title: Analysis of the costs in nurseries and calculation of national subsidy rates

title: Analysis of the costs in daycares and calculation of national subsidy rates.

description: The contract includes analysis of the costs of municipal and non-municipal kindergartens, corresponding with previous analysis from Fürst and Høverstad for 2009 and Telemarksforskning for 2010, 2011, 2012 and 2013. The contract also includes calculations of national rates of disbursement of municipal subsidy rates to non-municipal daycares. The contract is for three years and includes cost analysis for the years 2013, 2014 and 2015. Similarly the assignment includes calculations of national rates for the years 2016, 2017 and 2018. The results will be published in three settlement reports in respectively the end of February 2015, the end of February 2016 and the end of February 2017. 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/42644172.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
The tender's relevance as regards the requirements for the assignment.: 50
Relevant professional and research methodological competence.: 20
The project team's ability to fulfil the contract and quality assurance.: 15
Budget and price.: 15

Utdanningsdirektoratet

street: Schweigaardsgate 15b

Stiftelsen Telemarksforsking Bø

street: Postboks 4


currency: NOK

measure: electronicBids

documentType: awardNotice

title: Procurement of a road grader.

scheme: CPV

title: The purchase of new road grader.

documentType: tenderNotice

description: Røros municipality seeks tenders for the purchase of a new road grader with trade-in of the used machine (CAT 140G) as part of the tender.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price: 50
Buyer's assessment after a test drive: 20
Environmental considerations, internal and external: 10
Response time when service is needed: 10
References from other users: 10

mainProcurementCategory: goods

Røros kommune, offentlig virksomhet

street: Bergmannsgata 23

countryName: NO

Pon Equipment AS

street: Brobekkveien 62B

initiationType: tender


name: Departementenes sikkerhets- og serviceorganisasjon

title: Framework agreement for service development.

description: The Ministry's Safety and Service Organisation (DSS) will sign one framework agreement with one supplier who will assist with service development linked to management, change and new developments of common ICT platforms and associated service catalogues over the next four years (2 +1 +1). The agreement applies to DSS and the organisations to which DSS may provide ICT services at any time. For more, see the qualification documents Part 1, Section 5, ff. The framework agreement will include the design, development, tests and putting the product into production. In addition, the agreement also includes 3rd line support and other services related to the operation/management of new or modified services or solutions, including changes in technical environments. The agreement will also include services related to the design of the data center, test and production environments, as well as central and local infrastructure. The framework agreement will be non-exclusive. The intention is for the framework agreement to cover DSS and the ministry community's needs for service development beyond its own capacity and expertise during the contract period, but without any obligation to purchase.

procurementMethod: selective

awardCriteriaDetails:
Price: 50
Quality: 50

mainProcurementCategory: services

street: Postboks 8129 Dep

Steria AS

street: Biskop Gunnerus' gate 14A


title: National procurement of temporary staff services health personnel — nurses, specialised nurses and midwives.

description: Restricted tender competition with a pre-qualification of tenderers. The procurement is for the pre-qualification of tenderers for a tender competition within the four disciplines: — Nurses; — Specialist nurses, intensive care; — Specialist nurses, other; — Midwives. 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/48317121.aspx). Then follow the instructions on the website.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


title: Contract signing - Operation of the country road ferry route Tjøtta-Forvik with in-between stops

title: Operation of the county road connection in Nordland county road 17 Tjøtta - Forvik with places inbetween.

description: Operation of the ferry connection between Tjøtta-Forvik.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

Torghatten Trafikkselskap AS

street: Havnegata 40


title: Rammeavtale

title: Rammeavtale på møbler

description: rammeavtale på møbler

Høgskolen i Hedmark

street: Hamarveien 12

Kinnarps AS avd. Hamar

street: Disenstrandveien 11


title: Operating parking scheme

title: Parking lot operator, UNN in Tromsø.

description: University Hospital of North Norway Trust invites open tender on the operation of the visitor parking lots at University Hospital in Tromso, the 2 at Brevika and at Asgard. The parking lots in Breivika currently include a public fee parking, with approx. 120 parking spaces. The parking lot in Åsgård currently include a public fee parking, with approx. 12 parking spaces.

awardCriteriaDetails:
Prices: 50
Quality: 50

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Europark

street: Sandakerveien 138


title: Handling of residual fraction from household waste.

description: Offers are invited in relation to the handling of residual fraction from household waste.The waste is collect from the municipalities and sorted at Miljøstasjon Dal Skog for further transport to final treatment.The procurement includes (final)treatment of waste and transportation from the facility.

Øvre Romerike Avfallsselskap IKS (ØRAS)

street: Ørasvegen 85

REKOM

street: O. J. Brochs gate 12


title: Terrassen spiseri Haukeland Sykehus - RIV 02 Ventilasjon

description: Ventilasjonstekniske arbeider i forbindelse med Terrassen Spiseri

mainProcurementCategory: works

Rambøll Norge AS

street: Løkkeveien 115


title: Alterations of vaccine distribution — Engineering design

title: Alterations of vaccine distribution — designing.

