title: A wheel loader to HIM Årabrot

title: Purchase of wheel loader.

description: Haugaland Interkommunale Miljøverk (HIM) shall procure a wheel loader that weighs 24-27 tons with a maximum height of 3.6 m. The wheel loader shall be used in our waste facility at Årabrot in Haugesund municipality.

awardCriteriaDetails:
Price: 50
Quality: 40
Service and technical assistance: 10

Haugaland Interkommunale Miljøverk IKS

street: Haraldseidvågen 288

Volvo Maskin AS

street: Mellomåsvn 1


name: Stortingets Administrasjon [The Norwegian Parliament Administration]

awardCriteria: ratedCriteria

initiationType: tender


currency: NOK

documentType: awardNotice

scheme: CPV

title: Framework agreement on cleaning services at Byterminalen [The City Terminal] and Fiskepirterminalen [The Fishing Pier Terminal] in Stavanger.

documentType: tenderNotice

description: Kolumbus AS has entered into an agreement with Renhold and Konsulent Service AS for cleaning services for our leased premises at Byterminalen (Jerbaneveien 9, 4005) and Fiskerpirterminalen (Verksgaten 14, 4013) in Stavanger.

procurementMethod: open

mainProcurementCategory: services

Kolumbus AS

street: Jernbaneveien 9

countryName: NO

Renhold & Konsulentservice AS

street: Kvalabergveien 21

R&K Service AS

street: Kvalebergveien 21


title: Skeiene primary and lower secondary school — lot E02 Concrete and Steel Works.

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

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

Sandnes kommune

street: Rådhusgata 1


name: Os kommune (Hordaland) (Os municipality, Hordaland)


title: G-arm.

description: The contracting authority shall procure 1 G-arm with option for a procurement of 1 arm within 2 years. 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/59638083.aspx]. Then follow the instructions on the website.

mainProcurementCategory: goods

Vestre Viken HF

street: Postboks 800


name: Helsetjenestens driftsorganisasjon for nødnett HF

title: Consultancy service — Public procurements.

description: On behalf of the Health Services' Operational organisation for the Emergency Network HF (HDO), HINAS shall carry out a procurement in the agreement area of Consultancy services — public procurements.

awardCriteriaDetails:
Quality: 80
Price: 20

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken

Inventura AS

street: Karl Johan 12J


name: Datatilsynet [The Norwegian Data Protection Authority]

title: Framework agreement; upgrading, developing and administering the net site datatilsynet.no.

description: Upgrading, developing and administering the net site datatilsynet.no See the pre-qualification documentation.

procurementMethod: selective

street: Tollbugata 3


title: Framework agreement for the delivery of police cupboards, lockers and other storage cabinets as well as additional equipment.

description: Framework agreement for the delivery of police cupboards, lockers, equipment cubicles and storage cabinets for; mobile telephones, laptops, tablet PCs etc. and other storage cabinets, as well as additional equipment.

Politiets utlendingsenhet

street: Postboks 2095 Vika

Scandinavian Storage System Group AS

street: Postboks 33 Vollebekk


title: Framework agreement for transport services in Nedre Glomma.

description: The Contracting Authority wants to enter into a framework agreement for the procurement of transport services with taxis/minibuses in the Nedre Glomma region. The procurement applies all transport assignment connected to school transport and booked transport for which the Contracting Authority is responsible, between and to/from the municipalities of Sarpsborg, Fredrikstad, Hvaler and Råde. The municipalities are responsible for organising school transport for school students that do not have the right to transport due to a long distance between home and school, but that are school students defined as traffic dangerous, or that the education is located other places than a nearby school. Such transport need is not included in this procurement. Subsidy of the transport service occurs directly to the users who themselves order transport where, when and from which company they so desire. Transport assignments in this scheme are therefore not included as part of the procurement. The contract is for primary transport assignments in and between the municipalities, but it can also include assignments to and from other regions or counties, both permanent and occasional assignments connected to school transport and for different booked routes or transport offers. Offer to or from the Nedre Glomma Region will be included as an option in the competition.

awardCriteriaDetails:
Price: 80
Fulfilment in addition to the minimum requirements for quality and service: 10
Fulfilment in addition to the minimum requirements for the environment: 10

Østfold Fylkeskommune

street: Oscar Pedersens vei 39

Minibuss 24-7 AS

street: Alvimveien 54


name: Bergen municipality, Bergen Kirkelige Fellesråd, Havforskningsinstituttet, Konkurransetilsynet, Askøy municipality, Austevoll municipality, Fjell municipality, Fusa municipality, Lindås municipality, Meland municipality, Modalen municipality, Os municipality, Osterøy municipality, Radøy municipality, Samnanger municipality, Sund municipality, Vaksdal municipality, Voss municipality, Øygarden municipality, Solhaug sjukeheim, Landås Menighets Eldresenter, Solsletten sykehjem, Stiftelsen Metodistkirkens alders- og sykehjem, Fylkesmannen i Hordaland

title: Framework agreement for office furniture

description: The contracting authority shall enter into a contract for the entire assortment under the office furniture category. The products in the price and product form shall be stated for in order to evaluate tenders (see the tab ‘criteria’).

title: Framework agreement institution furniture

description: The contracting authority shall enter into a contract for the entire assortment under the category institution furniture. The products in the price and product form shall be stated for in order to evaluate tenders (see the tab ‘criteria’).

title: Framework agreement school furniture

description: The contracting authority shall enter into a contract for the entire assortment under the category school furniture. The products in the price and product form shall be stated for in order to evaluate tenders (see the tab ‘criteria’).

title: Framework agreement nursery school furniture

description: The contracting authority shall enter into a contract for the entire assortment under the category nursery school furniture. The products in the price and product form shall be stated for in order to evaluate tenders (see the tab ‘criteria’).

title: EØS 008-2016 Framework agreements for furniture to Bergen municipality and joint venture partners (second publication).

description: Bergen municipality and joint venture partners shall enter into new framework agreements for furniture within the areas office furniture, institution furniture, school furniture and nursery school furniture. The contract also includes service, repairs, inspections, adaptations/adjustments and the delivery of spare parts. The framework agreement will apply for procurements up to 200 000 NOK excluding VAT. -within each area/lot. The framework agreements will be valid from 1.7.2016 to 30.6.2018 in addition to an option for up to two years prolongation of the agreements. One framework agreement shall be signed for each of the lots, office furniture, institution furniture, school furniture and nursery furniture. For procurements over 200 000 NOK within each area/lot, separate competitions will be announced through a dynamic procurement scheme (DPS). 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/56219169.aspx]. Then follow the instructions on the website.

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


title: Consultancy services for feasibility studies on town development and guidance plans for public spaces.

description: Bærum municipality's planning environment will have major area planning assignments including, amongst other things, a review of the municipal plan's area and the municipal sector plan for Fornebu, reviews of Sandvika sea front and Lysaker intersection, as well as developments in the Sandvika and Bekkestua area, including Hamang/Industriveien/Franzefoss, Høvik and Ballerud/Bekkestua south/Kleivveien. The assignments will form the basis for further work on the development strategy for each area. The aim can be to show the areas' development potential and possibilities for gradual development over time. The planning process shall, through feasibility studies, ensure a broad range of ideas for use in and design of the area and it shall contribute to public debate.

awardCriteriaDetails:
Quality: 70
Price: 30

Bærum kommune

street: Postboks 700

LPO arkitekter as

street: Rosenborggata 19 C


name: Kongsvinger kommune (Kongsvinger municipality)


title: Stand-by buses 2017.

description: The Contracting Authority needs buses that can carry passengers on a determined stretch in a situation where the regular service offer: a) does not have sufficient capacity, b) is experiencing such large operational charges that the customers cannot be carried as planned, c) must be suspended due to inaccessible infrastructure and/or personnel, or d) other non-planned deviation from planned production, as well as, e) in other situations that may required (mitigation) measures from Ruter. As well as the situations listed above, it may be necessary to put buses on stretches that normally do not have a regular service offer. Therefore this contract has a broad area of use. Of natural causes, the Contracting Authority anticipates that the majority of assignments will be in or in the vicinity of central Oslo due to the large passenger volume, but assignments outside of Oslo must also be anticipated.

procurementMethodDetails: NEGOTIATED

Ruter As

street: Dronningens gate 40, Postboks 1030 Sentrum


name: Hordaland politidistrikt [Hordaland Police District]


description: A financial and procurement system. Cf. the previous issued qualification and tender documentation.

title: LIFT (System IT Finance Trondheim municipality).

description: Trondheim municipality shall procure a new ERP (Enterprise Resource Planning) system, excluding HR and Payroll. Trondheim municipality requests information about the market potentials and invites suppliers to participate in a supplier dialogue.

