall be signed with 1 tenderer. The agreement shall initially be voluntary for all government businesses. Some specific government businesses have committed to using the agreement if they wish to begin using virtual payment solutions. Parallel to this procurement, DFØ has announced a separate competition for signing a framework agreement on PSP services for deposit transactions that are done via a browser. 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/61502766.aspx]. Then follow the instructions on the website.

name: Direktoratet for økonomistyring (henceforth referred to as DFØ) [the Norwegian Government Agency for Financial Management]

street: Karl Johans gate 37 B


title: Information on the award of contract for the delivery of digital TV signals and TV subscriptions.

description: Tromsø kommune currently has 530 rental dwellings with analogue TV signal, see Annex 5. The objective of this procurement is to provide TV subscriptions and channel packages with digital TV signal to the residents in municipal residences, and also the possibility for internet connection. The internet subscriptions themselves are not part of the procurement. The municipality does not want any of the residents to be left without TV signals at the change-over from the analogue signal to the digital signal. It is therefore desirable that all residences have had TV signals and channel packages installed before the analogue signal is switched off. The assignment comprises: — All necessary works for the establishment/installation of TV signals/TV packages for all of the residences (including, amongst others, any possible excavation work, cabling, connecting, etc. also inside in the residences). This will also include installation and connection of decoders in the residences. — Subscription TV — standard package with a selection of Norwegian and foreign TV channels. — The Contracting Authority would like a system that provides the possibility of connecting to the internet for residents. — Necessary service and customer follow-up to ensure stable operation. Based on recent years' consumption for TV subscriptions, a combined annual call-off of approx. 1 400 000 NOK excluding VAT can be expected.

awardCriteriaDetails:
Price for establishing the channel package: 70
Price for extended channel packages: 10
Option to connect to the internet: 10
Service: 10

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2

Telenor Norge AS

street: Snarøyveien 30


title: Municipal sector plan with impact assessment for Rv (National Road) 23 Linnes — E18 — Lianåsen.

description: Currently National Road 23 is a national road that connects the E6 in Akershus with the E18 in Buskerud and relieves Oslo of through traffic. Regionally the road is an important connection between Drammen and several urban locations on Hurumlandet. The section of road has been undergoing engineering design, construction and improvement after the Parliament undertook the expansion of the Oslo Fjord connection in 1996. The existing national Road 23 between Linnes and Kjellstad does not satisfy applicable national roads requirements with the current volume of traffic. Neither the road width, curvature, exits, crossing solutions or speed limits are satisfactory. Local traffic and through traffic are creating environmental and traffic safety problems for residents along the stretch. In 2007 the municipal sector plan for the main roads system for outer Lier was approved. The municipal sector plan recommended a route for National Road 23 from Linnes via Amtmannsvingen to E18, with a complete crossing at Lierstranda/Strandbrua. This has now been discarded and the Contracting Authority is looking for a solution where National Road 23 goes directly up to the E18 from Linnes, and to a possible tunnel portal in Lianåsen. The Norwegian Public Roads Administration wants to start municipal sector plan work for the new National Road. 23 on the stretch Linnes — E18 — Lianåsen. The new National Road 23 shall be planned as a 4 lane road. The objective of the municipal sector plan is to undertake a road corridor and junction placement for the stretch from Linnes to the junction with E18 and further to the tunnel portal in Lianåsen. There are several major review underway in the vicinity of the plan area. A fjord town is planned at Lierstranda. Vestre Viken plans a new regional hospital at Brakerøya and The Norwegian National Rail Administration is reviewing the possibility for closure of Brakerøya and Lier stations.

