name: Oslo kommune v/ Utviklings- og kompetanseetaten

title: Procurement of Mobile Device Management (MDM)

title: System for Mobile Device Management (MDM2016) — Qualification.

description: The objective of the procurement is: — To have implemented an MDM System in Oslo kommune's infrastructure that is put to use on Gerica telephones. The system requires that there is functioning management, administration and control of these telephones. — More stable and future oriented system for control of Gerica telephones. — This system should be able to be utilised by other organisations in Oslo kommune for equivalent needs such as The Agency for Health (HEL) or other needs that can be covered by an MDM system. The scope of the procurement: With the help of an MDM supplier this project should cover the needs of HEL, by: — Procuring (purchase, maintenance and support) of 2 250 licences for an MDM system; — The tenderer shall assist and ensure that the solution is implemented in Oslo kommune's operational environment; — The tenderer assist and ensure that the system is rolled out to these 2 250 clients (Gerica telephones); — The tenderer shall assist during design and implementation of the management organisation for the system. This means processes to handle the collaboration between the Operational supplier (currently EVRY) — UKE (the municipality's internal operational supplier) — HEL — City Districts.

street: Grensesvingen 6

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


currency: NOK

documentType: awardNotice

scheme: CPV

title: Food products for nurseries, schools/before-and-after-school care, day centres and respite care, home based services.

documentType: tenderNotice

description: The Contracting Authority wishes through this tender contest to enter into a contract for the deliveries of groceries, dairy products and eggs, meat and poultry, fish and shellfish, processed food, bread and baker's products, beverages, fruits and vegetables and other products in accordance with the enclosed requirement specification. The agreement shall apply for all nurseries, primary and lower secondary schools, before-and-after-school care, day centres and respite care, home based services (including shared housing) and EMbo (unaccompanied minors houses) in Stavanger municipality. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/58712588.aspx]. Then follow the instructions on the website.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: goods

Stavanger kommune

street: Postboks 8001

countryName: NO

initiationType: tender


name: Statistisk Sentralbyrå (Statistics Norway)

title: Licence contract for Red Hat products — s.nr. 16/556.

description: The objective of the procurement is to enter into a contract for the provision of licences for Red Hat products for SSB. Submitting tenders. 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 1 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/58043407.aspx). Then follow the instructions on the website.

street: Akersveien 26


title: Contract — Treatment of twigs and garden waste at Kastet Recycling Facility.

description: Treatment of twigs and garden waste at Kastet Recycling Facility in Sandefjord municipality.

title: Processing twigs and garden waste.

description: The contracting authority has signed a contract for the treatment of twigs and garden waste at Kastet Recycling Facility. The contract period is 4 years starting 1.12.2016.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Sandefjord kommune

street: Sandefjordsveien 3

Norsk Miljøindustri AS

street: Vige Havnevei 4


title: Procurement of Lines, wires, leads and cables for contact cable network.

procurementMethod: selective

awardCriteriaDetails:
Price: 60
‘On’-period: 25
The scope of the delivery: 15

Jernbaneverket

street: Stortorvet 7

General Cable Nordic AS

street: Randemveien 17 P.O. Box 113


title: EEA 006-2016 System for access control.

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


description: Complete refuse collection vehicles; Three 3-axled vehicles, each with a two-chambered compactor, in addition of two 3-axled vehicles, each with a winch, a one-chambered compactor and a biobox.

title: Refuse Collection vehicles Hallingdal Renovasjon.

Hallingdal Renovasjon IKS

street: Kleivi

Man Truck & Bus Norge AS

street: Kloppaveien 20


measure: electronicBids

name: Nordland fylkeskommune (Nordland County)

title: 2016 Archive depot furnishing and fittings.

description: The Archives of Nordland County shall furnish new depot premises in the existing building at the University of Nordland. The premises are subject to reconstruction, and the premises are scheduled to be completed 4.7.2016. The Archive depot furnishing and fittings subject to procurement shall ensure optimal utilisation of the premises, in such a way that maximum shelf metres of archive are achieved. 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/57898635.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Quality, functionality and use: 20
Guarantee, service and maintenance: 20
Engineering design proposals — delivery, assembly, installations, commissioning and training: 30
Price criteria: 30

street: Prinsensgate 100

Bruynzeel Storage Systems AS

countryName: SE


title: Framework agreement — consultancy for socio-economic analyses.

description: OD needs consultancy assistance within socio-economic analyses and would like to enter into a framework agreement for 4 years with 1 service provider. The estimated value of the framework agreement is up to 2 000 000 NOK excluding VAT divided over 4 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/56026541.aspx). Then follow the instructions on the website.

Oljedirektoratet

street: Postboks 600


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

title: Procurement of MFV Washing Sets.

description: Helse Sør-Øst and Helse Midt-Norge shall enter into framework agreements to cover the health regions' need for simple washing sets for different washing/changing procedures in patient treatment in the hospitals. The sets consist of different disposable components such as forceps, washing tongs, compresses, sponges, plastic bowls etc., that are sterile packed. The procurement consists of 19 different washing sets that are prepared in collaboration between the hospital, in addition to loose individual components (supplementary items) from the sets.

Sykehusinnkjøp HF

street: Postboks 40


title: Textiles for the new Sommerlyst School.

description: Procurement of blackout curtains, blinds, pleated blinds and cushions for the new lower secondary school in Tromsø.


name: Forsvarsdepartementet [The Ministry of Defence]

title: The procurement of coffee makers.

description: The Ministry of Defence invites tenderer to participate in a tender contest in connection with the hire of coffee makers including various services thereof. The tenderers are hereby invited to submit tenders. 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/56669540.aspx). Then follow the instructions on the website.

street: Glacisgata 1


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

title: Luminescence spectrometer.

description: The procurement is for 1 luminescence spectrometer.

street: NTNU Seksjon for anskaffelser


title: 22KRM1-K Office supplies, cleaning articles and furniture to.

description: 1. Office supplies, copy paper, a water purifying machine and other equipment; 2. Cleaning articles, drying paper and other equipment; 3. Office furniture and equipment. Tenderers are invited to submit tenders for 1, 2 or 3 lots.

awardCriteriaDetails:
Price: 50
Quality: 25
The environment: 25

Kilden Teater og Konserthus IKS

street: Sjølystveien 2

NorEngros Gustav Pedersen

street: Vige Havnevei 56


title: OFA-K2016.016 OFA Street light maintenance ØST

description: Street light maintenance for 8 municipalities in Aust-Agder.

title: OFA-F2016.010 Street light maintenance OFA Eastern Agder.

Vest-Agder fylkeskommune

street: Postboks 517 Lund

Traftec AS

street: Bjørumsvegen 27


title: 2016 /1925 Procurement of a framework agreement for equipment and services for a control plant.

description: The existing control plant is an Exomatic with Regin Exoflex sub-plants. The installation handles all parts of the contracting authority's buildings, approx. 70 000 m². The installation communicates on a standard TCP/IP network. A framework agreement shall be signed that shall ensure service, maintenance and modernisation/further development of the existing installation, including work such as adaptations, programming and commissioning of all automation on the existing main plant, EX04 type. In addition, the framework agreement will include the production and installation of automation boards. The contract shall also ensure the Norwegian Parliament a short response time for service personnel at times of acute need. Further details on the response time and other requirements for the delivery will be in the requirement specifications, but we expect that service personnel can be present in our premises at 8:00 on the day following notification, provided that this was sent by 16:00 the previous day.