Trondheim kommune

street: Erling Skakkes gate 14

Evry Norge AS

street: Snarøyveien 30


title: 85 000 000.

description: Framework agreement for the hire of temporary health workers. Estimated value over 4 years: 62 400 000 NOK.

awardCriteriaDetails:
Quality:
Mark-up factor:
Special competence:

Sørum Kommune (Sørum municipality)

street: Postboks 113

Manpower AS

street: Postboks 2506, Solli

Dedicare AS

street: Pb 41

Adecco Helse AS

street: Postboks 2013, Vika

Backup Helsepersonell AS

street: Hammersborg torg 3

Vacant Helse AS

street: Gjerdrums vei 12


title: New Lenangen School and the reconstruction of a nursery.

description: A new school with an area of approx. 1 900 m² shall be constructed. The contract also includes the reconstruction works for the school's pavilion, to a nursery school with an area of approx. 430 m². The general contract includes solid wood structures, ground works, outdoor works, a new school building and the reconstruction work for a nursery school. See the Tender documentation part I and part II for further description. The tender documentation part II will be available from 14.10.2016.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Framework agreement work-wear, shoes and protective equipment.

description: A framework agreement for work-wear and shoes shall be entered into: The tender contest involves the delivery of work-wear, shoes and protective equipment. The procurement is divided in 2 groups: Group 1: Work-wear, shoes and protective equipment to technical departments, such as road and construction works, teachers and students in the electro and welding vocational education and training, operations managers, etc. Group 2: Work-wear, shoes and protection equipment for other occupational groups, such as kitchen staff, health staff, dental health staff and cleaners, etc. Tenders on can be given for 1 or several groups listed above. A supplier for each group will be selected, possible 1 supplier for both groups if the same supplier is awarded both groups. See the description. The procurement's total value is estimated to 14 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate. See part 2a, requirement specifications, for further information about the contract. Prices and costs: Tenderers shall reply to questions in the answer boxes set up by the Contracting Authority. Replies which only refer to attachments will be given a 0 character. To the extent attachments are used, this should be references to figures, tables, CVs, lists, drawings or similar information that cannot be properly described in text. Tenderers shall fill in the attached price form (top price list) and product catalogue. The prices shall be given without VAT, but they shall include all of the tenderers other costs (fees, delivery, package, travel expenses, assembly, freight, payments and other cost elements). Products that comply with the approved environmental labelling systems shall be stated in the price form in accordance with the requirement specification. The sum of the net prices in the price form will be multiplied with 0,8 which means that it amounts to 80 % of the total sum. The sum of the recommended prices in the price form will be deducted from the percentage the tenderer gives the remaining assortment. This sum will be multiplied with 0,2 which means that it amounts to the remaining 20 % of the total sum. Unit sizes are stated in the product description in the price form in order to indicate what has been previously purchased. This will be a guideline for what tenderers shall submit prices for. Minor deviations will be accepted, but tenderers shall convert into the stated inner packing. Prices and costs: Tenderers shall reply to questions in the answer boxes set up by the Contracting Authority. Replies which only refer to attachments will be given a 0 character. To the extent attachments are used, this should be references to figures, tables, CVs, lists, drawings or similar information that cannot be properly described in text. Tenderers shall fill in the attached price form (top price list) and product catalogue. The prices shall be given without VAT, but they shall include all of the tenderers other costs (fees, delivery, package, travel expenses, assembly, freight, payments and other cost elements). Products that comply with the approved environmental labelling systems shall be stated in the price form in accordance with the requirement specification. The sum of the net prices in the price form will be multiplied with 0,8 which means that it amounts to 80 % of the total sum. The sum of the recommended prices in the price form will be deducted from the percentage the tenderer gives the remaining assortment. This sum will be multiplied with 0,2 which means that it amounts to the remaining 20 % of the total sum. Unit sizes are stated in the product description in the price form in order to indicate what has been previously purchased. This will be a guideline for what tenderers shall price. Minor deviations will be accepted, but tenderers shall convert into the stated inner packing.

BTV Innkjøp

street: Hauges gate 89


name: Helse Nord-Trøndelag HF, Sykehuset Levanger (North Trøndelag Health Trust, Levanger Hospital)

title: Turnkey contract for Psychiatric Department Part I, Levanger Hospital.

description: ‘The project description for the Psychiatric Department part I’ shows a new building with approx. 2 680 m2 gross area, and includes culverts, bridge to building S and external escape stairway. The building shall be constructed as a passive building with energy class A. In addition to the new building, work shall be carried out on an existing building, ‘Arken’. The largest works are to establish the upgraded entrance with a lift. The new building shall: — Safeguard the patients' private life and comfort; — Provide positive distraction, in the form of perspective and access to nature, vegetation, water, weather and sky; — Create rooms that provide freedom of movement and choices, where the patient experiences ‘being seen — not monitored’; — The possibility to be alone and alone together with others, therapists and patients; — Emphasis will be placed on experienced and physical safety and availability for all users; — Facilitation for outside use throughout the entire year. The new building shall contain 3 wards and have a total of 34 bed rooms. Employees and user participation (patients) remain that must be transferred in the collaboration phase 1, and that the contractor must expect to participate in.

Sykehusbygg HF

street: Holtermanns veg 1


name: Hordaland fylkeskommune (Hordaland County)

title: Skyss — graphic services and printing.

description: The procurement concerns the purchase of graphic services and printing for Skyss. This includes amongst others, pdf files for web, placards, brochures, announcements to different mediums and to the web, also for information suitable for screens.

street: Agnes Mowinckels gate 5


title: Dinner deliveries to Bråset residential and welfare centre.

description: The scope and purpose of the procurement. The objective of the tender contest is to enter into an agreement regarding delivery of dinners to Bråset residential and welfare centre. The delivery includes deliver of dinners with soup/dessert to 195 patients divided in 22 residential groups. This amounts to approx. 71 175 dinners on a yearly basis. Some deviations will occur due to the patients' health conditions. The meal comprises 2 courses; a main course and soup/dessert. The volume must therefore be considered an estimate and not binding. See part 2a, requirement specifications, for further information.

Røyken kommune

street: Katrineåsveien 20

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: Framework agreement for the Service and Maintenance of lifts.

description: The Municipal Undertaking for Educational Buildings shall enter into parallel framework agreements for the service and maintenance of lifts. The framework also involves a 24 hour security services scheme for emergency works.

awardCriteriaDetails:
Price: 70
Quality: 30

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad

GM Heis AS

street: Inkognitogata 33 A

Otis AS

street: Nils Hansensvei 4

Ribe Heis & Elektroservice AS

street: Tvetenveien 30b

ThyssenKrupp Elevator AS

street: Brobekkveien 38


title: Framework agreement for ICT consultancy services.

description: The background for the procurement is a need for assistance with the implementation of systems to support the white paper 25 2015 ‘On the Right Road’. The structure for the future companies has not yet been decided. The work on what systems shall be established has started, and it is managed and coordinated by the Norwegian Public Roads Administration. The road toll reform refers to society's need to have more efficient road toll collection in Norway, so that as much as possible of the road toll is used for road and infrastructure purposes. The road toll branch currently operates a system that does not fulfil the requirements for efficiency, technology and performance management. The work tasks that are expected to be carried out: Fjellinjen will enter into framework agreements after this competition with five to ten tenderers who can assist Fjellinjen in projects including technical competence within IT architecture, security, integration and hand-over to operation and management. Mini-competitions will be held with call-offs. The framework agreements are expected to have a total extent of between 2 NOK and 10 000 000 NOK.


title: 74555 US C Neurological Department Microscope

title: 74555 US C Neurological Department. Microscope.

description: Operation microscope that will primarily be used with all types of neck and back operations at the Neurological Department, Ullevål. The microscope can also be used for intra-cranial surgery as needed.

awardCriteriaDetails: See the tender documents: 100

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Carl Zeiss AS

street: Kabelgaten 8C


title: Detailed engineering design, project 100316 Setermoen — the Reconstruction of listed buildings for military quarters.

description: Listed barracks for the Artillery Camp in Setermoen shall be reconstructed. Detailed engineering design and the preparation of the tender documentation for the turnkey contract shall be prepared. The tender notice includes the delivery of the following functions: Architects + Interior Architect (ARK+IARK); Consulting Engineer, building engineering (RIB); Consulting Engineer, Electro engineering (RIE); Consulting Engineer, HVAC engineering (RIV); Consulting Engineer Water and Waste Water (RIVAR); Consulting Engineer Fire-proofing; Consulting Engineer Acoustics (RIAKU).

Forsvarsbygg

street: Grev Wedels plass 5


title: Driving area 6, Gjesdal municipality

description: The procurement applies to individually facilitated/special school transport. The Contracting Authority defines it as follows: Individually facilitated school transport: For instances where there is no scheduled transport available on parts of, or entire stretches, students can be granted the right to individually facilitated school transport. The right can be limited to periods, for example winter transport or stretches, for example transport to the transport. Special school transport: Students that due to a disability (both students who can walk and those in wheelchairs), temporary illness or due to an injury need school transport, will be granted special school transport. Special school transport can be granted either by taxi or bus. Special school transport can be valid for a 1/2 school year, or for limited periods. Thorough description of the delivery is in Annex 1 to the contract (Assignment Description). NB that tenderers for some of the routes must assess the use of vehicles with 4WD for accessibility in the winter season. Tenderers are encouraged to identify such possible needs themselves.

title: Driving area 5, Sandnes municipality

description: The procurement applies to individually facilitated/special school transport. The Contracting Authority defines it as follows: Individually facilitated school transport: For instances where there is no scheduled transport available on parts of, or entire stretches, students can be granted the right to individually facilitated school transport. The right can be limited to periods, for example winter transport or stretches, for example transport to the transport. Special school transport: Students that due to a disability (both students who can walk and those in wheelchairs), temporary illness or due to an injury need school transport, will be granted special school transport. Special school transport can be granted either by taxi or bus. Special school transport can be valid for 1/2 a school year, or for limited periods. Thorough description of the delivery is in Annex 1 to the contract (Assignment Description). NB that tenderers for some of the routes must assess the use of vehicles with 4WD for accessibility in the winter season. Tenderers are encouraged to identify such possible needs themselves.

title: Driving area 4, Sola municipality

title: Driving area 3, Stavanger municipality

title: Driving area 2, Randaberg municipality

title: Driving area 1, Rennesøy municipality

title: Individually facilitated/special school transport in Nord-Jæren.