Statens vegvesen Region sør

street: Postboks 723


title: 74581 Analysing instrument

title: 74581 Pipetting robot

title: 74581 US KLM microbiology, Analysing instrument.

description: Oslo University Hospital invites to a tender contest for the procurement of instruments with accompanying reagents for HIV-1 RNA quantifying and HBV DNA quantifying at the Department for Microbiology, the Unit for Molecular diagnostics and virology, OUS Ullevål. The recommended sample material for HCV/HIV-RNA examinations is EDTA plasma. The durability is 72 hours when using plasma gel tubes centrifuged in accordance with the prevailing packaging attachment. The department receives samples for the relevant analyses from all over Norway. Due to durability, it may then be necessary to reverse the pipetting of the samples prior to instigating analyses, The residue material shall also be archived in a biobank and the Contracting Authority also requests a system for this which is adapted to the use of the analysing instruments.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Operation and management of: romsenter.no

description: Norwegian Space Centre developed a new website in partnership with Making Waves in 2012. The site was launched in spring 2013. The CMS chosen was Ez Publish. Making Waves also administered operation of the system, performed by Isky. Before summer 2016 Making Waves notified that they no longer will support and develop the Ez Publish. Therefore, NSC is now looking for a new supplier, and invites interested suppliers to apply for participation in the negotiated procedure for the operation and management of: romsenter.no

Norwegian Space Agency

street: Drammensveien 165


title: Delivery of dinners to Gjerdrum Nursing Home and Day centre.

description: The assignment includes delivery of dinners and desserts to approx. 45 users at the Nursing Home and up to 20 users at the Day Centre, all year round — everyday fare and special fare. Based on the current consumption, the estimated annual value is NOK 2,000,000.

awardCriteriaDetails:
Price: 40
Quality/Assignment Comprehension: 40
Response time.: 20

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12

Matvarehuset AS

street: Pb. 103Kristiansborg


title: The procurement of an e-Learning system.

description: Akershus County, henceforth referred to as AFK, wishes to implement a flexible and self-administered e-Learning system. The systems must be designed and delivered in such a way that functionality, capacity, availability and security requirements are safeguarded. AFK's objective of this procurement is to enter into a service agreement with a competent and experienced supplier environment for the area ‘e-Learning’. The system shall enable AFK to serve external and internal users in an efficient and safe manner. AFK requests an e-Learning management system (LMS) and production of e-Learning courses. It shall also be possible to implement the current e-courses in the procured system. AFK does not wish to own or operate the e-Learning system or services, and is therefore requesting systems delivered in the form of a service agreement. The agreement shall cover continuous use and deliveries, configurations and maintenance of the services, in accordance with agreed accessibility and quality (SLA).

awardCriteriaDetails:
User friendliness and functionality: 30
The offered consultants' competence: 20
Price: 50

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4


title: Events.

description: The aim of the contract is to cover Sporveien's need for: 1) Major events with a total concept, production and deliveries from A to Z (service area 1). 2 year parallel framework agreements will be signed with 2-4 tenderers for this service area; 2) Minor events (production of minor events, stunts, happenings, operative assistance) managed by Sporveien (service area 2). A 2 year framework will only be signed with 1 tenderer for this service area.

Sporveien AS

street: Økernveien 9


title: Film Collection 2017-2018 — making Norwegian films available on DVD and Blu-ray for use in various non-commercial cultural events abroad

title: Film Collection 2017-2018.

description: NFI has entered into a cooperation with the Ministry of Foreign Affairs for making Norwegian films available on DVD and Blu-ray for use in various non-commercial cultural events abroad. NFI shall produce 150 collection boxes — each with (the same) 8 films, 3 documentary films, 1 archive film and 2 short film collections, a total of 15 discs per collection box. Most of the films will be a minimum of 2 years old. NFI would like to text the films in English, French, Portuguese, Russian, German, Chinese, Arabic, Italian, Spanish, Turkish and Norwegian — and produce the DVDs on PAL and NTSC. The film package shall be a targeted tool in the work of profiling Norwegian film art and film culture at important cultural film arenas abroad and thereby contribute to the development of broad knowledge and expertise and international recognition for Norwegian films. The package shall also contribute to strengthening the possibilities of a sustainable Norwegian film industry.

awardCriteriaDetails: Price (50) Delivery (25) Experience (25): 50

Norsk filminstitutt

street: Filmens Hus Dronningens gate 16

Incitus as

street: Auglendsmyrå 6


name: Hordaland fylkeskommune (Hordaland County)

title: D61-02 Framework agreement for land acquisition services.

description: Hordaland County, c/o the Light Rail Development, is in charge of the development of the Light Rail in Bergen. Framework agreements have been established for hourly services for land acquisition services so that the Light Rail Development has sufficient access to additional human resources, in addition to the available internal resources in the organisation. The chosen tenderer shall assist Light Rail Development with implementation of land acquisitions for the development of the light rail line.