Stortingets Administrasjon

street: Karl Johans gate 22


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Tents and tent equipment.

description: Framework agreement for the deliveries of tents and tent equipment to the Norwegian Directorate for Civil Protection's international arrangements, the Norwegian Directorate for Civil Protection and the activity in general. The framework agreement applies for 4 years from the signing of contract. The contracting authorities has the option of an extension for an additional 2 + 2 years. The maximum agreement period will after this be 8 years. All minimum requirements to the Delivery made by the Contracting Authority are given in the agreement documents enclosed the tender invitation. Tenders that do not meet the minimum requirements to the Delivery can be rejected.

awardCriteriaDetails:
Expected quality of supply: 55
Price: 45

street: Rambergveien 9

Hilleberg The Tentmaker

street: Önevägen 34

ROFI as

street: Gammelseterlia 23


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


title: Framework agreement on computer equipment with software and IT consultant services.

description: KH, JK and KK want 3 parallel framework agreements with tenderers on computer equipment with software and associated consultancy services. Kvam Herad will order from the framework agreement tenderer who at any given time has the best offer on behalf on KH, JK and KK. By ‘software’ we mean for example: Citrix and Vmware. I.E. software that is not connected to the specialist area or Microsoft. The Contracting Authority may in brief or longer periods need to purchase consultancy services, for, for example advising and project management in connection with both hardware and software. Tenderers must therefore have competence with the product the Contracting Authority requires, including the large international computer equipment suppliers.

Kvam herad

street: Grovagjelet 16


title: 2016007215 Consulting Services, System Engineering.

description: A number of projects need support with System Engineering. Systems Engineering shall i.a. ensure that the requirements of the users are safeguarded in the final system solution through function analysis, requirement analysis, system analysis, design and verification. The work shall be in line with *1510 — Provisions for integrated logistics support, system engineering and information management in The Norwegian Armed Forces', that has the objective of ensuring that all personnel that carry out activities related to logistics support, system engineering and information management, have a uniform approach in obtaining of material and material management. Disciplines included in the specialist field of system engineering are: — General System Engineering — ITIL system Engineering — Configuration Management — Production Logistics — Information Engineering — Implementation Support — Information Quality — Identification, Coding and Tracing. — PBL/CLS, Prinsix, The Norwegian Armed Forces Investment Concepts, external Quality Assurance. Assistance will be needed throughout all of the project phases. The tenderer must be able to demonstrate documented knowledge and experiences in the above named areas. There is also a need to implement and transfer knowledge of system engineering and related areas, as it will be necessary throughout to focus on transfer of knowledge and training of the Customer's own personnel. The Norwegian Armed Services currently uses PRINSIX as a method tool in project management.

Forsvarets logistikkorganisasjon (FLO)

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

Teleplan Consulting AS

street: Postboks 69

Ernst & Young AS

street: Dronning Eufemias gate 6A

Atkins Norge AS

street: Postboks 438

Syntell AB

street: PO Box 10022

DNV GL AS

street: Veritasveien 1

NOVA Aerospace AS

street: Sigurd Syrs Gate 4

Deloitte AS

street: Dronning Eufemias gate 14


title: Information and Communication Services for Asker kommune.

description: Asker kommune needs to enter into a framework agreement and thereby ensure innovative and future oriented information and communication services in graphic design, printing, marketing and communication for Asker kommune, including the municipality's different businesses.

awardCriteriaDetails:
Price/costs: 40
Quality: 60

Asker kommune

street: Postboks 353

Dinamo AS

street: Fridtjof nanasensvei 16 d


title: 1021001 NTNU Gjøvik New Construction Construction Management H001 Builder's Ombudsman.

description: The Directorate of Public Construction and Property [Statsbygg] requests, in connection with project: no.: 1021001 NTNU Gjøvik New Construction, name: H001 Builder's Ombudsman, tenders for construction management: The Directorate of Public Construction and Property has received the task of assisting Gjøvik University College (HiG) in planning and developing of a new teaching/laboratory/workshop and office building. The building shall be located on HiG's site in Teknologiveien 22 at Gjøvik and will be 4 980 m2, distributed over 5 floors. The building shall not have a basement. There are options for 2 footbridges to the 2 existing buildings. The building site is completely flat and currently consists of a grass lawn that is used as a ball court.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Nordlandssykehuset HF (The Nordland Hospital)


title: Electronic device for measuring of non-invasive blood pressure, pulse and oxygen saturation of arterial blood.

description: The Contracting Authority wants tender offers on electronic devices for measuring of non-invasive blood pressure, pulse and oxygen saturation in arterial blood, hereafter called electronic BT/SpO2 devices. The devices should be delivered complete with associated sleeve in normal/adult size and one (1) SpO2 finger-probe, as well as the associated mobile stand with basket. There is a need to purchase different sized sleeves and different types of probes, hereunder finger-probes and ear-probes. Some departments may require a simpler device that only measures non-invasive blood pressure and pulse in arterial blood. This device should also be delivered complete with associated sleeve in normal/adult size, as well as the associated mobile stand with basket. The tender offer should also include training for health personnel, super-users and medical-technical personnel. The user training may be necessary when ordering a minimum of ten (10) devices, but the need for training of the super users will occur up to approximately two times per year. The medical-technical training should be carried out before the expiry of the first year of the agreement. year. The devices will primarily be use on wards and at outpatient departments where there are about 50 different measurement of blood pressure, pulse and oxygen saturation carried out daily. The first year of the agreement it may be necessary to order 10 — 20 devices in the first order, but the orders in the remaining agreement years will vary in scope and frequency. The estimated scope of the purchase of electronic BT/SpO2 devices is 20 — 40 devices annually. For the simpler version of the device, the estimate is five devices annually. Use of sleeves and probes is estimated to be 1 to 2 SpO2 probes and 1 to 2 sleeves per device per year. There will also be necessary replacement of spare parts on the devices and the associated equipment.

awardCriteriaDetails:
Total costs: 35
Product: 55
Supplier service: 10

Helse Vest Innkjøp HF

street: Postboks 2334

Diacor AS

street: Tevlingveien 23


title: National Road 77, The Tjernfjell tunnel, Crossing E6 — Solvågli.

description: The project national road 77 the Tjernefjell tunnel includes tunnel works and portals, as well as some roadworks on both side of the tunnel. The length of the tunnel is 3 230 metres and shall be constructed in accordance with class B, with a cross section of T9,5. At the Junkerdal side a cutting and 480 metres road shall be constructed as a connection to the existing national road 77. At the Saltdal side the national road 77 will have a section in open air. The length of this section is 490 metres with a crossing connection to the E6. The E6 shall be reconstructed on an 800 metre long section on both side of this crossing A road connected to the old national road 77 shall also be constructed. Masses shall be laid in the road embankment and the ground shall be levelled for the future E6. The masses shall also be placed in a deposit in Junkerdalen, Lønsdal and at the left tunnel portal on the Saltdal side.

mainProcurementCategory: works

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Fire hangers

title: Fire hangers.

description: Hangers to be pulled by a tractor for extinguishing fire, with a water tank and a water cannon.

awardCriteriaDetails:
Acquisition cost: 40
Technical and functional solution: 60

Forsvarsmateriell

street: Grev Wedels plass 1

Moi AS

street: Pollestadveien 231


title: Framework agreement, procurement of catering services for the Central Bank of Norway, Tjøme.

description: The Central Bank of Norway would like to enter into a framework agreement with a service provider for catering services for the Central Bank of Norway's course and conference location Vindåsen in Tjøme. The contract is for the provision of dinners and lunches as well as an option for breakfast, in addition to the service provider providing waiters when required.

Norges Bank

street: Bankplassen 2

Ian Chef

street: Mågerøveien 190A


title: Skeiene secondary school — sub-contract for E03 Joinery and roofing work.

