measure: electronicBids

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

title: 16/436 The purchase of a firewall system.

description: The aim of the procurement is to have a new firewall and security system implemented that covers NIBIO's functionality and performance needs. All tenders and communication regarding the tender contest are expected to be submitted through Mercell. Please contact Mercell Support if you do not use Mercell, or you have any questions concerning how you should upload your Tender, digital singing, or submit a Tender, please contact Mercell Support, tel. No (+47) 21 01 88 60. It is recommended that the tender is submitted well before the deadline for receipt of tenders. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record. Late tenders will be rejected. Note: Digital singing is required when submitting tenders for this procurement. The tenderer has the full responsibility to make sure that the tender is signed and submitted on Mercell, within the tender deadline.

awardCriteriaDetails:
Technical solution: 50
Financial conditions: 30
The supplier's competence and condition for operation/maintenance: 20

street: Høyskoleveien 7

Data Equipment AS

street: Postboks 174 Manglerud


name: Helse Nord RHF, Helse Midt-Norge RHF, Helse Sør-Øst RHF and Helse Vest RHF

scheme: CPV

title: LIS 1705 MS.

currency: NOK

documentType: tenderNotice

description: The procurement of Immunomodulatory (disease modifying) drugs with the indication of multiple sclerosis (MS) 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/62685452.aspx]]. Then follow the instructions on the website.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

Sykehusinnkjøp HF

street: Postboks 40

countryName: NO

initiationType: tender


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

documentType: awardNotice

title: Framework agreement ICT security monitoring.

description: The IT department shall procure a new framework agreement for security monitoring the ICT services. The services will cover NAV's total infrastructure from data centre to clients. The framework agreement shall, amongst other things, give ICT operations access to: — 24/7 SOC (Security Operations Center) — Log monitoring — IPS/IDS services — Web application firewall — Incident Response Team (IRT) The framework agreement shall cover the need for security monitoring the current and future ICT services in NAV. The contracting authority has planned to have requirements in the tender documentation for the working language and workplace in the contract period. The contracting authority believes it is relevant to provide guidance on this already in connection with the qualification documentation. The starting point for this guidance is to have a close cooperation between the contracting authority and the service provider. — Norwegian shall be used with the contracting authority. This applies to reports, meetings, documentation, support and additional services that are provided for the contracting authority. — As a starting point, assistance shall be carried out in the contracting authority's premises, unless otherwise agreed. — The service must be provided from Norway and the data shall be stored in Norway. This is pursuant in the NAV Act § 10 as we have productions that are critical for society. See the qualification documentation for further information.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Costs: 40
Quality: 60

mainProcurementCategory: services

street: Postboks 354

Mnemonic AS

street: Wergelandsveien 25


name: Norges forskningsråd (The Research Council of Norway)


title: Consultancy services related to transport engineering, municipal engineering, the environment and nature.

description: The objective of the procurement is to enter into 3-5 parallel framework agreements for the delivery of consultancy services related to transport engineering, municipal engineering, the environment and nature for Øyer, Gausdal, Ringebu, Sør- Fron og Nord-Fron municipalities. The framework agreements shall mainly include consultancy services for the following fields: — Municipal Engineering; — Transport Engineering; — Geomatics; — Hydrogeology; — Hydrology; — Geology; — Geotechnics; — Environmental specialists; — Nature environment review.

Lillehammer Kommune

street: Postboks 986


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

title: Cleaning Products.

description: The Contracting Authority requests tenders for cleaning products to be used in connection with cleaning services for the Norwegian Regional Health Authorities. The procurement is divided in the following 2 lots: Lot 1: HSØ & HMN Cleaning products; Lot 2: HN & HV Cleaning products. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/62907940.aspx]]. Then follow the instructions on the website.


title: Technical Consulting Services.

description: The Contracting Authority needs to purchase technical consulting services for the execution of projects within planning, development, operation and maintenance of roads. The need is related to variation of the assignment quantity and to ensure the Contracting Authority receives an innovative competence from the branch. There is a need for technical consultants in the discipline areas of road planning, construction, tunnel, landscape architecture, W&S and noise calculation, geotechnics and geology. Framework agreements will be signed with selected tenderers and the framework agreement consists of subcontract 1 that comprises the sub areas of road planning, construction, tunnel, landscape architecture, W&S, noise calculations and subcontract 2 that comprises the sub areas of geotechnics and geology.

awardCriteriaDetails:
Competence: 70
Price: 30

Nye Veier

street: Kjøita 6

Reinertsen AS

street: c/o ÅF Norge AS, Arnstein Arnebergs vei 28

Sweco Norge AS

street: Boks 80 Skøyen

Rambøll Norge AS

street: Postboks 427 Skøyen

Norconsult AS

street: Vestfjordgt. 4 Postboks 626

Asplan Viak AS

street: Engene 116

Multiconsult AS

street: Nedre Skøyen vei 2


title: H142

description: H 142 Follow-up of infection control systems.

title: 1000501 Campus Ås SLP Consultancy services H142 Follow-up of infection control systems.

description: The Directorate of Public Construction and Property (henceforth also referred to as Statsbygg) requests, in connection with project: No: 1000501 Name: Campus Ås, SLP Tenders for the following consultancy assignments: H142 Follow-up of infection control systems.

Statsbygg

street: Biskop Gunnerus' gate 6

OEC Gruppen AS

street: Postboks 1736


title: Crane inspection services.

description: Bergen Water shall enter into a framework agreement (internal tender competitions among providers are not included) for the inspections of cranes, winches and other lifting equipment at pump stations and water and water treatment facilities. Expert inspections once a year in accordance with current regulations. Load and brake inspections every fourth year. Full service in accordance with inspection forms once a year. Inspections of lifting equipment in accordance with the attached tool inventory. A user certificate shall also be issued/updated. The number of inspection points is approx. 275. The inspection points are spread all over Bergen municipality and are located at 11 treatment plants, 6 water treatment plants, 125 sewage pump stations and 35 water pump stations. The number of objectives stated are only guidelines. New objectives will always be added and some objectives are removed. Data containing addresses and type of objects to be inspected are available. These data will be submitted in accordance with requests.

Bergen Vann KF

street: Spelhaugen 22


name: The Health Companies (The Hospitals) in Norway

title: LIS 1611 Anaemia.

description: The procurement of pharmaceutical special medicinal products for anaemia. In the national budget, the financing of the following medicinal products erythropoietin, darbepoetin alfa and methoxy polyethylene glycolepoetin beta for treatment of anaemia are transferred from the Social insurance to the Specialist health service. On behalf of the Health Care Enterprises, LIS invites tenderers to submit tenders for pharmaceutical special medicinal products with indication of anaemia. 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/57812097.aspx). Then follow the instructions on the website.

name: LIS — Legemiddelinnkjøpssamarbeid (Medicinal product purchasing collaboration)

street: Besøksandresse: Stortingsgaten 22, 6 etg.


title: Medical professional consulting assistance for the e-prescription coordination system.

description: An agreement shall be entered into for medical consulting assistance for e-prescription system. The contract scope is up to 1 000 hours delivered in the period from contract signing until 31.12.2016, with an option of up to 1 000 hours delivered up until 31.12.2017. The total contract value is up to 2 600 000 NOK, excluding VAT.

procurementMethod: direct

Direktoratet for e-helse

street: Postboks 6737

Ole Andreas Bjordal

street: Olabakken 5


title: Procurement of a fire engine/tank lorry.

description: Purchase of a tank lorry for Strand kommune, Fire Service.

Strand Kommune

street: Rådhusgata 2


name: Helseforetakenes senter for pasientreiser ANS

title: Procurement of a case/archive system — reference no 2016/172.

description: Helse Nord RHF invite tenderers to a pre-qualification for a negotiated procedure for the procurement of a case/archive system for Helse Nord RHF and Helse Nord RHF's 100 % owned health companies with all their users. Luftambulansetjenesten ANS and Pasientreiser ANS. The contracting authority will procure complete Noark 5 systems, which can function as a free-standing case/archive system and be integrated with 1 or several trade systems. The procured system shall provide access to both active and completed Ephorte archives for Helse Nord and Luftambulansetjenesten and for Pasientreisers' Public 360 archives. The system ought to support mobile platforms such as tablets, smart-phones, etc. For Helse Nord, the system shall function equally for users with the same needs across the region. The procurement will cover the current approx. 2 300 users in Helse Nord, as well as approx. 15 users in Luftambulansetjenesten and 50 users in Pasientreiser. The installation can be expanded for Helse Nord with a larger number of users with read only access, to a maximum equivalent to the number of employees in Helse Nord. Helse Nord shall have a joint installations, whilst Luftambulansetjenesten and Pasientreiser shall have separate installations. 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/59648242.aspx). Then follow the instructions on the website.

Helse Nord RHF

street: Sjøgata 10


title: Tracking system for sterile centres.

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


title: Cleaning services.

description: The assignment includes cleaning of municipal apartments in connection with moving in and moving out, regular cleaning of common areas in municipal rental housing and temporary cleaning in connection with construction and maintenance projects.

awardCriteriaDetails:
Quality: 40
Price: 40
Service and delivery: 20

Trondheim kommune

street: Erling Skakkes gate 14

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern

Elite Service Partner AS

street: Ramstadsletta 15


title: Electricity Porsanger municipality 2017-2020.

description: The contracting authority is: 2020 Porsanger municipality On behalf of Porsanger municipality (the Contracting Authority) tenderers are invited to participate in an open tender contest regarding supply of Electricity and portfolio management. Finnut Consult AS is assisting the administration of the tender competition. The Contracting Authority requests tender for Electricity and portfolio management for the period 2017 — 2020 (3 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/62361900.aspx]]. Then follow the instructions on the website.

