title: Printing of stamps.

description: Posten Norge AS, represented by The Stamps & Philatelic Service, (hereinafter called Norway Post) wishes to receive offers regarding printing of stamps in accordance with this invitation. Owner of the contract is The Stamps & Philatelic Service; Norway Post's special division for the production, marketing and sale of Norwegian stamps and associated products. Norway Post intends to enter into a framework agreement with preferably one supplier, but reserves the right to select multiple suppliers depending on what proves to be expedient for Norway Post.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


currency: NOK

documentType: awardNotice

scheme: CPV

title: A framework agreement for internal project management support.

documentType: tenderNotice

description: A framework agreement shall be entered into for the municipality's requirement for builder support in connection with the establishment of agreements with subscribers for the renovation of private service pipes. Agreements shall be entered into for the implementation of projects for the renovation of the municipal pipeline network.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: services

Drammen kommune

street: Engene 1

countryName: NO

Drange Rådgivning AS

street: Temtemoveien 25

initiationType: tender


title: Hålogaland Ressursselskap IKS — Contract award notice framework agreement electric power, delivery 2017 — 2018, plus options for delivery in 2019 and 2020.

description: Purchase of. approx. 1,7 GWh electricity per year of delivery in 2017 and 2018, plus options for delivery in 2019 and 2020.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

Hålogaland Ressursselskap IKS

street: Postboks 333

SKS KraftSalg AS

street: Postboks 606


title: The Røros Railway Line — cleaning services of The Norwegian National Rail Administration's premises on the Haltdalen-Tynset section.

description: Cleaning must be performed at the described intervals in The Norwegian National Rail Administration's premises on the Haltdalen-Tynset stretch. Combined these premises constitute approx. 1 130 m2 and are spread across 8 locations on the stretch. Haltdalen: Operating base / welfare building and waiting room and toilet at the station. Røros engine shed: Welfare building. Røros station: TXP-areas, waiting room, toilet and public areas, as well as meeting room with toilet on the 2nd floor of the station (2nd floor until approx. 1.8.2017). Røros depot: Offices and toilet. Glåmos station: Waiting room and toilet. Os station: Waiting room and toilet. Tynset station: Waiting room and toilet Tynset: Operating base/welfare building.

Jernbaneverket

street: Stortorvet 7


title: Framework agreement. Medicinal products.

description: This is an open tender contest where the objective is to enter into a framework agreement for the delivery of medicinal products, pharmacy specific commodities to Flora municipality. This contract intends to ensure that the contracting authority, in accordance with prevailing laws and regulations, achieve a cost-effective and rational management of the procurements and the consumption of medicinal products. See the tender documents for more details. The framework agreement includes the products listed in the price form and equivalent products. The Contracting Authority shall cover the requirements in the agreement area through the contractual partner.

Flora kommune

street: Markegata 51


title: Procurement of White Goods for refugee residences, 2016.

description: The objective of the agreement is to cover the Customer's need for procurement of white goods for refugee residences, according to the requirement specification.

Ålesund kommune

street: Keiser Wilhelms gate 11

Elkjøp Norge AS

street: Postboks 153


title: Skeiene secondary school — sub-contract for E01 Ground and Outdoor Work.

description: The town council decided, in their financial plan for 2016-2019, to set aside 234 000 000 NOK for the renovation and expansion of Skeiene secondary school. The current main building shall be renovated at the same time that the school is expanded from a U15 school to an U21 school. The new school shall be completed for the start of the school year in 2018. The project shall be carried out in builder-managed execution contracts that will be organised as joint contracts.

mainProcurementCategory: works

Sandnes kommune

street: Rådhusgata 1


title: Filters for ventilation systems.

description: Purchase of air filters for Oppland and Hedmark counties and the collaborating municipalities: Lillehammer, Gausdal, Øyer, Nord-Fron, Sør-Fron, Gran, Ringebu, Elverum, Hamar, Nord-Aurdal, Sør-Aurdal, Etnedal, Løten, Gjøvik, Østre Toten, Vestre Toten, Søndre Land and Nordre Land. The Contracting Authorities shall enter into framework agreement for the purchase of filters for ventilation systems. The tenderer must also be able to offer servicing on request.

Oppland Fylkeskommune

street: Kirkegata 76


title: Ski track tracking machine.

description: The purchase of a ski track tracking machine.

Bodø kommune

street: Kongens gt. 23


currency: EUR

title: Consultancy services in Latvia, Lithuania and Estonia.

description: The Baltic States are considered as an interesting market for Norwegian industry. Hence, Innovation Norway wishes to strengthen its presence through an agreement/s with a local consultant/s. This means that Innovation Norway shall enter into a service agreement with maximum three companies who shall support Innovation Norway Tallinn office in its Baltic operations with consultancy tasks. The Contractor has the need for 1 person in each of the Baltic countries. The consultant will appear and operate as an employee of Innovation Norway, and must therefore be able to represent the Contractor in a professional and correct manner. The estimated approx. value divided between the various states is: Estonia: 162 000 EUR; Latvia: 170 000 EUR; Lithuania: 581 000 EUR.

Innovasjon Norge

street: Akersgata 13

Gateway Baltic

countryName: EE

countryName: LT

countryName: LV


title: Carpentry services — Framework agreement.

description: Framework agreement for carepentry services for municipal buildings and residences in Askøy municipality, as well as municipal companies and municipal limited companies. The framework agreement shall be used for the operation and maintenance of the buildings. The contracting authority can, if wanted, also use the contract for minor projects limited to 500 000 NOK per assignment. See the contract and specification (Annex 1; the standard contract and Annex 1; the requirement specification) for further information.

Askøy kommune

street: Klampavikvegen 1, Askøy

Åsane Byggmesterforretning AS

street: Postboks 234 Ulset


measure: electronicBids

measure: foreignBidsFromEU

title: ANSK-2468-16: Library equipment: Self-serve machines, gates, RFID, etc.

description: UB Bergen wants to procure new lending machines with sorting, alarm portals, antennae RFID chips and software. We request an option on hand-held shelf-readers. The solution shall appear functional and user-friendly.

description: The procurement includes delivery, installation and maintenance of new self-service lending, return and sorting systems, alarm gates, antennas, RFID chips and software, as well as disassembly of the current equipment. The system shall be used for self-service lending and return of materials, mainly printed books. The agreement includes equipment, service/maintenance and possibly training.

Biblioteksentralen SA

street: Alf Bjerckes vei 20


title: DL 201600235: Fluorescence microscope set-up for quantitative Ca2+ imaging.

description: The scope and purpose of the procurement: Tender contest for the delivery of Fluorescence microscope setup for quantitative Ca2+ imaging. The equipment shall provide possibilities for intra cellular Ca2+ analysis in cultivated nerve and muscle cells. The Contracting Authority's budget for the procurement is 1 100 000 NOK, excluding VAT Tenders that exceed this sum will be rejected. See part 2a, requirement specifications, for further information.

Statens arbeidsmiljøinstitutt

street: Postboks 8149 Dep

Carl Zeiss AS

street: Kabelgaten 8C


title: Service, operations and maintenance, ventilation.

description: The objective of the procurement is to enter into a contract for service, operations and maintenance of systems, as well as replacement of existing systems, and to some degree; establishment of new systems. The agreement also includes reporting, channel cleaning, re-adjustment and smaller alterations and adjustments of the systems. At present the Municipal Undertaking for Social Housing has an agreement for this field. This agreement expires 31.10.2016 and a new agreement is required, subsequent to this expiration date.

Oslo kommune v/ Boligbygg Oslo KF

street: Postboks 1192 Sentrum


title: Redundant internet line.

description: See the tender documentation.

Nøtterøy kommune

street: Postboks 250


title: Group 2 Main Bank

description: Main bank except areas such as Group 4 credit card, Group 5 night safe service Group 6 payment terminals/internet commerce/card redemption.

title: Group 3 Deposits

description: Deposit contract in addition to deposits at the total supplier or main bank.

title: Group 4 Credit card

description: Credit card with company responsibility for Oslo municipality's entities.

title: Group 5 Night safe service

description: Night safe service for Oslo municipality's entities.

title: Group 6 Payment terminals + internet commerce + card redemption

description: Payment terminals, internet commerce and card redemption for Oslo municipality's entities.

title: Procurement of New Bank Contract(s) 1.1.2018.

description: Procurement of bank services Deposit credit card Night safe service Payment terminals + internet commerce + card redemption.

Oslo kommune Byrådsavdeling for finans

street: Rådhuset


name: Norad (Direktoratet for utviklingssamarbeid)

title: Purchase of cleaning services.

description: The Contracting Authority shall enter into an agreement on regular cleaning and additional cleaning services with one supplier. The assignment includes the cleaning of Norad's premises in Bygdoy Allé 2, Oslo. There is a total of a cleaning area of about 5922 m2 which will be regularly kept clean.

awardCriteriaDetails:
Price: 40
Relevant qualifications: 30
Proposed approach: 30

street: Pb 8034 Dep.

Trygg Renhold AS

street: Stanseveien 4


title: A framework agreement for ICT equipment.

description: ICT equipment.

Nesodden kommune

street: Kongleveien 2


title: Request for Information (RFI) for Helse Midt-Norge LAB.

Helse Midt-Norge IT - HEMIT

street: Postboks 2833


title: Contract

title: Main loan for 2016.

description: The municipality's main loan for 2016.

Ringsaker kommune

street: Postboks 13

KLP Kommunekreditt AS

street: Postboks 8814


name: Oslo kommune v/Utviklings- og kompetanseetaten

title: Procurement of cleaning planning.

description: The aim of this procurement is to offer the municipality's entities professional consultancy services within cleaning, planning and cleaning assistance.

street: Grensesvingen 6


title: Framework agreement for the procurement and delivery of filters for the municipality's ventilation installations.

description: Bærum municipality c/o Property invites tenderers to an open tender contest for a framework agreement for the procurement and delivery of filters for the municipality's ventilation installations.