description: The Norwegian Public Health Institute (FHI) aims to move their vaccine operations from Lovisenberggate 6 to Sandakerveien 24 C, Building C, entrance C8, 0473 Oslo. The current premises in Lovisenberggate 6 are too small and do not provide sufficient space for refrigerated packaging and goods handling. The intention is to design an alteration of the building in Sandakerveien. Altered areas will altogether be approximately 1 650 m² and will primarily consist of cooled and room temperature storerooms. The Norwegian Public Health Institute has engaged Norconsult and Momentum Arkitekter to carry out the pre-engineering design. The purpose of the procurement is to obtain consulting assistance for: — Designing and preparation of tender documentation in accordance with NS3420 of 2014. — Evaluation of tenders, for contracting of contractor. Pricing will be based on evaluation of 3 tenders. It is also desirable that the supplier shall offer an option for project monitoring and any changes of the alternation during in the building process. For the execution of this assignment, FHI requests an engineering design group consisting of the following expertise: PRL: Project Manager/assignment leader; ARK: Architect; RIB: Consulting Engineer, Civil; RIBR: Consulting Engineer, Fire; RiByfys: Consulting Engineer, Building Physics; RIV: Consulting Engineer, HVAC; RIE: Consulting Engineer, Electro; SØK: Responsible Applicant; KP: HSE Co-ordinator during the designing phase. Fixed pricing is request for the designing phase and the contracting phase. Monitoring during the construction period will be carried out as work based on an hourly rate stated in part II Annex 3.

awardCriteriaDetails:
Total consideration: 40
Expertise of key personnel: 40
Implementation period engineering design and evaluation: 20

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8

Erichsen & Horgen AS

street: Nydalsveien 36


name: Agder kollektivtrafikk v/Vest-Agder fylkeskommune


title: Contractor inspection – New Sommerlyst School.

description: Contractor inspection for new Sommerlyst School shall be held. The contract includes technical contractor inspections the contract period is approx. 2, 5 years The total area of the school is approx. 8300 m2 and shall be executed as an engineering, procurement and construction contract.


title: Turnkey contract for Regional data centre 1

title: Procurement of regional data centre.

description: 2 data centers shall be established in Helse Nord, DS1 and DS2. This procurement includes the necessary infrastructure for establishing DS1. A small part of the procurement can be for DS2. Overall the procurement is connected with technical infrastructure, including design of the data center, water, heating and ventilation HVAC —, electrical systems, telecommunication and technical installations. System design and detail design are included in this procurement. In addition, this delivery contains the installation works and delivery of necessary equipment and documentation, interface work, co-ordination, planning, training, testing, commissioning and participation in test run. It may also be pertinent to purchase further consultancy services as an option. See further description in the qualification documents.

awardCriteriaDetails:
Price: 35
Implementation ability: 25
The delivery.: 40

Helse Nord RHF

street: Sjøgata 10


title: BILADMINISTRASJONSTENESTER

description: Administrering av leasingavtale på bilar til Årdal kommune og Lærdal kommune

Årdal kommune

street: Statsråd Evensensveg 4-6


title: County Road. 60 Røyr-Hellesylt – Offer 11 the Ljø tunnel, the Røyr tunnel, adjoining roads and landslide ramparts

title: County Road. 60 Landslide safety Røyr-Hellesylt – Offer 11 the Ljø tunnel, the Røyr tunnel, adjoining roads and landslide ramparts.

description: The acquisition includes the construction of an approximately 3655 meter long mountain tunnel, an approximately 440 meter long buried concrete tunnel, adjoining roads, as well as completion of two landslide ramparts. For further information/For videre information/details refer to the tender documents.

Statens vegvesen Region midt

street: Postboks 2525

Skanska Norge AS

street: Postboks 1175 Sentrum


title: Standard laptop model

description: See tender documentation.

title: Small laptop model

description: See tender documentation.

title: Purchase of laptops.

description: The NPD and the PSA seek to replace laptop computers and want to sign a framework agreement on purchase and maintenance of new laptops/notebooks. The framework agreement should run for one year at a time, up to 4 years. The main delivery concerns approximately 250–400 units to be delivered in the first six months of 2014. In addition, extensions, and possibly changes may occur in the term of this agreement. We assume that we are going to acquire an additional 200–400 units in the course of the next 2 to 4 years. The NPD will be a contracting party with the supplier by signing of the agreement. From 1.1.2015, we terminate collaboration on this framework agreement between NPD and the PSA. The PSA will thus be be a contracting party in separate agreement with the selected supplier on the same terms and therefore there will be a reduced scope, beginning on 1.1.2015. See the tender information documents for further details 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/43451967.aspx]]. Then follow the instructions on the website.

Oljedirektoratet

street: Postboks 600


name: Oslo kommune v/Eiendoms- og byfornyelsesetaten

title: Framework agreement for analysis services of environmental toxins.

description: The tenderer shall carry out analyses of soil samples and water samples to identify organic, inorganic and bacteriological parameters in samples taken in connection with the contracting authority's environmental ground surveys, monitoring of former landfill sites and other work that falls within the contracting authority's activities. The sample taking will be carried out by the contracting authority, whilst the tenderer shall provide the technical personnel, work, consumables including sample packaging, instruments, all the necessary tools and services, transport services and/or dispatches and the necessary documentation.

street: Christian Krohgs gate 16


title: Anskaffelse av utvendig bussreklame, produksjon og montering

description: Det skal produseres reklame til alle busser i fylket, både kommersiell reklame og egenreklame. I tillegg skal det monteres og fjernes folie utvendig på busser i Hamar og i Brumunddal.På øvrige lokasjoner vil fjerning og montering i all hovedsak skje av busselskapet. Dette kan endres i løpet av avtaleperioden.

Hedmark fylkeskommune

street: Parkgata 64


title: Fasaderehabilitering Løvenstadtunet

description: Rehabilitering av fasade i henhold til anbudsbeskrivelsen.