street: Agnes Mowinckels gate 5

Areal og eiendom AS

street: Storgata 26

Rambøll Norge AS

street: Postboks 427 Skøyen

Matricula AS

street: Strandgata 5


title: Purchase, installation and commissioning of inspection pit, wear tests, lifting jacks, etc. of Nordkjosbotn Inspection Station.

description: Purchase, installation and commissioning of inspection pit with various equipment for inspection of light and heavy vehicles at Nordkjosbotn Inspection Station. The equipment is requested supplied assembled, calibrated and ready to use with all the necessary fittings to conduct technical inspections, etc. of light and heavy vehicles, cf. Norwegian authority requirements. The objective of the procurement is to equip the existing inspection hall with equipment that ensure the possibility for execution of comprehensive technical inspections of light and heavy vehicles, cf. applicable guidelines.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Skeiene secondary school — sub-contract for R02 Demolition work.

description: In the town council's processing of the 2016-2019 financial plan, it was decided to set aside 234 000 000 NOK for the rehabilitation and expansion of Skeiene primary and lower secondary school. The current main building shall be rehabilitated at the same time the school shall be expanded from a U15 school to U21 school. The new school should be completed by the start of school 2018. The project shall be executed in a Contractor controlled performance contracts that are organised as shared contracts. Further details on the contract work is in the attached document Contract R02 Demolition work.

awardCriteriaDetails: PRICE: 100

Sandnes kommune

street: Rådhusgata 1


title: 2016-310816 Emptying of sludge; Sande, Herøy, Ulstein and Hareid municipalities.

description: The contract includes emptying of sludge from households, holiday cottages and municipal plants in Sande, Herøy, Ulstein and Hareid municipalities.

Søre Sunnmøre Reinhaldsverk IKS

street: Smårisevadet 20


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

title: CO2 Module

description: See the requirement specifications (attached).

title: Liquid handling system

title: O2 Module

description: See the attached requirement specifications for further information.

title: PH module

description: See the attached requirement specifications for further requirements for the delivery.

title: Spectrometer

title: University distributed analytical robot infrastructure.

description: The results achieved through the procurement of the described equipment will be used to set up modular liquid handling systems that have analytical abilities. The instruments will be used to automate the generation of liquid that includes chemicals and/or micro-organisms. Analytical modules with interface with the liquid handling system can monitor the concentration of protons (pH), oxygen and CO2 from fluids. In addition the instruments will also be used to automate molecular biological procedures, e.g. DNA extraction. Interface between analytical liquid handling modules and analytical modules is an important function that will use activated automation procedures. The instruments ought, therefore, give available options for connection and automation.

street: Jonsvannsvegen 82


title: Framework agreement for the transport of chlorinated paraffin glass panes.

description: Annually the Contracting Authority receives approximately 100 — 150 tonne of glass panes containing chlorinated paraffins, this is classified as hazardous waste. The Contracting Authority wants tender offers on the transport and disposal of this type of glass pane, in accordance with the requirements described in Annex 1 ‘Requirement Specification’. The Contracting Authority currently receives glass panes containing Chlorine Paraffins at ROAF environment park (Skedsmo) and Aurskog-Høland recycling station.. We reserve the right to change the location of the receiving sites during the contract period. The public sector is the nation's largest customer and consumer. ROAF (the Contracting Authority) will request that the tenderer delivers services and has systems in place so that the goods/services offered have the least possible negative impact on the external environment and that the laws and regulations regarding wages and working conditions are adhered to.

awardCriteriaDetails:
Price: 70
Environmental and social responsibility: 30

Romerike Avfallsforedling IKS (ROAF)

street: Bølerveien 93

Norsk Gjenvinning AS

street: Haraldrudveien 31


description: Sludge is collect from the Contracting Authority's purification station at Flateby, address Lillestrømveien 1804, 1911 Flateby and Kirkebygda, address: Thorudveien 51, 1912 Enebakk.

title: Receiving and processing of sludge.

title: Framework agreement for the transport and receiving of sludge.

description: Part 1: Collection and transport of sludge to the processing site. Part 2: Receiving and processing of sludge.