description: Kolumbus AS hereby announced an open tender competition on individually facilitated/special school transport for Nord-Jæren, comprising the municipalities of Rennesøy, Randaberg, Stavanger, Sola, Sandnes and Gjesdal. The procurement applies to individually facilitated/special school transport. The Contracting Authority defines it as follows: Individually facilitated school transport: For instances where there is no scheduled transport available on parts of, or entire stretches, students can be granted the right to individually facilitated school transport. The right can be limited to periods, for example winter transport or stretches, for example transport to the transport. Special school transport: Students that due to a disability (both students who can walk and those in wheelchairs), temporary illness or due to an injury need school transport, will be granted special school transport. Special school transport can be granted either by taxi or bus. Special school transport can be valid for 1/2 a school year or for limited periods. Thorough description of the delivery is in Annex 1 to the contract (Assignment Description). NB that tenderers for some of the routes must assess the use of vehicles with 4WD for accessibility in the winter season. Tenderers are encouraged to identify such possible needs themselves.

awardCriteriaDetails:
Price: 70
Quality: 15
The environment: 15

Kolumbus AS

street: Jernbaneveien 9

Rogaland Taxi AS

street: Gamle Forusvei 43


title: Sludge removal from septic tanks in Bø, Notodden, Sauherad, Kongsberg and Hjartdal.

description: Collection, control of tanks, treatment and disposal of sludge from septic tanks and storage tanks. Sludge is to be collected at the subscribers, de-watered, stabilized, disinfected and disposed in accordance with the Norwegian fertilizer products regulations. Mobile de-watering is to be used for the collection.

Asplan Viak AS

street: Engene 116


name: Oslo Universitetssykehus HF [Oslo University Hospital]


name: Renovasjonsselskapet for Drammensregionen IKS (RfD)

title: Transport and treatment of residue waste for energy recovery — RfD.

description: Transport and treatment of approx. 25,500 tonnes per annum of residue waste from the collection scheme for households etc. in RfD's owner municipalities, Drammen, Hurum, Lier, Modum, Nedre Eiker, Røyken, Sande, Svelvik and Øvre Eiker.

awardCriteriaDetails:
Price: 80
Environment: 20

street: Postboks 154 Bragernes

Rekom AS

street: O. J. Brochs gate 12


title: Operational leasing of 3 wheeled loaders.

description: Follo Ren IKS invites to an open tender contest regarding the leasing of 3 ready certified (approved) wheeled loaders. The agreement also includes the trade-in of 2 wheeled loaders. The machines shall be used at the contracting authority's recycling stations Teigen, Oppegård and Bølstad recycling stations, respectively.

Follo Ren IKS

street: Kveldroveien 4


title: 1 Braco Alpas fire engine tlf 3000 EURO

description: The procurement of a fire engine.

title: Fire engine/crew vehicle.

description: The delivery shall include 1 complete fire engine/crew vehicle, delivered ready registered and in turn-out condition, in accordance with the specifications/function requirements in the annex. Tenders shall be submitted for the complete delivery, lots will not be accepted. The vehicle shall be registered with a local registration number.

Moskenes kommune

street: Rådhuset

Braco AS

street: Gml. Drammensvei 102


title: Project Manager.

description: Work tasks: *Most of this assignment will be tasks connected to the management of Property Management's building and construction projects. *Function as a support function for the unit manager and general management of other project managers for all building and construction projects. *Provide target orientated training for project managers and the development of *Project Management's project related development assignments within building and construction projects. *Acquire and communicate new knowledge of relevant laws and regulations within the building and construction field. *Contribute to, and make procurements, in accordance with the Public Procurement Act. *Responsibility for Property Management's total project portfolio, as regards finances, progress and target achievement.

Narvik kommune

street: Postboks 64


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: A framework agreement and maintenance of the Norwegian Labour and Welfare Administration's central infrastructure in the Norwegian Labour and Welfare Administration.

description: The procurement shall provide the Norwegian Labour and Welfare Administration access to hardware, software and services related to central infrastructure. In order to obtain this the Norwegian Labour and Welfare Administration wishes to enter into an agreement with a provider who can safeguard the integration function. An integrator is in this context defined as a provider who can ensure the client a uniform delivery within specified product areas. The provider must have broad competence and a product assortment, and must be capable of put together good systems based on the client's requirements, including co-ordination, administration and interaction with the client and sub-providers. The contract period is 2 years from contract signing. The contracting authority (Purchaser) has the option of an extension of the agreement for an additional 1 + 1 year.

street: Postboks 354


title: Hire of machines, 2017.

description: The framework agreement comprises hiring of machines with drives for use in construction and maintenance (not construction on contract) in Sandefjord kommune. Relevant work locations are all locations within Sandefjord kommune where the municipality has works under way under it's own auspices. The agreement applies to a contract for a period of one year, with the possibility to extend for up to four years.

Sandefjord kommune

street: Sandefjordsveien 3


title: Procurement of street light fittings.

description: Bærum municipality shall replace approx. 6 500 old, inefficient fixtures with new, modern, efficient LED-armaturer fixtures, over a 2-year period. This will be carried out as a project with the aim of replacing all the municipal street light fixtures with LED fixtures. The municipality is divided up into 9 zones, of which 7 remain.

Bærum kommune

street: Postboks 700


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

title: CD spectrometer.

description: CD spectrometer.

street: NTNU Seksjon for anskaffelser


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


title: Consumables, catering

title: Consumables, catering.

description: Consumables, catering.

Forsvarets logistikkorganisasjon (FLO)

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

Maske AS

street: Løvåsmyra 2


measure: electronicBids

measure: smeBids

title: The purchase of control engineer services for the National Road 80 Hunstadmoen — Bodøelv.

description: In this competition we would like tenders for a control engineer for following up the contract National Road 80 Hunstadmoen — Bodøelv. Tenders are wanted for a 1 year period, with an option for 2 x 6 months extension.

description: Bypakke Bodø is a cooperation project between Bodø municipality, Nordland county and the Norwegian Public Roads Administration and it consists of more than 100 sub projects within roads, footpaths, cycle paths, public transport, traffic safety and the environment. The Norwegian Public Roads Administration Region North, the project department, is responsible for developing sub projects on national and county roads. National Road 80 Hunstadmoen — Thallekrysset is the largest sub project in Bypakke Bodø. The sub project will be developed through two contracts: The National Road 80 Hunstadmoen — Bodøelv (road and tunnel), and the National Road 80 Bodøelv — Thallekrysset (open air road) In this competition we would like tenders for a control engineer for following up the contract National Road 80 Hunstadmoen — Bodøelv. Tenders are wanted for a 1-year period, with an option for 2 x 6 months extension.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

Norconsult AS

street: Vestfjordgt. 4 Postboks 626


title: Procurement of Spark Plasma Sintering System (SPS).

description: The objective of the procurement is that the requested equipment shall allow the user to at least perform the following general operations: Perform Spark Plasma Sintering of a long range of materials, including metals, ceramics, nano materials, composites and functionally graded materials. The equipment should allow Spark Plasma Sintering with high vacuum up to at least 2 000 °C for samples ≤ 3 cm in diameter. Sintring pressure should be in the area of 2 kN to a minimum of 250 kN. Evacuation of the sintring chamber to high vacuum should be possible. The equipment should be easy to operate and equipped with the necessary emergency stop and safety systems. For further procurement requirements, please see the technical specification in annex 1 (see annex).

street: Høgskoleringen 1


title: A contract has been signed with Mantena.

description: Flytoget has entered into a contract with Mantena AS for the renewal train maintenance services. The contract will be valid from 1.1.2016 to 31.12.2021 with an option for an extension to 31.1.2028.

procurementMethod: direct

Flytoget AS [The Airport Express Train]

street: Biskop Gunnerus' gate 14A


title: ByggHaugesund2020 (BuildingHaugesund2020) Supplier seminar.

Helse Vest Innkjøp HF

street: Postboks 2334


title: VAF-F2016.015 Framework agreement for fresh bakery products for Vest-Agder county.

description: The competition is for a framework agreement for the delivery of fresh bakery products, such as bread, rolls, sweet rolls,buns, open sandwiches etc. for Kristiansand Cathedral School Gimle (KKG), Kvadraturen School Centre, Mandal Sixth Form College and Vennesla Sixth Form College. Part 1: Kristiansand Cathedral School Gimle (approx. 160 000 NOK per annum); Part 2: Kvadraturen School Centre (approx. 280 000 NOK per annum); Part 3: Mandal Sixth Form College (approx. 130 000 NOK per annum); Part 4: Vennesla Sixth Form College (approx. 130 000 NOK per annum). The total extent is calculated to be approx. 700 000 NOK per annum, based on previous figures. The contracting authority is not bound by the stated estimates. Tenderers can submit a tender for one, several or all parts of the extent. Tenderers must, however, be able to deliver products from all the product groups stated in the price form in annex 2 for the parts a tender is submitted for.

Vest-Agder fylkeskommune

street: Postboks 517 Lund


title: 16-00063 — Trunk network routers.

description: UNINETT, henceforth referred to as the Contracting Authority, provides network and network services to Norwegian universities, university colleges and research institutions. The Contracting Authority also manage other ICT assignments for the best interest of the society. The objective of the tender is to enter into framework agreements for the purchase of trunk network routers and accompanying equipment and services.