Rælingen kommune

street: Postboks 100


title: Call centre services for the School Fruit Scheme.

description: The Information office for fruit and vegetables (OFG) operates the School Fruit Scheme subscription system that applies to grades 1 to 7 schools on behalf of the Norwegian Directorate of Health. In connection with the subscription system there are many inquiries from parents and guardians, especially at the start of each semester (school start in August/September and at the semester start in January). In addition the schools and suppliers may have questions connected to the administration system, with for example clarification before each semester. OFG has organised a smaller unit that is responsible for the operation. This unit needs relief, especially with regard to requests from parents/guardians and schools. There are particularly many inquiries in connection with the start of the school year in August/September and at the semester start in January. We therefore have an answering centre who can take telephone calls to assist parents/guardians and school employees that get stuck during use of an internet solution. Enquiries can be both by telephone, e-mail and by the conversation function on the internet (chat). In addition an invoicing services will be carried out for parents/schools that would like to receive invoices in the general mail. The invoicing service functions as follows: Each night an email is sent to an e mail address at the customer service centre with an attached PDF file.. The PDF file contains finished, generated invoices that are adapted preprinted girl forms. The customer service centre writes invoices on preprinted giro forms, puts them in preprinted envelopes and sends them in the mail the day after the files are received. In the August - September period approximately 4 000 invoices are expected and in the period December - January approximately 1 500 invoices. On the most days around school start in August, more than 200 invoices are expected daily. At the start of the semester, the need is estimated to be between 5 and 10 people (daytime), but in quieter periods (example April and November) there may be only 1 to 2 people needed. A service provider is obligated to have a service level of 80 % of the incoming calls, and these should be answered within 20 seconds. The average length per conversation is 8 minutes. There may well be quality and leadership, as well as some changes and help shall be entered into the School Fruit Scheme administration system. That means that those who respond must be highly trained. Training will be given by the Contracting Authority. The service provider will be responsible for ensuring that at any time there are a sufficient number of working stations and sufficient staff to carry out the service for the Contracting Authority. In order to give an estimate of the size of the project we have accordingly based on experiences and management: Total telephone conversations 7 000. Number of emails processed 2,300. Number of conversations on the internet (chat): 500. From experience the average time used on incoming calls is 8 minutes and for incoming emails 3 minutes. In addition post-call processing is expected of approx. 8 min on average for incoming conversations. The starting point for the agreement is 4 years. If the framework conditions are changed, for example there is no longer a need for the assignment, the Contracting Authority may terminate the agreement with 3 months warning. If the tenderer is located outside of Oslo and the surrounding area, the tenderer must describe how the dialogue and training would be provided to the Contracting Authority. How to price the offer: Hourly rate throughout the agreement period for telephone conversations, emails and conversations on the internet (chat). In the invoicing service, one can either state the price per invoice or add it in as a part of the total contract with the same hourly rate as the rest of the tender. If the latter is chosen, one should estimate the number of invoices that will be processed per hour.

awardCriteriaDetails:
Price.: 40
Security for good assignment execution: 40
Experience from equivalent assignments: 20

Opplysningskontoret for frukt og grønt

street: Håndverksveien 31

Polarfakta AS

street: Midtre gt. 12


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Tender 14/252 Safety ramps.

description: Procurement of portable safety ramps (threshold eliminators, ramps and rails) and stationary/fixed safety ramps, accessories and spare parts. Services connected to stationary/fixed safety ramps.

awardCriteriaDetails:
Quality item 1: 30
Total cost item 1: 70
Quality items 2, 3 and 6: 35
Total cost items 2, 3 and 6: 65
Quality item 4: 45
Total cost item 4: 55
Quality item 5: 40
Total cost item 5: 60

street: Postboks 354

Topro Industri AS

street: Rambekkvegen 5

Etac AS

street: Bråtengata 66

Handicare AS

street: vålerveien 159


title: Kontrakt for levering og montering av sprinkleranlegg

title: Levering og montering av sprinkleranlegg Drevsjø asylsøkermottak Bygg A, B og C

description: Konkurransen gjelder levering og montering av sprinkleranlegg Drevsjø asylsøkermottak, 3 Bygg på til sammen ca 1800 kvadratmeter.

ÅF Infrastruktur AS

street: Arnstein Arnebergs vei 28

Sectech AS

street: Floodmyrvegen 23


title: Ledningsanlegg Landro-Solsvik, entreprise ledninger i sjø

description: Det skal etableres ledninger for vann og spillvann i sjø fra Landro til Solsvik i Fjell kommune en strekning på ca 1.600 meter.

COWI AS

street: 6412 Etterstad


title: Framework agreement for the procurement of profiling articles.

description: Procurement of profiling articles/give aways and gift articles. A framework agreement shall be signed for all types of profiling articles for the Norwegian Mapping Authority. This includes so-called give aways, clothing (excluding work-wear) and gift articles (representation/company gifts). Printed matter is not included in the contract as the contracting authority has a separate framework agreement for printed matter. All interested suppliers can download the tender documentation and annexes from: https://sourcing2.amesto.com/avantra/Customer/Kartverket/modules/purchase/published/

awardCriteriaDetails:
Quality: 40
Delivery capability: 20
Price: 40

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS

IDÈ House of Brands

street: Dyrløkkeveien 19


title: Fv. 854 Rundhaug - Olsborg

description: Arbeidet omfatter 400 meter kurveutbedring av fv. 854 og bygging av ca. 100 meter gang- og sykkelveg ved Rognmo i Målselv kommune. Hp 01 km 11,400 – 11,800.Hovedprosesser vil i grove trekk være:• Fylling: ca. 11 000 m3• Sprengning: ca. 600 m3 • Steinplastring: ca. 300 m2• Forsterkningslag, kult: ca. 1400 m3• Bærelag av Ag: ca. 3250 m3• Slitelag av Agb: ca. 3500 m2• Fresing av faste dekker: ca. 2500 m2 • Murer av naturstein: ca. 50 m2 • Rekkverk: ca. 470 m

