title: County road 715 Olsøy-Åfjord. Section: Nordsetervatnet.

description: The project includes the construction of an approx. 2 km new county road, as well as option for a section of 370 m. A new road with 2 traffic lanes (total width 7,5 m) shall be constructed. The new road shall to a large degree follow the same route, but with curve straightening. The improvements of the road shall be executed on 3 sections: P1900-P3020, P3800-P4600 and P5240-5405. The last part of the section: P4600-P4970, is included as an option in the tender documents.

Statens vegvesen Region midt

street: Postboks 2525


documentType: awardNotice

scheme: CPV

title: Consulting engineers, construction engineering (RIB).

currency: NOK

documentType: tenderNotice

description: Sola municipality intends to enter into a framework agreement for the provision of consultant engineers, construction engineering (RIB). The objective of the agreement is to ensure the contracting authority's continuous requirements for consultancy related to minor projects. Larger projects where the total budget frame exceeds NOK 20 000 000 the contracting authority reserves the right to implement separate tender contests. The framework agreements will last for one year with option for the contracting authority to prolong these agreements with further one year + one year + one year, a total contract period of four years. The option right will be in put into effect automatically, unless the contracting authority notifies differently three months prior to end of the contract or option period, at the latest. The contract is expected to be initiated 13.06.2016. Based on statistics from previous years, and the Action and the Financial plan for 2016-2019, the estimated value of the contract is approx. NOK 500 000 excluding VAT per annum, a total of NOK 2 000 000 excluding VAT if all the options are taken up.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Quality: 60
Price: 40

mainProcurementCategory: services

Sola kommune

street: Postboks 99

countryName: NO

Boye og Waage & Co AS

street: Sverdrupsgate 23

initiationType: tender


title: Audit services for Jernbaneinfrastrukturforetaket SF [The Norwegian Railway Infrastructure Company].

description: The Contracting Authority wants to enter into agreement for audit services connected with the legislative requirements of audits and associated services for Jernbaneinfrastrukturforetaket SF. The company must be operational from 1.1.2017. Work getting the company's activities in place has begun. The audit assignment shall start on 1.7.2016. The contract period is 2 years. The contracting authority shall have an option to extend the contract for a further 2 years (1 year + 1 year) so that the total contract length is a maximum of 4 years. The start date will enable the auditor to audit the accounts for the financial year 2017 in addition to other audit services for the annual settlement for 2017. In addition, the assignment will include work connected to the opening balance, value assessment of assets and applies as the basis for cash contributions and increase of capital for 2017. See available documentation for more information.

procurementMethod: selective

awardCriteriaDetails:
Competence, experience and understanding of the assignment: 50
Price (fixed price and hourly rates): 30
Availability and response time: 20

Jernbaneverket

street: Stortorvet 7

PricewaterhouseCoopers AS

street: Dronning Eufemias gate 71


title: Outdoor wireless services in Sandvika.

description: Outdoor coverage for the public in Sandvika shall be established. The system for wireless network in Sandvika shall be an independent system divided from Bærum municipality's production environment. The system shall be based on POI (Point of Interest). The system must have a form of authentication application.

Bærum kommune

street: Postboks 700


title: The purchase of a crew vehicle

title: The purchase of a crew vehicle.

description: A new crew vehicle shall be purchased. The vehicle shall be used by MIB. The contract also includes an agreement regarding annual inspections of the crew vehicle's addition.

awardCriteriaDetails:
Quality: 75
Delivery time: 25

mainProcurementCategory: goods

Movar Iks

street: Tykkemyr 2

Liftco AS

street: Gamle Tindlundvei 1 A


title: 2016 — Dental equipment.

description: Nordland county invites tenderers, on behalf of the participants in the County North Collaboration (FKN), to an open tender contest for a framework agreement for the procurement, maintenance and service of dental equipment. The contracting authorities are Nordland, Nord-Trøndelag and Møre og Romsdal counties through the County North Collaboration (FKN). As FKN is not a legal entity, identical contracts will be established between the chosen service provider and each county. Møre og Romsdal county has 37 dental clinics in 34 of 36 municipalities in the county. The dental health service is organised in 4 competence regions. The dental health service has approx. 190 employees. See https://mrfylke.no/Tenesteomraade/Tannhelse for further information. Nord- Trøndelag county has 21 dental clinics that are divided into 3 districts: Southern dental health district, mid dental health district and northern dental health district. See http://www.ntfk.no/Arbeidsomrader/tannhelse/Sider/default.aspx for further information. Nordland county has 47 dental clinics, 13 bi-dental clinics and 4 specialist clinics. The dental health in Nordland is divided into three districts: Dental health district south, dental health district mid and dental health district north. See https://www.nfk.no/tjenester/folkehelse/tannhelse/ for further information. The overview of the county entities that the contract will apply for is listed in annex 4. Annex 7 only indicates the volume of procurements in 2014 and is not binding for the county. The county will be obligated to procure dental equipment, maintenance and service through this contract. The exception from this will be if the tenderer cannot deliver the wanted/equivalent equipment, parts or maintenance. The contracting authority draws attention to the fact that the ongoing municipality reform and the notified region reform can lead to changes with municipalities and counties merging. Nord-Trøndelag and Sør-Trøndelag counties has, amongst others, decided to merge with effect from 1.1.2018. The framework agreement's provisions on transferring rights and obligations include provisions for the consequences of such changes. 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/53805800.aspx]]. Then follow the instructions on the website.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Nordland fylkeskommune

street: Prinsensgate 100

name: Nordland fylkeskommune (Nordland County)


title: The procurement of a refuse collection vehicle.

description: Kristiansund municipality undertakes collection of household waste from approx. 10 000 subscribers. The vehicle shall be used for collection of residue waste, paper, glass, food waste, metal packaging and plastic in bags. 1 chamber of the vehicle shall be used for paper and residue waste and the second chamber shall be used for other fractions. Thorough description of the delivery following Appendix 1 to the contract.

Kristiansund kommune

street: Kaibakken 2


title: Multifunctional machines.

description: A framework agreement shall be signed for the following products: — Hire and purchase of multi-function machines, both black and white machines and colour machines. — Maintenance / servicing of multi-function machines.

Odin Prosjekt AS

street: Edvard Griegs vei 3B

Sharp Business Systems Norge AS

street: Ole Deviks vei 35


title: Books and teaching aids for primary and secondary schools.

description: The contract is for books and teaching aids for primary and secondary schools, as well as books for the school libraries. The largest consumer will be the Sector for Children and Youths. Hammerfest municipality has 9 schools, of which 6 are organised in schools and before-and-after-school care and three are organised as youth centres. Kvalsund municipality has 1 school and 1 youth centre.

Hammerfest kommune

street: Rådhusplassen 1


title: U2650 and U2660 Ortun and Kjøkkelvik School, engineering design services

title: Ortun school and Kjøkkelvik school, engineering design in a group contract.

description: — Engineering design services for new ventilation installations with all the constructional and building technical following work and full upgrade/renovation of the swimming pool at Ortun school. — Engineering design services for the renovation/upgrade of the swimming pool at Kjøkkelvik school. The school part Ortun: Ortun school was built in 1970, the school consists of the main building and a wing that includes a 25 m swimming pool. The building has 2 storeys as well as a basement with an air raid shelter and 2 technical loft rooms. The total heated area is 5 722 m² and most of the school building has extract ventilation with the supply of fresh air via vents in windows. The group room part of the school building, the gym hall and swimming pool are served by separate balanced ventilation aggregates. The air raid shelter in the building has a separate ventilation aggregate that is turned off in peaceful times and it is neither heated or cooled. The Education Department reckons that the school building has a lifetime of 40 years. After this time consideration ought to be given to carrying out a major upgrade or an assessment of whether to replace the building with a new building. The Education Department would now like to replace the old ventilation installations in the school with new balanced ventilation installations. The installation of new ventilation installations in an old school building will often involve considerable building technical interventions and alterations, as new ventilation installations require large areas and volumes. This also affects the school building's other technical installations, such as electrical and plumbing installations. It also means that internal surfaces such as ceilings must be demolished. It is then natural that the surfaces that have to be demolished are renewed when replacing the ventilation installations. It is also appropriate to carry out other modernisations in such a project, such as replacing old light fittings with new energy friendly and light efficient fittings, when the old ceilings are being replaced anyway. Swimming pool Ortun (pool size 25 m x 12,5): The swimming pool is from when the school was new in 1970. We are unaware of any work being carried out on the swimming pool since it was new, apart from normal maintenance. There is a condition report with proposals for measures in order to fulfil the ‘Regulations for swimming facilities, pools and saunas etc.’ dated 13.6.1996. The condition report was prepared by Norconsult in 2013. The condition report concludes that comprehensive renovation of the swimming pool is required, including a complete replacement of pool technical installations. Swimming pool Kjøkkelvik (pool size 16,5 m x 8,0 m): The swimming pool is from when the school was new in 1970. We are unaware of any work being carried out on the swimming pool since it was new, apart from normal maintenance. There is a condition report with proposals for measures in order to fulfil the ‘Regulations for swimming facilities, pools and saunas etc.’ dated 13.6.1996. The condition report was prepared by Norconsult in 2013. The condition report concludes that comprehensive renovation of the swimming pool is required, including a complete replacement of pool technical installations.

awardCriteriaDetails:
Quality: 50
Price: 35
Assignment comprehension: 15

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10

Norconsult AS

street: Postboks 626


title: 1003601 Project New National Museum — K5011 Network.