Bærum kommune

street: Postboks 700

GK Norge AS

street: Ryenstubben 12 P.O. Box 70 BRYN


title: Framework agreement HVAC material.

description: Vestre Viken, c/o the Procurement Department, hereafter called the contracting authority, invites tenderers to an open tender contest for a framework agreement for HVAC materials. Tenderers are allowed to submit tenders for 1, several of the following areas: Area 1: Kongsberg hospital; Area 2: Ringerike hospital; Area 3: Hallingdal hospital, Ål; Area 4: Bærum hospital; Area 5: Drammen Hospital, including Lier Hospital; Area 6: Psychiatry (Primarily Blakstad Hospital). Please note that even though the areas listed above in all simplicity refer to the name of the hospitals, the areas also include further buildings, although the main quantity of the area is formed by each individual hospital. The following is not included in the contract: — Materials where external providers conduct services and where it is more naturally that the service provider delivers material (the Contracting Authority has established framework agreements for the area plumbing services).

Vestre Viken HF

street: Postboks 800


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Area lighting system etc. to the Norwegian Civil Defence and NST.

description: The Contracting Authority's objective of the Framework agreement is to cover its need for area lighting and other lighting for the The Norwegian Civil Defence, NST and Contracting Authority's activities in accordance with requirements. Further requirements concerning the delivery are stated in the Contracting Authority's requirement specification and attached contractual documents. Call-offs against the framework agreement will always depend on the existing requirements and available budgets. The Contracting Authority would like to enter into an agreement with 1 service provider of: Tenderers are not allowed to submit tenders for parts of the assortment stated in the requirement specification. Nor are they allowed to submit alternative tenders that deviate from the minimum requirements stated in the requirement specification. Tenderers may nevertheless submit multiple tenders meeting the minimum requirements in the contracting authority's requirement specification. The framework agreement will be in force as soon as it is signed by both parties. The contract period is 4 — 4-years. All minimum requirements to the Delivery made by the Contracting Authority are given in the agreement documents enclosed the tender invitation. Tenders that do not meet the minimum requirements to the Delivery can be rejected.

awardCriteriaDetails:
Expected quality of supply: 55
Price: 45

street: Rambergveien 9

ROFI as

street: Gammelseterlia 23


title: Customer Management Solutions

title: Customer Experience Management Platform.

description: The theatre will play an important role in society — including those who are not guests us. This means rethinking about what`, how we deliver on this role and through the activities and channels. To ensure the artistic development and the National Theatre‘s position, we rely on the legitimacy of the population and amongst policy-makers and high audience figures and increase its own revenues. Customer experience and digital channels is critical in this context. Digital channels play an all important role in how we create and deliver on the public’s expectations, how we sell and distribute tickets, and how we build relationships and facilitate the audience to share their experiences with others. The procurement is intended to: a) To acquire a new platform for customer experience (including new content management system, ticketing and customer experience manager system), and b) Establish a partnerships with a supplier who can implement the platform and helping to professionalize offers digital channels. For more information see attached: prekvalifiseringsgrunnlag_eng.pdf Note: To register your interest in this notice and obtain any additional information please visit: http://www.doffin.no/Search/Search_Switch.aspx?ID=142302

procurementMethod: selective

awardCriteriaDetails:
Price: 20
Project Implementation and Roadmap: 20
Quality: 40
Technology and support: 20

Nationaltheatret AS

street: Johanne Dybwads Plass 1

Creuna

street: Drammensveien 130


title: PC procurement school and administration.

description: Laptop PCs for pupils and teachers, volume approx. 210 units. Laptop PCs, including docking station, monitors, keyboards, cases/rucksacks for administrative employees. Volume approx. 20-30. Stationary PCs for administrative employees. Volume 50-60.

Vågan Kommune

street: Storgata 29


title: Parallel framework agreements for consultancy services related to Governance, Risk Management and Compliance (henceforth also referred to as GRC) for central bank operations.

description: Norges Bank wants to enter into an agreement with three service providers. The framework agreement shall ensure access to relevant competence and HR for various assignments related to GRC The framework agreement will i.a. include consultancy and support for: — Developing methodology for compliance and operational risk management; — Planning and implementing 2nd line inspections for compliance and risk management, including verification of inspections and compliance with laws and regulations; — Developing methodology for inspections and processes, including reports from internal inspections and process charts; — Developing internal steering documents; — Developing methodology for administration of authorisations; — Quality assurance of the inspection and risk record.

Norges Bank

street: Bankplassen 2

KPMG AS

street: Sørkedalsveien 6, Postboks 7000


title: EEA 046-2016 Framework agreement for the procurement of mobile telephones and tablets (new).

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


title: Framework agreement on video conferencing systems and central telephony Area 4A.

description: A framework agreement shall be signed with fixed terms for delivery of further defined services and goods, hereunder Central Infrastructure components and End Point equipment, to the Contracting Authority's Interaction systems (video conference systems and central telephony). Furthermore, a continuous maintenance agreement which shall include further defined maintenance services related to both the content in the existing Interaction systems (video conference systems and central telephony), as well as the expansions that occur due to call-off contracts established by the framework agreement.

Skatteetaten

street: Postboks 9200 Grønland


title: Alteration L/M building, Bodin 6th form college — the security centre Nyholmsundet.

description: Bodin 6th form college wants larger and better premises in order to increase the safety training courses offered. The premises they currently use are old and worn. To increase the course places offered, a larger space is needed. Nordland Fylkeksommune shall renovate the L/M building at Nyholmsundet to be a safety centre for Bodin 6th form college. Until now it's function has been as a school for Bodø 6th form college, cooking, carpentry and plumbing. It is the entire 1st floor that shall be used as a safety centre that comprises approx. 1 100 square metres. The building has a large kitchen area that shall be renovated to be a washing, rinsing room and drying room for survival suits and fire clothing. The project consists of: — A washing, rinsing and drying room shall be built for survival suits, washing and drying of fire clothing; — Air treatment system for drying of survival suits; — Workshops for readying equipment for smoke diving, etc; — A compression room shall be made for breathing air and work air that must be; — Changing rooms shall be built for course participants and employees; — Office premises shall be built with meeting room, copy room, dressing room and dining area for employees; — Canteen with additional room and training room for course participants shall be upgraded; — Labyrinth for exercise purposes for course participants; — Footbridge in expanded metal from the L/M building, with exit to the west from the suit room and along the north side of the L/M building, down to the quay area between the fire house and the warm hut; — Internal fire and evacuation signs.

Nordland fylkeskommune

street: Prinsensgate 100


name: Helseforetakenes Innkjøpsservice AS (HINAS)


name: Oslo kommune v/ Kultur- og idrettsbygg Oslo KF

title: M005 Internal construction work and technical installations.

description: The purpose of this procurement is to engage a contractor for contract ‘M005 Internal construction work and technical installations work’. The building consists of 13 main floors above ground in addition to a basement with a technical room. See the plan drawings and section in Annex F5. The following is to be procured through ‘M0005 Internal construction work and technical installations’. — Constructional fitting work. — Plumbing installations. — Air treatment system. — Electro/tele. For a more detailed description of this contract's scope, refer to Part B Work Scope and Payment and Part F Drawings. After the contract has been signed there will be an optimalisation period of approx. 6 months with a start 2-6 weeks after the contract has been signed. The start-up date will be agreed when the contract is signed. The aim of the optimalisation period is to: 1. Reduce the risk for the builder and contractor 2. Give optimal technical systems 3. Ensure predictability and rational production 4. Reduce project costs 5. Create trust between the builder and contractor, team-building. The optimalisation process is described in more detail in ‘Annex A3 Optimalisation Process’. The project manager and process manager will be called in to an interview approx. one week after the tenders have been submitted, in order to present the tenderer's plans for the optimalisation and construction phase. Questions from the contracting authority during the interview will be about the tender's description of plans for the optimalisation and construction phase. Questions will be sent to tenderers who have submitted a tender prior to the interview. It will not be possible for the parties to negotiate the content/terms of the tender in the interview, cf. the Public Procurement Regulations dated 7 April 2006 no. 402 § 21-1 (1). Any clarifications resulting from uncertainties in the tenders will be dealt with in accordance with the Public Procurement Regulations dated 7 April 2006 no. 402 § 21-1 (2).

street: Postboks 1514 Vika


title: Lot 1 Rauma kommune

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Rauma kommune is approx. 220 000 NOK excluding VAT. per year based on statistics for 2015. The total number of assignments in 2015 was 21. Approx. 13 % of the assignments in the municipality are ordered for municipal buildings that are located 15 km outside of the centre of the municipality (Town Hall).

title: Lot 2 Aukra kommune

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Aukra kommune is approx. 390 000 NOK excluding VAT. per year based on statistics for 2015 and operational responsibility for 3 750 m² of municipal buildings and 30 132 m² of service buildings. The total number of assignments in 2015 was 27, approx. 30 % of the assignments in the municipality were ordered for municipal buildings that are located in Julsundet.

title: Lot 3 Midsund kommune

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Midsund kommune is approx. 200 000 NOK excluding VAT. per year based on statistics for 2015. All of the assignments carried out in 2015 were ordered for municipal buildings in the municipality's centre.

title: Lot 4 Molde kommune

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Molde kommune is approx. 1 800 000 NOK excluding VAT. per year based on statistics for 2015. Molde kommune has approx. 600 buildings, totalling approx. 30 000 m² and approx. 140 000 m² of service buildings. The number of assignments for Mole kommune in 2015 was 356. The statistics for the 2015 assignments show that the geographical distribution within 15 km of the municipality centre is approx. 95 % of all assignments, approx. 5 % of the assignments are beyond 15 km from the municipality centre. Call-offs on the framework agreement will primarily be from Molde Bydrift, Molde Eiendom KF, Molde Vann og Avløp KF, Tøndergård skole, Molde Havnevesen KF and Moldebadet KF [Molde Urban Operations, Molde Property, Molde Water and Sewage, Tøndergård School, Molde Port Authority and Molde Aquatic Centre].

title: Lot 5 Nesset kommune.