Statens vegvesen Region vest

street: Postboks 43


title: Competitive tendering. Bus Services. Ringeriks region.

description: Local bus services in Ringeriks region.

procurementMethodDetails: NEGOTIATED

Brakar AS

street: Bragernes torg 1


title: Construction manager

title: Construction manager Flekkefjord arts centre.

description: Flekkefjord municipality invites tenderers to an open tender contest for obtaining construction management for the project Flekkefjord arts centre. The project has set an upper cost limit of NOK 130 000 000 (2013 NOK). Flekkefjord arts centre will be established in the centre of Flekkefjord. The building's gross area is approx. 3 100 m² divided over three floors in addition to a technical room on the roof for the ventilation installations. A sketch project and preliminary project will be held, as well as detailed engineering design services and a tender phase for execution. The project will be carried out as a builder managed joint contract. The execution contracts are in accordance with NS8405. 17 contracts have been signed that include all disciplines. Flekkefjord municipality has approved the application for permission for measures and commissioning permission. Rigging at the construction site and the demolition works started 4.8.2014. Currently ground and concete work is being carried out. The new building will be completed 30.6.2014.

awardCriteriaDetails:
Implementation competence: 30
The price of the service: 30
Assignment comprehension: 20
Travel costs: 20

Flekkefjord kommune

street: Kirkegaten 50

Arentz & Kjellesvig AS

street: Strandgaten 32


title: IT-Operating Supplier.

description: Gassnova wants an agreement that comprises all related IT work within operation of infrastructure and systems. In addition the agreement includes consulting, support, license management and contact with third parties as software providers, line supplier and the like. Gassnova has 1 working year internally, for coordinating and monitoring of activities within IT. Gassnova wishes to continue to have an outsourced IT operating service, and in that respect continues with the existing model for IT operations, hereunder the scope of support and uptime. If there are more than 5 suppliers sign up who fulfil the minimum qualification requirements, the contracting authority will rank the suppliers according to the following selection criteria. See separate tab; 'Criteria'. There will be a scaling down to a maximum of 5 suppliers who qualified to the next phase and gain access to the tender documentation. It will then be evaluated and scaled down to 3 suppliers who will be negotiated with (these criteria will be noticeable in the tender documentation in the next phase). 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/43217971.aspx Then follow the instructions on the website.

Gassnova SF

street: Dokkvegen 11


title: Collection of household waste.

description: Collection and transportation of source-separated waste from the municipality's citizens.

Sola kommune

street: Postboks 99


title: Framework for consultancy services.

description: These tender documents are for services for the Norwegian Directorate of Immigration (UDI) for consultancy and consultancy assistance for UDI's operational assignments including the establishment, maintenance and closure of state asylum reception centres. The contract's extent is estimated to 1-3 million NOK. The contract is for 2 years, with an option for a contract extension for 1+1 year.

awardCriteriaDetails:
Hourly rate.: 70
Real and professional competence: 30

Utlendingsdirektoratet — UDI

street: Innspurten 11D

kokkersvold

street: Nansetgate 38


name: Innkjøpssamarbeidet i Sør-Østerdal og Nord-Østerdal


title: Nordbyen Omsorgssenter - Bygningsmessig entreprise

description: På vegne av Gjøvik kommune inviteres det til åpen anbudskonkurranse for “Bygningsmessig hovedentreprise med administrerende funksjon for sideentrepriser“. Prosjektet omfatter ca 3300 m2 nybygg med 24 omsorgsboliger og fellesfunksjoner for omsorgssenteret. For nærmere orientering om prosjektet, entrepriseoppdeling og kontraktsarbeidet - se konkurransegrunnlagets “Vedlegg B“.

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: Delivery of car equipment to Gand sixth form college

title: Competition regarding delivery of car equipment to the machine shop at Gand upper secondary school.

description: Through this tender competition the Contracting Authority wishes to enter into a contract regarding delivery of car equipment to the machine shop.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

Würth Norge AS

street: Morteveien 12


title: Passenger cars and goods vans

title: Passenger cars and goods vans

title: Passenger cars and goods vans

title: Passenger cars and goods vans.

description: Procurement of passenger cars and goods vans.

awardCriteriaDetails: Economically most advantageous tender: 100

Sarpsborg kommune

street: Postboks 237

RSA AS

street: Øvre Eikervei 77

Dahles Auto As

street: Herbergveien 4

Bertel O. Steen Østfold As

street: Dikeveien 1


title: Levanger ungdomsskole - Totalentreprise

description: Det skal bygges ny ungdomsskole for 540 elever på Røstad i Levanger kommune.Bygget består av 2 etasjer, ca 6700m2 bruttoareal.I tillegg skal det opparbeides parkeringsplass, adkomstvei og et uteareal i direkte tilknytning til den nye ungdomsskolen.Det har vært gjennomført en arkitektkonkurranse med tilhørende utomhussituasjon.Vinnerne av denne konkurransen, div.A arkitekter og landskapsarkitekt Bjørbekk Lindheim skal engasjeres av totalentreprenør, se vedlagte tilbud fra de 2 firmaene, som skal tiltransporteres vinner av totalentreprisen.Hele området vil bli stilt til disposisjon for totalentreprenør i hele byggeperioden.Prosjektet er organisert som en totalentreprise med samhandling.