description: The electro technical plant comprises a total of 8 different contracts, referred to as K401 Electric Power, K4011 Lighting (including outdoor lighting), K5011 Network, K502 Building management/Automation, K503 ICT equipment, K5031 AV equipment, and K601 Lift. There are also some electro technical works that are included in contract K201; Alteration Infrastructure, K204; Framework concrete works and K701 Outdoor installations. The contract K5011 Network concerns active network equipment for a complete physical separated IPv4 and IPv6 network for transport of IP traffic for the security systems (TVO, AAK installation, AIA installation, etc.) which shall be delivered as a separate contract K501 Security. All cabling for the Ethernet, i.e. distribution network and risers for ICT in accordance with NEK700 are carried out in the separate contract K401 Electro. The IP network has a separate network, physically divided from the other IP network in the building. Active network equipment shall be delivered, installed, configured and tested in accordance with test plans NS6450 and commissioned physically at the location. The contractor must also offer a service agreement with physical appearance at the location, also for experienced 3rd line personnel within the given response time. The active network components comprise the following building parts connected to the equipment described in chapter 5 in NS3451:2009, the building parts table. This is as follows: — 522 Network equipment. This includes equipment such as edge switches belonging to the IP security network. — 523 Central equipment. This includes equipment such as distribution, core switches, IP routers, security barriers/firewalls, as well as network monitoring, including servers and accompanying IP security net. — 524 Terminal equipment (PCs). This involves equipment such as client PCs for network monitoring, the operation of the IP security net.

mainProcurementCategory: works

Statsbygg

street: Biskop Gunnerus' gate 6


name: Norsk Polarinstitutt [The Norwegian Polar Institute]


measure: smeBids

measure: foreignBidsFromEU

title: Procurement of Adobe Acrobat Pro lisences.

description: The objective of the procurement is to cover a temporary increased requirement for Adobe Acrobat Pro licenses as well as some plug-in products for use by the Norwegian Police Further information concerning the procurement is stated in Annex 1 Requirement Specification.

title: Procurement of Adobe Acrobat Pro licenses.

description: The objective of the procurement is to cover a need for further Adobe Acrobat Pro licenses as well as a plug-in product for use by the Norwegian Police. Further information concerning the procurement is stated in Annex 1 Requirement Specification.

Politiets fellestjenester

street: Postboks 116

Crayon AS

street: Sandakerveien 114a


name: Norsk Oljemuseum [The Norwegian Petroleum Museum]

title: Engineering Design Group — Museum Storage.

description: Engineering design group for new museum storage. See the tender documentation.

street: Kjeringholmen 1A


title: Purchase of interpreter liaison services for Nittedal kommune.

description: Purchase of interpreter liaison services. Primarily it is the child protection unit and the refugees unit that requires interpreter services in Nittedal kommune. Which languages interpreters are required for is stated in Annex 1 the Requirements Specification. In recent years, Nittedal kommune has utilised interpreter services for approx. NOK 450 000 per year.

awardCriteriaDetails:
Price: 40
Implementation ability: 30
Quality and continuity: 30

Nittedal kommune

street: Postboks 63

Salita Tolke- og Translatørtjeneste AS

street: Pilestredet 17


title: Fireworks.

description: Through this competition the contracting authority wants to enter into a contract for the delivery of fireworks and launching thereof on the New Year's Eve The Contracting Authority hopes for all generations in town to congregate for common fireworks in the respective districts to celebrate the beginning of the new 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/63478601.aspx ]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


title: Blood donor gifts.

description: The Contracting Authority requests tenders for blood donor gifts. The Contracting Authority requests tenders for products of ‘high’ quality, in such a way that blood donors are encouraged to give blood.

Helse Vest Innkjøp HF

street: Postboks 2334


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

title: 16-025 Trucks and equivalent equipment for the e-Trade's storage.

description: The Norwegian Wine and Spirits Monopoly shall relocate the e-trade storage from Rommen in Oslo to a larger new building located in 1540 Vestby. The total storage area of the new building is approx. 2 400 m² and the free headroom is 11.7 metres. The range of goods in stock is mainly bottles and box wines stored loose, in boxes on ¼ pallets for product picks. The frequency of the various product groups varies and the Contracting Authority request free access to all products, at any time. Based on this information the Contracting Authority requests tenders for: Area Products Number 1 Picker forklifts 4-5 1 Reach forklift or reach truck, including courses or practical training for 5-6 persons. 1 1 Stabler 1 2 Automatic Pallet Stretch Wrapping Machine 3. Service agreements shall also be offered, beyond the guarantee period of the products, with descriptions of the content of the service agreements and annual costs. C.f. Annex 2; the Price and Tender form. See annex 1 (the Requirement specification) for a detailed description of the requested products, services and requirements 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/61826966.aspx]]. Then follow the instructions on the website.

street: Akersgaten 51


title: Framework agreement: Environmental technical surveys.

description: Parallel framework agreements for environmental technical ground surveys, environmental technical consultancy and environmental technical engineering design.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Confocal STED Microscope

title: ANSK-2372-15 Confocal STED Microscope.

description: The University of Bergen (UiB) has entered into contract for the purchase of a stimulated emission depletion (STED) system with a confocal microscope as the base platform. The aim is to offer researchers a modern and versatile STED system that allows imaging below the diffraction limit in addition to being capable of running the most common confocal microscopy applications on fixed and live specimen.

awardCriteriaDetails:
Warranty and service terms: 15
Price: 30
Technical and functional solution: 55

Ortomedic AS

street: Posboks 317

postalCode: 1326 LYSAKER


title: Lense No 1 and lense No 2

description: Lense No 1, Sulcus lense; to be used for damaged lense capsule Lense No 2, Monofocal Intraocular Lenses for standard cataract surgery.

title: Special lense. Lense No 3

description: Iricsclaw lenses; to be used for aphakic correction.

title: Special lense. Lense No 4

description: Toric lenses and Multifocal lenses; to be used for astigmatism and presbyopia correction.

title: Viscoelastic

description: Cohesive, dispersive and combination products.

title: Anterior chamber lenses

description: Anterior chamber lenses.

title: Irrigation systems

description: Eye surgery irrigation systems.

title: Framework agreement; Lenses to Bergen Hospital Trust.

description: Bergen Hospital Trust requests tenders for Lenses, special lenses and viscoelastic for eye surgeries.


name: Oslo kommune, Vann og Avløpsetaten (W and S) (Oslo municipality, the Agency for Water and Sewerage Works)


title: A fire training field Ørland main air station

title: Pre-qualification — Fire training field Ørland main air station Contract 852070.

description: The Norwegian Defence Estates Agency invites tenderers to submit a tender in a negotiated procedure with a pre-qualification for the engineering design services for and the construction of a new fire training field at Ørland main air station (ØHF). The contest is for a procurement above the EEA threshold determined in the regulations on defence and security procurements (FOSA) § 2-2, and in accordance with the rules in these regulations, parts I and II.

Forsvarsbygg

street: Grev Wedels plass 5

Thor Gjul AS

street: Døsvikveien 151


title: Framework agreement food products for institutions — fruit and vegetables/fish and fish products.

description: The Procurement Collaboration in Haugalandet intends to enter into a framework agreement for the delivery of food products to institutions within the following product areas: (1) Fruit and vegetables (2) fish and fish products. Tenderers can submit a tender for one or both of the product areas. Tenders can also submit a tender for 1 of more of the regions. The tenders will be assessed separately. The contract is for 2 years with a unilateral option for the contracting authority for an extension of 1 year + 1 year. Region 1: Haugesund, Karmøy, Sveio; Region 2: Bokn, Etne, Sauda, Suldal, Tysvær and Vindafjord; Region 3: Bømlo, Fitjar, Kvinnherad, Stord and Tysnes.

awardCriteriaDetails:
Price: 60
Service, ability to serve the customer: 40

Haugesund kommune

street: Rådhusgata 66

Bama Storkjøkken AS

street: Nedre Kalbakkvei 40

Asko Rogaland AS

street: SKURVEMARKA 21


name: Oslo kommune, Vann og Avløpsetaten (VAV) [Oslo municipality, the Agency for Water and Sewerage Works]


title: Dialogue conference; Hyllestad multi-purpose hall.

description: See the attachment.

Hyllestad kommune

street: Hyllestad kommunehus

name: Helse- og omsorgssjef Jens Chr. Lundeland


title: Four Pumping stations in Overhalla municipality.

description: Four Pumping stations shall be procured. The new pumping stations shall replace the four existing stations and the contract also includes demolition of the current stations. Option for the purchase of 2 additional stations.

Overhalla Kommune

street: Administrasjonsbygget


description: Bane NOR's project 'ERTMS National Imolementation' with the subprojects ‘Trackside', ‘Onboard’ and ‘Traffic Management System’ will enter into an Agreement with 1 suppler on the following: — Independent safety assessor (ISA); — Assessment body CSM-RA (AsBo); — Notified body TSI CCS (NoBo). The suppliers of the signalling system, the traffic management system and the onboard system will enter into their own ISA, AsBo og NoBo agreements for the systems they deliver.

title: ISA, AsBo og NoBo services for ERTMS National Implementation.