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Nesset kommune is approx. 140 000 NOK excluding VAT. per year based on statistics for 2015. The total number of assignments in 2015 was 36. Approx. 10 % of the assignments in the municipality are ordered for municipal buildings that are located 15 km outside of the centre of the municipality (Town Hall).

title: 2016-16 A Plumbing services including materials.

description: [ROR Procurement], hereafter called the Contracting Authority, is a procurement collaboration consisting of the municipalities of Aukra, Nesset, Midsund, Molde and Rauma, and will be responsible for the execution of the competition for the municipalities. The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. 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/62226056.aspx]]. Then follow the instructions on the website.

Molde Kommune

street: Rådhusplassen 1


title: 16/4038 The procurement of workplace glasses for employees at St Olavs Hospital.

description: The tender is for the procurement of workplace glasses in accordance with the specifications, and the establishment of a 2 year framework agreement with an option for a further 2-two-years (1+1 year) extension. The Contracting Authority shall enter into framework agreement(s) for the purchase of workplace glasses to the Health Authority's employees. The annual value of the workplace glasses is approx. 900 000, including VAT. This figure is from the accounting year 2015 and it is an estimate of our annual need, which can vary from year to year. It is a prerequisite that there are no changes in the law or rules that regulate the need for workplace glasses. (Second publication).

awardCriteriaDetails:
Price/Cost: 70
Service/delivery: 30

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

C Optikk AS

street: Nansens gate 1 — 3 Inngang Nytorget


name: Kunnskapsdepartementet (the Ministry of Education and Research)


title: NH90 Heavy Maintenance

title: NH90 helicopter inspections and maintenance.

description: The objective of the procurement is to meet the requirements for maintenance of NH90 NATO Frigate Helicopters (‘NFH’) which are operated by the Royal Norwegian Navy. Inspections and maintenance of NH90 NFH are made in accordance with intervals stated in ‘Interactive Electronic Technical Publications’(‘IETP’). This procurement shall cover requirements for maintenance at the intervals ‘300 hours in air’ and ‘600 hours in air’, in accordance with IETP. The Contracting Authority also wishes to have a possibility to procure additional hours; so called ‘Over & Above’(‘O&A’), in connection with the maintenance. For further information see the annexes.

awardCriteriaDetails:
Price: 45
Delivery Time: 45
Logistic support of the work: 10

Forsvarets logistikkorganisasjon (FLO)

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

Patria Helicopters AS

street: Flyplassveien 74


title: Procurement — Framework agreement Multi-function printers.

description: Samordnet Innkjøp i Salten (SIIS), henceforth also referred to as the contracting authority invites to an open tender contest above the EEA threshold value. The objective is to enter into a 2 year framework agreement with option for 1+1 year extension, for delivery of (larger) multi-function printers (MFP) and service agreements thereof.

Bodø kommune

street: Kongens gt. 23

Lindbak AS

street: Nordslettvegen 1


title: Tender conference for the delivery of a small lift 2017.

description: Rogaland brann og redning IKS needs to procure a standardised vehicle-mounted person lift/lift for use in old Stavanger. The vehicle shall preferably be used as a work platform for fighting/extinguishing fires high up and for work on roofs. The contracting authority has the following requirements: — The lift shall be assembled on a standard chassis. — The chassis and mounted lift shall be built and tested in series. A specific number of the offered vehicle/lift shall have been built and there must be documented experience from relevant users. A reference list with contact persons shall be enclosed with the tender. — The vehicle shall be CE certified and documentation must be enclosed stating that it fulfils all the laws and regulations that are applicable for such equipment in Norway. (This can be the Norwegian Labour Inspection Authority's regulations 555 — Use of work equipment, the Machine Directive, Vehicle Regulations, etc.). — The vehicle shall also have good access in narrow streets, hills and junctions. — A working height suitable for buildings in old Stavanger (minimum 18 metres), as well as a facilitated system for easy access to roofs for crews. — The vehicle shall be designed and put together for an expected lifetime of minimum 20 years. The contracting authority would like the following fire related adaptations: — Riser for extinguishing water (outlet in basket 2 x 1½“ water outlet total 500 l/min at 8 bar pressure). — Cupboard for fire equipment. — Certified as a turn-out vehicle with sirens and blue lights. See the tender documentation for further information.

Brannvesenet Sør-Rogaland IKS

street: Brannstasjonsveien 2


title: The procurement of moving and cleaning services, NAV Bærum.

description: NAV Bærum needs services for moving, storing and clearing of household effects as well as cleaning of housing units for benefit claimants, etc. in connection with moving.

awardCriteriaDetails:
Price: 60
Quality / service: 25
Environment: 15

Bærum kommune

street: Postboks 700

NFB International AS

street: Nesbruveien 33A


name: Hordaland Fylkeskommune [Hordaland County]


description: Grooved steel pipes and parts, stress fittings.

description: Copper pipes, pipe parts, stress fittings and valves.

description: Sinks, lavatories, baths, bidets, urinals, leisure products.

description: Shower systems/cabinets and stainless steel equipment.

description: Electrical white goods, fans, ventilation, sound and picture.

description: Bathroom furniture and bathroom accessories.

description: Hot water tanks, flasks, sauna ovens, ice water tanks.

title: Heating, gas and refrigeration material

description: Heating, gas and refrigeration material.

description: Pumps and accessories, pressurised tanks.

description: Fire/sprinklers, pressurised air, watering and cleaning material.

description: Insulation, lubrication products, sealing material, gaskets and auxiliary material.

description: Steel pipes, bends, flanges, steel rep. Sleeves.

title: Tools, waste and protective equipment

description: Tools, waste and protective equipment.

title: Pipes and parts for sewage and pressure

description: Pipes and parts for sewage and pressure.

description: Synthetic material pipes and parts for sewage and pressure.

description: Drainage/cable/surface water system, fibre cloth, manholes, clips, interceptors for sludge.

description: Industry sewage, drains, clips and fixing material.

description: Condensate traps, interceptors for sludge, water metres and technical fittings, salts.

title: Fixtures

description: Fixtures.

title: Shower equipment and sewage details

description: Shower equipment and sewage details.

title: Parallel framework agreements water and sewage and HVAC products.

description: The Contacting Authority invites tenderers to a tender contest in accordance with the Public Procurement Regulations, with the purpose of entering into parallel framework agreements for the delivery of water and sewage/HVAC products within the following categories: 1. Grooved steel pipes and parts, stress fittings 2. Steel pipes, bends, flanges, steel rep. Sleeves 3. Pipes and parts for sewage and pressure 4. Synthetic material pipes and parts for sewage and pressure 5. Drainage/cable/surface water system, fibre cloth, manholes, clips, interceptors for sludge 6. Industry sewage, drains, clips and fixing material 7. Condensate trap, interceptors for sludge, filters, water metres and technical fittings, salts 8. Fixtures 9. Shower equipment and sewage details 10. Copper pipes, pipe parts, stress fittings and valves 11. Sinks, lavatories, baths, bidets, urinals, leisure products 12. Shower systems/cabinets and stainless steel equipment 13. Electrical white goods, fans, ventilation, sound and picture?? 14. Bathroom furniture and bathroom accessories 15. Hot water tanks, flasks, sauna ovens, ice water tanks 16. Heating, gas and refrigeration material 17. Pumps and accessories, pressurised tanks 18. Fire/sprinklers, pressurised air, watering and cleaning material 19. Insulation, lubrication products, sealing material, gaskets and auxiliary material 20. Tools, waste and protective equipment.

name: Norges miljø og biovitenskapelige universitet (NMBU) (The Norwegian University of Life Sciences)


title: Framework agreement, mechanical works and assembly.

description: The framework agreement shall ensure the municipality access to: Repairs on site or at workshops. Assembly and disassembly of mechanical equipment. Modification of the current equipment. The tasks comprises screw assignments and/or welding assignments. The assignments will often be on-site assignments that require creative and professional solutions.