Enebakk kommune

street: Prestegårdsveien 4


title: Procurement of Sweeper for VAP, 2016.

description: Leasing of sweeper and addition with associated service agreement. The leasing period is 72 months from delivery.

Ålesund kommune

street: Keiser Wilhelms gate 11

Wist Last & Buss AS

street: Sandmoflata 4


name: Oslo University HF [Oslo University Hospital Health Trust]


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

title: Contract RAD 8001 — Concept phase architect and consultant engineering services.

description: Concept phase for a new clinical building at the Radiumhospital, parts I and II.

title: Engineering design services for a new clinic building at the Radiumhospitalet.

description: Architect and consulting engineering services for the implementation of a concept phase See the tender documentation.

Sykehusbygg HF

street: Holtermanns veg 1

Link Arkitektur AS

street: Kirkegata 4


title: The procurement of a sweeping vehicle for Vefsn municipality.

description: Vefsn municipality, c/o technical operations, invites to a tender contest with possibilities for negotiations for the purchase of a brand-new sweeping vehicle. The sweeping vehicles is expected to be delivered during the sweeping season 2017. The tender shall be a total delivery and the contracting authority shall enter into a contract with one supplier/contracting party. The tender contest is implemented in accordance with the Public Procurement Regulations. The procurement is implemented as an open tender contest with options for negotiations, where the objective of the contract is to procure a new sweeping vehicle with a permitted total weight of 26.5 tonnes. Annex 1 describes the vehicle requirements. This document shall be answered and uploaded in the Mercell system. It must be clearly stated in the submitted documentation if the tenders do not comply with all requirements and specifications. 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/61877982.aspx]]. Then follow the instructions on the website.

Vefsn Kommune

street: Skjervgata 43


title: Communication and printing services.

description: The framework agreement shall cover the contracting authority's requirements for the following services: — Communication services — i.a. consultancy in relation to graphic design services for e.g. brochures, advertisements and other promotional articles, as well as product consultancy thereof. Consultancy services in relation to media management, reputation development, campaign organisation, digital arenas (social media and internet sites), etc., can also be required. — Printing services; such as printing of information brochures, annual reports, emptying schedules, envelopes, business cards, stickers, deviation notifications, etc. — Signs for use at recycling stations and return points.

Follo Ren IKS

street: Kveldroveien 4


title: Framework agreement, waste management.

description: The agreement involves collecting, storing, transporting and destructing all types of waste which is common for this type of activity, the hire of waste containers as well as reporting and declaring.

Skatteetaten

street: Postboks 9200 Grønland


title: Framework agreements; technical consultancy and architectural services.

description: Framework agreements with consulting engineers for disciplines given in the tender documents as well as architect and landscape architect services are also requested in connection with various construction projects in Fjell municipality. Parts of the expected call-offs are stated in the tender documents.

Fjell kommune

street: Foldnesvegen 1


title: The transport and spreading of Biomass, Gardermoen Treatment Plant, Ullensaker municipality.

description: The transport and spreading of biomass from Gardermoen Treatment The biomass shall preferably be transported to local agriculture in Ullensaker municipality.

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12


title: Framework agreement line rental county governor offices.

description: Establishment of a framework agreement for joint line rental at the county governor offices. The product is internet access with different speeds, number of public addresses with IPv4 and IPv6 in a flexible contract. The contract is for 1 + 1 year. 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/56351198.aspx). Then follow the instructions on the website.

Fylkesmannen i Oppland

street: Gudbrandsdalsvegen 186


title: New main bank agreement for Stavanger municipality.

description: A main bank agreement which will include corporation accounts system with margins for deposits, deductions on all incoming and outgoing payment administration, cash management, service and follow up, as well as consultancy services. For more information see tender documents.

awardCriteriaDetails:
Price: 50
Service, technical support and advising: 50

Stavanger kommune

street: Postboks 8001

Sparebanken 1 Sr-Bank

street: Postboks 250


name: Stortingets Administrasjon (The Norwegian Parliament's Administration)


title: Establishing a withdrawal facility for 1 500 000 000 NOK for Ryfast AS.

description: FINANSinnkjøp AS shall, on behalf of Ryfast AS implement a tender invitation regarding withdrawal facility (loan raising) with a face value of 1 500 000 000 NOK (26 year maturity) in connection with financing Ryfast road project in Rogaland county. Stavanger municipality and Rogaland County are providing guarantee for the borrowings. For more information see tender documents.