Porsanger Municipality

street: C/O Finnut Consult AS, Tollbugata 7


measure: foreignBidsFromEU

title: 17002 OFA Elev-PC 2017 LOT 3 MK VAF [17002 OFA Student-PC 2017 LOT 3 MK VAF]

description: Lot 3: relates to a moderate number of devices with more stringent requirements in terms of performance for use in teaching relating to media and communication studies at VAF.

title: 17002 OFA Elev-PC 2017 LOT 2 MK AAFK [17002 OFA Student-PC 2017 PART 2 MK AAFK]

description: Lot 2: concerns a moderate number of devices with more stringent requirements in terms of performance for use in teaching related to media and communication studies of AAFK.

title: 17002 OFA Elev-PC 2017 LOT 1 STANDARD [17002 OFA STUDENT-pc 2017 PART 1 STANDARD].

description: The Contracting Authority shall enter into an agreement concerning the purchase of portable student PCs, mainly for students but also for teachers/employees. Lot 1 relates to a fairly large number of devices with peripherals, with moderate requirements in terms of performance.

title: 17002 OFA Elev-PC 2017 [17002 OFA Student PCs 2017]/

description: The Contracting Authority shall enter into an agreement concerning the purchase of portable student PCs, mainly for students but also for teachers/employees. The enquiry consists of 3 Lots. — Part 1: relates to a fairly large number of devices with peripherals, with moderate requirements in terms of performance, — Part 2: relates to a moderate number of devices with more stringent requirements in terms of performance for use in teaching relating to media and communication studies at AAFK, and — Part 3: relates to a moderate number of devices with more stringent requirements in terms of performance for use in teaching relating to media and communication studies at VAF. For each individual unit, execution of the procurement is dependent on the individual County Governors/chief officer’s final approval of the financing for the procurement.

Vest-Agder fylkeskommune

street: Postboks 517 Lund

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad

Østereng IT

street: Frolandsveien 6


title: Framework agreement — GNSS equipment.

description: This procurement for the Norwegian Courts Administration is for a framework agreement on portable GNSS receivers and relevant accessories on behalf of the Norwegian Land Consolidation Courts. The Land Consolidation Courts employ approx. 85 survey engineers.

Domstoladministrasjonen

street: Dronningens gate 2

Norgeodesi AS

street: Postboks 91


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


title: Ultrasound apparatus maternity

title: Ultrasound apparatus maternity.

description: Contract award; an ultrasound apparatus for the maternity outpatients clinic.

awardCriteriaDetails:
Life cycle costs: 40
Quality: 35
User friendliness: 20
Service: 5

Universitetssykehuset Nord-Norge HF

street: Postboks 47

GE Vingmed Ultrasound AS

street: Postboks 141


name: Nordland fylkeskommune (Nordland County)

title: Invitation to technology meetings; Training vessel.

street: Prinsensgate 100


title: Framework agreement; third-party motor insurance for trade plates.

description: The procurement concerns third-party motor insurance for trade plates for vehicles. The framework agreement is for 2 years with an option for a contract extension of 1+1 year.

Statens vegvesen

street: Skoggata 19

Gjensidige Forsikring ASA

street: Schweigaards gate 21


title: Procurement of an ultrasound apparatus for Thorax surgery.

description: Procuremnet of 1 ultrasound apparatus for Thorax surgery at St Olavs Hospital. Option for a further 4 ultrasound apparatuses over a period of 4 years. See the 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/57754984.aspx). Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: Transport and final treatment of general waste.

description: Transport and final treatment of general waste from the hospital's locations.

awardCriteriaDetails:
Total costs: 65
The environment: 35

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Franzefoss Gjenvinning AS

street: Olav Ingstadsv 5


title: Consultancy services relating to applications for external funding.

awardCriteriaDetails:
Quality: 60
Total costs: 40

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus

Fenix Scientific AB

street: Tibastvägen 33

countryName: SE


title: Consultancy services HVAC.

description: The competition is for a framework agreement for the procurement of technical consultancy services within HVAC. For Bamble, Drangedal, Kragerø, Porsgrunn, Siljan og Skien municipalities. Municipal and inter-municipal companies and other participants in GKI will have an option for the contract, see chapter 6 in the tender documentation. Tenders shall be submitted for the entire inquiry which applies to all municipalities and participants in the GKI (the Grenland municipalities' procurement unit). The framework agreement period is 2 years with an option for an extension for 1 + 1 year.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


name: Skatteetaten (The Norwegian Tax Administration)


title: Framework agreement for the procurement of security software, area 2C

description: The Contracting Authority shall enter into a framework agreement with fixed provisions for the delivery of further defined services and goods, including hardware and software licences, to the Contracting Authority's Security Software. The framework agreement shall cover the Contracting Authority's need for management and expansion of the existing Security Software. The Contracting Authority shall also enter into a continuous maintenance agreement which shall include further defined maintenance services, related to the existing Security Software, as well as the expansions from call-off contracts that will be established in the framework agreement.

Skatteetaten

street: Postboks 9200 Grønland


title: Contract for engineering design services and construction management Sandøytunet 2016

title: Procurement of engineering design services and construction management for Sandøytunet 2016.

description: Sandøy municipality will, via this procurement, procure services for engineering design and construction management in order to take the project ‘Sandøytunet’ from a sketch project to the completed building. This is to include all links from the preliminary engineering design services, preparation of the basis for the main contract, announcing the main contract, engineering design services and construction management and builder ombudsman during the construction process and follow-up of the project until the complete building. The contract includes all the disciplines in the project.

awardCriteriaDetails:
Price: 40
Competency of offered personnel: 30
Solution description and system: 30

Dammerud Kompetanse AS

street: Stålhaugen 7

ART arkitekter og ingeniører AS

street: Langelandsveien 17


title: Framework agreement for IT equipment and maintenance.

description: The procurement shall result in a framework agreement for local IT equipment and maintenance. All entities in NAV shall individually be able to use the agreement to order what they need in the way of IT equipment and maintenance of IT equipment. See tender documentation for further information.

awardCriteriaDetails:
Total costs: 60
Quality: 40

street: Postboks 354

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


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


title: Framework agreement for machine excavating services for archeology in BFK.

description: A framework agreement shall be signed on behalf of Buskerud county for machine excavating services for archeological registrations and searching and other related services in Buskerud county. This is a framework agreement for a minimum length of two years, with an option for a further two years. Taken up as 2 + 1 + 1. The aim of the procurement is to enter into a framework agreement that provides options for the procurement of machine excavating services for archeological registrations and searches in Buskerud county. The procurement is for the provision of machine excavating services such as digging pits, excavating and refilling, securing dig site, hire of rest/heated barracks and toilets, covering/disposal of polluted matter as well as the necessary site management/engineering design services etc. The delivery/contract will be divided into the following geographical zones: 1: Zone 1: Region West Viken and the Drammen region; 2: Zone 2: The Ringerik region and Region Mid Buskerud; 3: Zone 3: The Hallingdal region; 4: Zone 4: The Kongsberg region. Tenders can be submitted for 1 or several of the above mentioned zones. The contracting authority reserves the right to divide the contract and accept all or parts of a tender. The contract's total value is estimated to 1 500 000 NOK excluding VAT per annum. The value is estimated on experience and the accounting figures for the procurement of equivalent products in previous years, as well as the future budget. The values must therefore be seen as a non-binding estimate. See part 2a, requirement specifications, for further information about the contract. The qualification requirement is a minimum requirement of the tenderer's technical qualifications and financial and economic standing. The tenderer's qualifications will be assessed based on the submitted documentation. The tenderers must document that all of the requirements are met in order to participate in the competition. In instances where the Contracting Authority sets requirements for capacity and/or competence and the tenderer supports themselves on another supplier's capacity and/or competence, a commitment statement or other documentation must be presented showing that the tenderer has authority over the sub-supplier's offered resources. Tenderers can use the attached template for a commitment statement if relevant. The declaration shall be enclosed with the tender. The tenderer shall have settled conditions in relation to payment of taxes and VAT. Tenderer must submit tax certificate for paid VAT and tax. Documentation: The tax certificate can be ordered and downloaded from Altinn. See https://www.altinn.no/no/Toppmeny/Aktuelt-og-resse/Nyhetsarkiv/Skatteat Alternatively, tax certificates can be ordered from the Tax Collector or The Norwegian Tax Administration. Foreign tenderers must attached equivalent certificates issued by a competent authority in the member country. The certificate must confirm that the tenderer has met their obligations in regard to the payment of tax and VAT in the country where the tenderer/contractor resides, in accordance with the legislation of the country. The certificate must not be more than 6 months from the deadline for receipt of tenders. Requirements connected to the tenderer's economic and financial position: Financial and economic position. The financial capacity to carry out the contract is required. Documentation requirement: The Contracting Authority will execute an assessment of the economy via the company and accounting information system AAA Soliditet AS (www.soliditet.no/creditcontrol). Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances. Requirement connected to the tenderer's technical and professional qualifications: — Tenderers must be certified by a professional register/inspection authority as mandated in the legislation in the country where the tenderer is established. Documentation requirement: Documentation shall be enclosed showing that the tenderer is registered in the professional register, trade register or other enterprise register as prescribed by the law of the state where the tenderer is established, for example, the Brønnøysund Register Centre. Certification/concession to operate issued by a national supervisory authority. — Tenderers shall have experience from a minimum of three equivalent assignments in the last 5 years. Equivalent means assignments where the tenderer has carried out excavation work on archeological projects, landscape work, ditch excavation or other forms of precision excavation. Documentation requirement: Tenderers shall enclose a list of the most important relevant deliveries in the last 5 years, including information on the date, contracting authority and contact person. — Tenderers shall document that the employees who are intended for the execution of this contract are certified in accordance with the regulations on the execution of work in accordance with §10.2. Documentation requirement: Tenderers shall enclose a copy of employees' certificates. — Tenderers shall have a quality assurance system. Documentation requirement: Tenderers shall provide a detailed description of their quality assurance system, e.g. ISO certification or similar.