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

Sandnes kommune

street: Rådhusgata 1


title: Medicines and pharmacy products, framework agreement.

description: The scope and purpose of the procurement The competition is for a contract for the delivery of medicines, pharmacy products and multi-doses. The procurement's value is estimated to: 2 500 000 NOK excluding VAT per annum. The volume is estimated based on statistics and the accounting figures for the procurement of equivalent products for the same buyer group for previous years. The volume must be seen as an estimate and it is not binding. The competition has 1-1 - geographical zone consisting of the participating municipalities. Tenderers must deliver to all of the geographical area. The contract is subject to organisational changes that can affect the contract. See part 2a requirement specifications for further information.

Innherred samkommune

street: Levanger Rådhus

Norsk Medisinaldepot AS

street: Alf Bjerckesvei 28


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

Bergen Kommune (Bergen municipality)

street: Rådhusgt. 10


title: Agreement for facade and window washing.

description: AFK eiendom FKF wants tender offers on an agreement for window and facade washing for most of the schools and dental clinics we own. The procurement allows for zone divided agreements. See the tender documentation with associated annex for further information.

awardCriteriaDetails:
Price: 70
Implementation ability: 30

AFK eiendom FKF

street: Postboks 1193, Sentrum


name: Skatteetaten (The Norwegian Tax Administration)


title: Purchase of electricity for Roan Kommune (municipality)

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

description: Bergen Energi AS will, on behalf of the Contracting Authority Roan Kommune 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 1 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/56417231.aspx]]. Then follow the instructions on the website.

Bergen Energi AS

street: Fantoftvegen 2

Trønderenergi Marked AS

street: Postboks 9480, Sluppen


title: Framework agreement, play apparatus and playground equipment.

description: Øygarden municipality requests tenders for play apparatus and playground equipment, particularly for nurseries, primary schools and comprehensive schools in the municipality. The procurement includes surfaces and other additional equipment, as well as possible foundation works. The procurement also includes the necessary maintenance and up-grading of the delivered and existing play apparatus and playground equipment. The procurement will, as a starting point, not include single procurements of play apparatus and playground equipment where the total value is below 80 000 NOK, excluding VAT. For further information on the contents of the procurement, please refer to the tender documentation part II, annex 1.

Øygarden kommune

street: Ternholmvegen 2


title: Transportation area Bergenhus/Årstad

description: Transportation area Bergenhus/Årstad and transportation categories as described in Requirement specification.

title: Transportation area Åsane/Arna

description: Transportation area Åsane/Arna and transportation categories as described in Requirement specification.

title: Transportation area Fana/Ytrebygda

description: Transportation area Fana/Ytrebygda and transportation categories as described in Requirement specification.

description: Transportation area Fyllingsdalen/Laksevåg.

title: Transportation area Sotra

description: Transportation area Sotra and transportation categories as described in Requirement specification.

title: Transportation area Askøy

description: Transportation area Askøy and transportation categories as described in Requirement specification.

title: Purchase of transportation services within patient transport.

description: Transportation services within patient transport with taxi/tour coach within Bergen, Askøy and Sotra.

Sykehusinnkjøp HF

street: Postboks 40


title: New 6th form college and multi-purpose hall in Tvedestrand, Development services

title: Development services — New 6th form college and multi-purpose hall in Tvedestrand.

description: The project ‘New sixth form college in Tvedestrand’ comprises a new sixth form college with the accompanying sports hall and outdoor sports installations. The county council has decided that the new sixth form college shall be located in Mjåvann in Tvedestrand. The main aim of the planning work is to approve a legally binding limitation of the necessary area for the new sixth form college with the accompanying installations, including sports installations, areas for outside recreation/greenery, parking, infrastructure and determining the outer limits for buildings, as well as determining the route of a future access road between Grenstøl and county road 410. The area development plan shall be sufficiently detailed so that an application can be filed for permission to build without having to regulate the areas in detail.

awardCriteriaDetails:
Calculated price: 30
Tendered personnel's competence and experience: 50
Assignment comprehension: 20

Aust-Agder fylkeskommune

street: Postboks 788 Stoa

DBC AS

street: Dronning Eufemiasgt. 16


title: US KLM Department for Immunology and Transfusion Medicine nucleic acid extractor.

description: Oslo University Hospital invites tenderers to a competition for the procurement of: 1 nucleic acid analyser consisting of an extractor and pipetting robot, for the Department for Immunology and Transfusion Medicine, the R and D Unit in the Section for Immune haematology. Oslo University Hospital, Department for Immunology and Transfusion Medicine, the R and D Unit in the Section for Immune Haematology, shall procure an instrument for the automatic extraction of DNA/RNA and PCR preparation. The PCR preparation involves pipetting eluate from nucleic acid extraction and PCR reagents to a suitable tray for real time PCR analyses. The pipetting system shall be compatible with the PCR instrument LightCycler 480 II, as this is established in the sections. Most of the sample material will be plasma from pregnant women for the detection of cell-free foster DNA, so-called NIPT (Non-Invasive Prenatal Testing). The system shall therefore be able to carry out extraction of 1 ml plasma or more. The amount of samples is expected to increase due to a change of routines, the expected increase is calculated to approx. 6 000 per annum. Extractions will also be carried out from full blood from patients and blood donors for other genomic examinations, approx. 700-1 000 per annum.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Transport to swimming lessons in Lier municipality.

description: The competition is for a framework agreement for transport to and from the swimming pool for schools and nurseries in Lier municipality, hereafter called the contracting authority. In addition there will be driving for the agriculture day for 3rd year pupils in in Lier municipality. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/60784907.aspx]]. Then follow the instructions on the website.

Lier kommune [Lier municipality]

street: Vestsideveien 2


title: Framework agreement for plumbers and joiners — Trondheim Airport Værnes.

description: 2 parallel framework agreements shall be signed for plumbers and joiners at Trondheim Airport.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


title: Case handling system, application portal and form system.

description: The Norwegian Film Institute (NFI) shall, with the help of modern technology, be more efficient and user orientated, in accordance with debureaucratisation and the efficiency reform. In the Film Notification, Notification Paper 30, A Future Orientated Film Policy, reference is made to the reform and that NFI, as a government administration body, shall make operations more efficient with e-management systems. NFI currently manages a number of grant schemes with extensive rules. The number of grant schemes means that the entire grant management has become less efficient and the number of applications requiring individually adjusted reasons mean that more and more resources must be used for case handling. NFI is now working on new regulations with the accompanying grant schemes. The entity shall, thus, develop a more efficient case handling system with an accompanying application portal and form system. The aim of this procurement is to get: — A more efficient application process and grant management; — Better and more secure information and dialogue with applicants; — A more flexible system with cost efficient options for change and further development.

Norsk filminstitutt

street: Filmens Hus Dronningens gate 16


title: Project — 16175 Skjønhaugenga Welfare housing.

description: Trøgstad municipality shall construct 24 flats for persons with a need for 24 hour health and welfare services in the centre of Skjønhaug in Trøgstad. The building shall have 2 housing wings of 3 storeys, with 12 residential units in each wing. The flats shall be organised as a housing cooperative. A sites inspection will be held at the community centre at Skjønhaug 22.6.2016 at 10:00. All those who would like to participate in the site inspection must register with the project manager with their full name and company by 20.6.2016. All tenderers are encouraged to participate.

Trøgstad municipality

street: Kirkeveien 17


title: Framework agreement consultant engineer HVAC and sanitation.

description: Tysvær municipality has signed a framework agreement regarding consulting engineering HVAC and sanitary installations.