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen


title: Framework agreement for web development services.

description: The Norwegian Labour Inspection Authority would like, via this notice, to enter into a framework agreement with a tenderer for the development of the website arbeidstilsynet.no The first planned assignment under the framework agreement is the development of a new arbeidstilsynet.no starting autumn 2016. A preliminary project was carried out in autumn 2015, which analysed the user needs and communication objectives. A content strategy was also prepared, which will form the basis for further work. The objective, target groups and some general strategic choices have, therefore, been established. This process also uncovered a need to review the Norwegian Labour Inspection Authority's graphical profile. The revision of the graphical profile will be a separate competition. The work with the development of a new website for the Norwegian Labour Inspection Authority will be based on the work that was carried out in the preliminary project and it will run over the next phases: Choice of publication system/CMS, information architecture, design process, development and testing. The Norwegian Labour Inspection Authority would therefore like to join up with a tenderer who can carry out the entire web development process, including the choice of publication system and introductory content work to the ready developed and tested system: 1: Assistance with the choice of publication system/CMS 2: Content and design phase: — Information architecture with some user testing; — Interaction design with simple user testing of prototype; — Completed graphical design; — Migration strategy. 3: Development phase: — Implement the website without content based on the completed design from the prior phase; — Set up side templates; — Site acceptance test; — Migrate content from the old website; — Acceptance test with the users; — Trial operation. In addition to the development of arbeidstilsynet.no the following can also be included in the framework agreement: — Maintenance and updates; — New functionality; — Development of regelhjelp.no — New intranet for the Norwegian Labour Inspection Authority; — Integration with other websites that the Norwegian Labour Inspection Authority administers. Tenderers shall not operate (host) the system.

awardCriteriaDetails:
Price: 30
Competence and experience of the dedicated personnel: 30
Suggested solutions: 30
Time schedule: 10

Direktoratet for arbeidstilsynet

street: Statens hus

Itera Norge AS

street: Nydalsveien 28


title: Procurement of tools for procurement analysis.

description: The tool to be delivered shall be a fully developed and tested system for procurement analysis. The municipality should be able to send the tenderer scanned and electronic invoices, agreement information, basic data from the municipality's account system and ordering system, that the tenderer processes, categorises and enters into the solution throughout the entire contract period. Based on this information, this tool shall be able to analyse, amongst other things, the use of framework agreements and the procurement of products in/outside the framework agreement. The tool should be able to show the development of prices and check agreed prices against invoiced prices. The tool should be able to generate reports that point out possible savings, and gains potential shall be identified and defined. Possible savings shall be shown.

Sandnes kommune

street: Rådhusgata 1


name: Høgskolen i Molde (Molde University College)

description: See the tender documentation.

title: Cleaning supplies

description: See the tender documentation.

title: Health care supplies

description: See the tender documentation.

title: Supplies.

description: The Contracting Authority seeks a supplier that can deliver the requested products groups in the best possible manner. Tenders can be submitted for the following main product areas; — Office supplies, including paper and catering products — Cleaning supplies — Health care supplies The estimated annual value is NOK 400 000. This is only an estimate and the amount procured under the framework agreement can be larger or smaller than the estimate. The volume is only an estimate and is not binding for the Contracting Authority. The Contracting Authority requests tenders for office, cleaning and health care supplies. The tender contest shall result in prices and terms for a new binding framework agreement. The agreement period is expected to be initiated 1.9.2016. The agreement period is 2 years with option for the Contracting Authority to trigger the option for further 1 + 1 year. The Contracting Authority requests suppliers that are leading in the area environment and ethics and that this is reflected in i.a control at manufacturer level, product level and logistics. It is a condition that the suppliers have control that the products sold to the Contracting Authority is manufactured in accordance with the ILO convention and prevailing environmental standards.

street: Postboks 2110


title: EØS 031-2016 — a Dialogue conference — ‘Keyless e-Locking system for users of municipal health and care services living at home’.