Drammen kommune

street: Engene 1


title: Market survey for the operation, maintenance and further development of the A-krim solution.


name: Sintef Teknologi og samfunn, avdeling Helse

name: Statens helsetilsyn (The Norwegian Board of Health Supervision)

title: Follow-up evaluation of the project ‘Strengthened involvement of patients, users and relatives in supervision’.

description: The Norwegian Board of Health Supervision, (hereafter called the Contracting Authority), would like to enter into a contract with a research and professional development milieu, (hereafter called the Service Provider), which can carry out a 2 year follow-up evaluation of the development work ‘Strengthened involvement of patients, users and relatives in supervision’. Patients, users and relatives' right to involvement has been made statutory in recent years in several of the service areas that county governors and the Norwegian Board of Health Supervision provide supervision for. The overriding political management and the public in general have clear expectations that the supervision authority shall give users and relatives better options to be seen and heard in various inspection activities. We want patients, users and relatives to experience a more available and option supervision authority, at the same time that we strengthen the supervision work. Better communication and dialogue with users and relatives shall give a better fact basis for supervisory assessments and decisions. In the national budget for 2015 and 2106, the Norwegian Board of Health Supervision has received 4 000 000 NOK from the Ministry of Health and Care Services for testing out new and appropriate work methods and development orientated measures. Subject to the Norwegian parliament's annual approval of the national budget, the resources will be continued in 2017 and 2018.

awardCriteriaDetails:
Method/survey design: 30
Assignment understanding and expertise: 30
Implementation ability: 25
Price and cost allocation: 15

street: Pb. 8128 DEP

street: Forskningsveien 1


name: Nasjonalt Folkehelseinstitutt (FHI) (The Norwegian Institute of Public Health)


title: Toys and bicycles

description: Toys, games, activity materials: 1. For indoors and outdoors use; 2. Adapted for children of all ages and with various levels of functioning. Bicycles and accompanying services: 1. For use in nurseries and before-and-after-school care.

title: Art materials

description: Art materials/hobby articles: 1. For use in nurseries, schools and before-and-after-school care; 2. Will be used to activate adults and elderly persons in health and welfare centres.

title: Toys and art materials.

description: The Contracting Authority request tenders for procurement and delivery of: — Toys, games, activity material; i. For indoors and outdoors use; ii. Adapted for children of all ages and with various levels of functioning. — Art materials/hobby articles: i. For use in nurseries, schools and before-and-after-school care; ii. Will be used to activate adults and elderly persons in health and welfare centres. — Bicycles and accompanying services: i. For use in nurseries and before-and-after-school care.

awardCriteriaDetails:
Price: 40
Quality: 35
Service: 10
Assortment: 10
Environment: 5

Stjørdal kommune

street: Kjøpmannsgata 9


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


title: Electronic traffic related route information.

description: Background for the procurement. The Norwegian National Rail Administration does not have a central data source where 1 can obtain all information about the routes that are relevant for the performance of the train. To find out what applies to a route, one must currently look up many different sources in order to obtain all of the necessary information. For example, in one source information can be found about what speeds are on the route, and where the signals are located. In another source, one can find out which rules apply for how 2 trains should drive in to a station, when they should cross each other on the station on the relevant route. And in a third, 1 can find out which parts of the route are prone to landslides. This entails that 1 must look up many sources to obtain all of the information about the route. There is no source from which 1 can obtain all relevant information about a route. The Norwegian National Rail Administration is becoming more and more digitalised, and in recent years we have gone to procurement of various ICT based traffic systems, for example for ordering of track access, route planning, distribution of information and customer information. For these systems to work optimally, they are dependent on the correct infrastructure information. Currently updating of internal databases in these systems is a manual asynchronous process. This means that the databases have different information since not all are updated simultaneously, and with the same information. The Norwegian National Rail Administration therefore wants to procure and introduce an ICT system that supports improved work processes for collection, processing, distribution and presentation of route information relevant for train performance. The route information must be made accessible in an effective and appropriate manner for internal and external users, and it is important to ensure that the data distributed is updated and of necessary quality. Map of the railway network. The deliveries from the project shall deal with route information related to the Norwegian railway network.

Jernbaneverket

street: Stortorvet 7


name: Sør-Trøndelag Fylkeskommune (Sør-Trøndelag County)


title: The procurement of Computer glasses.

description: The procurement of computer glasses with accompanying examinations for the AHUS' employees.

awardCriteriaDetails:
Price: 45
Functionality, including reliability, user friendliness and compliance with the requirement: 25
Delivery Capability: 30

Synsam Norge AS

street: Postboks 961 Sentrum


title: Framework agreement for engineering design services from Engineer.

description: The objective of the procurement is to secure Oslo University Hospital engineering design services from consulting engineers connected to the hospital's building functions. Specialist areas and services that will be included in the framework agreement are set out in the Performance Description in Annex 2. The purpose is to enter into framework agreement with 5 tenderers for each of the specialist areas A-C, for specialist areas D-E agreements will be entered into with a minimum of 3 tenderers.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Rambøll Norge AS

street: Postboks 427 Skøyen

ÅF Engineering AS

street: Lilleakerveien 8


name: Hordaland fylkeskommune (Hordaland County)

title: Bus transport services, Birkelandsskiftet — Flesland airport.

description: A new light rail section between Lagunen and Flesland airport is scheduled to be in operation by autumn 2016. The Light rail stop at Flesland airport will not be in use for transport of passengers from this period, due to development of Flesland airport. The objective of the procurement is to make room for a bus replacing rail system that can transport the passengers between the airport and Birkelandsskiftet. The contract period is 6 months from 15.8.2016. The contracting authority shall have an option for an extension to the framework agreement for a further 1+1+1 months. The maximum contract period is 9 months.

street: Agnes Mowinckels gate 5

Tide Buss AS

street: Møllendalsveien 1A


name: Helse Nord (Northern Norway Regional Health) ICT


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

title: 2016-09 KON K452 Spjelkavik sixth form college — E40 Electro and tele installations.

description: Møre og Romsdal fylkeskommune, as the contracting authority, invites tenderers to a tender competition on the following contracts in connection with Spjelkavik sixth form college in Spjelkavik. — Partial Contract. The procurement is included in the Law on public procurements, and the competition shall be executed according to the rules in the Regulation on public procurements, part I and part III Procurements over the EEA threshold and procedure § 14-1, (1) as an open tender competition. . The applicable version applies for laws and regulations. Tenderers who have registered for this competition are asked to contact the contracting authority to download two file folders (BIM) for Annex II Drawings and supplementary documents, as these files (due to their size) cannot be uploaded to Mercell. Additional information: All tenders must be submitted electronically via Mercell by the tender deadline. Late tenders will be rejected (the system does not allow tenders to be sent in electronically via Mercell after the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to submit a tender, please contact Mercell Support on tel: 21 01 88 60 or e-mail to: support@mercell.com It is recommended that the tender is delivered well before the deadline expires, for example, at least one hour before the tender deadlines expires. In the event that additional information from the contracting authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to confirm that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. 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/58476478.aspx]]. Then follow the instructions on the website.

street: Fylkeshuset


name: Stortingets Administrasjon (The Storting's administration)


title: UV-installations Meldal waterworks and Å waterworks.

description: Installation of UV disinfection at Muan pump station, which belongs to Meldal waterworks and Å elevated basin in Å waterworks. The tender includes the delivery, assembly and commissioning of all the technical equipment, so that the municipality has a functioning and operationally friendly facility. Training of operators at the facility.

Meldal kommune

street: Kvamsveien 2


title: Competition on inquiry. Framework agreement for the purchase of white goods, brown goods and small electrical appliances.


title: Patient Transport and small goods transport.

description: Østfold Hospital (SØ) with the division for purchasing and contracts, hereby invites tenderers to a competition for signing of a framework agreement regarding patient journeys, as well as small goods transport. The framework agreement shall cover all needs for patient journeys with requisitions that shall travel to /from treatment and be paid by Østfold Hospital, SØ (The Contracting Authority), cf. the medical transport regulation. Included is travel with the hospital's white requisitions. Also employees on official travel should be able to use this agreement. As well as the Contracting Authority using individual trips, we would like to use day vehicles on stretches where needed. This applies to the following categories: — Small vehicle, space to a minimum of three passengers and driver. — Large vehicle, four or more passengers with the possibility for wheelchair (not collapsible). Also included is the tender for transport of small goods, (i.e. records, blood samples).

Sykehuset Østfold HF

street: Postboks 300


name: Oslo kommune v/Eiendoms- og byfornyelsesetaten

title: Procurement of a framework agreement on Construction manager services.

description: EBY needs a framework agreement for fire prevention measures, including service agreement (control and maintenance) for fire installations, etc. (see the requirement specification for further information). Necessary auxiliary works (plumbing services and any electrical services if the option is released) shall be part of the submitted prices. The framework agreement shall also include delivery of service parts, fire extinguishing equipment and the like.

street: Christian Krohgs gate 16

Firesafe AS

street: Robsrudskogen 15


title: Stiftelsen Asta

description: Øvre Romerike Procurement Co-operation [Øvre Romerike Innkjøpssamarbeid] invites tenderers to an open tender competition regarding clearing of archives for Eidsvoll kommune.

title: Clearing of archives for Eidsvoll kommune.

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12


title: 2016/40 — Profiling articles for Møre og Romsdal County.

description: Møre og Romsdal county has entered into a framework agreement for the delivery of promotional articles. The contracting authority stresses that the assignment is not for graphical production. The production of roll-ups, trade fair walls etc. are not a part of the contract.

awardCriteriaDetails:
Price: 40
Quality: 40
Implementation ability: 20

IDE House of Brands AS

street: PB 24


title: Framework agreement: consulting services for lifts.

description: The objective of the procurement is to partner with a tenderer with lift competence for the delivery of consulting assignments and consultant services in engineering design, construction management, condition evaluation and following up of different agreements and assignments. Boligbygg Oslo KF has approx. 130 lifts and lifting mechanisms connected with the property portfolio. In order to ensure a stable and safe workplace of these, and there is a need for regular replacements and improvements. The Contracting Authority has therefore has a need for professional and technical assistance in this regard. There is also a need for consulting and following up during the connection with other assignments and services connected to this.

Oslo kommune v/ Boligbygg Oslo KF

street: Postboks 1192 Sentrum


title: Foreign trips for treatment for Norwegian children and adolescents with chronic lung disease and/or atopic eczema.


title: Framework agreement; Consultancy service HR management development.

description: The Avinor Corporation wishes to enter into agreements with joint venture partners for various areas for HR development. The measures for the various HR areas shall be included in Avinor's overall HR focus area which forms the corporation's strategy, values and objectives. Development of new programmes/concepts as well as development of existing measures are requested. Assistance is requested for several sub-areas and Avinor will enter into parallel framework agreements with several service providers. These service providers must be able to co-operate with the same project/assignment.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


title: Invitation to tender for internal postal services.

description: The procurement of Internal postal services. The service shall undertake daily (Monday — Friday) collection and delivery of internal post at all campuses belonging to the University College of Southeast Norway, except Rauland.