Tysvær kommune

street: Rådhuset

Ferkingstad og Alsaker AS

street: Karmsundgata 159


title: Framework agreement electrical installations.

description: The framework agreement is for electrical work in all the contracting authority's buildings, sites and infrastructure for technical operations and maintenance with the accompanying materials. Electrical work means, amongst other things, work related to minor alteration, installations, changes and maintenance work on existing buildings, both internally and externally. These are mainly assignments such as adding new computer points and sockets, replacing fittings, troubleshooting electrical work, etc. The service provider is responsible for statutory fireproofing when carrying out installation work. The contract is preferably for work/assignments that are practical to carry out on an hourly basis, but it an also be used for work on minor alterations and renovation. The work will normally be done within normal working hours, but there will be some work outside normal working hours. The framework agreement also includes the procurement of electrical material. The contracting authority reserves the right to announce major assignments in separate public notices. Major assignments means, for example, assignments of more than 50 000 NOK and cases where the total assignment comprises several lots. There is an exception for Lom municipality, for which major assignments have a value of approx. 100 000 NOK. Assignments under the framework agreement are to be carried out in accordance with NS 8406, unless otherwise agreed. For further information on the procurement's content see Part II Annex 1.

Skjåk kommune

street: Moavegen 30

Ottadalen Installasjon AS

street: Industrivegen 4

Lesja Dovre Elektro AS

street: Lars Moens veg 26

Eløk Installasjon AS

street: Storgata 15


title: Procurement of vehicle administration with accompanying services.

description: The contracting authority would like tenders for the provision of vehicle administration and accompanying services for the contracting authority's vehicles The vehicle administration agreement is subject to deployment of the tenderer's underlying agreements with accompanying discounts for the administration of the vehicles. This includes fuel, oil products, car rubber, service and maintenance, repairs, rescuing services and agreements for the procurement of electronic vehicle log, and equivalent products with relevance to the contracting authority's requirements. The scope of the contract is vehicle administration of approx. 1 250 cars and approx. 100 motorcycles.

Statens vegvesen

street: Skoggata 19


title: Purchase of canteen products.

description: Norsk Tipping needs a new framework agreement for the purchase and delivery of canteen goods. The procurement concerns a framework agreement for the purchase of food products, fresh products, dry products and other for the daily operation of Norsk Tipping's canteen. The procurement concerns both consumer packages and institutional household packages. The need is divided into the following tender areas: grocery products, meat, fish, fruit and greens, baked goods, vegetables, dairy products, beverages etc. All the documents for this procurement are in Norwegian, only.

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret


title: Replacement of existing winches and drawbars

description: The tender is for the replacement of 9 engines in the stage house for raising and lowering the stage and technical lighting equipment. 8 of these engines have motorised counterweight based moves, of which 3 of these shall keep the counterweight principle. The rest shall be replaced entirely including drawbar, wire, blocker and wire guides. We would like the upgrades and replacements to be carried out in July-August 2017. The contract is subject to changes in the extent of the procurement due to changed financial limits.

title: A new publication: The replacement of existing winches and drawbars for the Cultural Centre.

description: The Cultural Centre shall enter into a contract for upgrading manual stage equipment and replacing winch engines in the stage house for raising and lowering the stage and technical lighting equipment. Tromsø municipality has awarded the contract.

Tromsø Kommune

street: Rådhuset, Postboks 6900 Langnes

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: NALMIN, the procurement of a super-resolution microscope

description: The objective of the contract is to procure the necessary equipment, training and follow-up in order to provide super-resolution microscopy for a multi-user environment at the core facility for advanced microscopy.

title: NALMIN — super-resolution microscopy.

UiT Norges arktiske universitet

street: Postboks 6050 Langnes


name: Norges Vassdrags- og Energidirektorat (NVE)

description: Danger zone mapping for avalanches in steep terrain commissioned by NVE. Specification of requirements. Area planning that takes the avalanche danger into consideration is the most important tool for reducing the risk of human fatalities and damages to buildings in avalanches. The best way to prevent damage is to avoid building in areas exposed to danger. The danger zone map is the tool that identifies areas exposed to avalanches with a degree of danger (avalanche probability) given in the technical building regulations (TEK10). IT is a prerequisite that the service provider of the prepared avalanche danger map commissioned by NVE (hereafter called the service provider) is well aware of these regulations, in particular § 7-3, which determines the safety requirements for avalanches for different categories of buildings. This competition is for the preparation and delivery of a danger zone map in accordance with the requirements in TEK10, which show the danger zones for avalanches with a nominal probability of 1/100, 1/1 000 and 1/5 000. The probabilities are for avalanches that are a danger for loss of life and damages to buildings. Such an avalanche danger map will also be suitable as a tool for stand-by and for planning safety measures, as the avalanche danger zones with a nominal annual probability of 1/100 make it possible to identify the most exposed buildings. It is a prerequisite that the map in each built-up area also shows which type of avalanche is ‘dimensioning’, i.e. which type of avalanche can cause damage. These requirement specifications have particular requirements regarding the extent of surveys, analyses and calculations, as well as documentation and reporting results. The preparation of the danger zone map comprises the collection and review of existing basic data in order to identify potential danger areas, thorough field work in order to survey conditions that are significant for triggering avalanches and the range of the areas exposed to avalanches and an assessment of probability and the distance that all relevant types of avalanches can reach. The surveys shall be carried out in a degree of detail that is sufficient to product maps of scale 1:5 000 or better. The avalanche types rock fall, rock slide 1, snow, slush, earth and flood avalanches are included in the danger zone mapping. The assignment applies to avalanches from natural slopes. The assessment of the stability of man-made slopes (blasted rock sections, excavations, cuttings etc.) is not included. The assignment involves work in many and partly large areas, with different avalanche processes and a level of detail that is sufficient to prepare danger zone maps in accordance with TEK10. This involves considerable challenges and therefore requires experience that is different from the execution of local stability and avalanche danger surveys. It is a prerequisite for the contracting authority that the requirement specifications are used for both the preparation of tenders and for the execution of the assignment. 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/56119176.aspx]. Then follow the instructions on the website.

street: Middelthunsgate 29


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

title: 16-015 — New telephony system for AS Vinmonopolet.

description: Vinmonopolet shall collect tenders for the delivery of a complete modern and flexible telephony system. Wireless IP apparatuses are currently used in all our locations. A transition to mobile telephones as landlines will be considered as 1 of several alternatives. The delivery can include several of these elements: Multi-channel exchange with flexible contact centre. Integration between the exchange and the ERP system for our customer centre. Operator services for land-line telephony. Wireless telephone apparatuses. Operator services for mobile telephony. Subscription services for mobile telephony. Mobile telephones. The delivery's extent is telephony services for Vinmonopolet's shops as well as the Chain Office and remote trade stocks. Tenderers shall not describe system proposals, but only respond to the formal requirements as stated in the qualification requirements. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/58720377.aspx). Then follow the instructions on the website.

street: Akersgaten 51


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

title: Reference number 2015/644 — Patient journeys in Nord-Trøndelag county — Prior information notice.

street: Postboks 464


name: Forsvarsbygg (The Norwegian Defence Estates Agency)


title: Hanging organisers.

description: An important part of The National library of Norway's work is done at the automatic warehouse in Mo i Rana. To safeguard cataloguing, The National Library of Norway needs continuous supply of hanging files in various sizes. The procurement applies to the following hanging file types: — Hanging file type 1; — Hanging file Type 2; — Hanging file Type 3; — Hanging file Type 4; — Hanging file type for microfilm. The National Library of Norway will enter an agreement with 1 supplier for all hanging file types.