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


title: Stavanger lufthavn Sola — the letting of an area for an electro shop.

description: Stavanger Airport Flesland shall let out an area for an electro shop. The competition will be implemented as a tender procedure with negotiations.

procurementMethodDetails: OPEN

Avinor AS

street: Dronning Eufemias gate 6


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

title: Tivoli Storage Manager consultant for CTO DVU.

description: The Norwegian Defence needs a professional within the area Tivoli Storage Manager. See the attached competition documents. The documentation is only available in Norwegian.

street: LOS-programmet i Forsvaret


name: Bergen municipality is managing the tender contest on behalf of Askøy municipality, Kvam municipality, Lindås municipality, Masfjorden municipality, Meland municipality, Modalen municipality, Osterøy municipality, Radøy municipality, Samnanger municipality, Sund municipality, Vaksdal municipality, Øygarden municipality, Fjell municipality

description: Bergen municipality, with joint venture partners, shall enter into a new framework agreement for the purchase of indoor and outdoor toys. The framework agreement includes deliveries to schools, nurseries, before and after school care and other institutions involving children. The aim of the framework agreement is to procure new toys and to supplement previously procured toys. The municipalities have basically procured the following: Indoor toys: Lego, games, metal toy cars, plastic toy cars, play kitchen made of wood and accessories for play houses and toy stores, various toy bricks and building blocks, dolls with accessories, play kitchens made of plastic and accessories, various play products, toy figures, toy animals, doll houses, etc. Outdoor toys: Tricycles, kick scooters, sandpit toys, children prams, various toy cars and toy construction machines, wheelbarrows, buckets and spades, etc. The agreement will be a mandatory E-trade and all orders shall go through the E-trade (eHandel) system for Bergen municipality and the co-operating municipalities using eHandel or equivalent systems. Bergen municipality is managing the tender contest on behalf of the following cooperation partners, who are also acting as the Contracting Authority for this framework agreement: Askøy municipality, Kvam herad municipality, Lindås municipality, Masfjorden municipality, Modalen municipality, Osterøy municipality, Radøy municipality, Samnanger municipality, Sund municipality, Vaksdal municipality, Øygarden municipality, Fjell municipality. All of the offered products shall be of a quality that endures rough and extensive use and long lifetime.

title: EEA 030-2017 Framework agreement, indoor and outdoor toys for Bergen municipality and co-operating parties (2nd publication).

description: Bergen municipality, with joint venture partners, shall enter into a new framework agreement for the purchase of indoor and outdoor toys. The framework agreement includes deliveries to schools, nurseries, before and after school care and other institutions involving children. A competition was announced for indoor and outdoor toys 7.4.2017, which was cancelled due to uncertainties in the competition documents.

Bergen Kommune

street: Serviceboks 7880


name: Drosjeutøvarene Luster Kommune v/Jan Erik Fuglesteg

title: Transport of patients in municipalities Balestrand, Luster, Jølster, Naustdal, Bremanger, Vågsøy, Selje, Eid, Hornindal, Gloppen and Stryn.

awardCriteriaDetails:
Total cost: 60
Quality: 40

Helse Vest Innkjøp HF

street: Postboks 2334

street: Pyramiden

Geir Willy Nesse

street: Målsnes 17

Raftevold-Jensen Drosje

street: Grodås

Svelgen Taxi Oddbjørg Hessevik

street: Gunnar Schjeldrups Veg

Stein Torald Vonen

street: Frammarsvik

Drosjesentralen i Stryn ANS

street: Rognehaugen

Hans Os

street: Vereide

Eid Taxi Sentral AS

street: Osvegen 10

John Terje Hamre Taxi

street: Djupedal


title: Competition with negotiation on tender management and contract administration system.

description: Trondheim kommune, hereafter called the Contracting Authority, invites tenderers to a competition with negotiation in connection with the procurement of tender management and contract administration system (TMS/CAS). The objective of implementing TMS/CAS is to achieve better, simpler and more secure procurements. The system shall meet the requirement for procurements in accordance with regulations, and at the same time ensure the requirement for validating procurements. The aim is to implement a fully electronic system from the preparation of tender documentation and qualification documentation, to the award of contract and further contract follow-up. The services must follow the intention in: — Prevailing applicable Law on Public Procurements, hereafter PPA [LOA], with associated regulations, — The regulations on IT standards in public administration dated 5.4.2013 no 959.