Bane NOR SF

street: Postboks 4350


title: Daily cleaning at SSE, Sandvika.

description: Daily cleaning at SSE, Sandvika.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: 185708 Recessed runway lights.

description: Recessed runway lights/flight operation lighting.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


title: - Lot 1: Stationary atomizers

description: The procurement consists of the following sub-tenders: — Lot 1: Stationary atomizers.

title: - Lot 2: Portable atomizers

description: The procurement consists of the following sub-tenders: — Lot 2: Portable atomizers.

title: A national procurement of atomizers to the Treatment assistive aids units.

description: The Contracting Authority requests tenders for the delivery of assistive aids for oxygen therapy — atomizers. The requested products shall primarily be used by patients who live at home, for use in and outside their homes. The procurement consists of the following sub-tenders: — Lot 1: Stationary atomizers; — Lot 2: Portable atomizers. 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/61390586.aspx]]. Then follow the instructions on the website.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


measure: electronicBids

title: Crew vehicle for Nesset municipality Fire and Rescue.

description: Nesset Fire and Rescue shall procure a new crew vehicle. The crew vehicle shall function in a large geographical area. The tender must include everything that is necessary for the crew vehicle and associated equipment to function operatively. The crew vehicle shall operate in Norwegian conditions, year round. The estimated value of the procurement is between 3 — 4 000 000 NOK excluding VAT. 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/59480917.aspx]. Then follow the instructions on the website.

awardCriteriaDetails:
Suggested solutions: 50
Price: 50

Molde Kommune

street: Rådhusplassen 1

Egenes Brannteknikk AS

street: Nulandsvika 1


title: HTS Flow cytometer for the Chemical Biology platform

title: HTS Flow cytometer.

description: The tender concerns purchasing of HTS Flow cytometer for the Biotechnology Centre of Oslo, University of Oslo.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus

AH Diagnostics AS

street: Fjellgata 1


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

title: Framework agreement for service and maintenance of white goods.

description: The objective of the framework agreement is to cover The Norwegian Defence Estate Agency's (FB) need for service and maintenance of white goods at the officer barracks in the different market areas. The framework agreement can also, if future need should arise, be used to cover any other need of this type of service in The Norwegian Defence Estate Agency. The framework agreement has 2 components: 1) Fixed annual service. This is performed for a fixed price, over the entire land, to an agreed deadline; 2) Summoned service/repair or brought in device. 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/60173761.aspx). Then follow the instructions on the website.

street: 6. divisjonsgate 12


title: Framework agreement for painting, wallpapering and floor laying work.

description: DEKF currently manages approx. 360 000 m² of buildings divided between approx. 190 properties. The buildings include: nursing homes, schools, nurseries, welfare buildings, administration buildings, arts and sports centres, listed buildings, as well as flats for rent. This also includes all the units that Drammen municipality has owner interests in that will use the contracts. DEKF procures painting, wallpapering and floor laying work for approx. 4 000 000 NOK per annum. The estimated annual procurements is based on previous procurements, and it must not be seen as binding for the volume of procurements under this framework agreement. The procurement will vary from year to year, in accordance with the contracting authority's needs.

Drammen Eiendom KF, Drammen kommune

street: Ilebergveien 21


name: Stjørdal kommune [Stjørdal municipality]


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

description: Operation and maintenance of national and country roads and foot and cycle paths in Orkdal, Meldal, Agdenes, Skaun and parts of Hemne, Melhus municipalities. The contract period is 5 years The contract is for operational and maintenance assignments on the road network with function responsibility for some of the assignments. The contract is based on function specified standard requirements and orders for specific amounts. Settlement Form: agreed round sum, unit price and actual amounts.

title: 1603 Orkdal 2017-2022 Operation and maintenance contract for national and country roads in the Mid-Norway Region.

description: Operation and maintenance of national and country roads and foot and cycle paths in Orkdal, Meldal, Agdenes, Skaun and parts of Hemne, Melhus municipalities. The contract period is five years The contract is for operational and maintenance assignments on the road network with function responsibility for some of the assignments. The contract is based on function specified standard requirements and orders for specific amounts. Settlement Form: agreed round sum, unit price and actual amounts.

Statens vegvesen Region midt

street: Postboks 2525

NCC Norge AS

street: Østensjøveien 27


title: Hana 07/08 residential estate, sub-area B3.1, technical infrastructure, roads, water and sewage and greenery.

description: The developer shall facilitate the infrastructure for the development of the residential area Hana B3.1. A minimum of 102 and a maximum of 132 residential units shall be facilitated. These are distributed between 59-69 flats in a block of flats with a communal car park basement and 43-63 terraced houses/low blocks.

Asplan Viak AS

street: Engene 116


name: Statens lånekasse for utdanning [The Norwegian State Education Loan Fund]


name: Finnmark fylkeskommune (Finnmark County)

title: Office supplies

description: Procurement of all types of office supplies except copy paper and toner.

title: Copy paper

description: Procurement of copy paper.

title: Cleaning, plastic and paper products.

description: Procurement of cleaning products, plastic and paper products.

title: Office supplier, copy paper and cleaning, plastic and paper.

description: Procurement of office supplier, copy paper, cleaning products, plastic products and paper products. The objective of the procurement is to cover the Contracting Authority's needs. The framework agreement shall be signed by Finnmark fylkeskommune [Finnmark County' on behalf of it's own organisation, but according to full authority also on behalf of the Saami Parliament [Sametinget]. Finnmark fylkeskommune and the Saami Parliament are in this manner equal parties of the Contracting Authority. All agreement monitoring beyond regular monitoring of firm orders is managed by the contact person for the respective legal entity. The Saami Parliament and Finnmark fylkeskommune are not joint and severally liable for each other regarding any breach to the tenderer. The framework agreement consists of three separate sub-segments (Office Suppliers, Copy Paper, Cleaning Products/ Plastic Products/Paper Products). The competition therefore covers a total of three sub-segments, of which each sub-segment may end up as an independent framework agreement. The Contracting Authority will therefore potentially be entering into agreements with three different tenderers, in which case each would be responsible for their respective product sub-segment. Each sub-segment will be evaluated independently. 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/61835586.aspx]]. Then follow the instructions on the website.

street: Fylkeshuset, Henry Karlsens plass 1


title: Procurement of scanning services for the Norwegian State Education Fund.

description: The Norwegian State Education Loan Fund is executing a competition with negotiations for procurement of an agreement for the delivery of scanning services. The scanning services to be procured include services for receiving mail, scanning, interpretation, distribution and archiving of all of our incoming customer mail and some administrative mail. The service also includes operation and any further development of the scanning service as well as taking over and accessibility of electronic and physical paper archives from the current scanning supplier. The competition is executed as a 2 phase process with a pre-qualification first and consequent competition amongst selected tenderers.

Statens lånekasse for utdanning

street: Østre Aker vei 20


title: Haugesund, Norway.

description: Start address, Haugesund.

title: Karmøy

description: Start address, Karmøy.

title: Aksdal/Førresfjorden

description: Start address Aksdal/Førresfjorden.

description: Start address, Hervik (including Tysværvåg, Slottevik, Kårstø).

title: Skjoldastraumen

description: Start address, Skjoldastraumen.

title: Nedstrand

description: Start address, Nedstrand.

title: Sandeid/Vikedal/Imsland

description: Start address, Sandeid/Vikedal/Imsland.

title: Ølen/Ølensvåg/Bjoa

description: Start address, Ølen/Ølensvåg/Bjoa.

title: Vats/Skjold/Vikebygd

description: Start address, Vats/Skjold/Vikebygd.

title: Bråtveit/Nesflaten/Suldalsosen

description: Start address, Bråtveit/Nesflaten/Suldalsosen.

title: Østerhus/Erfjord

description: Start address, Østerhus/Erfjord.

title: Foreneset/Jelsa/Ropeid

description: Start address, Foreneset/Jelsa/Ropeid.

title: Vanvik

description: Start address, Vanvik.

title: Odda, Norway.

description: Start address, Odda.

title: Røldal

description: Start address, Røldal.

title: Etne, Norway.

description: Start address, Etne.

title: Skånevik/Kyrping

description: Start address, Skånevik/Kyrping.

title: Rosendal/Sunndal

description: Start address, Rosendal/Sunndal.

title: Varaldsøy

description: Start address, Varaldsøy.

title: Husnes/Valen

description: Start address, Husnes/Valen.

title: Halsnøy

description: Start address, Halsnøy.

title: Matre/Åkra

description: Start address, Matre/Åkra.

title: Ullensvang Vest [West]

description: Start address, Ullensvang Vest.

title: Ullensvang Øst [East]

description: Start address, Ullensvang Øst.

title: Stord, Norway.

description: Start address, Stord.

title: Tysnes

description: Start address, Tysnes.

title: Bømlo

description: Start address, Bømlo.

title: Sveio, Norway.

description: Start address, Sveio.

title: Bokn

description: Start address, Bokn.

title: Fitjar

description: Start address, Fitjar.

title: Eidfjord, Norway.

description: Start address, Eidfjord.

title: Sauda

description: Start address, Sauda.

title: Jondal

description: Start,address, Jondal.

title: Day vehicle, Føyno.

description: The Contracting Authority wants a tender offer on day vehicles with start location in Føyno.

title: Day vehicle, Skudeneshavn.

description: The Contracting Authority wants a tender offer on day vehicles with start location in Skudeneshavn.

title: Non-emergency patient transport for delivery to Helse Fonna HF.

description: The Contracting Authority wants tender offers on non-emergency patient transport to Helse Fonna HF. The objective of the agreements is to cover Helse Fonna's need for agreements on patient transport in non-emergency situations. The Health Agencies in Norway are not only responsible for transport of patients in the specialist health service, but also in the primary health service. This means that the agreement not only comprises transport of patients to hospitals, but also to G.P.s, physiotherapists etc. with issued requisition.


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

title: The purchase of office barracks E16 Bjagn-Bjørgo.

description: Office barracks shall be established centrally in Bagn in Sør-Aurdal municipality for the development of the E16. The agreement includes purchase, delivery and assembly of 8 barrack modules (a total of approx. 200 m2), as an addition to the existing barracks. The new modules are planned to be placed as the 2nd floor on the existing barracks.

street: Postboks 6706 Etterstad


title: Ydalir School.

description: The Municipal Council in Elverum has decided that the requirement for 350 new school places in the centre of Elverum, shall be covered by constructing a new school in the new district of Elverum; Ydalir. The objective of the procurement is to enter into a contract with a partnering contractor. The Partnering Contractor shall have the required competence for executing the project. The partnering contractor must therefore contract consultants and sub-providers for providing their assignments in accordance with the Partnering Contract. See Annex A.