Nasjonalbiblioteket

street: Henrik Ibsensgate 110

Maske Emballasjefabrikk AS

street: Haakon Vii.S Gt 6


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


title: Purchase of a transport scheme for libraries in the county.

title: Tender 2016: Procurement of transport services for the libraries in Sogn og Fjordane.

description: The aim of the notice is to enter into a service contract for the procurement of a transport scheme for the libraries in the county. The county library is, in accordance with the law, obliged to organise the loan cooperation in the county. As a part of this, Samsøk has been implemented — joint searches in the library databases in the county — and work to increase remote loans and other materials between the different libraries. Remote loans is a cooperation between the libraries, where the libraries make their collections available for borrowers at other libraries, both in the county and nationally. A part of the remote loan cooperation is a joint transport scheme between libraries. Such a transport scheme involves simplified routines, predictable transport costs, greater flow of media between libraries and thereby better service for loaners. Besides transport between libraries within the county, such a transport scheme will also include sending/transporting books and other materials to libraries outside Sogn og Fjordane, both nationally and internationally. On the basis of this, we would like tenders for a transport scheme between libraries. See annex 12 for an overview of the different libraries that shall be included in the contract. The delivery days and dates are specified here.

awardCriteriaDetails:
Quality of the execution of the transport services: 40
Price: 60

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Norsk Bibliotektransport AS

street: Malerhaugveien 20


title: Institutional kitchen equipment.

description: The contracting authority shall enter into a framework agreement for the procurement of institutional kitchen equipment and kitchen accessories for Oppland og Hedmark counties and Lillehammer, Gausdal, Øyer and Nord-Fron municipalities. The contracting authority would like an option to enter into a service and maintenance agreement. The framework agreements shall mainly include the delivery of institutional kitchen equipment and kitchen accessories for the municipalities' institutions, schools, nurseries and the counties' 6th form colleges, dental clinics and central administration. Tenders can be submitted for individual product groups in accordance with the specifications in the competition documentation.

Oppland Fylkeskommune

street: Kirkegata 76

Strand Storkjokken As

street: Storgata 144

Lillehammer Storkjøkkensenter AS

street: Moavegen 10

Metos AS

street: Rosenholmvn. 4A


title: Evaluation of ‘Campaign for Community and Social Support’.

description: The project that shall be evaluated is The Campaign for Community and Social Support that Frivillighet Norge is carrying out financed with grants from The Norwegian Directorate of Health. The main tool in the campaign is the website Frivillig.no Frivillighet Norge will market Frivillig.no and in addition execute courses and lectures about recruiting for associations/organisations, nationwide over a three year period. The Norwegian Directorate of Health is responsible for the project evaluation in addition to the management and grants financing. The procurement process is covered by the Public Procurement Act, 16.7.1999 No 69 (LOA) and the public procurement regulations (FOA) dated 7.4.2006 (FOA). Parts I and III of the regulations apply for this procurement. This procurement follows the procedure for an open tender contest. This is a procurement procedure that does not allow negotiations. The Norwegian Directorate of Health is a specialist director and an administrative body under the Ministry of Health and Care Services (HOD). The Directorate is managed by HOD and the assignments are described in the national budget, award letter and in individual assignments. The Norwegian Directorate of Health is divided into divisions and departments. This procurement is anchored in the Department of Youth and Ageing, which is in the Public Health Division. The Procurement, Operations and Contract Management Section is responsible for the procurement process. The Norwegian Directorate of Health's vision is Good health and a good life. For further information see www.helsedir.no Name — responsible person for the procurement: Ingrid Køhler Knutsen/Susanne Hadler. Telephone number: +47 24163891. Email address: anskaffelser@helsedir.no All communication between the tenderer and the contracting authority shall be directed to the contracting authority's contact person via the Question and Answer function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received later than five working days before the tender deadline will not be answered. The project that shall be evaluated is The Campaign for Community and Social Support (hereafter called the campaign) that Frivillighet Norge is carrying out financed with grants from The Norwegian Directorate of Health. The main tool in the campaign is the website Frivillig.no Frivillighet Norge will market Frivillig.no and in addition execute courses and lectures about recruiting for associations/organisations, nationwide over a 3 year period. The project is anchored in the National Strategy for voluntary work in the health and welfare field (2015-2020). The Norwegian Directorate of Health is responsible for the project evaluation in addition to the management and grants financing. This is to ensure that the goal set in the national strategy are met and to be able to measure the effect of this type of initiative in regards to future projects to prevent loneliness and isolation. The primary objective with the evaluation is therefore to measure whether the campaign has an effect on recruitment of volunteers and if it counteracts loneliness and isolation. See the tender documentation part 2 Requirement Specifications and award criteria that are attached. The competition is announced in the Doffin database — see www.doffin.no and in the TED database. Evaluation: Week 37 — 39. The procurement shall be regulated by the Government Standard Terms and Conditions — Assignment Contract (SSA-O) www.anskaffelser.no/verktoy/oppdragsavtalen-ssa-o Tax/VAT certificate. Qualification requirement: Tenderers must have fulfilled their tax, VAT and payroll tax obligations in accordance with the relevant legislation. Documented by: The joint form (certificate) from the Norwegian Tax Administration. The certificate(s) shall not be older than six months calculated from the deadline for receipt of tenders. Any arrears or other irregularities must be justified. Company Registration Certificate. Requirement: The tenderer shall be a legally established company. Documented by: For Norwegian companies: A company registration certificate from the Brønnøysund Register Centre. Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established. Credit rating/annual accounts. Requirement: The tenderer shall have sufficient economic and financial capacity to carry out the assignment/contract. Documented by: A credit evaluation/rating not older than one year, which is based on the last known fiscal figures. The rating shall be carried out by an officially certified credit rating institution. Minimum requirement — the tenderer shall be creditworthy. Sufficient competence and capacity. Requirement: — The tenderer must have sufficient competence, implementation ability and capacity. The tenderer must have knowledge of the Norwegian health and welfare sector and of volunteering in Norway. If a service provider plans to leave parts of the contract to sub suppliers/collaboration partners, a description shall be provided of the sub suppliers and which part/parts of the assignment the sub suppliers shall carry out. The contracting authority have same requirements to sub suppliers as to the main service provider. The following is required if sub suppliers/collaboration partners are used: Requirement: The service provider must be able to use the resources. Documented by: A description of sub suppliers and documentation of availability, e.g. a binding statement from these companies, shall be enclosed with the tender. The contracting authority reserves the right to disallow the choice of sub suppliers. Any financial requirements from sub suppliers or costs connected to this shall be borne by the supplier. As the tender system does not support signing tenders with an electronic certificate, it is a prerequisite that the service provider prints out a tender confirmation to confirm their tender. Service providers must declare that all the terms stated in the tender documentation are accepted. Print out the tender confirmation letter, signed by an authorised person and enclose it as a pdf-document in the tender. The tender shall be submitted through the electronic tender system. Note that TendSign is open for support on weekdays 8:00-17:00. Contact information for customer service: support.tendsign@visma.no, tel. 40 00 68 14. The tender will consist of the tenderer's replies to the questions and requirements for the tender that are in the tender documentation with any attached documents, in addition to the requirements in the tender documentation. In order to get an overview of which parts the tenderer shall respond to, tenderers can extract the report ‘All documents’ under Structured documents on the page ‘Get the procurement's tender documentation’. All deviations from the tender documentation shall be precise, unambiguous and clearly stated in the tender so that the contracting authority can assess them without contacting the service provider, cf. FOA § 20-3. The service provider cannot submit tenders that include significant deviations from the specifications in the notice or the tender documentation,cf. FOA § 20-13 (1) letter e. If a tender includes deviations that, when seen in isolation, are not significant, the deviations can, after a concrete assessment, be seen in total as significant. Any reservations shall be specified below. Reservations that are stated other places in the tender, but which are not specified in the tender letter, cannot be made applicable by the service provider and will not be considered when the tenders are evaluated. The service provider cannot have significant reservations to the contract terms cf. FOA § 20-13 (1) letter d. If a service provider has reservations that, when seen in isolation, are not significant, the reservations can, after a concrete assessment, be seen in total as significant. The tender shall be priced in accordance with the price form attached for completion. Payment and invoicing terms are included in the contract terms. The contracting authority shall, in accordance with the Public Procurement Regulations § 20-12 (1) reject service providers that, amongst other things: a) do not fulfil the requirements set for the service provider's participation in the competition. b) Have not presented tax certificates. The contracting authority can reject service providers if the terms in the FOA § 20-12 (2) apply. The contracting authority shall, in accordance with the Public Procurement Regulations § 20-13 (1) reject the tender when, amongst other things: a) it is not submitted by the set tender deadline; b) it includes significant deviations from the tender documentation; c) it includes significant reservations to the contract terms. The contracting authority can reject tenders if the terms in the Public Procurement Regulations § 20-13 (2) apply. The award will be on the basis of which tender is the most economically advantageous, based on the criteria described in the specifications and the weighting model described below. Relative weighting. The relative weighting model is built on one comparing the tenders with each award criteria. The economically most advantageous tender/tenders will be chosen by the contracting authority stating the price criteria and quality criteria and weighting these against each other. The lowest price will get maximum points, whilst the other prices will be awarded points in relation to the lowest tender price. The system gives the lowest price 100 points. The best tender in each quality criterium will be awarded maximum points equivalently. See the tender documentation part 2 Specifications and the award criteria for responses within the various areas that will form the basis for the assessments and what will be weighted. The contracting authority reserves the right to cancel the competition if there is a justifiable reason, cf. the Public Procurement Regulations §21-1 (1). A justifiable reason can typically be a lack of competition, unexpected changes in grants etc. The contracting authority can reject all the tenders if the result of the competition gives a justifiable reason, cf. the Public Procurement Regulations § 21-1 (2). In addition to the notification given upon the award of contract, the contracting authority shall give written notification with a short justification if: — the tender is rejected or the contracting authority decides to reject all the tenders or cancel the competition. Service providers can request in writing further justification for: — why the tender was rejected; or — why the tender was not chosen. The contracting authority is obligated to reply to this enquiry at the latest 15 days after the enquiry has been received. As regards the general public's insight into the tender and the procurement protocol, the legislation dated 19.5.2006 No 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After the tenderer has been chosen, confidential information is exempted in accordance with the Public Administration Act § 13, cf. the public procurement regulations § 3-6. The chosen service provider will be asked, upon the award of contract, to assess and mark the text and information in the tender on operational and business conditions that ought to be kept secret for competitive reasons. The contracting authority has, however, the right and a duty to assess whether the information can be kept secret as regards the public law in accordance with the Public Administration Act § 13, cf. the regulations LOA § 3-6.