Faveo Prosjektledelse

street: Fred Olsensgt 1


title: Procurement — Analysis service water and sewage and sludge 2014.

description: The Contracting Authority for this competition is Ålesund Municipality. The procurement is being carried out on behalf of the Procurement Cooperation in Sunnmøre. The participating municipalities for this procurement are Sandøy, Ørskog, Stordal, Norddal, Sula, Skodje, Sykkylven, Vestnes and Ålesund. The municipalities who have a water supply plant, sewage treatment plant, land fill site and sludge treatment plant are obligated to take samples and make analyses in accordance with the drinking water regulations, the pollution regulations and the fertilizer regulations. Tenders are wanted through this procurement for the relevant services in order to fulfil the analysis regulatory requirements. The planned start for the framework agreement is 1.1.2015. The contract will be valid for two (2) years with an option for the contracting authority to extend the contract for a further 1+1 year.

awardCriteriaDetails:
Price: 70
Stand-by and service quality: 30

Ålesund kommune

street: Keiser Wilhelms gate 11

Eurofins Environment Testing Norway AS

street: Møllebakken 50


title: Food products 2014-2018 — Fruit, vegetables and eggs.

description: The procurement concerns: The competition is for a framework agreement for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, and Skien municipalities. The following product groups of food products shall be procured: a) fresh fruit, berries, vegetables, potatoes and root vegetables; b) eggs and egg products for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, AND Skien municipalities. The contracting authority will be able to enter into an agreement with one or more suppliers. Tenders may be submitted for one, several or all product groups. One framework agreement will be entered into for each product group. No parallel framework agreements will be established. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser https://tendsign.no/doc.aspx?ID=56240 All offers must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If you are not a Visma user or have any questions related to functionality of the tool (such as how to quote), please contact Visma Support on tel: +47 40006814 or e-mail to: support.tendsign@visma.no It is recommended that the offer be submitted well before the deadline. Should there be additional information from the Contracting Authority which leads to you wanting to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The last delivered quotation is considered as the final quote.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Meum Frukt & Grønt

street: Furustadveien 103


title: Procurement of 33-BYM-2015 — system for electronic applications management and administration of digging notices and hire contracts for municipal spaces.

description: System for electronic application processing and administration of digging notices rental contracts for municipal spaces. The procurement has previously been announced under procurement number 132-BYM-2014. Due to an error in connection with the implementation of the contest, it was decided to cancel the contest and announce it anew. Small changes have been made to the tender documentation based on questions received in the previous round It is therefore important that previous interested parties study the current documents and that the requested documents are submitted in accordance with the set requirements. See the tender documentation and requirement specification for comprehensive information about the procurement.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Route 1: Klæbu municipality

description: Includes pupils who reside in Klæbu municipality.

title: Route 2: Malvik municipality

description: Includes pupils who reside in Malvik municipality.

title: Route 3: Melhus municipality

description: Includes pupils who reside in Melhus municipality.

title: Route 4: Heimdal District

description: Includes primary school children belonging to schools in Trondheim Municipality, Heimdal District.

title: Route 5: Lerkendal District

description: Includes primary school children belonging to schools in Trondheim Municipality, Lerkendal District.

title: Route 6: Midtbyen District

description: Includes primary school children belonging to schools in Trondheim Municipality, Midtbyen District.

title: Route 7: Østbyen District

description: Includes primary school children belonging to schools in Trondheim Municipality, Østbyen District.

title: Individually organised school transport in Greater Trondheim.

description: The assignment includes individually adapted school transport for pupils who cannot meet their transportation needs through the ordinary route network, and whose place of residence is along one of the routes. For Trondheim municipality, this concerns school affiliation with the district concerned. The contract also includes transport needs within the municipality between education sites.

AtB AS

street: Prinsens gate 39


title: Rehabilitering av vann- og avløpsledninger på nedre Hebekk

description: Ski kommune utlyser en konkurranse om rehabilitering av vann- og avløpsnettet i Humleveien og nærliggende gater. Arbeidet skal utføres i 5 parseller. Parsellene er mellom 100 og 300 meter. Det skal etableres ny spillvannsledning, overvannsledning og vannledning for alle 5 parsellene. Etableringene skal tilknyttes tilliggende infrastruktur. Hoveddelen av arbeidene er gravearbeider, men det vil også være arbeider med borring (ca 70 m) og Spunting

Inventura AS

street: Solheimsgaten 15


title: Concrete Work Construction E 03 for the public and storehouse at Romsdals Museum.

description: Romsdals Museum, as the contracting authority, invites competitive tenders for the following construction contracts associated with new public and administrative buildings at Romsdals Museum: — Concrete Work Construction E 03. All offers are to be delivered electronically via the Mercell portal, www.mercell.no within the deadline. Late tenders will be rejected. (The system also does not allow to submit quotations online via Mercell after the tender deadline). If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to give quotes, please contact Mercell Support on tel: +47 21018860 or e-mail to: support@mercell.com It is recommended that the offer is submitted well before the deadline, for examplea minimum of 1 hour before the tender deadline. Should there be additional information from the contracting authority which leads to you wanting to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The last delivered quotation is considered as the final quote. The new offer must satisfy the same formal requirements. The offer requires electronic signature upon delivery. During the submission of the offer you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the offer. 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/42950838.aspx]]. Then follow the instructions on the website.