Elverum kommune

street: Storgata 18


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


name: Høgskolen i Oslo og Akershus (Oslo and Akershus University College)

title: A framework agreement for consulting Services for 1) management development, 2) organisation development and 3) mentor program.

description: Oslo and Akershus University College (HiOA) is facing a number of assignments connected to management development, organisation development and career development henceforward. HiOA was established on 1.8.2011, when the Oslo and Akershus University College functioned as a college of higher education. Since 2011, the University College has been through a comprehensive strategy process, several organisational changes, including ongoing processes, as well as the introduction of new management models and the appointment of many new managers. In this regard, needs assistance in management development, organisation development and career development.

awardCriteriaDetails:
Competence: 40
Solution description: 30
Total costs: 30

street: Postboks 4, St. Olavs plass

Deloitte AS

street: Dronning Eufemias gate 14

Rambøll Management Consulting

street: Pb 427 Skøyen


title: Framework agreement for internal mail delivery.

description: The framework agreement for delivery of internal mail between entities of Sandnes kommune.

Sandnes kommune

street: Rådhusgata 1

Sandnes Pro-Service As

street: Skippergt. 121


name: Kongsvinger kommune (Kongsvinger municipality)


name: Statens vegvesen Region nord [The Norwegian Public Roads Administration, Region North]


title: Breaching tools and rams.

description: The aim is to enter into a framework agreement for breaching tools and rams.

awardCriteriaDetails:
Quality and functional characteristics: 70
Price: 30

Politiets fellestjenester

street: Postboks 116

Equipnor AS

street: Glynitveien 15


name: Kongsbergregionen (The Kongsberg Region)

title: Contract

title: Purchase of waste containers.

description: Waste containers shall be procured for Flesberg, Rollag and Nore og Uvdal municipalities.

awardCriteriaDetails:
Price: 80
Quality: 20

street: Besøksadresse: Kirkegata 4, 3616


title: System for administering school transport.

description: Sogn og Fjordane county needs a complete school transport system that ensures good organisation and the exchange of relevant school transport data between the different actors who are involved in the school transport. The database shall be a tool for case handling with a good overview and maintenance of information on each user/pupil and their transport requirements at all times.

title: Tender 2016: school transport programme.

description: The transport department needs a complete school transport system that ensures good organisation and the exchange of relevant school transport data between the different actors who are involved in the school transport.

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Eltele AS

street: Markedsgata 3


title: Purchase of electric power.

description: Vefsn municipality requests tenders for the supply of electrical energy. The tenderer must be the supplier of the physical delivery. Delivery period 2017 — 2019 with an option for 2020. The aim of the procurement is to achieve predictable expenses and low energy costs based on procurements that are flexible as regards price developments combined with an option to transfer to a fixed price for some of the volume. Vefsn municipality will also be the buyer on behalf of Mosjøen Havn KF and Vefsn Samdriftskjøkken. Mosjøen Havn KF will join from 1.1.2017, whilst Vefsn Samdriftskjøkken will probably join early in 2018. 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/58478174.aspx]. Then follow the instructions on the website.

Vefsn Kommune

street: Skjervgata 43


title: Purchase of Digital cross-section (slide scanner) for microscopy.

description: Purchase of cross-section scanner for the microscopy laboratory at The Norwegian Institute of Marine Research. The possibility of fulfilment of the following options: Service agreement after the warranty period, fluorescence module and picture database.

title: 2016/1324 Digital slide scanner for microscopy.

description: The Norwegian Institute of Marine Research, c/o the Microscopy Laboratory, shall procure a digital slide scanner for microscopy. The slide scanner shall be used in a research environment with many different assignments. Therefore the requirements for flexibility, user friendliness and quality will mean more than possibilities for a high production volume. Furthermore, it is important that the pictures shall easily be able to be divided between research groups at home and abroad without the recipient needing to invest in new software or making other comprehensive adaptations. The following options can be relevant: Service contract after the guarantee period, picture database and a fluorosence-module. We would therefore like tenderers to include this in their tender. Due to the budgeting for 2016, the tenderer who is chosen will need to sign the contract with the contracting authority by 23.12.2016. The contracting authority would like tenderers to upload examples of digitalised slides to be sent to the contracting authority. The digitalised slides shall be made with the offered system, or with a system giving the same quality. Tenderers can also document the scanner's picture quality by asking the contracting authority to send test slides. The digitalised slides shall be delivered in the standard file format for the scanner. Tenderers must contact the contracting authority by 11.11.2016 at 24:00, in order to get a set of test slides sent. Tenderers are to use the communication module in Mercell in order to be sent test slides and/or information on submission. Tenderers must state their postal address in order to get the test slides sent. The digitalised slides are to be sent to a separate uploading area that will be made available for tenderers. Tenderers are to mark the test slides/example of a digitalised slide from the tenderer with the name and reference number 2016/1324. See the competition information in Mercell for further information. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/61947841.aspx]]. Then follow the instructions on the website.

Havforskningsinstituttet

street: Postboks 1870 Nordnes

Inter Instrument AS

street: OH Bangsvei 51


title: Sveio School — new building and renovation work.

description: The construction of a new building with an area of approx. 1 560 m². Renovation/reconstruction/restoration of the existing building with an area of approx. 2 700 m². The development of a parking area and outdoor area.

Sveio kommune

street: Postboks 40


title: El installation in special containers 2016026850.

description: The objective is to enter into a framework agreement on electro installation in connection with development, production and renovation of special containers, etc. at FLO Vedlikehold (FLO Maintenance) in Horten. The duration of the framework agreement is 1 year from the contract date. The buyer retains the right to a unilateral extension of the framework agreement 1 or more times on verbatim terms, up until 36 months. N. B: It is only for the 1st year of the framework agreement that FLO Vedlikehold is familiar with the quantity of assignments that will come from the various departments of The Armed Forces. Furthermore, there is much emerging need. On this basis, it is uncertain to what degree there will be a need to extend the framework agreement, if necessary, for how long or to what extent call-offs on the framework agreement could be done after the 1st year if the framework agreement is extended. The value of the procurement is estimated to be between 1 500 000 NOK and 2 500 000 NOK, excluding VAT for the 1st year. It is very difficult to specify how large the value of the procurement could be in the following 36 months.

Forsvarets logistikkorganisasjon (FLO)

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


title: Digitalisation of diagnostic pathology.

description: The University Hospital of North Norway (Universitetssykehuset Nord-Norge HF) (UNN) invite tenders for 1 scanner with software for the digitalisation and analysis of histopathological tissues at the Clinical Pathology Department, UNN Tromsø. The system shall be used for research, Multidisciplinary Team meetings, education and as a part of the diagnostic service. 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/59042195.aspx). Then follow the instructions on the website.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: Framework agreement for internal removalist services for Norges Bank.

description: Framework agreement on internal moving of Norges Bank's main office, Oslo. The services involves moving of work stations, from 2-3 people to larger moves with approximately 40-50 people per moving assignment. In addition, packing, sending, customs clearance, interim storage and delivery of furniture / artwork to offices abroad.

awardCriteriaDetails:
Response time: 35
Quality: 35
Price: 30

Norges Bank

street: Bankplassen 2

Relokator AS

street: Strandveien 50


name: The Norwegian Agency for Development Cooperation (NORAD)

title: Framework agreement on Digitisation and ICT related services.

description: The ICT Section of the Ministry of Foreign Affairs needs consultants in all service areas of the section. On occasion, the Contracting Authority for the consultants could be the ICT Section, or other entities in the Ministry of Foreign Affairs. In the current contract period which is about to expire (2012 — 2016), approx. NOK 100 million of services was bought on the framework agreements. NORAD and The Peace Corp can use these two agreements. These are the Ministry of Foreign Affairs two subsidiary agencies. NORAD has approx. 230 employees and The Peace Corp has approx. 40 employees. All of NORAD's ICT services are delivered by the Ministry of Foreign Affairs. There will be five lots, and each area will have a qualification and consequent award evaluation. One may apply for participation in some of the competitions, or all. The service areas are :1. Information security 2. Infrastructure and applications 3. Project management 4. Architecture and system design 5. Information management, collaboration and publication (‘web development’).

Utenriksdepartementet

street: Boks 8114 Dep.