Buskerud fylkeskommune

street: Hauges gate 89

KSE Entreprenør AS

street: Årkvislaveien 26 A


name: Norsk rikskringkasting AS (NRK) (The Norwegian Broadcasting Corporation)


description: 1. A Maintenance agreement that shall ensure the Customer the required user support and operational security. The maintenance agreement shall include the current EPiServer installations with accompanying integrations and third-party systems, at present ImageVault, SiteSeeker, EPIFind and Apsis. New third-party systems can be added during the agreement period. 2. A Consultancy agreement which includes consultancy services, more precisely, peak competence in developing the Norwegian Mapping Authority's systems installed in the publication tools: EPiServer, EPiServer operational environment, and relevant additional functionality, including systems using ImageVault, SiteSeeker, EPIFind and Apsis.

title: An EPiServer maintenance agreement and consultancy service.

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS

Epinova AS

street: Arbeidersamfunnets Plass 1


title: Gas.

description: Purchase of gas, rental of gas containers, safety courses, advice in any new entrants or upgrading of existing facilities.

mainProcurementCategory: works


title: Delivery of fruit to schools.

description: The Information Office for Fruit and Vegetables (henceforth referred to as ‘OFG’) is a private foundation that works to increase the consumption of fresh fruits, berries, vegetables and potatoes in Norway. The Norwegian Directorate of Health has given OFG the task to administer the School Fruits Scheme, cf. the Regulations of 1.4.2004 No 623 for grants for price markdowns of fruits and vegetables in primary and secondary schools. The purpose of the School Fruit Scheme is to encourage increased consumption of fruits and vegetables among pupils in the primary and secondary schools. The School Fruit Scheme is also a tool to fulfilling parts of the authorities' National professional guideline for food and meals in the school, and it shall contribute to provide healthy food habits, well-being during school days and improve health among children and juveniles. The School Fruit Scheme is administered by the OFG on behalf of the Norwegian Health Directorate. Based on the assignment given by the Norwegian Health Directorate, OFG enters into framework agreements with suppliers for the delivery of School fruits to pupils in the primary and lower secondary schools. OFG will not be able to pay out more money than is collected from the supplier's schools. Suppliers must, for instance cover, the loss in cases where parents enrol the pupil, but do not pay the subscription. OFG sends 2 payment reminders, and reports unpaid subscriptions. The agreements with school-fruit suppliers for the autumn 2016-spring 2018 period will include deliveries to the subscription scheme for pure primary schools, combined schools and pure secondary schools.

awardCriteriaDetails:
The quality of the standard assortment and special products, beyond the minimum requirements: 40
Variation in the range of fruits and vegetables: 40
Following up schools/municipalities that are participating in the school fruit scheme: 20

Opplysningskontoret for frukt og grønt

street: Håndverksveien 31

Meum Frukt & Grønt AS

street: Furustadveien 101

Finstad Gård Engros AS

street: Nylinna

A2G Logistikk

street: Blådalen 35

Odd Langdalen Frukt og Grønt Engros AS

street: Økern Torghall 4

Bama Storkjøkken AS

street: Nedre Kalbakkvei 40

Tine SA

street: Postboks 25

Lunsj.No Norge AS

street: Økern Torg Vei 6, Hall 4


title: Os main sewage treatment plant — Contract G1 — Pre-Qualification for Construction, Electrical, HVAC and roads, water and sewage.

description: Pre-qualification for general contract G1 for the disciplines of construction HVAC and roads, water and sewage for sewage treatment plant in rock. The contract comprises construction works for the sewage treatment plant in a rock hall and tunnels, W&S piping in tunnels, completion of roadways in tunnels and competition of open air roads and W&S installations.

Os kommune

street: Postboks 84


title: LNG The Coast Guard.

description: The Delivery of Liquefied Natural Gas (LNG) of Standard Quality The Norwegian Defence Logistics Organisation intends to enter into a framework agreement regarding the delivery of LNG of standard quality. The LNG shall be used on 3 vessels at the Norwegian Coast Guard's disposal. 2 of the vessels' patrol areas are presently in North Norway and 1 vessel in South Norway The estimated annual consumption is approx. 2 500 m3. In special circumstances the LNG can be delivered by vehicles. Primarily the LNG is tanked at supplier's tank facility. The maximum contract period is 4 years. 2 of these years are fixed with option for 1+1 year prolongation of the contract.

awardCriteriaDetails:
Price: 70
Facilities: 30

Forsvarets logistikkorganisasjon (FLO)

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

Barents NaturGass AS

street: Sjøgata 6

Skangas AS

street: Kontinentalvegen 31


title: Paper articles, plastic articles, cleaning agents and cleaning accessories.

description: Harstad municipality invites to a tender contest for the delivery of paper articles, plastic articles, cleaning agents and cleaning accessories.

Harstad kommune

street: c/o Postmottak, Postboks 1000

Notabene Engros AS

street: Fagernessletta 8


title: Market analysis services.

description: Kolumbus AS, hereafter called the contracting authority, invite tenderers to an open tender competition for market analysis services. Kolumbus currently carries out regular customer satisfaction surveys, which are decisive for following-up daily operations and development of the offer. We are now looking for a tenderer who can help us carry out the surveys. The customer satisfaction surveys are carried out by telephone and on board buses and boats in Nord-Rogaland, in Nord-Jæren, in Jæren and in Dalane. See annex 1 for further information. The contract has an estimated value of 5 500 000 NOK excluding VAT. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/62934536.aspx ]. Then follow the instructions on the website.

Kolumbus AS

street: Jernbaneveien 9


title: Audio Visual consultancy service.

description: The framework agreement shall cover the contracting authority's requirement for consultancy services for audio visual systems, including video, audio and multi-media systems, as well as procurement assistance services. This applies to systems in new buildings as well as the upgrading of existing systems.

Domstoladministrasjonen

street: Dronningens gate 2


title: Rear instrumentation

description: Product group 1 consists of the subgroups: 1.1: Degenerative/Tumor 1.2: Fracture 1.3: Deformity 1.4: Percutaneous (Rear).

title: Front

description: Product group 2 consists of the products: 2.A: Screws polyaxial 2.B: Screws monoaxial 2.C: Stag 2.D: Top nut/plug.

title: Implants For Incorporal Merger (TLIF and ALIF)

description: Product group 3 consists of the products 3.A: TLIF — Incorporal cage 3.B: ALIF -Intervertebral cage.

title: Vertebroplasty / Percutaneous Cement To Vertebral

description: Product group 4 consists of the products 4.A: Percutaneous cement kit 4.B: Needle kit for percutaneous cement.

title: Spinal implants.

description: Helse Vest Innkjøp HF request quotation for Spinal implants. Spinal implants means implants for for spinal surgery, including related supplies used for implanting the requested products. Invitation to tender is for a 2-year contract with the possibility of a 1+1 year prolongation for delivering spinal implants for spine surgery. Helse Vest would, in principle, minimize the potential suppliers, but reserve the right that the delivery can be divided into several contractual partners. See the Invitation to tender for further information.

Helse Vest Innkjøp HF

street: Postboks 2334


title: Landslide notifications — Bogelia

description: The Norwegian Public Roads Administration, the Western Region, Road Division Voss and Hardanger (henceforth also referred to as the contracting authority) invites to a tender contest for the establishment and operation of a system for surveillance and notification of landslides in Bogelia, Vaksdal municipality.

title: Landslide notifications — Bogelia.

Statens vegvesen Region vest

street: Postboks 43

Scanmatic AS

street: Kilsundveien 126


title: Tender periodicals.

description: The NLN wants to establish 1 or 2 framework agreements for the delivery of Norwegian and non-Norwegian periodicals. The NLN will enter into a framework agreement with the vendor who has the lowest offer in each of the 2 categories.

Nasjonalbiblioteket

street: Henrik Ibsensgate 110

EBSCO International INC

street: 4th Floor, Kingmaker House, Station Road, New Barnet, Hertfordshire

countryName: UK


title: Procurement of media agency services for the Directorate of Health etc.

description: The Directorate of Health, with underlying departments and members in Norsk Helsenett (see the requirement specifications point 3.2), would like to enter into a framework agreement for media agency services. A contract shall be signed with one tenderer. The framework agreement will be valid for 2 years, with an option for an extension for a further 1 + 1 year. The total contract period is 4 years. The Directorate of Health's annual use of media agency services has, in recent years, been between 20-30 000 000 NOK excluding VAT, including media turnover and media consultancy. The extent is expected to be approx. the same for the coming contract period, but it will vary, depending on grants from the Norwegian Parliament. Tenderers must be able to handle possible additions to the advertisement volume of at least 10 000 000 NOK per annum. The expected volume is not binding for the Directorate of Health.