Helsedirektoratet

street: Postboks 220 Skøyen


title: Diathermy pencils with accessories, patient return electrodes, tip cleaners for electrodes and bipolar forceps.

description: The South-East healthregion (Helse Sør-Øst) has entered into framework agreements on Diathermy pencils with accessories, patient return electrodes, tip cleaners for electrodes and bipolar forceps on behalf of the hospitals in the region.

awardCriteriaDetails:
Quality: 60
Cost: 40

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

Endotech AS

street: Østerdalsgate 1 B

Kebomed AS

street: Ulsmågveien 29B

Medtronic Norge AS

street: Postboks 458

Modul Nordic AS

street: Dalstuvegen 18


name: Forsvarets Forskningsinstitutt (The Norwegian Defence Research Establishment)


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

title: Development of national reading tests.

description: National tests have been carried out annually since 2004 on approximately 180 000 pupils in the 5th, 8th and 9th years. The aim of the tests is to assess and develop pupils' skills in maths, reading and English. All levels from teachers to national authorities use the results from the national tests for quality development of primary and secondary education. The results can in certain cases also be used for research. The Ministry of Education and Research has given the Directorate of Education responsibility for administering the test system in Norway. The Directorate enters into contracts for assignments for the development of tests with material with professional environments with competence in tests at national centres and university and university college environments. 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/56536677.aspx]]. Then follow the instructions on the website.

street: Schweigaardsgate 15b


name: Helseforetakenes Innkjøpsservice AS (HINAS)


name: Kristiansand kommune på vegne av Knutepunkt Sørlandet — innkjøp


name: The City Council Manager's office (BLK), Communication Section

title: Procurement of an agency for visual profile and a design hand book.

description: Oslo municipality needs to develop and implement a new visual profile with the accompanying design hand book. The need arises from the main aim of the new communication strategy; Oslo municipality shall be an open, democratic and unbureaucratic municipality with a lot of trust between inhabitants and the municipality. A prerequisite for achieving this aim, is uniform, professional and modern communication with inhabitants, own employees and other prioritised target groups. Uniform, professional and modern are guidelines that apply to all communication; written, oral and visual. The Communication Section at the City Council Manager's office carried out a comprehensive review in autumn/winter 2015/2016 on the communication work in Oslo. The review ended with a report; Communication as a strategic resource — Founding document on the way to a new general communication strategy and a new, total visual profile for Oslo municipality, 2016 — 2018. The report concluded that Oslo municipality appears as very fragmented in visual communication with inhabitants. More than 150 different logos have been identified in the municipality and many agencies operate with their own visual profiles.

name: Oslo kommune v/ Utviklings- og kompetanseetaten

street: Grensesvingen 6


title: Framework agreement for architect services, engineering design services and consultancy services.

description: REN is responsible for municipal waste sanitation in Oslo for private users and for small businesses. REN needs consultancy services for reviews, planning and engineering design services for both existing sites/properties and for new, future sites/properties within the following areas: — Various methods of waste collection. — Establishment of mini-recycling stations. — Testing sites, feasibility studies. — Concept developments, sketches, feasibility studies. — Ongoing upgrades to sites and buildings. The aim of the procurement is to join up with the necessary assistance within architect services, engineering design services and responsible applicant for work carried out at REN's sites that requires applications in accordance with the Planning and Building Act. These are ongoing projects and work assignments that are covered by working capital and the extent will depend on the budget each year. Call-offs can also be made on the framework agreements for investment projects in the preliminary phase and implementation phase. This will be assessed in each project and the extent will depend on the granted investment resources and orders from the city council department. Otherwise see the attached requirement specifications, annex 1.

awardCriteriaDetails:
Price: 40
Quality: 40
Assignment comprehension: 20

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Rambøll Norge AS

street: Postboks 427 Skøyen


title: Institutional kitchen equipment new nursing home Andslimoen.

description: Engineering design services for, delivery and assembly of institutional kitchen equipment for a new nursing home at Andslimoen in Målselv municipality.

Steinar Jensen Ingeniørtjenester

street: Parkveien 5


title: The procurement of services for operation and content production for the internet magazine ByplanOslo.

description: The Agency for Planning and Building Services; the online magazine ByplanOslo (www.byplanoslo.no). The procurement of services for operation and content production for the online magazine ByplanOslo The procurement comprises a basic package and four independent options. See the attached tender documentation and attachments for further information.

Oslo kommune, Plan- og bygningsetaten

street: Boks 364, Sentrum


title: Purchase of accident and personal insurances.

description: Purchase of accident and personal insurances for: Kongsberg kommune [Kongsberg municipality] Voss kommune [Voss municipality] Øvre Eiker kommune [Øvre Eiker municipality] Austevoll kommune [Austevoll municipality] Meland kommune [Meland municipality] Os kommune [Os municipality] Radøy kommune Radøy municipality] Sund kommune [Sund municipality] Øygarden kommune [Øygarden municipality].

Aon Norway AS

street: Stortingsgata 6


name: Kystverket (The Norwegian Coastal Administration)


name: Trondheim kommune (Trondheim municipality)


title: Framework agreement with 1 supplier for the purchase of consultancy assignments for internal audit services.

description: Statsbygg requests tenders for the following consultant assignment: Framework agreement for the purchase of consultancy services for the execution of internal audit services in the business.