Høgskolen i Telemark

street: Kjølnes Ring 56


title: CT Notodden — accelerated procedure.

description: Due to a CT breaking down at Notodden earlier in the summer, a decision has been made that Telemark Hospital shall procure a new CT as an accelerated procedure. Telemark Hospital Notodden is a local hospital that serves the upper parts of Telemark. There are approx. 3 500 CT examinations per annum. Areas of application: — Stomach/bowel, — Oncology, — Biopsy, — Angiography, — Trauma, — Orthopaedy.

Sykehuset Telemark HF

street: Postboks 2900 Kjørbekk


title: Senja sixth form college, Finnfjordbotn — New Building — Workshop equipment

description: New premises at Senja sixth form college, Finnfjordbotn, have been constructed. TP Technique and industrial production subject is i.a being educated in the new premises. The tenderer shall deliver and install workshop equipment for the new building.

title: Senja sixth form college, Finnfjordbotn — New Building — Tender workshop equipment.

description: New premises at Senja sixth form college, Finnfjordbotn, have been constructed. TP Technique and industrial production subject is i.a. being educated in the new premises. The tenderer shall submit tender for workshop equipment for the new building.

Troms fylkeskommune

street: Postboks 6600


title: Snow clearing Rygge air base 2016 — 2018.

description: Snow clearing at Rygge air base.

Forsvarsbygg

street: Grev Wedels plass 5


title: Curing Chambers

description: Procurement of 2 curing chambers.

title: Curing Chambers.

description: Procurement of curing chambers for use in manufacturing of lead-acid battery.

Forsvarets logistikkorganisasjon (FLO)

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

Pinco SA

countryName: CH


title: Framework agreement for the procurement of locks and fittings.

description: A framework agreement shall be entered into for the purchase of locks and fittings with services thereof, for the municipalities Aurskog-Høland, Enebakk, Fet, Nittedal, Rælingen and Sørum. The objective is to comply with the Contracting Authority's requirements for locks and fittings and services thereof. The framework agreement will include delivery, installation, maintenance, service and repair of locks, fittings, door closers and door automation etc., and to respond to emergency needs. See the requirement specifications in Annex 1 of the framework agreement for further information.

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11


title: Seminar and meeting food, framework agreement.

description: STAMI shall enter into a framework agreement for the purchase of seminar and meeting food. The food shall be delivered to Gydas vei 8, Majorstuen, Oslo. The framework agreement includes catering service in connection with meetings, seminars, courses and so forth, preferably within normal office hours; 8:00-16:00. The major part of the catering service will be deliveries of cold food. Food for overtime work is not included in the tender contest. The estimated annual value of catering services for Stami is 400 000 NOK, excluding VAT.

Statens arbeidsmiljøinstitutt

street: Postboks 8149 Dep


title: HVAC — Tradebroker.

description: Tradebroker shall, on behalf of registered members, enter into an agreement with up to 2 tenders for the segment HVAC.

Stiftelsen Tradebroker

street: Grenseveien 82


name: Stjørdal kommune (Stjørdal municipality)

title: 2015/7155 Foodstuff — groceries to the Værnes region.

description: Foodstuff — groceries to the municipalities Stjørdal, Selbu, Tydal, Meråker and Frosta.

awardCriteriaDetails:
Price: 50
Delivery of goods: 30
Service: 20

street: Kjøpmannsgata 9

Nær Engros Levanger AS

street: Gråmyra

url: http://nær engros


title: Consultancy support within Requirement Management.

description: The objective of this procurement is to meet the needs of the Norwegian Defence Material Agency Land Systems to provide consultancy support to NDMA Land System projects within the area of Requirement Management.

Forsvarsmateriell

street: Grev Wedels plass 1


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


name: Helseforetakenes Innkjøpsservice AS (HINAS)

title: The procurement of insulin pump systems with consumables.

street: Hermetikken


name: Statens Vegvesen Region vest [The Norwegian Public Roads Administration, Region West]


title: Assistance with the development of content elements (including a digital comparison tool) for a pension module for Finansportalen.

description: Finansportalen shall expand its focus area to also include pension products. A pension module shall thus be established on Finansportalen. The pension module shall include professional content on pension and pension products, as well as different comparison and overview tools for pension products and pension rights. The intention is to clarify for consumers which options they have, given them an overview of obtained rights and to clarify comparisons of pension products with costs, historical yield, etc. so that they can make better choices for their own pension. Assistance is thus wanted for facilitating professional content on pensions, as well as assistance with the development of a comparison tool and savings calculator/pension calculator, etc. which is based on data input from external data suppliers. The ‘raw material’ (the purely professional content) that shall be facilitated and presented for the consumer will be provided for the service provider, and it will be presented by the Finansportalen and collaborating professional environments. The challenge for the chosen service provider will, in this connection, be to present the given material on pensions in an engaging, simple and understandable way for consumers. The assistance connected to this contract is thus mainly for the production of video clips, infographics and short articles etc. connected to pensions and pension saving. In addition there will be the development of different comparison and overview tools for pension products, obtained rights and costs in the different products. Furthermore integration with external computer systems and data deliveries from third parties (including Norsk Pensjon) will also be included. The development of a concept for simple, user friendly and educational facilitation of professional content, user interface and interaction design are also included in the project.

Finansportalen.no

street: Fred Olsens gate 1


title: Supplier meeting; 16/7605 Flowcytometric analyses at St. Olavs Hospital Health Trust.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: Parallel framework agreements for consultancy services architect (ARK/ IARK).

description: Kongsberg kommunale eiendom KF shall procure consultancy services for ARK/IARK. Kongsberg kommunale eiendom KF is a large property developer with responsibility for approx. 120 000 km of buildings. The project portfolio is varied and consists of both large and small projects, new buildings or renovation assignments of varying extent. The number and extent will depend on the approved investment budget. The actual projects will cover new buildings, building development and maintenance of existing buildings. The assignments are challenging and multifaceted in a interactive environment that will draw in schools, nurseries, sports/culture and the local environment. Separate review assignments can also be expected. The extent of the consultancy assignments will depend on the execution model. KKE has decided that, as a rule, the turnkey contract model shall be used in its new building projects. The consultant's role will be clearly defined in each call-off on the framework agreement.

Kongsberg kommunale eiendom KF

street: Kirkegata 4, Postboks 115


title: Contract for the purchase of furniture and fixtures

title: Melbu school fixtures.

description: Procurement of mobile fixtures and curtains for a new school building.

awardCriteriaDetails: The economically most advantageous tender assessed on the basis of the criteria and weighting given in the tender documentation: 100

Hadsel Kommune (Hadsel municipality)

street: Rådhusgata 5

Nor Kontor AS

street: Rådhusgata 2


name: Trondheim municipality, municipal engineering services

title: Klæbu-Trondheim, Water and Sewage transmission line, the section Amundsdalen, Kambrua-Solemsbekken.

description: This is the 1st section of the construction of water and sewer pipelines between Klæbu and Trondheim. The pipelines shall be used for transmission of all waste water from Klæbu to Trondheim, and the establishment of back-up supply system for Klæbu.

street: Erling Skakkes gt 14


title: On Board Camera Surveillance System (CCTV) — Metro.

Sporveien AS

street: Økernveien 9


title: Felling, transporting and final treatment of wood.

description: Transport, treatment and final delivery of waste fractions consisting of wood waste.

Sweco Norge AS Seljord

street: Vekanvegen 10


name: Oslo University HF (Oslo University Hospital)


title: Procurement — Goods vans (Søre Sunnmøre), 2015.

description: The objective of the agreement is to cover the Customer's need for procurement of goods vans, in accordance with the requirement specification. The range of use will be varied, and i.a. may be needed by the home care service, property management, etc. The list is not exhaustive. The procurement may be purchase or leasing financing.

awardCriteriaDetails:
Price: 45
Functionality and user friendliness: 30
Availability: 10
The environment: 15

Ålesund kommune

street: Keiser Wilhelms gate 11

Ørsta BIL

street: Langemyra 9

Møller Bil Ålesund AS

street: Brusdalsveien 201


title: Main loan for 2016.

description: Ringsaker kommune's main loan for 2016.

awardCriteriaDetails: Lowest effective interest rate: 100

Ringsaker kommune

street: Postboks 13


name: Olje- og energidepartementet (The Ministry of Petroleum and Energy)

title: Framework agreement for the purchase of environmental consultancy.

description: There is a need for environmental consultancy and assistance in The Ministry of Petroleum and Energy's ongoing work. Particular cases where environmental competence will be needed, are for example the licensing rounds, both the numbered and awards in predefined areas, updating and reviews of the management plans for Norwegian maritime areas, including the review of The Management Plan for The Barents Sea and the maritime areas off Lofoten that the government has decided to review in 2020, cases that concern production and operation for petroleum deposits, seismic acquisition and the fisheries sector etc. The Ministry needs accessible and quickly mobilised environment consultancy in the ongoing processes and in routine matters.

awardCriteriaDetails:
Hourly rate: 20
The competence of the proposed consultant: 50
Availability: 30

street: Pb 8148 Dep

DNV GL

street: Postboks 300


description: The LCMSMS instrument shall have high sensitivity and shall be able to be used for method development and the analysis of research samples, including serum with low levels of oestradiol. Steroid hormones in spit and other matrix can also be analysed and used for research and clinical routine activities.

title: LCMSMS instrument for analysing oestradiol and other steroid hormones in human samples.

description: The contracting authority would like tenders for 1 LCMSMS instrument for use at the Hormone Laboratory, section for chromatographic methods and mass spectrometry. The instrument shall be delivered completed and, in the best possible manner, see to the requests and requirements stated in the tender documents. The contracting authority would also like tenders for options, c.f. the competition provisions, point 1.8. The offered equipment shall have at least 2 years guarantee for all parts.