Helsedirektoratet

street: Postboks 220 Skøyen


title: Upgrade animal MR scanner.

description: The deliveries consist of an upgrade of existing infrastructure including maintenance agreement. In addition we invite to collaboration for further development. Please retrieve the tender document from https://sourcing.amesto.com/avantra/Customer/Oslo/modules/purchase/published/default.aspx

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


title: National Road 36 Slåttekås — Årnes

title: Turnkey contract — national road 36 Slåttekås — Årnes.

description: National road 36 is one of the most important national roads in Telemark. The lot from Slåttekås tunnel to Årnes needs to be improved as regards increased wearing ability, as well as improvements to traffic safety. The lot includes 7 150 m new complete road with a width of 8.5 m, of which approx. 200 m is a tunnel, as well as a new footpath along the entire stretch. Furthermore adjoining exits, bus lay-bys etc. shall be developed and adapted. The road shall be redeveloped with a superstructure of 1.8 m along the entire length of the lot. Temporary traffic management for existing traffic shall be carried out in a good way during the site period. The assignment is for engineering design services and construction (turnkey contract). The construction plan will be carried out as model based engineering design services.

Statens vegvesen Region sør

street: Postboks 723

Carl C Fon AS

street: Nordre Kullerød 5


description: Procurement of 1 operating microscope to the Orthopaedic Department at Kysthospitalet in Hagevik (KIH), plus an option for 1 additional operating microscope of the same type, to Haukeland University Hospital. The operation microscope shall be used mainly to spinal surgery by orthopedic department. More specifically, it relates to prolapse surgery, decompressions and various types procedures.

title: Surgical microscope.


name: The Purchasing Circle with 10 municipalities in Finnmark County and 1 municipality in Troms County


title: International brokerage services and third-party appraisals — Framework agreement.

description: The framework agreements involve consulting and executing brokerage and valuation appraisal services for various properties in the international property portfolio. The market value of our properties shall form the basis for decisions in connection with rent expenditure, property acquisitions, and sales of properties and/or development. The following 3 business areas shall mainly be covered by the agreement: — Consulting brokerage services; — Brokerage services in connection with property sales/acquisitions; — Third-party valuation based on ‘Desk-top’ study.

Statsbygg

street: Biskop Gunnerus' gate 6

Eiendomshuset Malling & Co AS

street: Postboks 1883 Vika


title: Transportation of patient samples etc. by car.

description: Transportation of patient samples etc. by car from doctor‘s practices and institutions in Hordaland.


title: Framework agreement for the hire of a suction/flushing vehicle

description: Tenderers who shall participate in the competition must have 1 (one) suction/flushing vehicle. The hired vehicles shall come with drivers. In addition there is a need for a helper for each vehicle for the work.

title: Framework agreement for the hire of a super suction/vacuum loader and suction/flushing vehicle.

description: The vehicles that will be hired shall cover VAV's need beyond their own capacity. These shall be used, amongst other things, for cleaning the municipality's main sewage network, culverts and manholes, emptying surface water manholes and oil separators, moving matter and flushing areas. The Technical Stand-By Department (ATB) needs to enter into a framework agreement, preferably with 1 tenderer, for the hire of a super suction/vacuum loader and a suction/flushing vehicle. The estimated number of hours for hiring the vehicles is approx. 1 600 hours per annum, of which approx. 1 200 hours per annum are expected to be for the super suction/vacuum loader.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


name: Berg-Hansen Asker and Bærum Reisebyrå AS

name: Nasjonalt organ for kvalitet i utdanningen (NOKUT)

title: The procurement of travel agency services.

description: NOKUT would like to enter into a framework agreement for the delivery of travel agency services, including an electronic travel portal. The travel agency services includes communication of official journeys for NOKUT's employees, hired consultants and persons travelling in connection with assignments for NOKUT. This includes all travel documents for flights and other transportation services, as well as the reservation of hotel rooms in connection with these journeys. The travel agency shall also be able to give offers when NOKUT is arranging e.g. conferences or groups.

awardCriteriaDetails:
Price: 50
Quality, service, implementation and delivery ability: 25
Portal solution: 25

street: Drammensveien 288

street: Frøytunveien 4


name: Innkjøpssamarbeidet i Nord-Østerdal [The Procurement Co-operation in North Østerdal]

title: SO-16-04: Framework agreement for ICT equipment.

description: Stor-Elvdal, Åmot, Trysil and Engerdal municipalities intend to enter into parallel framework agreements with up to 3 tenderers for the procurement of new ICT equipment. The procurement involves: — PCs and work stations; — Small printers and other accessories; — Servers and simple network equipment; — Mobils and tablets. The extent varies from year to year. The estimated extent is 2 500 000 NOK — 3 000 000 NOK per annum.

awardCriteriaDetails:
Prices: 60
Service and follow-up: 30
Assortment: 10

street: Abakus AS, Postboks 128

Atea AS

street: Boks 6472 Etterstad

Evry Norge AS

street: Snarøyveien 30

Dustin Norway AS

street: Tykkemyr 1


title: EØS 046-2016 Framework agreement for the procurement of mobile telephones and tablets 2017.

description: Bergen municipality with joint venture partners, shall enter into a new framework agreement for the delivery of mobile telephones and tablets. The mobile telephones and tablets shall be used for service support and service supplies, services for interaction, information access and electronic work support. The contract does not include single procurements with a value above NOK 1.5 million (a Dynamic procurement system will be established for single deliveries of ICT equipment with a value above NOK 1.5 million) Bergen kommune has approx. 350 result units that will use the agreement.. See the tender documentation and Annex 3 which of Bergen kommune's collaborating parties will use the agreement. Bergen kommune has a centralised service production at the Unit for digital operational services where all server services are located. Bergen kommune's administrative computer network currently consists of approx. 20 000 users. The unit for digital operational services is responsible for acceptance testing and approval of all new equipment, also for software and drivers on the client equipment. Bergen kommune has a large and modern wireless network, with 2 315 Fortinet/Meru Networks access points distributed over 245 locations. Collaborating parties on the agreement can have different solutions to Bergen kommune. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/63214352.aspx]]. Then follow the instructions on the website.

Bergen Kommune

street: Serviceboks 7880


description: The assignment is for the execution of work for the Main Project E134 Damåsen – Saggrenda, lot; Contract 30 Trollerudmoen — Saggrenda in Kongsberg municipality approx. 4.7 km. The average annual daily traffic on the existing E134 is approx. 9 000.

title: E134 Damåsen — Saggrenda lot 30 Trollerudmoen — Saggrenda.

description: The assignment is for the execution of work for the Main Project E134 Damåsen — Saggrenda, lot; Contract 30 Trollerudmoen — Saggrenda in Kongsberg municipality, approx. 4,7 km. The average annual daily traffic on the existing E134 is approx. 9 000. The work will consist of the construction of: — Approx. 4,7 km new 2-lane road with a central reservation and overtaking section (1,2 km). — 2 junctions at Saggrenda. — Other local roads. — Moane tunnel, approx. 350 m including portals, width 14,5 m. — Vollås tunnel, approx. 500 m including portals, width 14,5 m. — Saggrenda bridge, approx. 310 m. — 2 other bridges in a line and a local road bridge. — 3 culverts for local roads. — 4 technical buildings and 1 barrier building (technical building for operating the barrier installations). — Various support walls.

AF Metrostav & Garpesta- Hag Anlegg

street: Asdal 1


title: Electric vehicle (moped) 3 and 4 wheel.

description: Posten Norge wants to enter into 1 or several parallel framework agreements for the purchase of electric vehicles with 3 or 4 wheels and associated service and maintenance. The vehicles shall be used in the following to main areas (Tender offers can be submitted on 1 or both of the categories). 1.Vehicle for use in villa/terrace house neighbourhood: typically 300 — 500 individual stops per route per day/ it is an advantage if the vehicle allows the rider to come in very close to the mailbox (anticipated relevant vehicle type; moper or similar). 2.Vehicle for use in down town/block routes; typically 100 — 150 stops. It is an advantage if the vehicle has a high load capacity and ease of manoeuvrability (anticipated relevant vehicle type; golf-cart/moped with high load capacity).

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: 74715 US KVI, the Gynaecological department; Equipment for the national treatment service IVF (In Vitro Fertilization).

description: Oslo University Hospital invites tenderers to a competition for the procurement of 1 ICSI system and 2 stereo microcopes for the Reproduction medical department at Oslo University Hospital. The equipment shall be used at the the Reproduction medical department at Oslo University Hospital for treatment activities The microscopes shall be used for routine intracytoplasmic injections for treatment of infertility. The contract also includes options for the upgrading of other clinical applications, such as pollogeme and embryo biopsy.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Sørum 15-10522 Property insurance.

description: Sørum municipality shall procure property insurance. The objective of the tender contest is to enter into an agreement regarding property insurance from 1.1.2017. See part 2a, requirement specifications, for further information.