Statsbygg

street: Biskop Gunnerus' gate 6

Deloitte AS

street: Dronning Eufemias gate 14


name: Norad (Direktoratet for utviklingssamarbeid)

title: Evaluation of Norwegian support to human rights.

description: The procurement covers one contract whereby the successful tenderer will be assigned responsibility to conduct an evaluation of specific aspects of Norwegian support to human rights. The evaluation is to be carried out according to the Terms of Reference (Annex 1) and the conditions laid out in this document with attachments. The main objectives are to: 1. identify intended results of Norwegian targeted and integrated support to promote human rights at different levels. 2. assess country level results of Norwegian support to promote human rights in selected countries. 3. identify lessons learned and recommendations that can contribute to improve the planning, organization and implementation of future support to promote and protect human rights.

awardCriteriaDetails:
Competence: 40
Approach and methodology: 30
Price: 30

street: Pb 8034 Dep.

Transtec SA

street: avenue de Tyras 75

countryName: BE


name: Statens vegvesen Region nord (The Norwegian Public Roads Administration, Northern Region)


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

title: Framework agreement for emtpying and transporting waste from the Norwegian Defence's establishments in Hålogaland South (Bodø).

description: The framework agreement will include the following main services; waste handling, procurement/hire of equipment and consultancy services. Market area Hålogaland location South (MOHÅ South) comprises Bodø Main Air Station, Bodin Camp, Thaleveien and Reitan. In addition there will be surrounding places used in exercises etc. Personnel who shall collect the waste from the respective establishments must be security cleared to a large degree. 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/57871268.aspx). Then follow the instructions on the website.

street: 6. divisjonsgate 12


measure: foreignBidsFromEU

title: County road 32 Gimlevegen — Augestadvegen — Execution contract.

description: The contract work will take place on county road 32 between Gimlevegen and Augestadvegen, with an emphasis on the Gimlevegen — Dr. Munksgate stretch, profile 0-620 and with an option for Snarvegen and the Hovenga roundabouts. The location is close to the centre of Porsgrunn. The project will be carried out on the basis of drawings. This contract work comprises, amongst other things: Construction object 1 (‘the new county road’): — Construction of approx. 600 m new county road on the Gimlevegen — Dr Munksgate stretch, profile 0-620 — Construction of foot and cycle paths — New roundabout at the junction county road 32 / Gimlevegen, profile 0-50 — New roundabout at the junction county road 32 / Dr. Munksgate, profile 550-600 — New street lights for approx. 620 m new county road, two roundabouts, Kammerherre bridge and Gimlevegen. — New street lights along the foot and cycle paths — Effect lighting under the railway subway at Slottsbrugate — Electro and CRM in the tunnel. — CRM (Control/Registration/Monitoring) in the open air zone. — Moving the cables and pipelines necessary for the site work — Alteration work to existing municipal water and sewage installations. — New surface water system for new installations and adaptations to the existing system, including a. flood road. — Construction of a new Lilleelv bridge — Construction of a new Kammerherre bridge — Noise reduction screens. — 4 oak trees that shall be specially dealt with — Planting — Construction of a new technical building — Construction of soap water tank for the Hovenga tunnel Construction object 3 ‘the Hovenga roundabouts’: — Expansion of the lanes in and out of the roundabouts — Extension of 2 existing foot and cycle paths under county road 32 — Effect lighting in existing culverts — Support walls.

Statens vegvesen Region sør

street: Postboks 723

HAB Construction AS

street: Bærumsveien 373


title: Quality assurance of cost estimates.

description: The Contracting Authority needs to purchase quality assurance services to quality ensure the cost estimates that are conducted in advance of the development of new projects The need will be on-site for all future projects in the Contracting Authority's portfolio and the frequency will vary. Currently The Contracting Authority has carried out Quality Assurance (KS) of a project portfolio of approximately 20 000 000 000 NOK. The Contracting Authority's portfolio consists of 500 km of road to a combined development cost of over 148 000 000 NOK and includes the following: — E6 Trøndelag — E6 Mjøsregionen — E18 Langangen — Grimstad — E39 Kristiansand — Ålgård.

Nye Veier

street: Kjøita 6

Atkins Norge AS

street: Postboks 438


title: Parallel framework agreements for the engineering designers ARK, RIB, RIV, RIE, RIAKU, RIBR, RIG for Statsbygg Region South.

description: Statsbygg region South requests tenders for a framework agreement for engineering design consultancy services. The framework agreement shall cover the following consultancy disciplines: — Consultant architect (ARK); — 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); — Landscape architect (LARK); — Consulting engineer Geotechnical RIG. The framework agreement applies to all owned and leased properties, operated and maintained by Statsbygg region South. The intention is to enter into parallel framework agreements with a minimum of three (3) providers, if the competition provides a basis for this.


title: Internet-based grocery trading.

description: Asker and Bærum municipalities, henceforth referred to as the Contracting Authority, invite to an open tender contest where the objective is to enter into a framework agreement for internet-based grocery trading.

awardCriteriaDetails:
Price: 70
The environment: 30

Bærum kommune

street: Postboks 700

Kolonial.no AS

street: Markveien 35C


title: Procurement of accumulators for use in the Norwegian Coastal Administration's services along the Norwegian coast.

description: The Norweigan Coastal Administration shall procure accumulators for use in their services. The accumulators shall be produced in accordance with specifications given by the Norwegian Coastal Administration and manufactured in accordance with the current rules and licences given by the authorities and in accordance with the current environment requirements.

Kystverket

street: Postboks 1502


title: Framework agreements for various trade services.

description: The framework agreement shall cover the at any given time applicable need for the requested services that the Contracting Authority cannot meet themselves. The framework agreement shall cover the Contracting Authority's need for building and construction contracts within management, operations/rehabilitation and maintenance works. The competition comprises the disciplines of: 1. Group 1 Joinery services — parallel framework agreements with 3 tenderers. 2. Group 2 Masonry and concrete services — parallel framework agreements with 3 tenderers. 3. Group 3 Electrical services in construction, industry and automated installations, ICT structured cabling — parallel framework agreements with 3 tenderers. 4. Group 4 Painting and wall-papering services — parallel framework agreements with 3 tenderers. 5. Group 5 Plumbing services — parallel framework agreements with 3 tenderers. Call-offs on the tradesman services will occur in 2 different ways: 1) Direct call-off, where the accrued hours and materials are invoiced. 2) Call-off after a mini competition is held.

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16

AF Gruppen Norge AS

street: Pb 6272 Etterstad

Backe Østfold AS

street: Rosenborgveien 3

Byggmester Håkon Hansen Fredrikstad AS

street: Rosenborgveien 5

Recover Nordic AS

street: Kristoffer Robinsvei 13

HP Hovelsen Bygg-Entreprenør AS

street: Spinneriveien 3


title: Delivery of patient signalling system.

description: The assignment includes the delivery, assembly and servicing/maintenance of three patient signalling systems.

title: Procurement of a patient signalling system.