Møre- og Romsdal Fylkeskommune, BYVE

street: Fylkeshuset


title: Lillehammer vannverk - Etablering av UV-desinfeksjon

description: Lillehammer vannverk forsynes med grunnvann fra 5 brønner. For å øke den hygieniske sikkerheten i vannforsyningen ønsker Lillehammer kommune å installere UV aggregater for desinfeksjon.UV anlegget skal plasseres i eksisterende rørkjeller og være forberedt på fremtidig ombygging av vannverket. Arbeidene omfatter levering og installering av UV aggregater, rør/armatur og elektroinstallasjoner

awardCriteriaDetails: Se konkurransegrunnlaget:

Norconsult AS

street: Valkendorfsgaten 6


title: Turnkey contract multi-purpose hall in Ottestad.

description: Turnkey contract competition for multi-purpose hall with associated grounds based on given space program and requirement specification, where pre qualification of tenderers is undertaken in advance. Turnkey contractors wishing to participate, must give written notification with the attached documentation of qualification requirement as stated in this announcement. If the qualification requirement is not met, the applicant will be rejected and not be given bidding documentation for participation in the competition.

Stange kommune

street: Storgata 45


title: Skadeforsikring

title: Personforsikring

title: Notodden Kommune og Kirkelig Fellesråd - Skade og personforsikring

description: Skade- og personforsikring

awardCriteriaDetails:
Pris: 70
Vilkår: 10
Skadeoppgjør: 10
Vurdering av besvarelsen: 10

Willis AS

street: Postboks 344 Skøyen

KLP

street: Dronning Eufeminas gate 10


title: Jondal Kyrkje - Brannsikring Automatisk slokkeanlegg

description: Priskonkurranse om totalentreprise med forhandling.Heldekkende slokkeinstallasjon i form av enten sprinkler- eller vanntåkeanlegg i Jondal Kyrkje. Jondal Kyrkje betraktes som fredet bygning og instrukser for utførelse av arbeider og installasjoner fra Riksantikvaren skal legges til grunn.

COWI AS

street: 6412 Etterstad


title: Open tender competition concerning the procurement of a turnkey contract for Stovnerhjemmet.

description: In connection with the complete refurbishment of other nursing homes, it is planned to use Stovnerhjemmet as a relief centre.Ahead of this, there is a need for a number of maintenance tasks to be performed on the property, Stovnerhjemmet, which are to be carried out as a turnkey contract. A little history: Stovnerhjemmet was erected in 1975 on 4 floors with technical equipment rooms on the roof.Floors and supporting and reinforcing structures are made from cast-in-place concrete (CIP).The groundfloor is constructed as a slab on the ground.The majority of the façades were constructed as a frame with external sheet cladding. The building covers a gross area of approx. 8 000 m2 and originally contained approx. 150 residents' rooms on the top 3 floors. The rooms are organised along 1 corridor on either side of cores with communal special rooms and living rooms. The ground floor contains communal access and living areas, a day centre, a kitchen and laundry department and rooms for various welfare services for the residents.The floor also contains an administration department and a staff room. Stovnerhjemmet has been empty since 2008. Both the building and outdoor areas bear the signs of a lack of maintenance. The City of Oslo is planning to reopen Stovnerhjemmet for a period of up to ten years.The property will serve as a temporary relief home while other nursing homes in the city are upgraded or replaced by new buildings.The building and outdoor areas are to be refurbished to a condition in which they will fulfil applicable requirements insofar as is practicable and financially prudent given the short time horizon. The consent of the Norwegian Labour Inspection Authority was granted on 16.10.2013 and framework permission was granted on 22.11.2013.

Omsorgsbygg Oslo KF

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


name: Universitetet i Stavanger (The University of Stavanger)

title: Leasing multifunctional machines.

description: UiS would like to lease machines in three categories, including: Large, Medium and Small. (See 'Annex — Machine Requirements' for a description of the requirements for each type of machine.) In addition to the functional requirements, UiS would like a system that handles the transition from the old system in an appropriate way. The machines ought to require limited resources and systems ought to be robust and intuitive to use, at the same time that data security is taken care of. It is very important that the systems fulfil the requirement for high operational time for the systems and printers. The tenderer shall be responsible for the functionality of the offered machines.

awardCriteriaDetails:
Servicing: 20
Software solution: 30
Technical and functional solution: 30
Total costs: 20

street: Kjell Arholms gate 41

Canon Norge AS

street: Luramyrveien 12


title: Consultancy services related to public property management and strategy development

description: The Norwegian Defence Estates Agency is in a process which amongst other things involves the development of a comprehensive property and asset management strategy. The Norwegian Defence Estates Agency wishes to be a leader within public property management to ensure optimal use of resources on behalf of the sector. Property management is generally a subject area that is developing rapidly both in the private and public sectors. We are keen to reflect this also in our development work. The Norwegian Defence Estates Agency wishes therefore to cooperate with an advisor who can document the involvement and expertise associated with strategic property development with special focus on asset optimisation within the public sector. 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/44706646.aspx]]. Then follow the instructions on the website.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


title: Contract E 7. Electro-technical installations for the public and storehouse at Romsdal's Museum.

description: Romsdal's Museum, as the contracting authority, invites competitive tenders for the following construction contracts associated with new public and administrative buildings at Romsdal's Museum: Contract E 07. Electro-technical installations for public and storage buildings. All offers are to be delivered electronically via the Mercell portal, www.mercell.no within the deadline. Late tenders will be rejected. (The system also does not allow to submit quotations online via Mercell after the tender deadline). If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to give quotes, please contact Mercell Support on tel: +44 21018860 or e-mail to: support@mercell.com . It is recommended that the offer is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline. Should there be additional information from the Contracting Authority which leads to you wanting to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The last delivered quotation is considered as the final quote. The new offer must satisfy the same formal requirements. The offer requires electronic signature upon delivery. During the submission of the offer you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the offer. 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. Mercell recommends that you test sign the available certificate as soon as possible (well before the tender deadline). The test functionality is located in the registration/tender submission steps. 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/44130420.aspx]]. Then follow the instructions on the website.