Sørum Kommune (Sørum municipality)

street: Kuskerudvegen 11


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

title: Framework agreement for painting and floor laying work.

description: See the annex.

street: Postboks 2020


name: Universitetet i Bergen (the University of Bergen)

title: ANSK-2414-15 Cleaning services Uni Research.

description: Uni Research shall enter into a framework agreement on cleaning services at the new premises in the new building located in Nygårdsporten. The agreement includes regular cleaning, of which i.a. maintenance of floors, as well as cleaning of walls and panelled ceiling are included. The contract also includes an agreement on periodical cleaning and purchasing hygiene articles.

awardCriteriaDetails:
Quality: 30
Total costs: 70

West Facility Management AS

street: Dalhaugane 2


title: Turnkey contract Sørborgen school, Klæbu municipality.

description: Sørborgen school is a primary school for 1st — 7th years, planned for 75 pupils per year, total 525 pupils. An extension shall be constructed for the middle school, 5th — 7th years, with 225 pupils, next to the current gym hall from 1967, In addition the administration and teacher work places shall be altered, with a new plan solution and technical installations. Outdoor work for the accompanying areas shall be included. The existing preliminary project is based on a sketch project from November 2015. An option shall be offered for outdoor work at the secondary school. The procurement will be carried out as a negotiated procedure. A prequalification will take place, followed by a competition. Then negotiations will be held on all sides of the tenders.

Asplan Viak AS

street: Engene 116


title: 185698 — Framework agreement for Personnel Insurances, Avinor Group.

description: The Avinor Group shall procure Personnel Insurances for employees of the Avinor Group.

Avinor AS

street: Dronning Eufemias gate 6


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

title: System admininstrator, database operations.

description: The objective of this tender notice is to enter into a contract with a consultant who can fulfil the role as System Administrator, database operations. See the tender documentation for further information. The documentation is only available in Norwegian.

street: LOS-programmet i Forsvaret


name: Forsvarsbygg (The Norwegian Defence Estates Agency)


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

title: 2016-33 RAM Software.

description: Møre og Romsdal fylkeskommune invites tenderers to a competition for the purchase of software maintenance (SAM — Software Asset Management). The delivery consists of software that the IT section purchases and maintains on behalf of Møre og Romsdal fylkeskommune (MRFK) and license administration of these licenses (SAM — Software Asset Management). Møre og Romsdal fylkeskommune wants to be correctly licensed and therefore we want a tenderer who has good knowledge of the software products that are used in the county. 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/58106580.aspx). Then follow the instructions on the website.

street: Fylkeshuset


name: Statens Vegvesen (The Norwegian Public Roads Administration)


name: Departementenes sikkerhets- og serviceorganisasjon

title: Framework agreement — the purchase of soft paper, cleaning supplies and articles for institutional households, as well as repairs of machines.

description: The delivery concerns the purchase of a broad range of products in soft paper, cleaning supplies and institutional household products. Tenderer must be able to delivery all of the products. Missing pricing of products can lead to rejection of the tender offer. For a further description of the assignment see Annex 1 of the contract (the customer's description of the assignment) and Annex 2, price forms. N.B. that the price form consists of several tabs.

street: Postboks 8129 Dep


title: Market Information System.

description: Delivery of a market information systems that should have 3 main parts: 1. Registration of objective factors relating to stop and transport, as well as interviews with customers on board means of transport. 2. Telephone interviews with the population of Oslo and Akershus, where travel habits and satisfaction with public transport services surveyed. 3. Reporting of results. It will also provide field research.

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Recycling machines for paper money.

description: Recycling machines for paper money to post for the Post Office. The machines shall recycle the paper money denominations of 100 NOK, 200 NOK, 500 NOK and 1 000 NOK. In total, 35-41 recycling machines for paper money shall be procured.


name: Nasjonalt organ for kvalitet i utdanningen (NOKUT) [the Norwegian Agency for Quality Assurance in Education]


title: 1003701 PNN BUT K-925-01 Collection Management System.

description: The Directorate of Public Construction and Property shall, on behalf of the National Museum, in connection with project: No: 1003701/1003701 PNN BUT; Name: K-925-01 Collection Management System; Carry out a qualification of participants who may be interested in submitted tender offers on the following deliveries: Collection Management System.

Statsbygg

street: Biskop Gunnerus' gate 6


title: 2 wheel loaders including equipment

title: Procurement of two wheel loaders including equipment.

description: See the tender documentation.

awardCriteriaDetails:
Price: 45
Warranty: 25
Delivery time: 10
Requested additional equipment: 15
The environment: 5

Narvik kommune, Veg og Park

street: Postboks 64

Volvo Maskin AS

street: Mellomåsvn 1


title: Framework agreement for video conference equipment with audio visual accessories.

description: Procurement of video conference equipment with audio visual accessories.

awardCriteriaDetails:
Price: 60
Fulfilment of the specifications: 40

Statens vegvesen

street: Skoggata 19

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad

Datametrix AS

street: Lorkenesgt 1. Postboks 890


title: NII — Framework Agreement, Medical consumables and incontinence products.

description: Nordmøre Inter-municipal Procurement Co-operation (NII) shall enter into a framework agreement for the purchase of medical consumables, including incontinence products. The delivery shall cover the municipalities' requirements for medical consumables and incontinence products, and shall ensure that the municipalities have access to such products of the correct quality, price and delivery time during the agreement period. NII consists of the municipalities of: Aure, Averøy, Eide, Fræna Gjemnes, Halsa, Kristiansund, Rindal, Smøla, Sunndal, Surnadal and Tingvoll. 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/60217585.aspx]. Then follow the instructions on the website.

Kristiansund kommune

street: Kaibakken 2


name: Kautokeino kommune (Kautokeino municipality)

title: Electrical energy Kautokeino municipality 2016-2019.

description: The contracting authority is: 2011 Guovdageainnu/Kautokeino municipality. Kautokeino municipality. We hereby invite tenderers, on behalf of Kautokeino municipality (the contracting authority), to participate in an open tender contest for electrical energy and portfolio management. Finnut Consult AS is assisting the administration of the tender competition. The Contracting Authority requests tender for electrical energy and portfolio management for the period 2016 — 2019 (3 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/59457616.aspx]. Then follow the instructions on the website.

street: C/O Finnut Consult AS, Tollbugata 7


title: Iglemyr swimming pool — Architectural services.

description: Architectural services for Iglemyr swimming pool. Iglemyr swimming pool consists of 1 sports pool, length: 25 m, width: 21 m (8 lanes of 2,5 m). Lane width NSF requirement = 2,5 m Depth: 1,2 m to 4 m deep. The swimming pool shall be equipped with a grandstand on the long side, 250 seats. The calculations include — 1 pcs. 1 m diving board — 3 m diving board — 5 m diving board. 2 warm water pools shall be constructed of 12,5 x 8,5 m. 1 of them is to be in a separate room with separate changing rooms. The other warm water pool will be in the same room as the main pool and with joint changing rooms. The total area for the swimming pool will be approx. 3 440 m2.

Sandnes kommune

street: Rådhusgata 1


title: Contract KGV and KAV

description: The objective of the tender notice is to enter into a service contract for an electronic tender implementation system (KGV), and a contract management system (KAV) for Sogn og Fjordane County and participating joint venture partners, henceforth also referred to as the contracting authority. The County and some of the municipalities are participating from the date for contract signing. The other municipalities are participating as options and they can choose if and when they want to use the option. This includes both KGV and KAV. It must be possible to integrate the KGV/KAV towards a case/archive system. This is also an option that will be triggered if required.

title: The procurement of a tender implementation system (henceforth also referred to as KGV), and a contract administration system (henceforth also referred to as KAV).

awardCriteriaDetails:
Price: 30
Quality: 70

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

EU Supply

street: Gavlegatan 6 - 10tr


name: Statens Vegvesen Region Øst (the Norwegian Public Roads Administration, Eastern Region)


title: Procurement of electricity for Brønnøy municipality.

description: The purchase of electricity for Brønnøy municipality and the Brønnøy Port Authority.

awardCriteriaDetails: PRICE: 100

Brønnøy kommune

street: Rådhuset

Helgeland Kraft AS

street: Industriveien 7


title: Electric Power-Portfolio Management.

description: Stiftelsen Tradebroker have on behalf of our member companies, completed a tender offer on Electric Power-Portfolio Management in accordance with the wording in the enquiry. Tradebroker currently represents 53 large and medium sized Norwegian companies. For information on Stiftelsen Tradebroker and its members, see: www.tradebroker.no Tradebroker‘s overall objective was to negotiate framework agreements with 1 to 2 parties in the market, who could cover the member companies' needs for Electric Power-Portfolio Management. Tradebroker has member companies subject to the Public Procurement Regulations “The Supply Regulations” PPR 2006-04-07 no. 403. Of these, the following member companies have registered participation in the area, with associated volume for last year: STATNETT SF — approximately 4.5 M NOK. Member companies subject to The Supply Regulations will be handed the evaluation documentation/the tenders for the chosen tenderers. Thereafter they will carry out a mini contest based on the original contest’s award criteria. The result of this contest will decide which tenderer is the preferred tenderer for the relevant member company.

Stiftelsen Tradebroker

street: Grenseveien 82

Fjordkraft AS

street: Folke Bernadottesvei 38

LOS AS

street: Serviceboks 603


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

title: Framework agreement; consultancy services for planning and engineering design Region Mid-Norway 2017 — 2018.

description: The objective of the tender contest is to enter into a framework agreement for planning and engineering design services in accordance with requirements. The Contracting Authority requests tenders for consultancy services concerning planning and engineering assignments. The tender shall be a basis for a framework agreement with several service providers. The contractual works involve a framework agreement for planning and engineering design of several smaller and medium sized assignments in Region Mid-Norway. Demand will primarily be for work on: — Reports in connection with the road network; — Preliminary projects/feasibility studies; — Municipal sector plans; — Impact assessments; — Development plans; — Construction schedules; — Preparation of tender documentation for contracts; — Quality assurance of developed plans. Construction Management. — Measures, operations and maintenance services for existing roads. See the tender documentation for further information on the procurement.