Trondheim kommune

street: Erling Skakkes gate 14


name: Kunst- og designhøgskolen i Bergen (Bergen Academy of Art and Design)

title: B03 Special furniture Framework Agreement A

description: Framework agreement A comprises the categories multi-functional walls and furniture for a canteen, offices and open gatherings. The multi-functional walls are advanced module based elements that shall vary in use and size. The modules shall include various elements such as work tables, shelving and sofas. The canteen furniture comprises boxes of various sizes that include a body and seating places with padded seats and back rests. In addition there will be seating benches of various sizes. The furniture for offices and open gatherings comprises, amongst other things, boxes for use in the administration, different shelves, self-service station and flower boxes. The contract is estimated to have a value of approx. 1 200 000 NOK. See part 2, annex 1 requirement specifications and the accompanying drawings for a more detailed description of the content in framework agreement A.

title: B03 Special furniture Framework Agreement B

description: Framework agreement B comprises student dividing walls and the accompanying lamps. The student dividing walls shall be used for dividing student work places for art. Lamps that shall be assembled on the dividing walls shall also be delivered. The contract is estimated to have a value of approx. 2 000 000 NOK. See part 3, annex 1 requirement specifications and the accompanying drawings for a more detailed description of the content in framework agreement B.

title: B03 Special furniture.

description: The Bergen Academy of Art and Design shall, via this competition, enter into 2 framework agreements within special furniture. Framework agreement A comprises the categories multi-functional walls and furniture for a canteen, offices and open gatherings. The multi-functional walls are advanced module based elements that shall vary in use and size. The modules shall include various elements such as work tables, shelving and sofas. The canteen furniture comprises boxes of various sizes that include a body and seating places with padded seats and back rests. In addition there will be seating benches of various sizes. The furniture for offices and open gatherings comprises, amongst other things, boxes for use in the administration, different shelves, self-service station and flower boxes. Framework agreement A is estimated to have a value of approx. 1 200 000 NOK. See part 2, annex 1 requirement specifications and the accompanying drawings for a more detailed description of the content in framework agreement A. Framework agreement B comprising dividing walls and the accompanying lamps. The student dividing walls shall be used for dividing student work places for art. Lamps that shall be assembled on the dividing walls shall also be delivered. Framework agreement B is estimated to have a value of approx. 2 000 000 NOK. See part 3, annex 1 requirement specifications and the accompanying drawings for a more detailed description of the content in framework agreement B.

street: Strømgaten 1


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

title: Cleaning services for the Norwegian Directorate for Education and Training in Oslo Z.

description: The contracting authority has a total of around 300 employees. The current area to be cleaned totals approx. 5 520 sq m. Cleaning must take place between 8:00 and 16:00.

awardCriteriaDetails:
Price: 40
Quality: 30
Compliance with requirement specification: 30

street: Schweigaardsgate 15b

ISS Facility Services AS

street: Smeltedigelen 1


title: Kvam passing loop — R1 Consultant engineering design.

description: The Norwegian National Rail Administration is working so that 600 long goods trains shall be able to run on the main stretches, including Oslo-Trondheim, every other hour. A review from 2010 recommends extending 18 passing loops on the Dovre railway in order to double the capacity by 2020. Kvam passing loop is the first one. The main objective of the construction project at Kvam is to facilitate 600 m long goods trains being able to pass each other without unecessary delay on the stretch between Lillehammer and Dombås on the Dovre railway. The work on the technical detailed plan shall, in addition to the Norwegian National Railway Administration's general requirements as regards traffic performance and safety, fulfil the following result aims: — Establish passing possibilities for 600 m long goods trains; — Facilitate simultaneous arrivals; — Remove level crossings within the plan area.

awardCriteriaDetails:
Price: 60
Organisation/personnel: 20
Assignment comprehension: 20

Jernbaneverket

street: Stortorvet 7

Sweco Norge AS

street: Boks 80 Skøyen


name: Statsbygg Hovedkontor (The Directorate of Public Construction and Property Head Office)


title: NO-16-04: Medical consumables and incontinence products.