Uninett AS

street: Postboks 7435 Torgård


title: Risk and Stand-by Work — purchase of services.

description: Consultancy services shall be purchased in connection with risk and stand-by work for all county bodies.

awardCriteriaDetails:
Price criteria: 40
Quality: 60

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

Proactima AS

street: Richard Johnsens gate 4


title: Loan

title: Loan raising 2016 for Nesset municipality.

description: FINANSinnkjøp AS shall, on behalf of Nesset Municipality implement a tender invitation regarding loan raising with a face value of 49.000.000 NOK (with 34 -year maturity) in connection with financing municipal projects. For more information see tender documents.

awardCriteriaDetails:
Price: 90
Flexibility: 10

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

KLP Kommunekreditt AS

street: Postboks 8814


title: Loan 2016.

description: Alta municipality shall take up a serial loan with floating interest for financing of the year's investments, in accordance with the budget resolution in the Municipal Council.

awardCriteriaDetails: Previous experience: 100

Alta kommune

street: Sandfallveien 1


title: Procurement of toys and arts materials.

description: The procurement of toys and arts materials to the municipalities' units.

awardCriteriaDetails:
Price: 40
Quality: 35
Service: 10
Assortment: 10
The environment: 5

name: Stjørdal kommune (Stjørdal municipality)

street: Kjøpmannsgata 9

Lekolar AS

street: Wirgens vei 8 A

av form as

street: Hammerhusvej 8A

countryName: DK


title: Telephony services and centralised facsimilie system.

description: One framework agreement shall be signed for telephony services and 1 framework agreement shall be signed for a centralised facsimile system, which together shall cover the contracting authority's need for (subscriptions and calls/use) within the following areas: — Mobile telephony services; — SMS Gateway services; — Information service on mobiles; — Landline telephony service; — Facsimilie service; — Relevant consultancy services. The Norwegian Tax Administration had, on 29.2.2016, 6 745 employees. The mentioned services are currently divided between two contracts. Both contracts are with TDC AS. The first contract is for mobile telephony services, SMS Gateway services and an information service on mobiles. The other contract is for land-line services and facsimile services. The existing contracts expire 31.3.2017. The contracting authority needs to continue all the services that are provided through the current contracts. The traditional land-line telephony service is expected to be phased out over time and replaced, to a large degree, by mobile units such as mobile telephone, tablets, laptop PCs, as well as interaction services such as Skype, Jabber etc. Furthermore, the expectation is that the services can be used in seamless transitions between available carrying services, such as landlines/VoIP, mobile network and Wifi. The contracting authority would thus like to gather land-line and mobile telephony services, as well as SMS Gateway and an information service in one contract (sub-category 1) and a facsimile service in another contract (sub-category 2). The Contracting Authority intends to enter into a framework agreement with 1 tenderer for each sub-category. Participation in the competition can be sought for one or both sub-categories. If participation is sought in both competitions, the application will be assessed for each sub-category independent of each other. The framework agreements for each sub-category will be valid for 2 years, calculated from the date the contract is signed, with an option for the Contracting Authority for an extension for 1 year at a time, up to a total of 2 extensions. The maximum duration of the framework agreements is therefore 4 years. The procurement's total value is estimated to be between 50 000 000 NOK and 70 000 000 NOK, calculated over a period of 4 years, of which most of the volume is for telephony, whilst facsimiles have an estimated value of 100 000 NOK. The volume can deviate in both a positive and negative direction. The framework agreements give the Contracting Authority the right, but not an obligation, to make call-offs within the framework agreements. The Contracting Authority is not obliged to procure a specific quantity or volume during the framework agreement period. The framework agreements will come under the Contracting Authority's framework agreement and annexes. The documents will be sent to qualified tenderers together with the tender documentation.

Skatteetaten

street: Postboks 9200 Grønland


title: Financing 650 000 000 NOK

title: Establishment of bank loan facility for Vegfinans E16 Oppland AS.

description: The company would like tenders for a bank loan facility for 650 000 000 NOK for the development of the E16 project on the stretch Bagn — Bjørgo in Oppland as described in the Parliamentary Proposition 140 S (2014 — 2015). Central points on the development and financing of the stretch are as follows: — Vegfinans E16 Oppland AS is in charge of, amongst other things, the loan and toll money collection for the project; — The county council in Oppland decided 15.6.2015 to provide a county guarantee in the way of surety for up to 900 000 000 NOK for the company, including previous loans for the development of the stretch Fønhus — Bagn; — The construction start on the stretch Bagn — Bjørgo is expected to be in 2016 and the toll money collection will commence after the project has been completed. There is normally a 15 year collection period. Tender documentation will be prepared that will be distributed to qualified tenderers who register their interest in participating in the tender contest. The following process has been scheduled for the procurement of the financing: — Notice: 25.1.2016; — Deadline for registering interest in participating via Doffin: 4.3.2015; — The tender documentation will be sent out shortly after the deadline for registering interest in participating has expired; — Deadline for submitting tenders: Beginning of April 2016; — The company must be able to withdraw on the loan during June 2016.

awardCriteriaDetails: As stated in the tender documents: 100

Vegfinans E16 Oppland AS

street: Ingeniør Rybergs gate 99

Kommunalbanken

street: Haakon VIIs gate 5B


title: Smøla primary and lower secondary school, Pre-qualification of interior architect.

description: Smøla primary and lower secondary school, approx. 4,500 m2, is under construction and shall be completed by the start of school in August 2017.

awardCriteriaDetails: See the text in point IV.2: 100

Smøla kommune

street: Rådhusveien 14


title: Sterile gloves.

description: Helse Vest RHF plans to establish a frame agreement for sterile gloves.


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

title: Vehicles: Leasing, investment and vehicle administration.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


title: The environment package for transport in Trondheim. Procurement of bus stop shelters for the super bus Invitation to a supplier dialogue.

Statens vegvesen Region midt

street: Postboks 2525


title: A works contract for the OREA project; Contract EB01

title: NRA Construction Contract OREA.

description: Nedre Romerike Sewage Company (henceforth referred to as NRA) cleanses sewage water for three municipalities with a total connection of approx. 130 000 pe. The entire region is growing rapidly and the dimensioning basis for the facility is based on NRA have almost double the amount of connections in 2040. NRA shall, in order to reduce emissions of sewage water, construct a chemical cleansing stage, including a preliminary treatment process of the water that runs in spillway in front of the existing plant. The new cleansing stage will be entirely built in rock. This contract consists of carrying out the construction work for the development of the new cleaning stage. The dominating work assignment will be to cast all the water conveying channels and basins in addition to other concrete constructions.

awardCriteriaDetails:
Price: 70
Implementation strategy: 15
Competency of the offered personnel: 15

Nedre Romerike Avløpsselskap IKS

street: Strandveien 22

Skanska Norge AS

street: Postboks 1175 Sentrum


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

title: 2016-KID-012 New Jordal Amfi

title: 2016-KID-012 New Jordal Amfi — turnkey contract.

description: The New Jordal Amfi shall be an ice rink for elite and amateur ice hockey in Oslo. The rink shall be constructed where the current Jordal Amfi is located and it is to be designed as a modern ice rink with areas for the public, daily operation, catering, meetings, other sports functions and media. Outdoor areas around the ice rink are also included in the procurement. This includes the entrance areas for the public, bicycle parking, footpaths and green areas. The actual shell shall be passive house standard. The ice rink is otherwise planned with several measures that ensure energy efficient operation. This particularly applies to the process plant for dehumidification, ventilation, heating and cooling of the actual ice rink room.

street: Pb 1514 Vika

NCC Norge AS

street: Østensjøveien 27


title: Framework agreement, delivery and installation of electric distribution boards MOHÅ-Nord.

description: The delivery of hours (services) and materials in connection with renovation, expansion and service with error corrections of electric distribution boards with an intake from 300 to 3 200 A, as well as control systems for boards, such as network analyser, generator control and earth fault monitoring system. The agreement also includes delivery of new electric distribution boards with built-in control. Area: The Market area Hålogaland, department North. The framework agreement period is 2+1+1 years.

Forsvarsbygg

street: Grev Wedels plass 5


name: Nordland fylkeskommune (Nordland County)


title: Telephony and support system — equipment and services — framework agreement.

description: The scope and purpose of the procurement: The competition is for a framework agreement for the procurement of equipment, maintenance and the use of consultancy services connected to telephony services. The contract includes the procurement of telephone apparatuses and hardware connected to telephone exchanges. Furthermore, the contract includes maintenance and consultancy services for the equipment and software, including telephone exchanges and telephony support system. The contract's value is estimated to: 3 000 000 NOK excluding VAT per annum. The volume must, therefore, be seen as an estimate that is not binding. See part 2a, requirement specifications, for further information.

street: Engene 1

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: Enterprise resource planning system (ERP).

description: The objective of the procurement is to enter into a long-term agreement with a supplier of ERP systems. The system shall support financial, account, payroll and HR processes. The system shall also meet the objectives of the procurement as described below. The contracting authority requests option for expanding the scope of the service in accordance with changed business requirements and technological development. This creates synergies that can give the ICT Agder co-operation excess value in relation to the current system, but also new future functionalities based on best practice.

awardCriteriaDetails:
Financial criteria: 30
Qualitative criteria: 70

IKT Agder IKS

street: Fløyveien 12

Xledger

street: Østensjøveien 32


measure: foreignBidsFromEU

name: Norges Vassdrags- og Energidirektorat (NVE)

title: Network services for NVE

description: Network services for NVE: — Internet access; — Dark fibre in Oslo; — Network between the main office and regional offices.

title: Network services for NVE.

description: Network services for NVE: — Internet access; — Dark fibre in Oslo; — Network between the main office and regional offices; 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/61625193.aspx]. Then follow the instructions on the website.

street: Middelthunsgate 29

Broadnet AS

street: Rolfsbuktveien 4 C


title: Consultancy services for measuring and surveying / map and dividing, cadastral entries.

description: Consultancy services within surveying of landed property and map and dividing work / surveying work including notifications of work and making any certificates, including responsibility for preparing notifications for the land registration surveying data. Finnøy municipality will send completed certificates/cadastral certificates to the land register. Finnøy municipality will facilitate map and dividing work / surveying work.

awardCriteriaDetails:
Price: 40
Qualifications of the personnel who will carry out the work: 40
Assignment comprehension: 20

Finnøy kommune

street: Judabergvegen 6

Matricula AS

street: Strandgata 5


title: Aurskog-Høland Health centre.