Statens vegvesen Region midt

street: Postboks 2525

Rambøll Norge AS

street: Postboks 427 Skøyen


title: The leasing of tablets to schools.

description: See the annex.

awardCriteriaDetails:
Costs: 50
Ordering: 5
Service and follow-up: 5
Return routines: 33
Number of agreement parties: 7

street: Postboks 2020

3 Step IT AS

street: Brynsalleen 4


title: The purchase of oxygen concentrators with accompanying equipment.

Sykehusinnkjøp HF

street: Postboks 40


title: 1 IT Infrastructure Management.

description: This competition will cover all services and technologies within the Infrastructure Management domain.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Framework agreement for Tyre Hotel Storage Service, tyres and services thereof

title: Tyre hotel and tyres with accompanying services.

description: Lillehammer, Øyer and Gausdal municipalities have a procurement cooperation with a joint procurement office. Lillehammer and Gausdal municipalities, hereafter called the contracting authority, are participating in this competition. Øyer municipality shall have an option to join the contract. The contracting authority invites tenderers to an open tender contest for a framework agreement for Tyre Hotel Storage Service and tyres and services thereof, for the municipalities' vehicles and wheeled tools.

awardCriteriaDetails:
Price: 70
Quality: 30

Lillehammer Kommune, Fagenhet Innkjøp

street: Postboks 986

Vianor AS

street: Leiraveien 15


name: Kristiansand Havn KF (Kristiansand Harbour)


title: Pre-processing, grinding and milling of bulky waste.

description: The assignment includes receiving, sorting as well as grinding and/or milling of bulky waste delivered from the Contracting Authority's locations. The Contracting Authority pays the cost of transporting the waste to the designated reception site. After the grinding and/or milling, the waste shall be delivered to BIR Avfallsenergi AS' energy plant in Rådalen, Bergen. The costs thereof shall be paid by the Contracting Authority.


title: Filters for ventilation systems.

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

Oppland Fylkeskommune

street: Kirkegata 76

Mittet AS

street: Kvasnesvegen 2


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

title: Lot 1 — Trondheim Campus

description: Framework agreement for the need in Trondheim.

title: Lot 2: Gjøvik Campus

description: The framework agreement shall cover the need for Gjøvik Campus.

title: Lot 3: Ålesund Campus

description: The framework agreements shall cover the need in Ålesund.

title: Electrician services.

description: Framework agreement for electrical services. Tender offers can be give on lots.

street: NTNU Seksjon for anskaffelser


title: Waste collection and transport

description: Waste collection and transport.

title: Waste collection Avfall Sør Husholdning.

description: Waste collection and transport.

Avfall Sør AS

street: Postboks 4094

Norsk Gjenvinning Renovasjon AS

street: Taranrødveien 85


title: Weapon maintenance

description: Includes maintenance of the following weapons: Colt Canada C8 CQB; Colt Canada C8 CT; Colt Canada C8 SWF.

title: Weapon maintenance

description: Includes maintenance and repairs of the following weapons: HK P30; HK P30L; HK MP-5; Steyr SSG 08 A1; HK 169 Gas weapon.

title: Weapon maintenance.

description: A contract shall be signed for periodic maintenance and repairs of the police's weapons. This applies to 3rd and 4th line maintenance.

Politiets fellestjenester

street: Postboks 116

Våpensmia AS

street: Postboks 86


title: Plumbing services and accompanying Water and Sewage and HVAC materials, framework agreement.

description: The scope and purpose of the procurement The objective of the procurement is to enter into framework agreements for plumbing services and accompanying Water and Sewage and HVAC materials. The tenderer shall provide materials for all assignments that are to be carried out by the tenderer, unless the Contracting Authority requires otherwise. The objective of the procurement is to enter into a framework agreement for plumbing service, including Water and Sewage and HVAC materials for continous operation and maintenance works in the agreement period. The estimated annual value of the assignment is between 600 000 NOK to 1 000 000 NOK excluding VAT. The volume is only an estimate and must therefore be considered a suggestion and is non binding. See part 2a, requirement specifications, for further information.

Modum kommune

street: Rådhusveien 1

VARP Entreprenør AS

street: Øvre Nedmarken 20


title: Framework agreement for compound consultancy services in Rogaland — (RIB, RIV, RIE, RIBR and RIAKU).

description: The Directorate of Public Construction and Property Head Office, Western Region, shall enter into a framework agreement with 1 — 1 service provider for compound consultancy services in Rogaland county and Arendal Prison. The framework agreement shall cover the following consultancy services: — Consultant engineer for construction (RIB); — Consultant engineer for HVAC (RIV); — Consultant engineer for electro (RIE); — Consultant engineer for acoustics (RIAKU); — Consultant engineer for fire (RIBR). The framework agreement shall only apply for assignments in Rogaland county and Arendal Prison. The Directorate of Public Construction and Property has separate framework agreements for other parts of the Directorate of Public Construction and Property Western Region. The Directorate of Public Construction and Property would like, through the framework agreement, to join up with personnel who can quickly be available for engineering design services for renovation and alteration assignments in Rogaland county and Arendal Prison. The extent cannot be estimated exactly, but, based on historical data, the annual amount for this framework agreement will be approx. 3 000 000 - 5 000 000 NOK. This is an estimate that is not binding for the Directorate of Public Construction and Property. Tenderers shall offer named consultants for this framework agreement: — Consultant engineer for construction (RIB) — 2 consultants. — Consultant engineer for HVAC (RIV) — 2 consultants. — Consultant engineer electro (RIE) — 2 consultants. — Consultant engineer acoustics (RIAKU) — 1 consultant. — Consultant engineer for fire (RIBR) — 1 consultant. CVs shall be submitted for the offered resources. These CVs will form the basis for evaluating the tenders. The offered consultants are to be personnel who shall carry out the work. We do not want CVs for other resources. Tenderers shall have the capacity to provide further consultants if the workload requires it in periods. These consultants shall be offered from time to time and CVs shall not be included in this tender. As a main rule, individual assignments will be known well before the date of execution. In some cases, however, unforeseen needs can occur for which a quick response time is vital. — Response time for stand-alone meetings: 1 day. — Response time for the start-up of an assignment/engineering design services for a concrete assignment/review: 1 week. The working language will be Norwegian. There can be special security requirements for some properties, where tenderers must be security cleared for access to the properties. This applies, amongst other things, for the prison, where other special routines also apply. The tenderer will carry the risk that all the personnel can be security cleared. If a consultant who has not achieved authorisation/security clearance has to be replaced, the person in question must have equivalent or better competence. New personnel must be referred to the Directorate of Public Construction and Property for written approval and with the option for refusal if there is a justifiable reason. The assignments will be remunerated according to the number of hours spent, i.e. the Directorate of Public Construction and Property will pay an hourly rate for work carried out in accordance with the contract. Supplements to the hourly rate will not be paid for work outside ordinary working hours. The hourly rate is to include all the tenderer's costs and mark-up for the services. Travel costs will be remunerated in accordance with the fixed price specified in the contract, see the tender form. Travel time shall be included in the travel costs. Journeys shall be agreed with the Directorate of Public Construction and Property in advance.

awardCriteriaDetails:
Price: 40
Quality: 60

Statsbygg

street: Biskop Gunnerus' gate 6

Sweco Norge AS

street: Postboks 80, Skøyen


title: Service and upgrades to lifts

description: The Central Bank of Norway has awarded a contract for servicing and upgrading lifts.

title: Service and upgrades to lifts.

description: The Central Bank of Norway shall enter into a contract for servicing and upgrading lifts.

Norges Bank

street: Bankplassen 2

Kone AS

street: Ryenstubben 10-12


title: Supplier Conference for framework agreements for micro-biological reagents and sample taking equipment in Helse Midt-Norge RHF.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: Framework agreement for the delivery of PVC and cast iron pipes and pipe parts.

Sola kommune

street: Postboks 99

Sandnes kommune

street: Rådhusgata 1

Stavanger kommune

street: Postboks 8001

Ahlsell Norge

street: Postboks 184

Heidenreich AS

street: Industriveien 6


description: The objective of the procurement to fulfil the need for nursery school places and shelter accommodations in the municipality. The procurement will occur through a pre-qualification and competition with negotiations leading to award of contract to a suitable service provider. This is a turnkey contract based on the Contracting Authority's own preliminary study, with subsequent negotiation and interaction process. The construction phase will be executed in accordance with NS 8407 with the supplementation of the Contracting Authority's own standard provisions. — Tenderers shall qualify with architects and technical consultants who can execute the type of project the Contracting Authority desires. The Contracting Authority reserves the right to utilise their own architect. — The Contracting Authority shall prepare a preliminary study with function descriptions with paramount, general, technical requirements that form the framework for the project. The paramount requirement document summarises the conditions that shall be met during the design of the solution and the execution of the action. The paramount requirements below are derived from the social policy goals and the effect oriented goals, as defined in the paramount strategy document. — The competition phase is planned for Spring 2017. The planned start of the project is August 2017, with completion of the nursery school in summer 2018 and completion of the sheltered accommodations during 2018.

title: New application deadline — Løkenåsveien 45 — new nursery school and sheltered accommodations, pre-qualification (1).

description: This is a copy of notice 2016-116183 (doffin reference) 2016/S 248-456617 (TED-reference) due to an extended tender submission deadline. It was not possible to extend the named notice and therefore the deadline is extended in this notice. The objective of the procurement to fulfil the need for nursery school places and shelter accommodations in the municipality. The procurement will occur through a pre-qualification and competition with negotiations leading to award of contract to a suitable service provider. At the time of the announcement, the Contracting Authority had not made a final decision on the execution model. The Contracting Authority will have made a final decision regarding the execution model well before the expiry of the application deadline. The target for completion of the project is in Autumn 2018. To achieve this target, the Contracting Authority must fine an affective execution model that over time also secures price and quality. Achieving framework permission will be critical for the selection of the execution model.