Bouvet Norge AS

street: Pb 5327 Majorstua


name: Bergen og Omland havnevesen [Bergen and Omland Port Authority]


title: Framework agreement, cleaning products.

description: The contracting authorities shall enter into a framework agreement with one (1) supplier who can deliver cleaning products, including detergents, paper products, dispensers, etc., in accordance with the requirement specification.

awardCriteriaDetails:
Price: 60
Quality: 40

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4

Staples Norway AS

street: Solheimveien 6-8


title: Framework agreement for geological engineering and technical tunnel consultancy services.

description: The Contracting Authority would like to enter into a framework agreement with 3 tenderers for the delivery of geological engineering and technical tunnel consultancy services for the Norwegian Public Roads Administration. The estimate is approx. 2 000 000 NOK per annum. A total of approx. 8 000 000 NOK over the entire contract period. The contract will be valid for 2 years after it has been signed, with an option for an extension for 1+1 year.

awardCriteriaDetails:
Competence and experience of offered personnel: 60
Price: 20
The total competence and workforce: 20

Statens vegvesen

street: Skoggata 19

Norconsult AS

street: Vestfjordgt. 4 Postboks 626

Stiftelsen Sintef

street: Strindveien 4 Postboks 4760 Sluppen

Sweco Norge AS

street: Boks 80 Skøyen


title: Disassembly and assembly of ticket machines and real time equipment.

description: Kolumbus announces, via this competition, a competition for the disassembly and assembly of ticket machines and real time equipment in scheduled buses. The assignment shall be carried out in the period from approx. June 2016 — approx. the end of August 2016. On 1.7.2016 new operators shall take over responsibility for public transport by bus in South Rogaland and it is in this connection that Kolumbus needs to procure the service of removing ticket machines and real time equipment, hereafter called the equipment, from the buses that are currently in use and then assemble the equipment in buses provided by the new operators. It is an absolute requirement that the disassembly of the equipment in the current buses is carried out before 14.7.2016. After this date Kolumbus will not have the right to use the buses in accordance with the contract with the current operator. Tenderers must set aside sufficient resources to keep the above mentioned deadline. The assignment is for approx. 328 buses, which shall be taken out of traffic and approx. 291 new buses, which shall be used from 1.7.2016. The price shall be given under the tab sheet ‘Evaluation — products’, this shall be the total costs per bus. To the degree that the disassembly and assembly of the equipment must be carried out at other locations than those stated in the Requirement Specifications point 3, travel costs will be covered in accordance with the Government's rates from the nearest agreed location to the new location. 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/55129331.aspx). Then follow the instructions on the website.

procurementMethodDetails: OPEN

Kolumbus AS

street: Jernbaneveien 9


title: The procurement of antenna matrix systems.

description: The Norwegian Armed Forces requires 2 antenna matrix systems to HF receiving stations. The antenna matrix systems shall provide increased flexibility at the stations in regards to selection of antennas to radio receivers used in daily operations and maintenance.

Forsvarsmateriell

street: Grev Wedels plass 1


title: Procurement of bus for train services (Alternative travel).

description: Pre-qualification. NSB seeks to buy bus services with a view to replacing trains with buses in conjunction with track breakdowns and operational deviations, henceforth referred to as deviations. The purpose of the agreement is to ensure NSB bus shuttles in connection with deviations. This must be done with the least possible inconvenience to NSB's passengers and staff, as well as transport assignments carried out in a cost effective manner. The tender contest includes all railway sections under NSB's responsibility.

NSB AS

street: Schweigaards gate 23


name: Statsbygg Hovedkontor [The Directorate of Public Construction and Property Main Office]


title: Bodø Port — Terminal Quay.

description: The contract involves the expansion of the existing terminal quay in Bodø. The quay shall be expanded to a width of 10m and a length of 349m. Dredging and continuous laying of support fillings shall be executed in front of the quay. The seabed outside the quay shall be deepened to contour line — 11,0 (c.f. chart datum level 0).

Kystverket

street: Postboks 1502


title: Framework agreement for the procurement of electro services.

description: The framework agreement shall cover the contracting authority's ongoing need for electro services and the accompanying materials and documentation. The assignments will mainly be connected to maintenance, repairs and alterations. Major construction projects will not be included.

Norges Handelshøyskole

street: Helleveien 30


title: Framework agreement for services and materials for cable installation and supporting interface in The Norwegian Armed Forces ICT infrastructure.

description: The objective of this agreement is to cover The Norwegian Defence Material Agency ICT capacities and The Norwegian Armed Forces need for installation services for new establishment, expanding, changes and repair of cable installations and supporting interface in The Norwegian Armed Forces ICT Infrastructure throughout Norway. The deliveries will primarily consist of new establishment, changes and repairs to cable installations and supporting ICT infrastructure at The Norwegian Armed Forces' locations throughout the country. For further information see that attached tender documentation.


title: Framework agreement for the care and maintenance of the park and landscape areas by the Eidsvoll Building.

description: The Directorate of Public Construction and Property requests, for project/name 3410 the Eidsvoll Building, tenders for the care and maintenance of the park and landscape areas by the Eidsvoll Building.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Digitalisation of property archives for Strand, Hjelmeland, Suldal and Sauda municipalities.

description: The Ryfylke municipalities, Strand, Hjelmeland, Suldal and Sauda, have signed a contract for the provision of services for clearing, scanning and digitising property archives. The archives include the municipalities plans, surveyors' certificates of area measures, building applications, surveying and agriculture. The estimated scope is 211 shelf metres.

title: Digitalisation of paper based property archives.

description: The Ryfylke municipalities Strand, Hjelmeland, Suldal and Sauda municipalities request tenders for services in connection with clearing, scanning and digitising property archives. The archives include the municipalities plans, surveyors' certificates of area measures, building applications, surveying and agriculture. The estimated scope is 211 shelf metres.

Strand Kommune

street: Rådhusgata 2

Dansk Scanning A/S

street: Skagerrakvej 16

countryName: DK


name: Omsorgsbygg Oslo KF [Oslo municipality, the Municipal Undertaking for Social Service Buildings]


title: Leasing wheeled excavators — municipal engineering department — new publication.

description: The procurement is for a 5 year leasing of wheeled excavators with additional equipment, see the requirement specifications.

Ås kommune, Prosjektavdelingen

street: Postboks 195


title: Digitalisation of pathology at the University Hospital of North Norway, invitation to supplier presentation.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: Purchase of telephony services for the county governors 2016.

description: The County Governors (henceforth referred to as the Contracting Authority) requests tenders for telephony services, IP telephony, subscriptions and call charges for mobile telephones, as well as other services related to telephony. The procurement does not include purchase of telephones, servers, switchboards or other equipment. 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/59730234.aspx). Then follow the instructions on the website.

Fylkesmannen i Hedmark

street: Parkgata 36


name: Høgskolen i Oslo og Akershus [Oslo and Akershus University College]

title: Framework agreement purchase of office furniture.

description: The objective of the procurement is to enter into a framework agreement with one supplier of office furniture for all of HiOS's buildings, for employees, students and visitors. The contract shall meet the contracting authority's continuous requirements for the delivery of office chairs, other office furniture to cubicle offices, educational rooms and canteen, as well as office furniture to common areas.

street: St. Olavs plass 4


title: Polymer 1

description: Polymer for water treatment.

title: Polymer 2

description: Polymer for thickener.

title: Polymer 3

description: Polymer for de-watering.

title: Framework agreements for the delivery of polymers.

description: Framework agreements shall be entered into for the delivery of 3 types of polymers to 3 different VEAS process levels. The agreement includes transport and delivery to storage at VEAS of an approx. total of 120 tonne per year.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: OFA-F2016.013 — Leasing of cars.

description: The agreement mainly includes leasing of cars in accordance with the municipalities' requirements. A large number of the leased cars is intended for the municipality's home care service. See also the tender documents; the ‘objective of the procurement’, and the price form for the estimated number of cars requested.

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

street: Postboks 517 Lund


title: Turnkey contract for engineering design services for and the construction of Rødtvet nursery.

description: Rødtvet nursery has a central location between small houses and blocks in the suburban area Rødtvet. The tender competition is for the renovation of an existing building, as well as the construction of an extension. The existing buildings are on BYA's yellow list for protection consideration. The existing building has 6 departments, which shall be reduced to 5 departments. The extension shall be designed and constructed for 4 departments.

Omsorgsbygg Oslo KF

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

Hent AS

street: Vestre Rosten 69


name: Steinkjer kommune (Steinkjer municipality)


name: Direktoratet for arbeidstilsynet (The Norwegian Labour Inspection Authority)


title: Hospital signalling installation Hjelmeland.

description: Patient signalling systems in sheltered accommodations in Hjelmeland and Årdal.

Innkjøpsassistanse Vest AS

street: Stokkamyrveien 20


description: Follow-up of the production and assembly of the Ullevål junction footbridge.

title: Control and follow up of steel works at Ullevål junction footbridge.

description: The tender concerns inspection services in connection with the production and assembly of steel structures for the Ullevål junction footbridge. The Ullevål junction footbridge is a steel box bridge of 325 metres steel box and a width of 7.2 metres. The inspection services include the follow up of the contractor's production and control, i.e. welding, welding control, geometry control, surface treatment, material control etc., for the Contractor. The tender also concerns assistance in reviewing and evaluating welding procedures, inspection procedures, work instructions, discrepancy reports etc. And depending on progress, assistance with control of qualifications and quality systems at the Contractor, sub-contractors and supplier/production location for steel.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Axess AS

street: Oscar Hanssens veg 5


title: Waste water treatment plant

description: Delivery of waste water treatment plant for lead-acid battery factory.

title: Waste water treatment plant.

description: The Norwegian Defence Logistics Organisation intends to procure waste water treatment plant for lead-acid battery factory.

Forsvarets logistikkorganisasjon (FLO)

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


title: Framework agreement consultancy services within planning, plan reviews and provisions and the preparation of surveys, reports and analyses within traffic, cultural monuments, nature and the environment.

description: — The contracting authority would like to establish framework agreements with companies who can provide consultancy services and planning consultancy services for the preparation of — planning maps, planning reviews and provisions, and work tasks shall be carried out within: — impact assessments and ROS analyses; — traffic analyses; — noise reports; — biological diversity assessments; — cultural monument surveys; — geological surveys; — environmental engineering surveys; — initiative plans for clearing polluted ground. 1 of the aims of establishing framework agreements for these types of services is to ensure efficiency in procurement processes. A further aim is that the framework agreements shall ensure stability and be reliable. The framework agreements are intended to cover most of the contracting authority's continual need for engineering services within the relevant disciplines. The contracting authority shall have the right, but not an obligation, to use the framework agreement. The contracting authority can hold separate competitions for assignments when this is expedient. Some assignments can, besides, be carried out by the contracting authority itself. Parallel framework agreements will be signed with 3-5 tenderers, provided that there are a sufficient number of suitable tenders from qualified tenderers in the competition. Flora municipality is investing a total of approx. 10 000 000 NOK in the coming 4 years within planning on a municipal and development plan level. Attention is drawn to the fact that the stated figures are guidelines and not binding for the contracting authority.