Aurskog-Høland kommune

street: Rådhusveien 3


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

awardCriteriaDetails: PRICE: 100


title: Framework agreements, Engineering design and Consultancy services, Water and Sewage.

description: Trondheim municipality wishes to enter into framework agreements for engineering design and consultancy services within 8 various framework agreements. The framework agreements are divided in the following categories: 1: Pipe system; 2: No-Dig for Water pipes; 3: No-Dig for Sewage pipes; 4: Water, Sewage and Surface water installations; 5: Principal consulting; 6: Sewage systems in sparsely populated area; 7: Dams.

Trondheim kommune

street: Erling Skakkes gate 14


title: Framework agreement hire of dark fibre.

description: The Ministry of Foreign Affairs needs a framework agreement for the hire of dark fibre in established cable ducts or ducts that are established. The new framework agreement replaces previous framework agreements for dark fibre. The subscriptions we have with our current supplier where the binding period has expired will be re-signed or continued with the winner of the this competition. UD needs lines to and from buildings in the blocks around Victoria terrasse and to different addresses within Ring 3 in Oslo. These are lines to other public departments and to private companies that operate public IT systems. There will be requirements for deliveries on the contract up to 10 km as the crow flies from Victoria Terrasse. Call-offs on the contract can vary over time, they will depend on moving premises and accesses that UD needs to other governmental departments. Other public departments moving can trigger a need for new lines from UD's side. It is important with a clear and comprehensive SLA, which clearly states what the suppplier shall do and that we have a supplier who can deliver lines quickly.

awardCriteriaDetails:
Service level: 10
Delivery Time: 20
Price: 70

Norwegian Ministry of Foreign Affairs

street: PO Box 8114 Dep.


name: Trondheim kommune [Trondheim municipality]


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


title: Framework agreement Excavation and Contractor Services for Eidsiva Nett AS and Eidsiva Bioenergi AS.

description: Eidsiva Nett AS and Eidsiva Bioenergi AS shall enter into new framework agreements for assignments with excavation contractors for laying cables, line development and district heating pipelines in Hedmark and Oppland. See the attached qualification documentation. Eidsiva Nett AS constructs in accordance with REN standards (Rational Electrical Network activities), with any company comments. Eidsiva Bioenergi AS develops district heating networks in accordance with standard NS13941. There will be several joint contracts for the execution of district heating development. This will be further specified in the tender documentation.

Eidsiva Nett AS

street: Vangsveien 73

Eidsiva Bioenergi AS

street: Engomsvingen 41


title: 16/2945 — Procurement of an Instrument for Viscoelastic Haemostatic Analyser with the accompanying consumables.

description: The tender applies to the procurement of one VHA-instrument (Viscoelastic Hemostasis Analyser) including options for 3 equivalent instruments and entry into a 2 year framework agreement with an option for + 1 + 1 + 1 + 1 + 1 years and, in the instruments' lifetime. for necessary consumables and quality inspections in accordance with the requirement specifications. See the tender documentation and requirement specifications for further information. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/60982442.aspx]. Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


name: Sivilombudsmannen Stortingets Ombudsmann for Forvaltningen

title: IT operational services for Sivilombudsmannen.

description: Sivilombudsmannen shall enter into a new contract for IT operational services. Sivilombudsmannen is the Norwegian Parliament's representative and shall check that the public administration is not unjust to citizens. The ombudsman also works towards improving the authorities, strengthening trust to the administration and to seeing that the public administration respects and secure human rights. The checks are carried out through processing appeals and cases that are taken up by themselves. The ombudsman also visits places where people are deprived of their liberty in order to prevent torture, inhuman and downgrading treatment. The office has approx. 60 employees, distributed between 5 professional departments and 1 administration. Sivilombudsmannen also provides administrative services, including IT services for Norway's National Institution for Human Rights (NIM). Sivilombudsmannen's contract for IT operational services shall also include service deliveries to NIM. NIM's main assignment is to promote and protect human rights in accordance with the Constitution, the Human Rights Act and other legal, international treaties and other international law. NIM has approx. 10 employees. The entities are co-housed by the Norwegian Parliament in the centre of Oslo. Both entities mostly carry out ordinary office operations. Further information is available at: www.sivilombudsmannen.no and www.nhri.no Sivilombudsmannen intends to enter into a contract for the provision of IT operational services. The contract will be for 4 years with an option for 2+2 years. The contract can include all sides of the operational services for the IT services, including user support, operation, maintenance, standby and service development. The contract can also include the delivery of necessary IT equipment with the accompanying service and support. The contract can also include technical and operative follow-up and interaction with Sivilombudsmannen's other suppliers in the field, such as trade system suppliers. Sivilombudsmannen's core system is ephorte. Sivilombudsmannen's existing contract for IT operational services expires 1.2.2017. The current contract is based on the operation of our infrastructure that is physically located at Sivilombudsmannen. Other delivery models will be considered in the future. Tenderers must, however, reckon on regular on-site presence at Sivilombudsmannen. Sivilombudsmannen has particular requirements for universal design, security and standby for its IT systems.

street: Postboks 3 Sentrum


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


title: Pre-qualification for a competition with negotiations for the expansion of Holmestrand Sewage Treatment Plant.

description: This pre-qualification is the first step in the competition for ‘turnkey contract machine and process equipment’ for the expansion of Holmestrand Sewage Treatment Plant. Selected tenderers, see the qualification documentation, will be invited to the competition with negotiations. The contract division and interface are described in the Qualification Documentation.

Holmestrand kommune

street: Rådhusgaten 11


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

title: The Nordland Hospital Bodø The development project phase 3, K236. Natural stone facade.

description: The Nordland Hospital currently has a construction development project in process. Phase 2 is now about to be concluded. This procurement is for a new natural stone facade in Phase 3, Restructuring and renovation of the existing tower block.

street: Nordlandssykehuset HF


title: Learning games — Prior information notice.

Stortingets Administrasjon

street: Karl Johans gate 22


title: A tender notice for medicinal products; Førde, Naustdal, Jølster and Gaular.

description: Førde, Naustdal, Jølster and Gaular municipalities are co-operating and shall implement the tender contest jointly. These municipalities have decided to merge and can become one municipality by the end of the agreement period. It is assumed that the agreement can be transferred to the new municipality. The tender contest is executed by Førde municipality, on behalf of the contracting authorities. We invite tenderers to an open tender contest for the delivery of: — Medicinal products and multi-dose medicinal products. — Pharmacy products, except incontinence products which is subject to separate framework agreements. — Pharmaceutical consultancy services for the municipalities. — An E-training program for the municipalities concerning treatment of medicinal products for the municipalities.

Førde kommune

street: Boks 338


title: Procurement of work vessels for the Norwegian Coastal Administration's shipping company.

description: 2 work vessels shall be procured for Norwegian Coastal Administration's shipping company. A small work vessel: classification ULLA, total length approx 13,00 metres; A large work vessel: classification Struten, total length maximum 14,99 metres. Tenders are requested for both vessels. The vessels shall be delivered Ålesund: — Vessel no 1 by 20.12.2016 at the latest; — Vessel no 2 by 30.3.2017 at the latest. The vessels shall be designed and equipped as work vessels for fire extinguishing as well as inspection, construction and maintenance assignments. The vessels shall be operational in shallow water and in case of ice conditions. The bottom of the vessel must therefore endure contact with bottom and ice. The vessels must have very good manoeuvring ability in all operational speed. The total cost frame for both vessels is 14 000 000 NOK excluding VAT. Tenders exceeding this cost frame will be rejected.

Kystverket

street: Postboks 1502


title: Framework agreement, consulting, engineering design and engineering services for the disciplines HVAC, area planning and plan processes.

description: The purpose of the procurement is to enter into framework agreements prioritized to meet the municipalities requirements for external assistance for consulting and engineering services concerning their projects for the next 4 period. All participating municipalities, except Åsnes municipality, shall enter into a joint framework agreement with one provider for HVAC, and one provider for area planning and plan processes.

Elverum kommune

street: Storgata 18


title: E 39 Bømlafjord tunnel, Electro and SRO

title: E 39 Bømlafjord tunnel; Electro and SRO.

description: The E39 Bømlafjord tunnel shall be upgraded and renovated in order to meet the current requirements. The total construction period is estimated to approx. 1,5 years from 2016 to 2018. Below is a list of the key elements in the project: — Operation and maintenance of electro and SRO installations in the tunnel, as well as Føyno and Ulveraker in the contract period. — 6 Technical buildings. — 13 major distributions. — 76 automation cupboards. — 69 Emergency station cupboards. — 525 days with traffic flow. — Disassembly of existing equipment. — AID based on radar. — Video monitoring. — Alterations to existing cupboards and boards. — Lighting based on LED with SRO via DALI. — Assembly of 64 fans. — 6 UPS. — 111 signs. — 140 km with power, signal and fibre cables. — 68 km with conduits. — 600 m with pipe channel. — 7,9 km leading edge. — 800 m cable ditch. — 1 400 bolts. — Clearing rock. — 800 m² shotcrete. The project will be carried out on the basis of drawings.