Lørenskog kommune

street: Hasselveien 6


title: 7-BYM-2016 Framework agreement for communication and campaign assistance.

description: The bicycle project is a temporary department in Oslo municipality, with the main responsibility for implementing the measures in Bicycle Strategy for Oslo 2015 — 2025, adopted by Oslo town council 29 April 2015 with reference number 86/15. The initiatives in the bicycle strategy involve both the establishment of a physical bicycle infrastructure and communication and campaign activities to get more people to cycle as well as to improve Oslo's bicycle reputation and cooperate with and mobilise other actors.

awardCriteriaDetails:
Price: 30
The offered personnel's relevant competence and good experience with behaviour changes: 35
Implementation and assignment comprehension: 35

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren

Uredd Designkontor AS

street: Kjøpmannsgata 7


title: Canteen services and fruits subscription

title: Canteen services for Eksportkreditt Norge AS.

description: Eksportkreditt Norge would like to enter into a contract for a service provider for the provision of canteen services (goods, manpower and fruit baskets) for the next 2 years, with an option for a further 1+1 year.

Eksportkreditt Norge AS

street: Hieronymus Heyerdahls gate 1

Østlandske Bedriftsservice

street: Haslevangen 15


title: World wide web site design services

title: Flytoget.no — Pre-qualification.

description: Flytoget.no has a significant number of visitors each day, that have different needs depending on whether they are prior to, under way, or after the journey, if they are tourists or found themselves in a deviation situation. The channel is an important part of the label building and a central entry portal from i.a. Google. During autumn there will be a completely new sales channel. Flytoget has the ambition to be the best in its class regarding customer information and services on flytoget.no. Flytoget wants a competitive tender on maintenance of Flytoget.no. The system for the current Flytoget.no is based on an older version of EX Publish (Community Project 2014.1). In connection with the competitive tender, flytoget wants to see the possibility for upgrading to the newest version of EZ Publish, or swap to another publication platform. We want the tenderer to suggest which publication platform would be suit our needs. Flytoget wants a tenderer who can actively assist with further development of the publication solution with content and interactive services so that the system can support Flytoget's goals. Flytoget has selected the supplier of the travel planner engine, that these days integrates with Flytoget's in-house developed real time solution. The last named contains real time information about Flytoget's traffic deviations. The travel planning engine offers 2 alternatives for integration and collaboration, respectively api and html blocks. Flytoget wants the tenderer to implement a front end solution for the travel planner for flytoget.no. This solution will have integrations with the travel planner engine and real time solution. Flytoget has developed a ‘customer journey’ that describes the customer's future use of digital tools for planning and execution of travel with Flytoget. This customer journey is further confirmed with design drawings that together visualise the desired function solution. In the tender documentation, Flytoget will be the supplier i.a. to assess, advise and substantiate: · Selection of publication platform; · Methods of integration and collaboration with the travel planner engine; · Development process and cooperation with Flytoget. If the suggested publication platform is not suitable for operation on Flytoget's existing operational environment, the tenderer must offer operation as an option. Flytoget can cancel the competition or reject all tender offers if there is reasonable grounds for this, including budgetary covering of the procurement. Among the qualified tenderers, Flytoget will select a minimum of 3 for participation in the tender contest, assuming there are enough qualified tenderers to participate in the competition. The selection of the tenderers who will be able to participate in the competition will be made according to the principle best qualified. Tenderers must fulfil all the qualification requirements in order to be qualified. From the qualified tenderers, Flytoget will choose the tenderers who are best qualified based on total implementation ability, based on documentation of the qualification requirements. A 2 year contract period is being organised, with the possibility for extension for a further 1 plus 1 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/59178758.aspx]. Then follow the instructions on the website.

Flytoget AS [The Airport Express Train]

street: Biskop Gunnerus' gate 14A

Creuna Norge AS

street: Karenlyst Alle 9 B


title: Framework agreement on Multifunction Machines.

description: BTV Innkjøp shall on behalf of Buskerud, Telemark and Vestfold counties, as well as the participating municipalities (hereafter customer), enter into new framework agreement for the purchase and lease of multifunction machines, and associated service agreement. The purpose of the framework agreement is to standardise the machinery and simply procurement, operation and administration for the users. The procurement's value is estimated at: 15 000 000 NOK excluding VAT per year. The volume is estimated based on statistics and accounting figures for call-offs/ordering of equivalent products for the same purchasing group in previous year, and future budgets. NB that turnover per year here is limited to include total hire time, also beyond the procurement year. The volume must be considered as an estimate and is non binding. For further information we refer to the attachment ‘requirement specification’. Tenderer shall full in the attached price form, and state the total price in the matrix below. The prices shall be given excluding VAT, but they shall include all the supplier's other costs (for example environment fees, other fees, delivery, exchange of software, packaging, travel costs, assembly, freight, disassembling/removal, compensation and all other cost elements).

BTV Innkjøp

street: Hauges gate 89

Dokumentpartner AS

street: Soknedalsveien 23


title: Framework agreement: promotional items, gifts and promotional clothing.

description: Nord University (Nord) wishes to enter into a framework agreement with a supplier who can deliver a wide range of various promotional items, gifts and promotional clothing, including training clothes. The intention is that the supplier shall help us promote Nord. The supplier shall also deliver a web shop where employees, students and others can purchase a selection of the products. The Contracting Authority shall have the possibility of ordering products as needed from the tenderer's complete product range.

Nord Universitet

street: Postboks 1490


name: Oslo kommune Bymiljøetaten (Oslo municipality, the Agency for Urban Environment)


title: NOR006-2016 Winter maintenance services in Os municipality.

description: The contract is for winter maintenance on municipal foot paths, roads and spaces in Os municipality. The areas are divided in several sections. Tenderers are invited to submit tenders for 1 or several sections. All contractors must have necessary personnel, machines, snow ploughing equipment, ploughs and rotary snow cutters. See the tender documentation for details.

Os kommune

street: Postboks 84


title: ANSK-0299-16 — A framework agreement for the delivery of copy paper to the University of Oslo.

description: Framework agreement, copy paper. The delivery of copy paper for 2-sided high/low volume copying, laser/digital print and black-white/coloured ink print-outs.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


name: Oslo kommune v/ Utviklings- og kompetanseetaten

title: Electronic lock systems for Helseetaten (The Health Agency).

street: Grensesvingen 6


title: Framework agreements for mobile telephones.

description: The purpose of the procurement. Tromsø municipality would like to digitalise central work tasks and processes. Digital services will, to an ever increasing degree, be ordered, produced and delivered on mobile platforms such as smart phones. This will provide a better user experience for residents and result in a simple and mobile working day for the employees in Tromsø municipality. Tromsø municipality would like our supplier of mobile telephones to be our partner and adviser for the entire lifecycle of the equipment. Such a framework agreement shall be beneficial for both the supplier and Tromsø municipality. It means that you as a supplier will be able to be proactive as regards selling products and services to the municipality, at the same time that we as the contracting authority get the best advice, products and services. Mobile telephones shall replace IP telephones as these are phased out in Tromsø municipality. Scope. The framework agreement will be signed with 1 tenderer. The contracting authority shall use the supplier for the procurement of mobile telephones with accessories and any services that accompany the procurement of mobile telephones. In addition the framework agreement includes support, service and possibly consultancy services. Mobile administration systems (MDMs) are not a part of this contract, but services that suppliers have that accompany the procurement, phasing-in, operation and phasing-out of mobile platforms are included in the framework agreement. Facts on mobile use in Tromsø municipality. Tromsø municipality uses Mobilt bedriftsnett from Telenor as its support system for mobile telephony. Some units use the Mobilt bedritsnett app. Tromsø municipality currently has 3 934 mobile subscriptions. This means that the percentage of mobiles in Tromsø municipality is approx. 50 %. (In September 2015 the percentage was 33 %). The 3 largest mobile brands are Apple, Samsung and Microsoft. In September 2015 70 % (1 366) were smart phones. The current number of smart phones is 1 890. We have 1 689 Bedrift Netto mobile subscriptions, 1 669 Bedrift Total Netto subscriptions and 147 M2M Total subscriptions. The remaining 212 subscriptions are other types. We have approx. 360 persons in Tromsø municipality who have Tjenestetelefon though work. The normal work telephones that are currently normal landlines/IP telephones are to be replaced by mobile telephones. We have already started replacing landline telephones with mobile telephones in schools. The schools will replace telephones for approx. 300 000 NOK per annum. The welfare technology in the Health and Welfare Sector will require cheap smart phones to receive and operate notifications. The municipality currently requires simple mobiles with normal keyboards to operate safety alarms. In September 2015 30 % of all mobiles in Tromsø municipality were simple mobiles (596 pcs). These mobiles must be replaced with smart phones as and when more advanced welfare technology supplements the safety alarms in the home care service. In addition there is a need for approx. 100 smart phones for mobile care. See the requirement specifications, annex 4 SSA-K Annex 1 the contracting authority's requirement specifications. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/57882425.aspx]. Then follow the instructions on the website.