Flora kommune

street: Markegata 51


title: Fire Engine K81.

description: Kristiansandsregionen brann og redning IKS (Kristiansand Regional Fire and Rescue Inter-Municipal Company)(hereafter called the Contracting Authority) requests tender offers on delivery of 1 x emergency response ready fire engine with fixed and moveable equipment (the equipment shall be installed according to further agreement with the Contracting Authority). The tender offer must include everything that is necessary for the vehicle and associated equipment to function operatively.

street: Postboks 250


title: ID 16-12 Framework agreement service and maintenance contract Walking floor.

description: After the optical sorting installations were delivered in 2009/2012, EGE has not had a contract party who can see to the service and maintenance of the walking floor. The system that was delivered to HA in 2012 has had very heavy wear due to a lack of maintenance and more comprehensive use than what the installation was dimensioned for. It is now critical to carry out repairs and we do not know how long it will be before it breaks down. The Haraldrud facility has been in operation the longest and is the most critical as regards repairs. The need is for a framework agreement with a service provider who has the competence and capacity to carry out: — Inspections and condition reports; — Preventive maintenance; — Replacement of components and wearing parts; — Minor modifications. The job is divided up into three phases: Phase 1: Inspection and engineering design services — tenders for the repair of the sorting installation at Haraldrud Haraldrud (HUA) Phase 1 will commence immediately after the contract has been signed, with a condition report for HUA, the result of the condition report will be an offer for phase 2. Phase 2: Execution of repairs at HUA Phase 2 must be carried out in the period 20.6.2016 — 26.6.2016 as the walking floor at Haraldrud sorting facility must be upgraded for emptying waste containers. Phase 3: Service and maintenance for a walking floor (both locations). This phase will start after call-offs for service and maintenance.

awardCriteriaDetails:
Price: 35
Quality: 65

Oslo kommune, Energigjennvinningsetaten

street: PB 54 Mortensrud

RSM Contract AS

street: Molandsveien 16


name: Nasjonalbiblioteket (The National Library of Norway)

title: Tender book design and DVD cover.

description: The National Library of Norway shall increase its dissemination activities by, amongst other things, publishing books and DVDs for the general public, based on the material in the National Library of Norway's collections. We have, thus a need for book design and the design of a DVD cover of high quality,

awardCriteriaDetails:
Quality: 70
Price: 30

street: Henrik Ibsensgate 110

Metric Design AS

street: Kongens gate 2

Blæst Design AS

street: Universitetsgate 24

Superultraplus Designstudio

street: Tunlinger Strabe 77/1

countryName: DE


title: Engineering design group for altering parts of Kantarellen residential and treatment centre

title: Engineering design group for altering parts of Kantarellen residential and treatment center.

description: The aim of the procurement is to contract an engineering design group that shall see to the engineering design services in the different phases in the project for the alteration of parts of Kantarellen residential and treatment centre. Due to the project's limited extent, the project will be carried out with a simplified preliminary project, with a short decision period and further detailed engineering design services. The construction project is planned to be executed as a general contract. The procurement includes the entire process from the preliminary project to the completed building/hand-over. Please refer to the performance description in Annex 1 for a further description of the scope of the work and the planned progress. Kantarellen residential and treatment center is a nursing home in daily operation. On the 1st and 2nd floors there has been a health centre, which shall be altered to 20 resident rooms with the accompanying facilities. In addition new escape routes shall be established. This procurement is for the engineering design team (PGL, ARK, RIV, RIE, RIB and other consultants) to engineer this alteration. The engineering design services are divided into phases that are the preliminary phase, the detailed engineering design phase, contracting phase, execution phase and the take over phase. The work is planned to be completed at the turn of the year 2017/18.

awardCriteriaDetails:
Price: 40
Experience and competence of the proposed personnel: 45
Assignment comprehension: 15

Høyer Finseth AS

street: Engebrets vei 5


title: Cleaning products/equipment and drying products for Askin and Hobøl municipalities.

description: Askim municipality shall enter into a framework agreement for cleaning products for the entire municipality, including Hobøl municipality, which is a part of the new municipality: Askim 2020. — The contracting authority would like tenders for a framework agreement for cleaning products/equipment and drying products for its entities/user places. The current core assortment is in the price form. — In addition the contracting authority would like to get discounts on other products in you assortment as well as discounts on all types of machines for use during cleaning. This/these discount percentages will not form the basis for the price evaluation, but will be a discount that will apply in the contract period. — The volumes are estimates based on statistics and obtained information. The consumption is dependent on the municipalities' budget situation, activities and other frame factors. The estimated procurement requirement for each municipality must be considered as a guideline and gives the right to purchase, but does not represent any obligation to purchase. The expected volume is, thus, not binding.

awardCriteriaDetails:
Quality/service and follow-up: 50
Price — procurement cost: 50

Askim kommune

street: Rådhusgata 22


title: Movable headlights (profiles).

description: The Norwegian National Opera and Ballet (DNO&B) shall procure new movable profiles for our fixed rig at the Opera's main stage.

Den Norske Opera og Ballett

street: Kirsten Flagstads plass 1


title: A pipetting robot

title: A pipetting robot.

description: Procurement of a Tecan Freedom EVO 200 pipetting robot from Bergman Diagnostica for analysing spit samples. FHI currently has an equivalent robot in operation, but needs to increase the capacity for analysing samples from approx. 3 500 to 20 000 per annum. As an extraction method has already been established, it is important that the new robot is the same as what we have, as regards set-up, technique and programmes, as the robots shall be used interchangeably in a routine environment.

procurementMethod: direct

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8

Bergman Diagnostica

street: Jogstadveien 21


name: Oslo kommune v/Utviklings- og kompetanseetaten

title: Procurement joint contract school books.

description: Oslo municipality, c/o the Development and Competence Agency, the Division for Group Procurements, hereafter called the contracting authority, invites tenderers to an open tender contest for a contract for the procurement of school books for the entities in Oslo municipality. The framework agreement will cover the delivery of school books for Oslo municipality. The largest user is the Education Department, with a volume of approx. 180 teaching places with approx. 75 000 pupils, i.e. primary and secondary schools, sixth form colleges and adult education. In addition there is a lessor need for nurseries, the activity school, the Arts Department and departments at Rikshospitalet, Oslo prison and Bredtveit prison, who can make call-offs as needed.

street: Grensesvingen 6


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

title: Procurement 2016 — Autoclaves for Sterile Centre at Molde Hospital.

description: Scope. The tender competition concerns the procurement of 3 autoclaves (hospital damp) for Molde Hospital. All three autoclaves shall replace the existing autoclaves. 2 water treatment plants that should have the capacity to deliver RO-water for simultaneous and continual running of the 3 autoclaves + 5 instrument washing machines. 3 lifting and lowering carriages for loading/unloading of baskets and containers. The system should be able to handle 18 baskets (19.5 x 40 x 60). We current have 10 baskets, if these can be utilised we will need 8 new baskets. The delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that they function as a whole based on the needs and requirements described. Start-up validation of autoclaves should be included in the tender offer. Necessary training is also an important part of the delivery. The tender offer also includes the provision of service and maintenance agreements where it will be important to clarify the need for service and maintenance, and to clarify the annual operating costs expected after the warranty expires. Site inspection. So that the tenderer shall become familiar with the installation site, a joint tour will be arranged. The tours will be carried out as a joint tour, and the tenderers must therefore register their interest by 22.4.2016 so that the Contracting Authority can give a combined message about the time, date and meeting place. The likely week for the inspection will be week 17/18. Send a message via Mercell to register your interest. 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/57113523.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Lifetime costs: 30
Quality characteristics: 70

street: Postboks 1600

Thune Produkter AS

street: Postboks 4456


title: Energy — electricity.

description: The contracting authority would like tenders for the delivery of electricity and invoice administration for the entire electricity portfolio for Posten Norge AS, including all subsidiary companies in Norway, Sweden and Denmark. The tenderer shall have overall supervision of the portfolio and shall carry out all physical trade in the contract period. Norway and Sweden will be treated as separate contracts. How Denmark, with very little electricity consumption, will be dealt with, will be continually assessed.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Tender 2016 — Management audits.

description: A framework agreement shall be established with a tenderer to cover Sogn og Fjordane county's need for performance audits in the coming 2 years. The contract will not include audits of the accounts and company inspections. Competence is required in many areas. See annex 1 for requirements connected to the delivery.

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Deloitte AS

street: Dronning Eufemias gate 14


title: Educational services, legal methods and administrative law.

description: The Norwegian Customs wishes to enter into a framework agreement concerning educational services in legal methods and administrative law. This education will be a part of the in-depth study level in the education as customs inspectors at the Norwegian Customs’ Competence Centre (TKS), and shall also be a part of the Norwegian Customs’ post-qualifying education in-service training service. The provider shall offer a legal subject comprising 2 sub-subjects: Norwegian legal methods and administrative law. The subject shall provide 10 credits in the Norwegian University and University College environment. The provider must provide subjects with registrations for up to 3 times a year. Each course shall be implemented within 4-5 months from the start-up of the course until it is completed. The date and time for the courses is agreed upon in accordance with the contracting authority’s requirements. The course must be ready to be initiated by January 2017, with an accompanying plan process from autumn 2016.

awardCriteriaDetails:
Price: 70
Quality; Example of examination papers with external examiner's instructions: 30

Tolldirektoratet

street: Tollbugata 1A


description: The Central Bank of Norway has awarded a contract for project management/interior decorating services for modern workplaces.

title: Project Manager/Interior Architect for modern work place concepts in Norges Bank [The Central Bank of Norway].

description: The premises of Norges Bank are continually being extended, upgraded and rehabilitated. It has been determined to develop a concept for optimisation of current work places, that are primarily landscape based. For this project, Norges Bank needs project management including specialist resources with a broad background from the development of broad work place concepts also including early phases.