name: Norges miljø- og biovitenskapelige universitet

title: Sentrifuge 14/3462

description: NMBU skal gå til innkjøp av en enkel sentrifuge som skal sentrifugere opp mot 6 liter.

street: Postboks 5003


title: Acquisition of Learning Management System (LMS).

description: Helse Vest is going to acquire a new Learning Management System (LMS) which should satisfy Helse Vest requirements for user friendliness, data security, functionality and their technological platform. Helse Vest is looking for a vendor which can be Helse Vest's partner in a long term perspective. Helse Vest want's a request for proposal from vendors on design, functionality and development for a LMS to Helse Vest. First phase of the process would be design and functionality of the solution. Helse Vest will lead this phase in close cooperation with the vendor. In the second phase, the vendor will lead the project and implement the system based upon design and functionality agreed in the first phase.

Helse Vest IKT AS

street: Ibsens gt. 104


title: Råstølen nursing home and Råstølen volleyball hall. Design team.

description: Bergen municipality plans to establish a new 90 bed nursing home and a volleyball hall at Fana at gnr.120 bnr.452 Råstølen. A "Feasibility study nursing/volleyball hall at gnr.120 bnr.452 Råstølen" has been prepared by B&B Architects, dated 15.4.13. Feasibility Option 1 provides the basis for further work. The Municipal Department of Health and Care has produced a description of the desired functions as well as the required rooms at the nursing home. The Municipal Department of Kindergarten – and School-Building Programme has prepared a construction programme for the volleyball hall. The lot. The plot is 3.1 acres and is relatively flat with a characteristic, wooded ridge to the south west. The ridge should be preserved.The centre of the plot is a bog.Bergen Land Company has assessed the lot's characteristics. The results are attached. The lot is currently vacant. The regulated access to the plot is from Harald Sæverud vei to the west. The two building projects clearly represent a high utilization for the area. Regulatory practices. Current zoning No. 15760000 indicates that the property area, O2, must be used for public purposes or school buildings with a permitted land use TU = 30 %. Local area plans will also provide guidance for the use of the lot, especially regardingparking requirements. The lot must undergo a new regulatory process, which is included in the assignment. The site is located within the BKK District Heating's concession area. The preliminary budget is included in Bergen municipality's proposed 2014-2017 Financial Plan, and NOK 31.5 million is scheduled for for the Råstølen volleyball hall and NOK 387 million for the Råstølen Nursing Home. In regards to this tender, these figures should be understood as for informational purposes only and not as definitive for the design scope.

Bergen Kommune

street: Serviceboks 7880


title: Kontraktstildeling tjenestebiler Valdres-kommunene

title: Rammeavtale tjenestebiler Valdres-kommunene

description: Tjenestebiler, leasing og kjøp, til Valdres-kommunene.

awardCriteriaDetails:
Totalkostnad: 45
Tilbudte kjøretøy: 35
Sercive og oppfølging: 20

Sør-Aurdal kommune

street: Tingvollbakkin 15

Hovli Auto AS

street: Oslovegen 400

ValdresBil AS

street: Spikarmoen

Valdres Auto AS

street: Bygdinvegen 59


title: RAD IN ARN SPECT-CT.

description: SPECT-CT for the Department of Radiology and Nuclear Medicine (ARN) OUS (Oslo University Hospital), Norwegian Radium Hospital. We request an option for up to 3.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: County Road 517 Avalanche protection Lovraeidet. The Hamra tunnel – Electrotechnical installations.

description: Delivery and execution of electrotechnical installations for the Hamra tunnel, tunnel length approx. 950 m. There are two technical buildings for the tunnel. Also includes street lights between the tunnel and national road 13, approx. 500 m.

Statens vegvesen Region vest

street: Postboks 43


title: Operation of canteen.

description: The contracting authority seeks a contract with one Supplier for daily operations of canteen services, which includesthe preparation/delivery of breakfast, lunch and food for meetings. The term 'daily operations' here means the purchase of food, beverages and necessary supplies, preparation and production of food, serving, personnel management, cleaning and maintaining hygienic conditions in the canteen.Canteen service shall be performed at Husbankens premises at Grønland 1, Drammen.The contracting authority is offering a fixed monthly prescribed amount to cover the Supplier's costs for employee salaries, including all personnel costs and the Supplier's administrative fee.The contracting authority shall own the inventory.Purchase of inventories is the responsibility of the Supplier. The agreement is valid from 1.9.2014.The agreement is entered into for three years with an option for a two-year extension. 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/42752388.aspx]].Then follow the instructions on the website.

Husbanken

street: Grønland 1


title: 12433 Permanent perimeter security. Framework agreement with suppliers.

description: Security elements for the establishment of permanent perimeter security around a number of public buildings in the centre of Oslo. the security elements are divided into 5 groups: Bollards/blocked steps/continuous elements/barriers/street furniture. The largest amount is expected to be for the group Bollards. Each group will be evaluated separately.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Transport to and from day centres

title: Transport to and from day centres.

description: The objective of the assignment is to contribute to good transport of users to and from day centres in the Vestre Aker district.