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


name: Alstahaug Kirkelig Fellesråd [Alstahaug Church Council]

title: The contract comprises 9 sub-contracts

description: See the tender documents point 1.2.

title: Operational leasing of vehicles

title: Operational leasing of vehicles (Alstahaug Church Council).

title: Operational leasing of vehicles

title: Operational leasing of vehicles

title: Operational leasing of vehicles

title: Operational leasing of vehicles

title: Operational leasing of vehicles

title: Leasing vehicles for Alstahaug municipality.

description: Alstahaug municipality has a need to enter into leasing agreements for 30-32 cars for the sectors health, building and properties, municipal engineering as well as the municipality's chimney sweeping service. The competition also includes a vehicle for Alstahaug Church Council.

awardCriteriaDetails:
Price: 55
Service: 20
Ergonomics.: 15
The environment: 10

Alstahaug kommune

street: Rådhuset

Auto Plan AS

street: Elgvegen 2

LeasePlan Norge AS

street: Brynsengveien 10


title: Framework agreement for household appliances for housing for refugees.

description: The competition is for a framework agreement for the delivery of brown goods and white goods for housing for refugees in Skien municipality/NAV Skien. The municipalities regularly furnish houses for new refugees. Skien municipality estimates that the need for household appliances to be approx. eighty — 80 — flats for refugees per annum in the contract period, but this amount can vary a lot from year to year. The number is based on historical data and the expected increase in settlement in the coming years and it is only meant to be an estimate of the need.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Elkjøp Norge AS

street: Postboks 153


title: Framework agreements for the procurement of monitors, projectors etc.

description: The Directorate of Public Construction and Property requests tenders for a national framework agreement for the procurement of monitors, projectors, accessories and the assembly of equipment etc.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Consulting Engineers, Building

description: Engineering design services for a new school building with the accompanying outside areas. The engineering design deliveries for the project shall be at a ‘Preliminary Project level’, i.e. be at a level that provides a basis for a tender competition for a turnkey contract for execution/construction.

title: Consulting Engineers, Electro

title: Consulting engineers, HVAC

title: Consulting Engineers, Fire

title: Consulting Engineers, Acoustics

title: Engineering design services — Eigerøy school.

description: The competition is for engineering design services for a new school building with the accompanying outside areas. All the engineering design deliveries for the project shall be at a ‘Preliminary Project level’, i.e. be at a level that provides a basis for a tender competition for a turnkey contract for execution/construction. The following services are requested: — Consulting Engineers, Building; — Consulting Engineers, Electro; — Consulting engineers HVAC; — Consulting Engineers, Fire; — Consulting engineers, Acoustics. The coordination of the engineering design work will be carried out by WSP Norge AS. The assignment shall be paid according to the number of hours worked.


name: Vest-Agder fylkeskommune [Vest-Agder County]

description: The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side installations, side areas, equipment and installations in parts of Mandal, Marnardal, Åseral, Lindesnes, Audnedal, Lyngdal and Hægebostad municipalities, in accordance with the road list stated in chapter D2-V and D2-S20. The assignment mainly comprises routine operational assignments and minor maintenance assignments for the road network. The assignment also consists of inspecting and registering, planning the activity, stand-by for winter operations and general traffic flow, documentation, reporting to the builder, information to the public and handling other assignments that are necessary for the operation and maintenance of the road network.

title: Operational contract 1001 Mandal 2017-2022.

description: The contract is for operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with the accompanying side installations, side areas, equipment and installations in parts of Mandal, Marnardal, Åseral, Lindesnes, Audnedal, Lyngdal and Hægebostad municipalities, in accordance with the road list stated in chapter D2-V and D2-S20. The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The contract period is from 1.9.2017 to 31.8.2022 for all off the described assignments. The assignment mainly comprises routine operational assignments and minor maintenance assignments for the road network. The assignment also consists of inspecting and registering, planning the activity, stand-by for winter operations and general traffic flow, documentation, reporting to the builder, information to the public and handling other assignments that are necessary for the operation and maintenance of the road network.

Statens vegvesen Region sør

street: Postboks 723

Mesta AS

street: Strandveien 15


title: Transport and container management for heavy masses and garden waste from our recycling stations.

description: The contract comprises the following: — Transport and container management for heavy masses and garden waste from Oppegård recycling station to a disposal site in Askim; — Transport and container management for heavy masses from Bølstad recycling station to a disposal site in Askim; — Transport and container management for heavy masses from Teigen recycling station to a disposal site in Askim. From 10.4.2017: — Transport and container management for garden waste from Oppegård recycling station to Bølstad recycling station.

Follo Ren IKS

street: Kveldroveien 4

RenoNorden AS

street: Lindebergvegen


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

title: Framework agreements for contractor services for MOVI areas 2 and 3.

description: A tender conference will be held Wednesday 9.11.2016 (9:00). Registration for the tender conference is made by submitting a name (maximum 1 person) through the communication module in Mercell marked ‘påmelding tilbudskonferanse’. Deadline for registration: 8.11.2016 (12:00). 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/62268890.aspx]. Then follow the instructions on the website.

street: 6. divisjonsgate 12


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

title: Regional procurement of EMG — The Regional Health Authority Midt-Norge RHF.

description: The Regional Health Authority Midt-Norge intends to enter into a regional framework agreement for EMG (Electromyography). The Regional Health Authority Midt-Norge requests tenders for an EMG system that is user friendly (good ergonomics, fast and with an informative software with sufficient flexibility), reliable in connection with daily operations, portable between different departments and complete (sufficient number of analysing modules). The main objective of the procurement is to facilitate fast and good neuro-physiological examinations that provide an efficient operation and sufficient low operation costs. At the same time top analytical quality is to be maintained. 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/58081082.aspx). Then follow the instructions on the website.

street: Postboks 464


title: 0407 Kongsvinger 2017-2021

title: 0407 Kongsvinger 2017-2021 — Operation and maintenance of national and county roads.

description: The assignment includes operation and maintenance services with functional responsibility for some of the assignments, on national roads, national foot/cycle paths, county roads and county foot/cycle paths, with associated side facilities, side areas, equipment and installations in Eidskog, Kongsvinger, Sør-Odal and Nord-Odal municipalities. The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The contract period is 4 years.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Veidekke Industri AS

street: Skabos vei 4 PB 508 Skøyen


title: Turnkey contract with early interaction — Fossum barnehage [Fossum Nursery School].

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

Omsorgsbygg Oslo KF

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


title: Purchase of electricity for Hole Kommune (municipality)

title: Purchase of electricity for Hole Kommune [municipality].

description: On behalf of the Contracting Authority (Hole Kommune), Bergen Energi AS will implement a competition for the provision of electricity. Please see the attached tender documentation. All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel: (+47) 21 01 88 60 or by e-mail to: support@mercell.com It is recommended that the tender is delivered well before the deadline expires, for example, at least one hour before the tender deadlines expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/56482664.aspx]]. Then follow the instructions on the website.

Bergen Energi AS

street: Fantoftvegen 2

SFE Kraft AS

street: Bukta


title: E134 Damåsen — Saggrenda Electro and SRO.

description: The assignment is for electro and SRO for project E134 Damåsen – Saggrenda on the stretch Damåsen — Saggrenda. Kongsberg tunnel, Svartås tunnel, Moane tunnel and Vollås tunnel have an annual traffic count of 15 600, 13 000, 8 700 and 8 600 respectively. Kongsberg tunnel and Svartås tunnel are constructed as dual tunnels, whilst Moane tunnel and Vollås tunnel are single tunnels with 2-way traffic.

AF ABB AS and Nettpartner Drift AS

street: Kveldroeveien 3


title: 10/2016 Procurement assistance, parallel framework agreements.

description: GIEK will i.a. require assistance with: — Execution of procurement processes; — Ensuring good implementation of new procurement regulations; — Print requirement specifications in cooperation with the entity driving the procurement; — Participate in the preparation of contract strategies and contract choice; — Develop and assist in internal procedure descriptions; — Legal considerations; — Carry out challenging and and somewhat complex IT procurements; — Assist in the development of procurement strategies.

awardCriteriaDetails:
Hourly rates: 40
The offered consultants' competence: 60

Garantiinstituttet for Eksportkreditt

street: Støperigata 1

Odin Prosjekt AS

street: Edvard Griegs vei 3B

The Procurement Office AS

street: Gjellumlia 10 A

Tiger consulting AS

street: Østeliveien 20c


title: Precipitant chemicals.

description: Bergen Vann KF shall enter into a framework agreement (without a mini-competition) for the procurement and delivery of precipitation chemicals for 5 water treatment facilities an 8 sewage treatment facilities (3 do not have a separate delivery address) in Bergen and Os municipalities. FjellVAR AS shall enter into a framework agreement (without a mini-competition) for the procurement of precipitation chemicals for 2 water treatment facilities in Fjell municipality.

Bergen Vann KF

street: Spelhaugen 22

Kemira Oyj

countryName: FI


title: The purchase of a system for portfolio management and delivery planning.

description: The contracting authority requests tenders for the delivery of a system for portfolio management and delivery planning provided as a cloud service including services related to installation, implementation and adaptation/configuration of the system and any integrations with the Customer's own systems.

awardCriteriaDetails:
Price: 40
Specification of requirements: 60

Statens vegvesen

street: Skoggata 19

Evry Norge AS

street: Snarøyveien 30