Norges Bank

street: Bankplassen 2

IARK AS

street: Dronning Mauds gate 3


title: A framework agreement for the delivery of original parts for MTU engines.

description: The contracting authority intends to enter into a framework agreement with one tenderer who shall cover the Contracting Authority's need for original parts for MTU engines, as described in Part II, Annex A1 and Annex A2. Original is to be understood as the parts must be produced/certified by the manufacturer of the engines/equipment in which the parts shall be used. Alternative tenders will not be considered. Tenders cannot be submitted for parts of the scope. Only Tenderers able to deliver 80 % or more of the scope in accordance Part II, Annex A1 and Annex A2 will be evaluated The framework agreement includes MTU parts for the following engines: MTU 12V 396 TE54 (Nansen class). MTU 12V 183 TE92 (Skjold class). MTU 6R 183 TE52 (Skjold class). MTU 12V 396 TE84 — DB51L (Alta and Oksøy class). MTU 8V 396 TE74N3 — DB51L (Alta and Oksøy class). MTU 12V 183 TA 51 — DB51L (Alta and Oksøy class). MTU 16V 396 SB 83 — GB31L (Ula class).

Forsvarets logistikkorganisasjon (FLO)

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

Bertel O. Steen Teknikk As

street: Damsgårdsveien 139


title: Consultancy services for individual subjects — Traffic Safety (henceforth also referred to as TS) audit and inspection management for the Norwegian National Road Administration (NPRA), region west.

description: Implementation and assistance for TS audits and inspection management Other consultancy services related to the subject area where a TS auditor is relevant.

Statens vegvesen Region vest

street: Postboks 43

Sweco

street: Box 80 Skøyen


title: The procurement of a Defined Contribution Scheme with accompanying risk pensions.

description: Prequalification for the procurement of a Defined Contribution Scheme with accompanying risk pensions.

Ruter As

street: Dronningens gate 40, Postboks 1030 Sentrum


title: Framework agreements for tradesman services.

description: The Contracting Authority shall collect tenders for the delivery of tradesman services and materials for the execution of maintenance on the Contracting Authority's buildings. The disciplines for which tenders are requested are carpenter, mason, tiler, painter, interior plumbing and electrical work. Refer to point 3 of the tender documentation for more information about the scope of the framework agreement. It is possibly to submit tenders on 1 or more of the service groups.

awardCriteriaDetails: PRICE: 100

Ski Elektriske Innstallasjon as

street: Dynamitveien 14C


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


title: NORWAM Installation Services.

description: The NORWAM Installation Service contract shall ensure the delivery of the needed service for installation of equipment used for surveillance of airborne air traffic, as a part of Avinor owned WAM (Wide Area Multilateration) and ADS-B (Automatic dependen surveillance — broadcast) systems. The equipment will be installed at sites owned by Telenor Mobil, Norkring and Avinor. The equipment will consist of telecommunication antennae, GPS antenna, radio transmitters, radio receivers, IP communication equipment (typical MPLS switches), and equipment power (48V/230 V) including corresponding cables and fixings at the Norkring/Telenor and Avinor owned telecommunication sites For more information, please see enclosed document.

Avinor Flysikring AS

street: Dronning Eufemias gate 6

Site Service AS

street: Industriveien 28


title: Rehabilitation of E39 Kirkheitunnelen, Main Contract.

description: The Kirkhei Tunnel on the E39 in Mandal kommune is to be rehabilitated, and upgraded according to the Tunnel Safety Regulation. The Kirkehei Tunnel is approx. 845 metres. The works in the tunnel include a lot of electrical works with establishing of new cable ladders, pipes, lights, emergency stations, signs, cabling, earthing, etc. surface water installation and manholes. Some bolts, as there will be some water and frost protection installed and this shall be covered with shotcrete. A new embankment and concrete guardrail shall also be made. In addition to the work to be executed in the tunnel, two technical buildings are to be established outside of the tunnels, along with some railing works. A purifying basin will be established under the technical building on the east side. In order to get the guides over to the eastern technical building, the cables and surface water pipeline will be hung up under the Skarvøy bridge. Establishment of the new technical installation will involve some excavation works and transporting matter, particularly in connection with the establishment of the new surface water installation through the tunnel. There will also be some works with securing and diverting of traffic during the period with switched traffic along the E39.

Statens vegvesen Region sør

street: Postboks 723


title: Service and maintenance of ovens in the incineration plant in Rådalen.

description: The energy facility started up in 1999 and it started up with an incineration oven line. 1) A new oven was opened in 2010 and the capacity at the facility more than doubled line. 2) The contracting authority would like a framework agreement for service and maintenance of the ovens in line 1 and line 2. The service and maintenance will involve: — Inspection of the condition of the casting, spraying and tiles and reporting proposed improvements; — Removal of damaged casting, tiles and anchor; — Improve casting, spraying and tiles; — Day reports during the work as well as a final report after the work with proposals for further improvements.


title: Evaluation of a trial scheme with government financing of municipal welfare services (SIO).

description: The Norwegian Directorate of Health has been given the task of preparing and carrying out a trail with government financing of the welfare services (the SIO project). The trial shall be carried out in 20 Norwegian municipalities and it shall run for 3 years from 1.5.2016. The experiment shall be evaluated. The Norwegian Directorate of Health would like to enter into a contract with a competence environment who shall evaluate the trial scheme. The evaluation shall be a continuous evaluation with a start date of 15.2.2016.

awardCriteriaDetails:
Price/cost: 30
Competence: 25
Assignment understanding and method: 30
Implementation ability: 15

Helsedirektoratet

street: Postboks 220 Skøyen

Agenda Kaupang AS

street: Hoffsveien 1C


title: 201603069 Jet water flushing and excavating, framework agreement.

description: The scope and purpose of the procurement. The objective of the tender contest is to enter into a framework agreement for jet water flushing of pipes, excavation and a service agreement for waste wells. The estimated annual value of the framework agreement is 2 000 000 NOK excluding VAT. See part 2, the Description, for further information. The estimated scope of the assignment. The Contracting Authority intends to enter into an agreement with 1 provider. The framework agreement has an estimated total value of 2 000 000 NOK per year. The Contracting Authority emphasises that the figures are estimates and that the actual volume may vary from year to year. The estimated value is not binding for the contracting authority. One of the characteristics of a framework agreement is that the concrete assignments and the volume of assignments are not concretised when the framework agreement is signed. These premises are the actual core in the terms for framework agreements. Call-offs will take place as and when the contracting authority's needs materialise. This premise is known by both parties and it involves a risk that the amount of assignments will deviate from the above mentioned estimate — both positively and negatively. Tenderers must be aware that changes in the financial and/or political framework terms can lead to the estimated amount of assignments being increased/reduced.

Boligbygg Oslo KF

street: Rikke Været Olsrud

TT-Teknikk AS

street: Fetveien 33


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

title: NTNU Consultancy construction disciplines.

description: Consultancy services, construction disciplines.

awardCriteriaDetails:
Quality/competence: 60
Total costs: 40

street: NTNU Seksjon for anskaffelser

COWI AS

street: Karvesvingen 2

Rambøll Norge AS

street: Postboks 9429

Multiconsult AS

street: Nedre Skøyen vei 2

Reinertsen AS

street: Lilleakerveien 2C

Høyer Finseth AS

street: Engebrets vei 5

Pir II AS

street: Innherredsveien 7

Lusparken Arkitekter AS

street: Brattørgata 5

Eggen Arkitekter AS

street: Havstein Vestre


title: Graphic services, printing services and profiling materials.

description: The procurement is divided into 3 items. A contract will be signed with 1 tenderer per item: Item 1 — Graphic services includes design and layout. Item 2 — Printing services includes graphic facilitation/adaptation, proof reading and printing. Item 3 — Profiling materials includes products that shall strengthen The Norwegian Institute of Public Health as a brand and build up it's reputation.

awardCriteriaDetails:
Item 1 quality: 30
Item 1 efficiency, co-operation and service: 40
Item 1 total cost: 30
Item 2 quality: 25
Item 2; efficiency, cooperation and service: 40
Item 2 total cost: 35
Item 3 quality: 35
Item 3; efficiency, cooperation and service: 40
Item 3 total cost: 25

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8

Fete typer as

street: Nedre Slottsgate 13-15

WJ Business Partner

street: Pottemakerveien 10


title: Winter maintenance for roads, Section 1

title: Summer maintenance

title: Winter maintenance for roads, Section 2

title: Winter maintenance for roads, Section 3

title: Winter maintenance for roads, Section 4

title: Maintenance of roads in Gratangen municipality.

description: Maintenance of municipal roads and places in Gratangen municipality. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/56476582.aspx). Then follow the instructions on the website.

Emptum AS

street: Teknologivenen 2a


title: Buskerud sør (south) with Svelvik 2017 — LACHBU72

description: Procurement of mapping work.

title: Buskerud sør [south] with Svelvik 2017 — LACHBU72.

description: Land surveying, aerial photography, AT and FKB-B new mapping, as well as FKB-C updating of current pictures in parts of Buskerud and Svelvik in Vestfold.