Statens vegvesen

street: Skoggata 19

Risa AS

street: PB 14


name: Glåmdal Interkommunale vann- og avløpsselskap (GIVAS IKS)

title: Winter maintenance on municipal roads in Kongsvinger municipality.

description: Glåmdal interkommunale vann- og avløpsselskap IKS — GIVAS would like tenders for winter maintenance on municipal roads in Kongsvinger.

street: Otervegen 9


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

title: Economic consulting services

description: The NAWSARH project wants assistance with Economic aid. For more information refer to the tender documentation point 1.3 and Annex 1 A to the contract.

description: The NAWSARH project wants assistance with Project support/Project planning and coordination. For more information refer to the tender documentation point 1.3 and Annex 1 B to the contract.

title: Tender competition for Economic assistance and project support. Case no: 16/1357.

description: The Ministry of Justice and Public Security c/o the NAWSARH project is responsible for carrying out the procurement of new rescue helicopters. In connection with monitoring of key tasks assigned to the NAWSARH project, there is a need for consulting services. The NAWSARH project requests tender offers on economic consulting services and project support/project planning and coordination assignments. See the tender documentation for more information.

street: Flyplassveien 190


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Promotional/gift articles.

description: An agreement shall be entered into with 1 supplier of promotional and gift articles in accordance with Annex 1; the Contracting Authority's requirement specification and Annex 2; the Supplier's solution specification.

street: Rambergveien 9

IDE House of Brands AS

street: PB 24


name: Norges Handelshøyskole [The Norwegian School of Economics]


title: Procurement of an ICT solution for international police cooperation within an investigative and intelligence context.

description: Scope of the procurement. The Norwegian National Police Directorate (POD) intends to acquire a proven ICT solution to better support international police cooperation in an investigative and intelligence context and support new work-flows provided by the Prüm and PCSC agreements. The solution will operate the information exchange of police information between Norway and its international partners. In order to efficiently perform these tasks, the solution must integrate with several police registries and provide advanced and comprehensive functionality for investigative tasks. POD is looking for a proven commercial off-the-shelf solution used by organizations similar to the Norwegian Police Services (NPS), within the areas of law enforcement, intelligence or defence. The procurement will be split over 2 standard government contracts for information technology projects, specifically SSA-T and SSA-V. The SSA-T contract will cover the acquisition, analysis, specification, customization and configuration of the solution. The SSA-V contract will cover maintenance of the delivered solution throughout the contract period. The scope is further described in the prequalification basis.

Politiets fellestjenester

street: Postboks 116


title: New swimming and sports centre at Kjølnes.

description: The competition concerns the procurement of architect and consultancy services for the preparation of the preliminary project and tender documentation for a turnkey contract for the new swimming hall and new double sports hall at Kjølnes. The Sports hall is planned without changing rooms. The preliminary project material shall be brought to a level that also forms the basis for 2 independent turnkey contracts, 1 for the swimming hall and 1 for the sports hall.

street: Rådhusgata 7, 4 etasje


description: The contracting authority must cancel the competition ‘KK Quality Management System with deviation management’ due to an unsuccessful competition. A new competition will be published in February 2017.

title: Invitation to dialogue: Quality system with non-conformance (deviation) management (prior information notice).

description: Kristiansand municipality shall procure a joint Quality Management System (QMS) for supporting the work with Process descriptions, Document management, Annual Operating Plans (Planning Cycles), and Incident Management. The provided Quality Management System (QMS) shall be a cloud service and must be suitable resilient for managing the entire Kristiansand municipality's organisation with approx. 7 000 employees.

Kristiansand kommune

street: Postboks 4


title: 16/2345 Surgical microscope for the Neuro Clinic — new tender contest.

description: The contracting authority shall procure 1 surgical microscope for use at the neurosurgical operating theatre in connection with neurosurgical cranial and spinal operations. The contracting authority requests that the tender includes offers for an option for the delivery of 1 (one) equivalent surgical microscope. The option applies in a period of 4 (four) years from signing of the contract. The contracting authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/60203101.aspx]] Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


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

title: System for quick prototyping of circuit board.

description: NTNU needs a system for quick prototyping of circuit boards, see the tender documentation for further description.

street: Høgskoleringen 1


title: Automatic passenger counting solution.

description: This prequalification is for a passenger counting solution (APC) for all types of vehicles. The APC will communicate to Ruter's backoffice solutions through the on-board communication gateway, and should deliver live data containing information about boarding and alighting passengers in the vehicle. APC should have an accuracy in the range of +/-5 %. Ruter's ambition is to retrofit APC in all vehicles that do not currently have APC installed. Approximately 500 buses. In addition to this, all new buses will be fitted with the APC, approximately 100-200 buses per year. Further details and specifications of the scope and delivery will be provided in the tender document.

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Framework agreement for the procurement of electro services.

description: The framework agreement shall cover the contracting authority's ongoing need for electro services and the accompanying materials and documentation. The assignments will mainly be connected to maintenance, repairs and alterations. Major construction projects will not be included. The agreement includes high and low voltage works as well as fibre works, and will involve works in the Norwegian School of Economics' buildings.

awardCriteriaDetails:
The environment: 10
Price for works: 10
Mark-up factor: 30
Quality of service: 50

Norges Handelshøyskole

street: Helleveien 30

AS Petterson & Gjellesvik

street: C. Sundts gate 52


title: 977 Brandbu lower secondary school — renovation. Pipe engineering works.

description: Gran municipality shall construct a permanent secondary school in the former premises for Hadeland sixth form college, Brandbu. The existing buildings shall be upgraded in relation to floor plan, fire technical upgrading, ventilation technical, pipe technical and electro technical installations. The technical disciplines are separate contracts that will be subject to individual contracting by the contracting authority. The building contractor shall be responsible for co-ordination and progress. The pipe engineering contract includes significant sanitary technical works, as well as some upgrading of the existing pipe/heating system, and pipeline network.

SG arkitektur as

street: Hvervenmoveien 49


title: Framework agreement PCs and accompanying components.

description: The framework agreement is for the delivery of PCs and accompanying components. The contracting authority procures more than 200 PCs per annum, divided between 2/3 laptop and 1/3 stationary. — Laptops are historically replaced every 3-4 years. — Stationary PCs are historically replaced every 4-5 years. — The replacement interval for monitors is longer, and the contracting authority sees 6-8 years as a realistic scenario. PCs shall be delivered to all the contracting authority's locations in Norway.

Dell AS

street: Posthboks 270 Skøyen


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

Bergen Kommune (Bergen municipality)

street: Rådhusgt. 10


title: Hemnes municipality, tenders for investment loans.

description: Hemnes municipality resguests tenders for investment loans. The total loan is NOK 40,806,000 of which a loan to self-financing projects amounts to NOK 23,550,000. The loan is asked to be disbursed 30.12.2016. The instalments are paid twice a year (20 June / 20 December) Interest: The contracting authority requests tenders for the following interest products: — Floating interest — P.T interest NIBOR (Norwegian InterBank Offered Rate) connection (three months) —Fixed-rate — Lock-in period three, five, seven and 10 years.

Hemnes Kommune

street: Sentrumsveien 1


title: Contract award.

description: The framework agreement includes deliveries for all entities in Halden municipality. The framework agreement includes cleaning products, drying paper, rolls of paper towels, toilet paper, waste bags, hand soap etc. The aim is to ensure that the Contracting Authority's need for cleaning products is met in a cost effective, environmentally and socially responsible way.

Halden Kommune

street: Storgata 8

Staples Norway AS

street: Per Krohgs vei 1


name: Universitetet i Oslo (The University of Oslo)

title: The renovation of Niels Henrik Abels House, from the 6th to the 11th floor.

description: The objective of contract is to enter into a contract with a contractor for the engineering design service as an interaction contract, and implementation of the renovation works as a Turnkey contract. The renovation works shall be executed for Nils Henrik Abels House, from the 6th to 11th floor. UiO shall implement internal and external renovation works for Niels Henrik Abels House. Address: Moltke Moes vei 35, 0313 Oslo. The building comprises 12 floors and was completed in 1966. The building was designed by Leif Olav Moen Arkitektkontor AS. The works include internal renovation works for the building structure and technical plants, as well as renovation of windows from the 6th floor to and including the 11th floor. Renovation works for windows shall also be implemented for the 2nd floor. The building's exterior is protected and will therefore affect the external works. Internal works are however not affected by the preservation regulation. The gross area of the building is approx. 13 000 m², where a typical floor area has an area of approx. 850 m², including toilets and lift/ staircase. The floors subject to the renovation works have a total gross area of approx. 5 082 m².

street: Postboks 1077 Blindern


title: Bank guarantee.

description: The objective of the procurement is to establish a new bank guarantee framework totalling 1 750 000 000 NOK . The new guarantee facility shall replace the existing bank guarantee framework and all running bank guarantees under the current framework. Running bank guarantees under the current framework amount to approx. 960 000 000 NOK.