description: 2.1 Introduction Drammen municipality, c/o Health, Social Care and Welfare, invites tenderers to a competition for the procurement of a new patient signalling system for use in institutions, welfare housing/communal housing. We would like to procure a modern and future-orientated patient signalling system, which can integrate new technology and new functionality when this is developed. All the offered systems are required to be based on open standards and protocols that ensure open interface between different products and systems, and which enable independent future further development and a possible change of supplier. The system shall be hygenic, easy to keep clean, robust and tolerate rough use. The mobile units for patients and employees shall be user friendly and easy to carry around. The patient signalling system shall be tested and have been in operation in other municipalities/institutions for at least 1 year. The contract will start immediately after it has been signed and the patient signalling systems shall be delivered in 2017. These abbreviations will be used in the document: Residential and service centre (nursing home) (BSS). Patient signalling system (PVS). 2.2 Challenges Increased life expectancy with an altered age composition is one of the greatest welfare challenges that we face. The number of persons with various dementia illnesses/cognitive failure will increase in the future and is expected to be doubled in the coming 35 years. Currently 98 % of patients in BSS have dementia/cognitive failure and in addition we know that at least half of all persons with dementia/cognitive failure live at home. Dementia is a disease that damages the brain and symptoms and the clinical picture varies according to what part of the brain is damaged. Damage from dementia leads to, amongst other things, reduced memory, reduced time orientation, reduced place orientation, a lack of language understanding, failure to act, reduced language function, a lack of inhibitions, increased tendency to fall, apathy, change in behaviour, hallucinations and delusions. Employees in institutions and communal housing must deal with patients with these symptoms daily. They will meet patients who do not know where they are due to reduced memory, patients who continually want to go home to their parents, due to reduced time orientation, patients who see and experience things due to hallucinations, patients who react with anger or inadequate reactions due to language problems or delusions, patients who go into other patients' rooms due to reduced place orientation and patients who have problems with dealing with ordinary alarm systems due to their cognitive failure. When the municipality procures a new PVS, innovative thinking is wanted, so that the municipalities get systems for signalling and localisation technology, with different forms of sensors, for use in BSS and communal housing. 2.3 Trade programme The municipality uses Tietos electronic patient journal Gerica as its trade programme within nursing and welfare. LifeCare mobile care is also used for future deliveries to home care services, which is a mobile documentation tool connected to Gerica. The PVS shall be integrated with Gerica. 2.4 The purpose of the procurement. 1. Greater safety and security for patients, relatives and employees. 2. Increased options for contact between patients and employees. 3. Increased self-mastering, life quality and freedom. 4. Increased quality of services. 5. Better work situation for employees. 6. Making the nursing and welfare services more efficient. 7. Fewer unwanted events and accidents. 8. Prevent function reduction and damage. 2.5 Background for the procurement. The procurement is for a patient signalling system for the following institutions: Fjell residential and service centre has 2 departments with a total of 51 patient rooms with room for 52 patients (1 room cab be used as a double room). The nursing home has 50 long term places and one short term place. There are plans to develop one patient room this year, which shall be used as a short term place. The departments are divided up into three and three residential units with 8 to 9 residents in each. The nursing home could be developed with approx. 25 residential units in 3 to 4 years. Fjell BSS' buildings consist of wooden constructions. Fjell has an old patient signalling system that has many errors. It is not possible to get new parts and it is now no longer possible to procure new telephones that are compatible with the system. The signal strength is bad in several parts of the building and reinforcers cannot be put in place as they do not exist for the system. Fjell BSS also has a ‘double’ switchboard, one internal and one external, in which you have to make external calls in order to make internal calls to the departments to hand over calls. The telephone system was set up like this in a period when Fjell BSS was privately run. Strømsø residential and service centre currently has 3 departments in use and one department that is empty, there are currently 39 places, but with the closed department, there are 45 patient rooms, with room for 46 patients. There are currently 39 long term places, the idea is to open up the department and possibly expand with an extra 4 rooms. A decision will be made on this in autumn 2016. The distribution between the departments is as follows: 3rd floor 10 places, 2nd floor 10 places, 1st floor 19 places, will possibly be expanded with 4 places, ground floor 6 places, but this is currently closed. Strømsø BSS has an alarm system from 2008. It is very difficult to get parts for this system and it is also difficult to get someone to repair it. The nursing home has floor sensors from 1994, which are now stopping to work, department by department. This is very critical as one department is empty at night and we have to have an overview if anyone goes out at night. Schwartzgt. communal housing was opened in 2013 and has a wireless signalling system, but this does not function optimally. The infrastructure is not optimal and it has not been fully developed. The three institutions need a PVS which, in addition to signalling from patients, can also be connected to, amongst other things, fire alarms and other alarms, such as fall and epilepsy alarms, alarms for risky situations as well as a system that can provide cognitive support for patients. The PVS shall contribute to providing security in every day life for both patients, employees and relatives. It shall cover a need for signalling that is adapted to each patient's function level and cover the personnel's need for signalling in a 24 hour service. 2.6 The scope of the procurement Tenders shall be submitted for three (3) complete PVSs. A complete PVS includes all installation, implementation, testing, documentation, training, operation, control and administration of the patient signalling system, which shall see to the active patient signalling, this is: 1. Server/communication system. 2. Patient unit. 3. Personnel unit. 4. Infrastructure (communication with the units). The offered technology shall function 24 hours a day, year round. The table below shows the size of each institution: Institution. Number of duty rooms. Departments. Number of patients. Lounges/communal areas. Employees ** Fjell BSS 2 2 52 9 16 Strømsø BSS 3 (4) 3 (4) 39/ (46) + (4) 12 (2) 11 (14) Schwartzgt. communal housing. 2 1 (2 floors) 16, (20 but 4 rooms can have 2 patients) 3. 3. ** this is the number of carers at work during the day, which is descriptive for the number of hand-held units. 2.7 General requirements for the patient signalling system. 2.7.1 General. The three institutions currently use different types of signals and alarms. There is a need for a standardised system for all the institutions and communal housing. We would like a PVS where the signals come from patients. It is the patient who is at the centre of the signal, not the room where the patient is. I.e. it must be possible to connect signals to each patient's identity. 2.7.2 The patient at the centre. The signalling system that the patient is awarded by the municipality shall be personal and individual. The patient's function level and need for help shall be a guideline for the technology that is awarded to each individual. 2.7.3 Employees. Employees shall always feel secure in patients' welfare and shall be able to provide efficient help and good services with the help of active/passive signalling from patients. It is important that employees have a uniform and efficient communication system. Signalling needs for assistance from employees shall be possible on equipment that is portable (mobile terminals such as smartphones, tablets etc.). If an employee has need for assistance and/or is in an emergency, it shall be possible to call for help in a simple and quick way. In some situations there is a need for voice-controlled calls for assistance, as both hands are busy. Employees shall be able to receive signals from patients independent of where both parties are. 2.7.4 Receive, deal with and log signals. Signals shall be received on several types of units. The system shall see to all signals concerning activities around the patient. There will be signals for immediate help, medical warnings, assistance signals, activity signals, technical signals and signals for meetings and daily tasks. 2.7.5 Speech communication. There shall be a system in the PVS for both employees and patients making speech calls. 2-way conversations will be a supplement for both active and passive signals in institutions. Employees shall be able to make external calls and hold conversations with other employees and external persons via the same mobile units. They shall also be able to receive calls and set calls over to other employees on the mobile unit. Signals are to be prioritised over calls. 2.7.6 Access control. The PVS is to be able to deal with access control in BSS and communal housing. Access control must be seen in connection with the location of employees and patients and patients must be able to move freely under given terms. Access control shall be adapted to the current lock system at each institution. 2.7.7 Localisation of employees. Relatives and visitors must be able to locate the employees. 2.7.8 The patient signalling system as a tool for utilising resources. The PVS shall give managers in nursing and welfare accumulated management information such as response times, the number of alarms/signals in the different departments and the types of alarms/signals. This is so that measures can be taken as regards the utilisation of manpower resources and as regards individual patients. 2.7.9 Actual functions and character of the mobile terminals for employees. The receipt of signals shall primarily go via normal consumer technology such as smartphones, tablets or large format screens, both as regards flexibility and as regards economy. Hand held receiver equipment shall be able to be used for different uses such as interaction, hour registration and registering care. They must use the most used operative system standards in the market, such as Android, iOS and Windows Phone. 3. Use of sub-suppliers. If an applicant would like to use sub-suppliers/other companies' economic resources or technical qualifications to fulfil the qualification requirements, a commitment statement shall be enclosed from the sub-suppliers/companies stating that the tenderer can use the relevant resources in the contract period. If resources are to be used from sub-suppliers/other companies, equivalent documentation shall be provided as for the tenderer. 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/62863868.aspx]]. Then follow the instructions on the website.

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