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS


name: Sørlandet Sykehus HF (Sørlandet Hospital)

title: The procurement of a 1,5-Tesla Magnetic Resonance Imaging Scanner to the Sørlandet Hospital (SSHF).

description: Procurement of 1 1,5-Tesla Magnetic Resonance Imaging Scanner to the Sørlandet Hospital in Arendal. The procurement is a repurchase of an older 1,0-Tesla Magnetic Resonance Imaging Scanner from 1999, and the new scanner shall be located in areas for the existing 1,0-Tesla Magnetic Resonance Imaging Scanner. The areas included in the contract are completely or partly intended for location of the equipment such as Room nos. B2119A, B2120, B2121A and B21221C (cf. the tender documents' annex 5 ‘Drafts’). 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/56812219.aspx). Then follow the instructions on the website.

street: Egsveien 100


title: Vadmyra nursery — turnkey contract.

description: A new Vadmyra nursery shall be constructed to replace the existing nursery that shall be demolished. The new building is situated further north on the site than the old nursery. A new road and a new car park for 22 cars is under construction. The road, car park and other infrastructure shall also serve Lyngfaret nursery, which is the closest neighbour to the south. The footpaths in the recreation areas around the nursery shall also be developed. The affected area is approx. 7 decares. The development plan, which was approved in June 2015, state that the road and car parks must be developed before permission is given to start the construction of the actual nursery. The framework application for the development was approved 21.12.2015. The heating, water and sewage work that shall fulfil the terms for the order of priority will be completed around the turn of the year 2016 / 2017. The site for the new nursery building will be prepared during this work. The new building will have a gross area of 938 m² with places for 75 children. The nursery's outside play and communal area is 2 160 m². The project shall be executed in 2 contracts: 1. K101 Builder managed general contract for the road and car parks and the ground work on the nursery site. Currently ongoing, take-over at the beginning of January 2017. 2. K102 Turnkey contract for the construction of the nursery, including development of the outside areas (this competition). The assignment included in this tender contest — K102 Turnkey contract — will be awarded immediately after the tender contest is concluded, and the work starts promptly. The entire contract shall be handed over within 12 months subsequent to the signing of the contract. Cooperation with Tysseland arkitektur AS is recommended, who have been responsible for the preparation of the preliminary project.

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


title: Sludge disposal of bio residue waste from the Biogas Facility in Bergen.

description: The Biogas Facility in Bergen manages sludge from sludge treatment plants and a smaller amount of animal bio products in the category 3 (low risk). Prior to digesting the sludge by using a thermophilic process, the sludge is sanitised for minimum 1 hour at 70 degrees Celsius. This contract concerns the transport and final treatment, as well as disposal of digestates from the biogas plant in Bergen. See also the attached qualification documentation.


title: Treatment of non-flammable waste.

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

Bærum kommune

street: Postboks 700


title: Framework agreement for food articles — groceries.

description: The Contracting Authority requests in this tender contest food articles covering the groceries area. There are presently approx. 250 delivery addresses connected to the entities that actively procure institutional household products, and approx. 250 delivery addresses connected to the entities that actively procure break bulk products. The contracting authority purchases products included in this tender for a total value of approx. 39 100 000 NOK per annum, excluding VAT. In the contract period, the procurements cover all purchases within the product range covered by this contract and that are undertaken by the Contracting Authority with co-operating partners. The Contracting Authority has based its specification of the products on the consumption from the last 6 months of 2015 and the first 6 months of 2016. See the attached tender documentation and annexes.

Trondheim Hospital

street: Postboks 2300 Sluppen

Trondheim parkering KF

street: Erling Skakkes gt 40

Trondheim kommune

street: Erling Skakkes gate 14

ASKO Midt-Norge AS

street: Østre Rosten 104


title: Wash and hire of textiles.

description: The Contracting Authority wants tender offers on the delivery of services related to washing, hire, completion and transport of textiles and working clothes to institutions. The agreement comprises hire linen, and to some degree it may be relevant to wash owned laundry items.

Asker kommune

street: Postboks 353


title: Office furniture.

description: The contracting authority wishes to enter into a framework agreement for the purchase of office furniture for the new town hall. The agreement period is 2 + 1+1 years. The main delivery will be in connection with the furnishing of the new Town Hall during the first quarter of 2017.

Narvik kommune

street: Postboks 64


title: Framework agreement for the procurement of AV equipment and associated services.

description: The contracting authority shall enter into parallel framework agreements with 3 tenderers for the procurement AV equipment with the associated services. The framework agreement shall cover both the procurement of products as well as the assembly, service and maintenance.

awardCriteriaDetails:
Price: 50
Quality: 50

street: Grensesvingen 6

Evercom AS

street: Ullern Alle 28

Display Systems AS

street: Braanaasveien 29

Viju Norge AS

street: Rolfsbuktveien 4 B


title: Framework agreement for the procurement of architect services.

description: Framework agreements shall be entered into for the Procurement Cooperation for the Hadeland municipalities. The assignment can cover all types of services within architect services. The framework agreements shall apply for Gran, Lunner and Jevnaker municipalities. The framework agreement shall be valid for 2 years with an option for an extension for 1 year at a time to a total length of maximum 4 years. See the tender documentation for further information on the procurement.

Gran kommune

street: Rådhusvegen 39


title: The procurement of computer supplies and computer accessories, etc.

description: The participating ministries and directorates shall enter into a framework agreement for the purchase of computer supplies and computer accessories, etc. The delivery shall cover the participating ministries and directorates' requirements for computer supplies and computer accessories. The contract shall also ensure access to these goods to suitable quality, price and delivery time in the agreement period.

awardCriteriaDetails:
Price/costs: 60
Assortment: 20
Logistics and service: 20

Justis- og beredskapsdepartementet

street: Gullhaug Torg 4A

Datarekvisita Norge As

street: Bilittveien 6


title: Ytre Sogn and Sunfjord

description: Førde Central Hospital (FSS) including psychiatric institutions in Førde and Høyanger (Tronvik).

title: Nordfjord

description: Nordfjord hospital(NSH) including psychiatric institutions in Nordfjordeid, and bustadstiftinga at NSH.

title: Indre Sogn

description: Lærdal Hospital (LSH), Indre Sogn psychiatric center (ISP) and Sogndal BUP, and bustadstiftinga at LSH.

title: Framework agreement regarding electrician services.

description: Helse Førde HF wishes to enter into an agreement with 1 or multiple companies for carrying out installation and maintenance work on electrician services trough out the institution.

Helse Vest Innkjøp HF

street: Postboks 2334


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


name: NIBIO, Norsk institutt for bioøkonomi [The Norwegian Institute of Bioeconomy Research]

title: Qualification for a competition for the procurement of administrative support systems NIBIO.

description: The Contracting Authority The Norwegian Institute of Bioeconomy Research (NIBIO) was established 1 July 2015 from a merger between Bioforsk, the Norwegian Agricultural Economics Research Institute (NILF) and the Norwegian Agricultural Economics Research Institute NIBIO is owned by the Ministry of Agriculture and Food as a management organ with special powers and its own board of directors. The main office is located in Ås, and the institute has several regional units nationwide. NIBIO is a project organised entity with a comprehensive project portfolio and approx. 700 employees. Extent of this procurement NIBIO shall enter into a contract with one tenderer for the provision of IT support for performance critical, administrative processes. The IT systems shall support processes within project management, financial management, accounts, orders, invoices, wages, travel expenses and outlays, HR and simple administration of the institute's customers and contracting authorities. The delivery also includes a plan for the implementation, establishment of the services, including, amongst other things, training, consultancy, facilitating and assistance for tests, the migration of historical data and integration with NIBIO's other systems (including a case/archive system, as well as preliminary systems for outgoing invoices). 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/63144729.aspx]]. Then follow the instructions on the website.

street: Fredrik A. Dahls vei 20A (faktura)


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


title: Contract award carpentry and joinery work tradesman services.

description: Kristiansand municipality requested tenders for the delivery of tradesman services and materials for the execution of service and maintenance of the contracting authority's buildings. This procurement concerns Carpentry and Joinery work with delivery of services and materials. The agreement has a duration of 1 year, with an option to extend for 1 year + 1 year + 1 year, or a total of 4 years if the options to extend are utilised.

Kristiansand kommune

street: Postboks 4


description: The total gross area of the project is approx. 54 600 m2. The project is situated at ‘Vestbanetomten’ at the City Hall Square in Oslo. Statsbygg is implementing the project with mostly coordinated NS-8405 contracts, of which Contract K401 is 1 of 19 major contracts. See Book 0 for further information about the project and the builder's organisation. Contract K401 mainly includes all buildings parts in chapter 4; Electric Power. Some building parts from Chapter 5; Telecommunication and automation, Chapter 6; Other installations and Chapter 7; Outdoor installations, will also be included in the contract. The Electric power technical systems include a total of 8 different contracts that will be published as separate tender contests. K4011 Lighting (including outdoor), K501 Security, K5011 Network, K502 Central Operation/Automation, K503 ICT equipment, K5031 AV equipment and K601 Lifts (Contract K601 Lifts is contracted). I.

title: 1003601 Project New National Museum — K401 Electric power.

Statsbygg

street: Biskop Gunnerus' gate 6


description: Secretary function/general manager.

title: The purchase of a Company Secretary/ General Manager services.

description: The procurement concerns secretary services for the Board of Vegforum for byer og tettsteder, as well as general manager services.

Vegforum for byer og tettsteder

street: co Karmøy kommune, Rådhuset, Postboks 167

Turao AS

street: Kjerrberg terrasse 5


title: Developing supervisory visual identity

title: Developing supervisory visual identity.

description: The assignment involves the development of a supervisory visual identity and guidelines for other design programmes. The provider shall contribute with idea and concept development of profiling elements and provide strategic consultancy related to the development of a visual identity. The process on developing name and logo shall, in accordance with plans, be completed and approved by the board/management within the initiation of this project. In order to support this work, the Company/Board has initiated a progress for formulation of business ideas, visions and values. This will be available within the start of project. See the qualification documentation for further details.

awardCriteriaDetails:
Assignment comprehension, work methodology, process and progress: 50
The competence of the proposed team: 30
Price: 20

Jernbaneverket

street: Stortorvet 7

Uniform Strategisk Design

street: Karenslyst Allé 8a