Sykehusinnkjøp HF

street: Postboks 40

AB Sciex AS

street: c/o Regus Cort Adelers gate 16


title: Collection and transport of glass and metal packaging.

description: Asker municipality would like tenders for the collection and transport of glass and metal packaging from the municipality's recycling stations and business customers. The collected glass and metal packaging is to be delivered to Syklus at Onsøy in Fredrikstad.

awardCriteriaDetails:
Contract price: 70
The quality of the execution: 30

Asker kommune

street: Postboks 353

Arvid Matre

street: Villaveien 27


title: Framework agreement; laundry services.

Drammen kommune

street: Engene 1


title: Learning Management System.

description: NBIM is looking for a Learning Management System (LMS) that has the functionality to administer and manage training activities for the scheduling and delivery of traditional courses and eLearning to employees and third parties, as well as to simplify processes to register, capture and manage training programme data for record keeping, analysis and management reporting purposes. Services will be provided in all NBIM Offices as well as some provider offices: Oslo, London, Singapore, Shanghai, New York and India.

awardCriteriaDetails:
Quality: 70
Price: 30

Norges Bank

street: Bankplassen 2

Cornerstone OnDemand Ltd

street: 1601 Cloverfield Blvd Suite 6205

countryName: US


title: Tank Vehicle, for Follo fire service IKS.

description: Tank vehicle 6X2 Total weight approx. 26 tonne. Engine rating 400 — 450 -450 h.p. Day cab 2 seats. Tank vehicle with rear cabinets and side cabinets. Water tank 10 000 litres, foam tank 500 litres. CAF system. Monitor on roof of the driver's cabin and bumper. See the requirement specification.

awardCriteriaDetails:
Price: 50
Delivery time: 40
Service network and after market: 10

Follo brannvesen IKS

street: postboks 364


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

title: Dioxins/PCBs/PBDEs cleanup.

description: Automated Purification and Fractionation system for sample cleanup of Dioxins/PCBs/PBDEs.

street: PB 2029 Nordnes


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

description: Purchase of accident and personal insurances.

Aon Norway AS

street: Stortingsgata 6


title: Framework agreement recovery services.

description: The procurement is for the provision of recovery services for the lawcourts. DA will enter into the contract with the tenderer and will be the contract party on behalf of all of the lawcourts. DA would like tenders for the provision of recovery services, cf. the attached requirement specifications for demands that are still not settled after a reminder with a debt collection warning. The contract shall be for a period of 2 years, with an option for a further 2 years (1+1).

awardCriteriaDetails: PRICE: 100

Domstoladministrasjonen

street: Dronningens gate 2

Kreditorforeningen Midt-Norge SA

street: Sjøfartsgata 6


title: Dialogue meeting concerning white goods, brown goods and small electrical appliances.


name: Stavanger kommune (Stavanger municipality)


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

title: Framework agreement for consultancy services for engineering design services and advice.

description: The Municipal Undertaking for Culture and Sports Facilities Oslo would like to enter into a framework agreement with 3-6 consultancy companies for services for reviewing, engineering design and advice for culture and sports projects. The contracting authority's project portfolio consists, amongst other things, of constructing/altering cultural and sports buildings such as museums, libraries, swimming pools, ice rinks and multi-purpose halls and outdoor facilities, as well as renovating and maintaining them. The assignments are of varying sizes and character and there is, therefore, a need for different competence and resource use. The contracting authority reserves the right to announce competitions for assignments that require expertise or for turnkey contracts. The framework agreement will be valid for 2 years with an option for 1+1 year and it is estimated to have a value of approx. 20 x 4 = 80 000 000 NOK including options. The estimate is not binding for the contracting authority as the extent will depend on the annual budgets and political priorities.

street: Pb 1514 Vika


title: Cleaning services.

description: About the procurement The contest concerns an agreement for the purchase of cleaning services for The Norwegian Agriculture Agency's office premises at Stortingsgaten 28, 0161 Oslo. The agreement also contains an option for the Contracting Authority to purchase cleaning services for office premises at Løkkeveien 111, 9510 Alta and the flat for employees at Løkkeveien 111, 9510 Alta. The option will be able to be used for example during holidays or absences of the Contracting Authority's employees that carry out the cleaning and to execute regular cleaning. The premises are rented and co-located in a building in Oslo and in a building in Alta. Combined cleaning area. Oslo is estimated to be 4 600 m2, Alta (office) is estimated to be 586 m2, Alta (flat) is estimated to be 92 m2. The Contracting Authority retains the right that the cleaning areas may vary a little depending on the Contracting Authority's need. The Contracting Authority also rents office space for 1 to 4 employees distributed between premises in Andselv, Karasjok and Kautokeino. As of October 2015, the Contracting Authority is not responsible for the cleaning of these premises. This area is not included in the area indication above.

Landbruksdirektoratet

street: Stortingsgata 28

Toma AS

street: Janaflaten 30


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


title: Management support

title: Manager Support in The Agency for Waste Management.

description: Via an external company, The Agency for Waste Management will connect with expertise that can assist the agency management in the following 2 main areas: 1) Process Supervisor/Facilitator to the top management group in REN, including able to offer coaching. 2) Consulting services for managers and executive officers with special responsibility in for example rolling out of strategy work, organisation, management, LEAN, development streamlining and improving processes, participate in work-shop, process supervision, quality assurance, assistance in innovation work, analysis in different speciality areas including.

awardCriteriaDetails:
Price: 70
Assignment comprehension: 30

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Sopra Steria AS

street: Postboks 1172 Sentrum


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

title: A national procurement of cleaning products to the 4 regional health authorities.

description: The Contracting Authority requests tenders for cleaning products to be used in connection with cleaning services for the Norwegian Regional Health Authorities. The procurement is divided in the following 4 lots: Lot 1: HSØ and HMN Decontaminator agents; Lot 2: HN and HV Decontaminator agents; Lot 3: HSØ and HMN Cleaning products; Lot 4: HN and HV Cleaning products. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/56107795.aspx). Then follow the instructions on the website.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


title: Procurement of pharmacy fittings for Sykehusapotekenes' public departments.

description: The contracting authority would like tenders for the procurement of pharmacy fittings for Sykehusapotekenes' public departments. At first the competition is for the delivery of pharmacy fittings for the public area in Sykehusapoteket Drammen.

Sykehusapotekene HF

street: Biskop Gunnerus`gate 14, 12. etasje

ITAB Pharmacy Consept AS

street: Leif Weldingsvei 20


title: Request No. 116094: Secretariat services for the Control Committees in the Hadeland and Gjøvik region.

description: The implementation of secretariat services for the Control Committees in the Hadeland and Gjøvik region in accordance with the Local Government Act and the Supervisory Board Regulations. See the tender instructions for information about process, tender requirements and management of tenders with contract criteria.

awardCriteriaDetails:
The assignment's total costs: 45
The organisation of the assignment and arrangement of the service: 25
The tenderer's competence beside the qualification requirements: 25

Gjøvik kommune [Gjøvik municipality]

street: Kauffelds plass 1

Kontrollutvalgstjenester AS

street: Studievegen 7


title: Framework agreement, pest control and disinfestation.

description: UDI requires pest control and disinfestation of all common vermin that, in accordance with experience, can occur both indoor and outdoor areas surrounding the asylum centres. UDI also requires disinfestation of black beetles and Cimex lectularius (bedbugs). The requested solution from the tenderer includes regular inspections in order to reduce the requirement for disinfestation of a larger scale. The framework agreement shall primarily include the Reception Centre for Asylum Seekers in Østfold County, Råde municipality. The agreement shall also apply to other locations used by UDI. However, disinfestation shall in these cases only be in accordance with 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/56519461.aspx]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 60
Quality: 40

Utlendingsdirektoratet — UDI

street: Innspurten 11D

Anticimex AS

street: Postboks 7095, St. Olavs plass


name: Nedre Eiker boligstiftelse [Nedre Eiker Housing Foundation]

description: General manager and administration contract for Nedre Eiker Housing Foundation. The Contracting Authority wishes to enter into an agreement with a general manager who shall attend to the Foundation's operations. See the detailed description in the requirement specification. The estimated contract value is 600 000 NOK per annum. The volume is based on historical data and is not binding for the contracting authority. The main assignment shall be priced as an annual fixed price, excluding VAT All costs for the main assignment shall be included in the fixed price. The number of housing transfers will vary per annum and shall therefore be estimated, in addition to the main assignment. Price per housing transfer, including all costs therefore shall be stated.

Nedre Eiker kommune

street: Postboks 399


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

title: Profiling and branding goods (agency service).

description: UiT wishes to enter into a framework agreement with a provider that can comply with competence and quality requirements for the following fields: — Development of strong expressions, profiling and recruiting activities; — Surveys and analyses; — Simplification and further development of the graphical profile and visual identity. The users at UiT shall be able to make successive call-offs in accordance with requirements against the framework agreement.

street: Postboks 6050 Langnes


title: Framework agreement — Pipes and pipe parts.

description: Eigersund Municipality and Sokndal Municipality (hereinafter referred to as the Principal) invites to an open tender contest for a framework agreement for the supply of pipes and piping parts. Buyer wishes to conclude parallel agreements with max 3 suppliers. Ordering under the agreements are made in different ways, depending on whether the procurement applies to operating or investment projects. Please see the tender document for more information.