description: The contracting authority intends to enter into a framework agreement for the procurement of medical consumables and incontinence products. The aim of the procurement is to cover the contracting authority's ongoing need for consumables in an efficient and rational way and at the lowest possible cost for the contracting authority. The contracting authority would like to focus to a greater degree on product types/groups that fulfil requirements as to how health workers practice their profession in a better way. Tenderers shall use their expertise and competence to contribute to fulfilling the aim of the contract. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/56425022.aspx ]. Then follow the instructions on the website.

Abakus AS

street: ABAKUS AS, Postboks 128


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


title: The procurement of beds for the Emergency Psychiatric Centre, St. Olavs Hospital Østmarka

description: Beds for the Emergency Psychiatric Centre, St. Olavs Hospital, department Østmarka. Option for the delivery of equivalent beds to Health Region Nord-Trøndelag Health Trust, Levanger hospital.

title: The procurement of beds for the Emergency Psychiatric Centre, St Olavs Hospital Østmarka.

description: Patient beds shall be procured for the Emergency Psychiatric Centre St Olavs Hospital, department Østmarka Hospital. Tenders shall be submitted for equivalent beds as an option for the Hospital Levanger, the Psychiatric ward (option).

Sykehusbygg HF

street: Holtermanns veg 1

Exmed AS

street: Trollåsveien 4


title: Skarnes Railway Station, R2 — Engineering design technical detail plan.

awardCriteriaDetails:
Assignment implementation: 40
Assignment organisation: 20
Price: 40

Reinertsen AS

street: Lilleakerveien 2C


name: Statens vegvesen Region sør [the Norwegian Public Roads Administration Region South]


name: UiT Norges arktiske universitet UiT Norges arktiske universitet (The Arctic University of Norway)

title: In vitro hypoxia system.

description: The Arctic University of Norway wants to procure an instrument for cardiovascular research.

street: Postboks 6050 Langnes


title: Framework agreement, the purchase of furniture and beds to institutions.

description: The purchase of furniture and beds to institutions in the following municipalities: Bokn, Etne, Haugesund, Karmøy, Sauda, Sveio, Tysvær and Vindafjord.

awardCriteriaDetails:
Price: 50
Product: 30
Service: 20

Karmøy kommune

street: Statsråd Vinjes gate 25

Rom for flere Vest AS

street: Frakkagjerdveien 89


title: Handling combustible waste.

description: The objective of the procurement is to enter into an agreement for treatment and possibly pre-treatment combustible residue waste from recycling stations in Asker and Bærum municipalities. The tenderer shall keep waste containers for Asker municipality. The assignment also includes transport combustible residue waste for Bærum municipality. Asker municipality shall have an option for transportation of combustible residue waste.

Bærum kommune

street: Postboks 700


title: Detailed engineering design services for and preparation of tender documentation for a contract for measures on a polluted seabed in Sandefjord fjord.

description: Sandefjord municipality is working to improve measures for the polluted seabed in Sandefjord fjord. The measure must be detail engineered before the measure can be implemented. The detailed engineering design services (the measure plan) will form the basis for the contract. The preparation of the tender documentation for the contract shall, together with the detailed planning of the measure, be a part of the described assignment.

Sandefjord kommune

street: Sandefjordsveien 3


title: Transport and final treatment of residue waste 2016.

description: Volda og Ørsta Reinhaldsverk IKS would like to use this procurement to get a new contract in place for the transport and final treatment of residue waste. The current contract expires 30.11.2016, so tenders are therefore wanted for the establishment of a new contract starting 1.12.2016. The waste shall, in this contract, be collected from Volda og Ørsta Reinhaldsverk IKS' facility at Torvmyrane 29, 6160 Hovdebygda. The contract will be valid for 1 year, with an option for 1+1+1 year. We are choosing to have a short contract period as the company is in the process of a number of changes that will affect the volume and quality of the waste.

awardCriteriaDetails:
Price: 90
Solution description: 10

Dammerud Kompetanse AS

street: Stålhaugen 7

Rekom AS

street: O. J. Brochs gate 12