NSB AS

street: Schweigaards gate 23

Skandinaviska Enskilda Banken AB

street: Postboks 1843


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


title: Assistance in connection with continuous improvement work in Norges Bank.

description: The procurement is a continuance of a pilot project initiated in December 2015. During the pilot project, the Contracting Authority has decided that the work shall be continued. A new tender contest must be implemented due to the scope and value of the project. The Project Continuous Improvement in KF (KF in KF) was initiated December 2015. Basic training in philosophy and principles for continuous improvement was initiated, by assistance from an external joint venture partner. Three additional improvement pilot projects are initiated and partly executed. These pilot projects includes receipt of goods, onboarding of recently employees and temporary staff, as well as communication with journals/archive where the methodology is based on continuous improvement.

awardCriteriaDetails:
Quality: 70
Price: 30

Norges Bank

street: Bankplassen 2

Ernst & Young

street: Dronning Eufemias Gate 6, PO Box 20


title: The procurement of concrete pipes and shafts for pipe systems at Litlagrønå, Vigrestad

title: Procurement of concrete pipes and manholes for cleaning the pipeline network at Litlagrønå, Vigrestad in Hå municipality.

description: Hå municipality shall clean the pipeline network at Litlagrønå, Vigrestad in Hå municipality and would thus like to procure concrete pipes and manholes for the installations.

Hå kommune

street: Rådhusgata 8

Skjæveland Cementstøperi AS

street: Fabrikkveien 164


name: Nord-Aurdal kommune [Nord-Aurdal municipality]

title: Medicines / Multidose / Pharmacy goods.

description: The Valdres municipalities, Norway. Framework agreement for medicines, multi-dose, pharmacy goods.

awardCriteriaDetails:
Price: 50
Supplier service: 25
Delivery Capability / Logistics: 25

Valdreskommunene ved Sør-Aurdal kommune

street: Tingvollbakkin 15

Apotek 1 Gruppen AS

street: Skårersletta 55


title: Engineering design services county road 17 Strømnes-Sprova and county road 720 Strømnes-Malm

title: Engineering design services county road 17 Strømnes-Sprova an county road 720 Strømnes-Malm.

description: The assignment is for engineering design services for: Part 1: County road 17 Strømnes-Sprova: The assignment consists of engineering design services for county road 17 from Strømnes to Sprova. There shall also be engineering design services for complete tunnels and constructions, as well as the accompanying local roads within the same stretch. The tunnels shall be constructed with cross section T9.5 and tunnel class B. Engineering design services shall be carried out for lighting at the junction area with county road 720, at the junction at Sprova and in both tunnels. Noise calculations shall be carried out and the necessary measures to get the noise level to an acceptable level shall be described. The entire stretch from Strømnes to Sprova has a length along county road of approx. 5 400 m. A construction plan and the tender documentation (D-chapter) shall be prepared for the construction of county road 17 from Strømnes to Sprova. Part 2: County road 720 Strømnes-Malm: The assignment consists of engineering design services for county road 720 from Strømnes to Malm, as well as the accompanying local roads and constructions within the same stretch. Engineering design services shall be carried out for lighting at the junction area with county road 720 and on the western part towards the centre of Malm. Noise calculations shall be carried out and the necessary measures to get the noise level to an acceptable level are to be described. The entire stretch from Strømnes to Malm has a length of approx. 5 800 m. A construction plan and the tender documentation (D chapter) shall be prepared for the construction of county road 720 from Strømnes to Malm.

awardCriteriaDetails:
Price for fulfilling the assignment: 60
Description of how the assignment will be implemented: 20
Overall competence: 20

Statens vegvesen Region midt

street: Postboks 2525

COWI AS

street: Karvesvingen 2


description: The Directorate of Public Construction and Property is, on behalf of the University of Stavanger (UiS), managing the preparation of a feasibility study and decision basis for continued use of Kjølv Egelands hus (the KE building). The feasibility shall focus on new work and study forms and area efficiency. Consultancy assistance is wanted with the preparation of the feasibility study, including management of the process and analysis work with continual deliveries and preparation of a final report and visual presentations. The consultants shall be a part of a team with resources from UiS and the Directorate of Public Construction and Property for the planning and implementation of the project. In light of the demanding work processes at UiS, the project shall be carried out in a way that limits the amount of hours for UiS' scientific and administrative management. There will also be representatives from the union and students at UiS. UiS and the Directorate of Public Construction and Property will participate in the work through the organisation and participation of work meetings, obtaining information etc. There can be external parties who participate in the work meetings, if appropriate (e.g. municipality, businesses etc.). The Directorate of Public Construction and Property will, together with UiS, see to a mapping of the current use of the building, in the form of obtaining and registering presence. This information shall be used in the work on the feasibility study.

title: 1136601 UiS area strategy consultancy assignments H001.

description: The Directorate of Public Construction and Property requests for project: 1136601 UiS — Feasibility study and area strategy for the University of Stavanger, tenders for the following consultancy services: Assistance with the implementation of a feasibility study with focus on new work and study forms and area efficiency.

Statsbygg

street: Biskop Gunnerus' gate 6

Signal Arkitekter AS

street: Rådhusgata 9


title: 169-BYM-2015 Operations and maintenance of parks and public outdoor recreation areas in Southern.

description: The contracting authority shall procure a service provider for the operations and maintenance of parks and public outdoor recreation areas in the Southern area. This area comprises facilities in the districts of Søndre Nordstrand, Nordstrand, Østensjø and some shore areas in Oppegård kommune. The region includes parks, bathing places, large and small public recreation areas, walking paths and green areas along municipal roads, at sports grounds and car parks. See the tender documentation and all annexes for further information.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


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

title: 16-006 Internal Transport.

description: The Norwegian Wine and Spirits Monopoly shall collect tenders for equipment of internal transport. The tenderer shall offer internal transport equipment: trolleys, trolley racks, ¼ pallet trolley, jack trolleys and cases/box movers. C.f. the requirement specification.

awardCriteriaDetails:
Price: 50
Delivery time: 20
Functionality: 30

street: Akersgaten 51

Trallefabrikken AS

street: Nils Hansens vei 7


title: Gaivouna suohkan/Kåfjord kommune — Centre for Health and Welfare Services.

description: Construction of a new centre for health and welfare services in Gaivuona/Kåfjord municipality in Troms county. The new centre is beautifully situated in Svenhaugen in Birtavarre. The tenderer must present a project that comply with the requirements specified in the room and function plan (‘Rom- og funksjonsprogram’) as well as the technical and other specifications enclosed.


title: 16/3575 Procurement of ultrasound apparatuses for the Women‘s Clinic at St Olavs Hospital.

description: Procurement of 3 ultrasound apparatuses for the Women‘s Clinic. 1 ‘High-end’-apparatus for the National Centre for Foster Medicine and 2 simpler ‘Mid-end’ apparatuses for the Maternity Department and General Gynaecology respectively. In addition tenders are wanted for an option for a further 3 ‘High-end’ apparatuses and a further 3 ‘Mid-end’ apparatuses, with the accompanying probes. The options shall be valid for 3 (three) years from when the contract is signed. 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/59607398.aspx). Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

description: The procurement's aim/purpose. The Directorate facilitates learning activities, e-learning programmes and learning material for local use in the department and is responsible for the infrastructure and system support for local competence processes. NAV would like to procure a system for Competence and Learning that can support the need to secure the right competence in the right place in order to reach entity targets. The department would like a system for internet based learning, sharing and strategic competence management, in the form of standard software adapted for all employees in NAV. Each manager is responsible for the development and mobilisation of competence and we would like to provide better and more efficient system support for competence planning and competence management. The learning shall mainly take place at work, independently or in groups. NAV would like to improve and develop different internet based learning forms that are to be made available at work. We would also like system support for learning through sharing, local trial activities, innovation and continual improvements. In addition we would like to give managers system support/logistics support for more work related methods such as guidance, observations, work shadowing, delegation, job rotation, development through work assignments etc. The contract's content and extent. The system shall be offered as a cloud service (SaaS — Software as a Service). It shall hold a LMS (Learning Management System) that can distribute courses, learning programmes with compound learning and independent study/e-learning. NAV would also like to have a planning function for competence activities and have support to be able to carry out and register statutory follow-up activities for employees. We would like to offer internet based learning for employees from external course providers as well as offering new employees an ‘on-boarding’ programme from the day they are employed. We would like the learning activities to be documented and evaluated to the greatest possible degree. This shall give a basis for management information. In addition NAV would like to look at options for using the same system to distribute learning to individual external target groups.

title: Internet based learning and competence system.

description: The Directorate of Labour and Welfare facilitates learning activities, e-learning programmes and learning material for local use in the department and is responsible for the infrastructure and system support for local competence processes. NAV would like to procure a system for Competence and Learning that can support the need to secure the right competence in the right place in order to reach entity targets. The department would like a system for internet based learning, sharing and strategic competence management, in the form of standard software adapted for all employees in NAV. The system shall be offered as a cloud service (SaaS — Software as a Service).

street: Postboks 354

Comenius Svenska AB

street: Bredbandet 1

countryName: SE


name: Nordlandssykehuset HF — Senter for utbygging (Nordland Hospital Trust — Centre for Development)


title: Carpentry and joinery works with accompanying materials.

Stavanger kommune

street: Postboks 8001


name: Oslo kommune v/Utviklings- og kompetanseetaten

title: Joint contract cleaning services.

street: Grensesvingen 6


title: Collection and processing of short ‘offset’ and dense sampling — 3D seismic data on the Norwegian shelf in 2016.

description: Oljedirektoratet would like to collect and process short ‘offset’ and dense sampling — 3D seismic data on the Norwegian shelf (the Barents Sea). See a more detailed description in the tender documentation and annexes. 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/58281110.aspx]. Then follow the instructions on the website.