Eigersund kommune

street: Bøckmans gate 2


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

title: Follow-up evaluation of Science and Mathematics Municipalities 2016 — 2017

title: Follow-up evaluation of ‘Science and Mathematics municipalities’.

description: The main measure in the national strategy for Science and Mathematics in kindergarten and primary and secondary education and training (‘Tett på realfag’ 2015-2019) is the establishment of Science and Mathematics municipalities. The municipalities shall develop a local strategy to improve children's and students' competence and results in Science and Mathematics, from kindergarten to completed primary and secondary education. The municipalities will be financially granted to establish and co-ordinate local networks for Science and Mathematics topics for teachers in kindergartens and schools. A local strategy shall include measures that correspond with the areas the municipality has defined as challenges. Both the 34 first Science and Mathematics municipalities as well as the newly recruited municipalities will be followed-up by an evaluation during the school year 2016-2017. The objective of the research assignment is to obtain an external evaluation of the measures in the Science and Mathematics municipalities and how they follow-up their own results. The results from the evaluation will be used to improve measures and to follow-up the municipalities. Research competence in Science and/or Mathematics subjects' didactics and in social science methods is relevant for the assignment.

awardCriteriaDetails:
The tender's relevance in relation to defined issues and perspectives, cf. the Requirement Specifications: 30
Professional and research methodological expertise offered in relation to the issues and perspectives that shall be examined: 20
The project team's ability to fulfil the contract and security of supplies: 20
Personal references for the central project team members: 10
The project's relation to other relevant research in the area: 10
Budget / Price — both including and excluding VAT: 10

street: Schweigaardsgate 15b

Rambøll Management Consulting AS

street: Postboks 427, Skøyen


title: Fittings — Sokna school.

description: Ringerike kommune (hereafter called the Contracting Authority) extends an invitation to an open tender competition in connection with the procurement of fittings for 1 of the municipality's primary and lower secondary schools. Sokna school is dimensioned for 200 students, 18 teachers and an administration of 5. The building is under renovation and shall be completely fitted out with new fittings/furniture. Søndergaard Rickfelt AS is conducting the competition in cooperation with Ringerike Kommune. All enquiries shall be carried out via Mercell, see point 2.3). All answers will be anonymised and published in Mercell. The Contracting Authority shall procure i.a. 200 desks and 200 students chairs, work stations for 15 teachers, storage furniture, meeting room tables and chairs. See the comprehensive product description, Annex 2. The procurement has an estimated value of 2 000 000 NOK to 2 500 000 NOK. Ringerike kommune retains the right to fully or partially accept any of the received tender offers or to reject all. This depends on the economical frameworks. 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/56299059.aspx]. Then follow the instructions on the website.

Ringerike Kommune

street: Osloveien 1 Rådhuset


name: Statens vegvesen Region sør (the Norwegian Public Roads Administration Southern Region)


description: The central processing system shall be executed in accordance with applicable public regulations and Provision and in consultation with local authorities. All electro installations shall satisfy relevant EU/EEA directives, applicable European standards or Norwegian standards, if the European standards do not exist. All regulatory requirement in accordance with ‘Regulations on electrical low voltage installations’ (FEL) With NEK 400:2014 shall be adhered to. Technical regulations for The Planning and Building Act shall be fulfilled where requirements are set for the Electro technical installations. Particular emphasis will be placed on energy/climate/and operationally favourable system solutions. Materials, equipment, components and execution are selected in accordance with this. The electro technical installations are described in eight different contracts named K401 Elkraft [Electric Power], K4011. Lighting (including outdoor), K501 Security, K5011 Network, K502 Central Processing Automation, K503 ICT Equipment, K5031 AV equipment and K601 Lifts. There are also individual electro-technical works described in contract K201 Altering of Infrastructure, K204 Framework concrete works and K701 Outdoor works. This contract, K502 with associated drawings and documents, includes the following: — Supply of distribution for managing, regulating and monitoring of operational installations. — Supply of auxiliary control boards and other equipment in electro distributions. — Supply of sensor and actuators in technical installations. — Supply and assembly of exchange equipment for Central Processing System. — Installation and programming of the overall central processing system. — Testing and commissioning of technical installations.

title: 1003601 Project New National Museum — K502 Central Processing/Automation.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Contract K200 Demolition.

description: The tender is a part of the stage 2 development for the new Children's and Youth Hospital, BUS2. The construction project shall be carried out in large joint builder managed contracts, with contract K200 — Demolition Work being the first. The plan is that all the demolition work planned for this contract shall be carried out before the actual construction work for the new building starts with the ground work and framework. There will not be any other ongoing work on site whilst the demolition work is being carried out. The demolition work includes consists of complete clearance and demolition of the Children's Clinic, Children's Psychiatric Clinic, the yellow barracks building on the other side of Haukelandsbakken, as well as the disassembly of the ‘White House’, which is built on to the Children's Psychiatric Clinic.

Helse Bergen HF

street: Postboks 1400


title: Fusion Biopsy.

description: The Contracting Authority wants tender offers on one (1) MR/UL Fusion equipment with ultrasound apparatus for prostate biopsies for the Urology Department, Drammen Hospital. The delivery shall be inclusive of all components/accessories, installation and commissioning so that it functions as a whole based on the needs and requirements described. Necessary training is a part of the delivery. 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/60167458.aspx). Then follow the instructions on the website.

Vestre Viken HF

street: Postboks 800


title: 15/10004 — Procurement of printed matter and printing services.

description: The County and Hedmark traffic have previously had framework agreements for this area. The turnover the previous 3 years has been just below 2 000 000 NOK per annum, excluding VAT. Printing of timetables is not included in the contract and consequently the contract value is expected to decrease to approx. 1 500 000 NOK per annum. However, Teater Innlandet and Anno museum are entering into the contract. The annual value of these contracts is approx. 500 000 NOK — 1 000 000 NOK. The total expected value of the agreement is therefore estimated to approx. 2 000 000 NOK — 2 500 000 NOK excluding VAT. The specified volumes entail no purchase obligation for the Contracting Authority. Changes in organisation, budget and routines can effect the total volume.

Hedmark Fylkeskommune [Hedmark County]

street: Parkgata 64


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


description: Wheel loader.

title: Wheel loader.

description: This is an open tender competition for the procurement of a wheel loader for Sarpsborg municipality.

Sarpsborg kommune

street: Postboks 237

Volvo Maskin AS

street: Mellomåsvn 1


title: County road 546 Fanavegen, pedestrian school by Kirkevoll school.

description: The works consist of altering the existing T junction to a roundabout as well as constructing a subway in the junction between county road 546 Fanavegen and county road 163 close to Fana church. The footpath culvert shall function as a footpath access to Kirkevoll school. A diversion road shall be constructed in order to establish a construction pit for the footpath culvert. There are demanding ground conditions in the area and sheet piling must established between the diversion road and the construction pit for the footpath culvert. The water/waste water and storm water installations must be altered in the area. Car parks shall also be re-established for Kirkevoll school. There are a lot of pedestrians in the area for Kirkevoll school and there are strict requirements for the contractor as regards ensuring safe and good footpath access to the school throughout the entire construction period. The proximity to Fana Church will also require a stop in noisy work for funerals.

Statens vegvesen

street: Skoggata 19


title: D004

title: D004 Internal work for the new Deichmanske main library.

description: The purpose of this procurement is to engage a contractor for contract ‘D004 Internal Work’. The building consists of 5 main floors and 3 mezzanines above ground in addition to a basement floor U1 with a mezzanine/gallery (U1G). The following shall be procured through ‘D004 Internal Work’: — Internal non-supporting walls in leca, plasterboard and steel and surface treatment of walls. Media stand in steel; — Installation floor and floor work; — Ceiling work; — Internal doors, locks and fittings, shutter gates and roller shutters; — Steel stairways and internal railings; — Permanent fixtures; — Auxiliary work HVAC and electrical; — Waste handling and various minor constructional work. For a more detailed description of this contract's scope, refer to Part B Work Scope and Payment and Part F Drawings.

awardCriteriaDetails:
Price: 60
Assignment comprehension: 30
Competence: 10

street: Pb 1514 Vika

AF Gruppen Norge AS

street: Pb 6272 Etterstad


title: Compressing and baling mixed plastic

title: Compressing and baling mixed plastic.

description: The procurement shall cover REN's need to deliver plastic collected from the recycling stations, according to the current guidelines in the industrywide agreement with GPN. Plastic collected from the Oslo schools is included the agreement as options.

awardCriteriaDetails:
Price: 80
The environment: 20

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Ragn-Sells AS

street: Skedsmogata 3A


name: Direktoratet for forvaltning og økonomistyring (DFØ)

title: Open tender contest — procurement of a framework agreement for the procurement of consultancy services for accounting, processing electronic invoices and procurements — DFØ.

description: DFØ's task is to strengthen the government financial management and improve the use of resources in the area. DFØ was established 1.1.2004 as one of seven departments under the Ministry of Finance. DFØ is an advisor for central authorities within government financial management and it carries out administration assignments for all government entities. DFØ also provides financial services to approx. 80 percent of the governmental entities in Norway. The framework agreement intends to procure qualified consultants for shorter or longer assignments for tasks/services of varying complexity and scope. We currently use the Unit4 Business Work (UBW) system for accounting. We use the Contempus. Invoice system for processing electronic invoices. We currently use Basware IP/PM for electronic procurements and processing invoices, but in June 2016 a contract was signed for the procurement of the Basware Alusta system, as the future system for this area. There will, therefore, be a need in the framework agreement period for assistance with both Contempus. Invoice, Basware IP/PM and Basware Alusta. DFØ would like, via this contest, to request consultancy services for four areas. Each area is an object for the competition. Tenderers can therefore choose to submit a tender that covers 1 or several areas. The assistance will be divided into the following 4 areas: A. Ongoing administration, further development and project management of DFØ's accounting system. B. Ongoing administration, further development and project management of DFØ's electronic procurement and invoice processing system. C. Assistance with the implementation of DFØ's system for electronic procurements and invoice processing. D. Assistance with developing the process from need to payment. The number of tenderers will be limited to up to 3 for areas A, B and C and up to 5 for area D.

awardCriteriaDetails:
Quality: 60
Price: 40

street: Postboks 7154

Deloitte

street: Karenslyst alle 20, Postboks 347 Skøyen

Evry Norge AS

street: Snarøyveien 30

Unit 4

street: Postboks 4244 Nydalen

Agree 2 Norway AS

street: Lysaker Torg 2

Basware

street: Postboks 241 Lilleaker

KPMG AS

street: Sørkedalsveien 6, Postboks 7000

Dovre Group Consulting

street: Løkkeveien 77 Sentrum


title: Negative insulators to Sjukehusapoteka Vest

title: Negative insulator for use in connection with production of cytostatics and sterile medicinal products in hospital pharmacies.

description: The Contracting Authority requests tenders for negative insulators that shall be used in connection with production of sterile medicinal products in hospital pharmacies. Negative insulators that shall be used in connection with production of cytostatika. The insulators shall be placed in clean room class C-D. — 2 negative insulators, Stavanger — 1 negative insulator, Førde — 1 negative insulator, Bergen.

awardCriteriaDetails:
Total cost/LCC: 30
Product/service/quality: 55
Delivery/service/environment: 15

Helse Vest Innkjøp HF

street: Postboks 2334

AET — Arbeidsmiljø og Energiteknikk AS

street: Postboks 147


title: Laundry, finishing services and transport of textiles.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


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

title: Water and Sewage/HVAC materials.

description: Material for the Operations Department (water and sewage/HVAC materials).

street: NTNU Seksjon for anskaffelser


title: Tender contest for the procurement of 1 piste basher for Tromsø municipality, Urban Operations.

description: Tromsø municipality wishes to procure: 1 piste basher. See requirements given in annexes. Tromsø municipality will assess whether or not to utilise the option of the offered service and repair agreement. See annex. 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/59007330.aspx). Then follow the instructions on the website.

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


title: Identity Management.

description: See the tender documentation.

Rælingen kommune

street: Postboks 100


name: Norges miljø og biovitenskapelige universitet (NMBU) (The Norwegian University of Life Sciences)

title: Development and consultancy services for NMBU's publication system.

description: Development and consultancy services in relation to operation and development of the publication system Drupal (nmbu.no and new intranet). NMBU wishes to enter into parallel framework agreements with a selected number of tenderers with competence in the publication system Drupal.

street: Boks 5003


title: System area 1

description: See the pre-qualification documentation, where the different solution areas are described. Equivalent for the other systems.

title: IT solutions for Customs inspections.

description: The goal of the procurement is to establish contracts for IT support for Customs inspections. This includes, but is not restricted to, systems for intelligence and analysis, selection of objects for Customs inspection, etc. in order to increase the accuracy and efficiency of the department's Customs inspection work. The procurement is for both standard systems and the accompanying adaptations, possibly also for system development where standard systems are not adequate. See the pre-qualification documentation.

Tolldirektoratet

street: Tollbugata 1A

Palantir Technologies

street: 27 Soho Square

postalCode: W1D 3QR

countryName: UK


title: Snowing clearing on municipal roads in Tromsø municipality.

description: Tromsø municipality shall enter into new contracts for snow clearing on municipal roads and outside areas by municipal buildings, and has, thus, announced an open tender competition. The period is week 40/2016-week 19/2019, with an option for a extension for 1+1 year. See the annex for further details on the areas and a map, as well as. The tenders are for: Roads (concerns areas with a fixed price including pavements unless otherwise specified, foot/cycle paths, junctions, bus stops/shelters, turning places, parking on roads, etc.); Municipal outside areas (schools, nurseries, institutions, fire garages, water and sewage installations, waterworks, elevated basins, raw water pumping stations, pumping stations, treatment facilities). Tenderers shall study all the pages of the tender documentation and annexes, as well as studying/inspecting the area and other conditions of importance for setting a price. E.g. manholes, drains, culverts, kerbstones, fences, damage to roads and outside areas and options for depositing snow. Experience shows that street lights/signposts are vulnerable to damage and extra care must be taken when clearing snow. The tenderer will be responsible for marking. See the area description/map with requirements for each area for further details. Special procurement terms will be prepared for the procurement of snow clearing in Tromsø municipality, based on the tender invitation and the chosen tenders. These special procurement terms (annex 5) will, together with the snow clearing instructions, form the basis of the contract that will be signed. Papers can be downloaded from Mercell.no Papers can be collected from: Bydrift Tromsø kommune; Contact persons: Leif Harald Pedersen/Odd Helge Vekve. Or ordered from the following address: Stig.arve.nordby@tromso.kommune.no


title: Procurement of address signs and the accompanying assembly materials, as well as an option for services for laying foundations for, assembly and set-up of the address signs.

description: The aim of the procurement is to enter into a framework agreement for address signs and the accompanying assembly materials, as well as an option for laying foundations for, assembly and set-up of the address signs for the participating cooperation partners.

awardCriteriaDetails:
Delivery of goods/customer service: 30
Price: 70

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Protector Skilt AS

street: Sandalsringen 3


title: Delivery of gravel, crushed stone and grit.

description: Aurskog-Høland municipality needs: The delivery of gravel, crushed stone and grit in accordance with the attached list. The contracting authority would like to enter into framework agreements with up to 4 tenderers. i.e. the contracting authority collects from the most suitable place. Tenderers do not need to offer all of the above mentioned fractions.

Aurskog-Høland kommune

street: Rådhusveien 3


title: Emergency unloading equipment for YKV, the Barents Sea classification.

description: The Norwegian Coastal Administration wants to increase the capacity for emergency unloading of damaged vessels for the Coastal Administration's vessel in the Barents Sea classification The existing skimmers on-board KV Bergen, KV Sortland and KV Barentshav shall be equipped with pumps for emergency unloading of medium to high viscous bunker fuel, as well as low viscous load oils Accompanying load oil hoses, pressure hoses, mechanical winches and so forth shall also be a part of the equipment deliveries.

Kystverket

street: Postboks 1502


name: Høgskolen i Hedmark (Hedmark University College)


title: WAN-lines and internet access for the Directorate of Fisheries.

description: The contracting authority shall replace the existing system for WAN and Internet access. A WAN system is wanted where the contracting authority's offices in different locations in Norway are connected to the main office in Bergen, as well as Internet access for the main office in Bergen. The contracting authority envisages that relevant tenderers for assignment are those who have systems with: — Good functionality; — High availability; — Good support; — Good operations monitoring; — Have good infrastructure with redundant systems. If tenderers are not able to offer the entire delivery from their organisation, they are encouraged to use sub-suppliers, but the Contracting Authority shall only deal with the Tenderer. There shall only be 1 contact point with the customer service, regardless of how many sub-suppliers are used. For further information on the procurement's content see Part II Annex 1.

awardCriteriaDetails:
Price: 70
Quality: 30

Fiskeridirektoratet

street: Strandgaten 229

Broadnet AS

street: Rolfsbuktveien 4 C


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


title: B1 — Mountain and structural work RVR II.

description: VEAS plans to increase capacity in parts of the treatment plant at Slemmestad. The treatment plant is an underground facility and consists of a network of caverns and tunnels. The work includes building of a new substation, various concrete work in 1 of the existing process halls and various work including extension of an existing pump hall. These 3 places are located in approximate the same area of the treatment plant. The treatment plant will be fully operational during construction. Duration of the Contract Work is set to 7,5 months. The main Contract works can be summed up as the following list. The list is not complete and the amounts are just roughly estimated. For further details please refer to the tender Document‘s BoQ. — Extension of the cavern (IPUR), rock removal without the use of explosives: Ca. 175 m3; — Hole making in rock for new suction line (DN800) between IPUR and intake sump: 4 holes with a total length of approximately 37 m. The works include embedding of suction line; — Hole making in rock for new pump lines (DN600) between IPUR and access tunnel: 2 (4) holes with a total length of approximately 18 m (36 m). The works include embedding of pump line; — Excavation of 1 niche in the rock for new substation: Ca. 500 m3; — Rock support with shotcrete, rock bolts and shotcrete arches; — Concrete work: approximately 140 m3; — Drilling of various holes in rock for ducts, drainage and more.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: Leisure time sanitation — Collection and transport of household waste.

description: Sirkula IKS shall enter into a contract for the collection and transportation of household waste from holiday homes in Ringsaker, Stange, Løten and Hamar municipalities. The current household waste currently consists of residue waste and sorted fractions, such as wood, impregnated wood, metal (scrap iron), EE-waste including white goods, glass and metal packaging, paper, cardboard and drinking cartons and hazardous waste. Commerical waste is not included in this procurement. The contracting authority will only deal with one provider during the entire contract period. The provider can, however, use sub-supplier(s) for up to 35 % of the contract value, provided that there are signed/binding commitment statement(s) with the tender. The framework agreement period is 7 years with an option for 1+1 year extension. The collection can be made with a hook lorry/lifting lorry/compacting vehicle with a crane and winch. The total residue waste amount in the municipalities was approx. 2,000 tons in 2016, the total amount for the other fractions was approx. 200 tons. The contract shall also include treatment costs for the sorted fractions.

Hias IKS

street: Sandvikavegen 136

Ragn-Sells AS

street: Skedsmogata 3A


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


title: Transmission installation water and sewage, Ski-Haugbro.

Inventura AS

street: Karl Johan 12J


name: Randaberg kommune (Randaberg municipality)

title: Sunnhetsgrenden BT1 — K200 Outdoor work.

description: Sunnhetsgrenden BT1 is the first part of a major development/renewal of the Vardeheim area in Randaberg. 34 nursing home places and a dentist surgery shall be established in construction stage 1. The ground floor will house communal functions such as reception, dentist surgery, waste, as well as technical installations. A basement car park shall be established under the entire footprint of the building. The 1st and 2nd floors will house nursing home places as well as the administration.

street: Postboks 40