Oljedirektoratet

street: Postboks 600


name: Statens vegvesen Region øst [The Norwegian Public Roads Administration, Region East]


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


title: Framework agreement Co-ordinator of Integrated Technical Building Installations (ITB).

description: The tender contest includes the function as a co-ordinator of Integrated Technical Building Installations (ITB) The ITB co-ordinator shall be responsible for the establishment of ITB systems in projects, in accordance with NS (Norwegian Standard) 3935. The person responsible for ITB will ensure the co-ordination and integration of the technical systems included in the delivery. The services will include assignments for ensuring the Contracting Authority's interests with the implementation of projects.

Bergen Kommune

street: Serviceboks 7880


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


title: The procurement of a framework agreement for Racon.

description: The Norwegian Coastal Administration would like to enter into a framework agreement for call-offs for the procurement of radar transponers/racon/beacon, which shall be used as navigation aids. It shall respond to received radar pulses by sending an echo back to the radar stated as a morse signal.

Kystverket

street: Postboks 1502

Syberg AS

street: Engsjøveien 3


title: Agreement for the purchase of mapping and installation services.

description: Norsk Helsenett uses connections that carry the services we deliver in the health network. Norsk Helsenett shall enter into framework agreement a tenderer who shall assist Norsk Helsenett with the connection of new customers, as well as technical assistance for the existing clients. The tenderer will act on behalf of Norsk Helsenett on an operative level with mapping and installation of customers. In addition, storage shall be created for the customer's (Norsk Helsenett) own use and for customer specified equipment.

Norsk Helsenett SF

street: Abels gate 9


title: 150-BYM-2015 Framework agreement for fixtures for replacing street lights in Oslo municipality.

description: The contracting authority shall enter into a framework agreement with one tenderer. The framework agreement shall cover the delivery of light fixtures for replacing street lights in Oslo municipality. The fixtures supplier shall carry out light calculations for each call-off. The Contracting Authority will procure an installer parallel with the fittings procurement, who shall assemble the fixtures. The framework agreement for fixtures shall be transported to the installer. The installer shall place orders/call-offs in accordance with the framework agreement's terms. The change to new fixtures will be carried out over a long period, with the upgrades being made area by area. The number of replacements per annum will vary according to budget resources. The estimated total value of the call-offs during the entire framework agreement, including any options. See the tender documentation for further information.


title: A contract for upgrading, maintenance and operation of a portal and publication system

title: Upgrading, maintenance and operation of a portal and publication system.

description: Sandnes municipality is announcing a competition for a contract for upgrading the municipality's portal and publication system from Episerver CMS 6, as well as the operation and maintenance of the upgraded system.

awardCriteriaDetails:
Price: 40
Suggested solutions: 60

Sandnes kommune

street: Rådhusgata 1

Sem & Stenersen Prokom AS

street: Postboks 6900 St Olavs pl


name: Arbeids- og sosialdepartementet (The Ministry of Labour and Social Affairs)

title: Evaluation of ‘Ringer i Vannet’ (Ripples in the Water) — the NHO companies' contribution to increased goal achievement for sub goal 2 in the IA contract.

description: The contracting authority would like to enter into a contract with a service provider for an evaluation of ‘Ringer i Vannet’. ‘Ringer i Vannet’ is a project that was launched by NHO in 2012 in order to contribute to increased goal achievement for sub goal 2 in the IA contract. ‘Ringer i Vannet’ is a project that was launched by NHO in 2012 in order to contribute to increased goal achievement for sub goal 2 in the IA contract. The intention of the project is to allow for a closer cooperation between NHO's 21 000 member companies and the branch organisation ‘Arbeid og Inkludering's'’ 110 member companies. In 2014 FAFO was awarded the assignment of mapping the method used for ‘Ringer i Vannet’ and the various participants' experiences so far. ‘Ringer i Vannet’ uses a methodology that supplements NAV's and the initiative organisers' usual market contact. Emphasis shall be put on the contracting authority's needs in the dissemination. The material intervention is the establishment of an assignment as a business consultant in the involved initiative companies and the preparation of a method booklet. The intention of this work is to get more persons with reduced functionality in work and, besides, to increase the chance of a more stable work relationship. Further information of the ‘Ringer i Vannet’ (Ripples in the Water) project is given on NHO's home page. For further description see annex 1 of the contract (the contracting authority's description of the assignment).

awardCriteriaDetails:
Price: 10
Expertise of the tendered personnel: 40
Assignment comprehension: 50

street: Pb 8019 Dep

NTNU Samfunnsforskning

street: Dragvoll Allé 38 B


name: Trondheim kommune [Trondheim municipality]


title: Scanning Electron Microscope with EDS.

description: The contracting authority intends to procure a Scanning Electron Microscope (SIM) for building and construction materials. The SEM shall be procured with EDS for element analysis. The SEM laboratory will be dedicated and optimised for the different research assignments in the relevant fields, education of students and, in this way, particular focus on research based education. The SEM laboratory should enable studies of building and construction materials including larger samples and electrically non-conducting materials without the need of e.g. gold plating of the sample surfaces (although for completeness and specific samples coating equipment may also be purchased if required and optional). Furthermore, the SEM laboratory is to be easily accessible and available for users, i.e. it is also important that the use of SEM, including sample handling, is as easy as possible. SEM will be procured with suitable sample holders for a large spectrum of selection sizes, hardware and software and monitor, which shall be included in the tender. For further requirements of the objective, please see the technical specification in annex 1 (see annex).

street: Jonsvannsvegen 82


title: Communication equipment.

description: The objective of the Framework agreement is to cover DSB's requirement for communication equipment. The contract includes: 1. VHF hand-held terminals; 2. VHF vehicle terminals and base stations; 3. Stationary and mobile repeaters; 4. HF base stations and mobile stations; 5. Stationary terminal with WLAN; 6. Satelite and mobile telephony equipment; 7. Support, service, installation and return system, etc.; 8. Other assortment. The communication equipment shall mainly be delivered to the Norwegian Civil Defence and DSB's international divisions, but call-offs for deliveries to the Customer's other activities may also be relevant. Call-offs on the contracts will depend on the always prevailing requirements and available budget. Consequently the scope of call-offs on the agreement cannot be determined at this point. Tenders can be submitted for all or parts of the stated assortment in the requirement specifications. The tenderers are not allowed to submit alternative tenders that deviate from the stated minimum requirements given in the requirement specification. Tenderers may nevertheless submit multiple tenders meeting the minimum requirements in the contracting authority's requirement specification.

awardCriteriaDetails:
Expected quality of supply: 50
Price: 50

street: Rambergveien 9

Fleetcom AS

street: Postboks 14


title: Framework agreement for the procurement of services — electro, ventilation and plumbing.

description: The Building and Property Management Section in the Norwegian Public Roads Administration, Region Mid-Norway, would like to join up with a professional collaboration partner for electro services, ventilation work and plumbing services. The contracting authority manages large buildings and is responsible for the operation, maintenance and development of the property portfolio. The starting point for the procurement's size is a non-binding estimate of the operational services and variable services within the other disciplines of 750 hours per annum in total. The aim of this framework agreement is to maintain and manage the contracting authority's owned and leased buildings in a professional and future-oriented manner. This will be done by entering into a framework agreement with a Tenderer who can provide the agreed services. The framework agreement shall also contribute to changing the focus from repairs to preventive maintenance.

awardCriteriaDetails:
Price: 30
Competency of the offered personnel: 40
Delivery time for the services: 30

Statens vegvesen Region midt

street: Postboks 2525

Caverion Norge AS

street: Østensjøveien 34


title: 16-66 External writing services for the Joint Office Centre UNN HF.

description: The service will consist of writing from digitally dictated audio files for all disciplines within somactics and psychiatry. The service is in addition to what the University Hospital of North Norway (UNN HF) does itself and the need will therefore vary. It is expected that there will be an increased need for the service in connection with staff holidays and public holidays. 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/60831338.aspx). Then follow the instructions on the website.

awardCriteriaDetails: The personnel's competence and experience: 60

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Lenas Helsepersonell AS.

street: Fredensborgveien 4


title: 3D Optical Profiler Instrument.

description: Procurement of a 3D optical profiler instrument with nano-meter resolution. See tender documents.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


title: Covering, general procedure packages.

description: The contracting authority would like tenders for procedure packages and sets for the hospitals in Helse Vest. The procurement's value is estimated to NOK 30,000,000, based on historical figures. Tenders can be submitted for one or several of the following lots: 1. Procedure packages for hip surgery. 2. Procedure packages for laparoscopy 3. Procedure packages for sectio 4. Procedure packages for vaginal 5. Procedure packages for Davinci 6. Procedure packages for abdominal aorta 7. Tour-sets 8. Procedure packages for jaw Førde 9. Procedure packages for Gastric Bypass 10. Various sets 11. Procedure packages for arthroscopy 12. Procedure packages for Neuro Stavanger 13. Procedure packages for DIEP 14. Knee Packages Lærdal 15. Procedure packages for Laparotomy 16. Manifold sets Coronal angio Stavanger See Part 2 Annex 1 Price Form and Annex 2 Requirement Specifications for more detailed information.

Helse Vest Innkjøp HF

street: Postboks 2334

3M Norge AS

street: Hvamveien 6

Merit Medical Norway AS

street: c/o Arntzen De Besche, Postboks 2734 Solli

Mölnlycke Health Care AS

street: Postboks 6229 Etterstad

Mediplast Innova AS

street: Enebakkveien 302A