Oslo kommune v/Bydel Vestre Aker

street: Sørkedalsveien 150 b

Persontransport Norge AS

street: Østre Aker Vei 60A


title: Framework agreement for the procurement of valves and pipe parts in ductile cast iron — Prequalification (stage I).

description: VAV has a continual need for different types of valves and pipe parts in ductile cast iron in its daily operations. The intention of entering into a framework agreement is to reduce the need for frequent and resource demanding procurements of standard water and sewage material, and to get security of supplies. A framework agreement will be signed with only one supplier for this procurement. The general requirement is that all products and all material that is offered must be produced and certified for use in water and sewage pipelines, and that covers, gaskets etc. do not emit substances that are a health or environmental hazard. An overview of the valves and pipe parts in ductile cast iron that shall be procured at fixed prices is in the price form attached to the tender documentation (stage II — the document shall be sent to those who have fulfilled the qualification requirements). All the offered products shall be in accordance with the norms and requirements (standards) that are set for this type of material. VAV will have requirements in the contract for stores reasonably close to Oslo, so that the necessary material can be ordered and delivered/collected within one working day. Suppliers must also be able to deliver parts outside ordinary working hours, which will be paid for separately, and assist to their best ability with acute events as needed.

awardCriteriaDetails:
Price: 80
“On”-period: 20

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Ahlsell Norge AS

street: Postboks 184


title: Products and services for Norwegian passports and ID-cards

title: Procurement of products and services for Norwegian passports and ID-cards.

description: The purpose of this procurement is to enter into a contract with one contractor for products and services for the issuance and life-cycle management of Norwegian passports and ID-cards with eID, residence permit cards, and other related document types.

awardCriteriaDetails:
Total quality: 70
Total price: 30

Politidirektoratet

street: Hammersborggata 12

Gemalty Oy

street: P.O.Box 31

countryName: FI


title: K645-15 Electro acoustic amplifier system.

description: The contract includes the design and delivery of a new electro acoustic system for the Peer Gynt Auditorium.

Grieghallen AS

street: Edvard Griegs Plass 1


title: Extension and alterations to Moelv treatment works.

description: Extension of Moelv treatment works with a new basin line and sludge section, as well as alterations to the existing works.

Ringsaker kommune

street: Postboks 13


name: Glåmdal Interkommunale Renovasjonsselskap IKS (GIR)


title: Crew vehicle 2014

title: New crew vehicle.

description: Complete fire engine 4x2 with accessories. Water and foam tank.

awardCriteriaDetails:
Price and terms: 10
Delivery time: 20
Technical support: 30

Nordre Follo Brannvesen IKS

street: Postboks 364

Rosendahl as

street: Kokstadveien 48b


title: Mac.

description: The aim of the tender enquiry is to establish a framework agreement for products from Apple.

Uninett AS

street: Postboks 7435 Torgård


title: License administration with consulting - framework agreement.

description: Hadsel municipality needs to connect with a professional partner for license administration - purchase of licenses, assistance with license administration and license maintenance. The framework agreement duration will be 2 years, with an option for renewal for 1 + 1 years, 1 year at a time. The partner must have a dedicated license team with certified employees who have their expertise and experience in selecting the correct agreement for us as the client, and that the investment we make in software is in accordance with out immediate and long-term needs. By having our license agreements with a professional license partner, we wish to have a dedicated advisor who can assist us so that our license agreements and administration of these is taken care of in the best possible manner. Contract - agreement administration Negotiations with the manufacturers regarding terms, prices, set up, reporting, questions etc. Price calculations/calculations/comparisons License web, secure login, history, reports Information, web, email, seminars, direct Customer support, free telephone and email support for license questions License overviews/analysis for the entire company Consulting in regard to revisions Designated renewal team For more information, see the attached tender documentation and information in the Mercell portal. All questions regarding this work shall be sent via the communication module in the Mercell portal, www.mercell.no 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/48177246.aspx]] Then follow the instructions on the website.

Hadsel Kommune

street: Rådhusgata 5


title: Office supplies. Framework agreement.

description: The Norwegian Directorate for Children, Youth and Family Affairs shall enter into a framework agreement for the supply of office supplies, office paper, computer supplies (such as toner), envelopes without printing, archiving and catering/hygiene. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=61278 All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel: +47 40006814 or e-mail to: support.tendsign@visma.no It is recommended that the tender be submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you want 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.

awardCriteriaDetails:
Price: 60
Product quality: 25
Ordering Portal: 10
Environment: 5

Barne-, ungdoms- og familiedirektoratet

street: Postboks 2233

Staples Norway AS

street: Per Krohgs vei 1


title: Management and Operation of Forsvarets fuel facility.

awardCriteriaDetails: PRICE: 100

Forsvarets logistikkorganisasjon (FLO)

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

Statoil Fuel & Retail Aviation AS

street: Postboks 1176, Sentrum


title: Pc and thin client 2012 – 12/1762.

description: Framework agreement for the procurement of PCs, both laptop and stationary office PCs. Option for a contract for thin clients. Participating municipalities: Sula, Haram, Giske and Ålesund.

awardCriteriaDetails:
Price: 40
Product quality and service: 40
Environment: 20

Ålesund kommune

street: Keiser Wilhelms gate 11

Dell AS

street: Posthboks 270 Skøyen


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Bardu municipality — wheeled loader.

description: Bardu municipality shall procure a wheeled loader. For further information about the procurement, see the tender documents.

street: Nyveien 19


title: New Voss high school.

description: New Voss high school Price and design competition with interaction and subsequent turnkey. At Skulehaugen in Voss Municipality, a large extension will be added to the of the old high school built in 1919. New construction area: approx 12,000 m² and minor renovations / rehabilitation of existing buildings of about 2 000 m² The Voss high school project will be completed 1.8.2017 The deadline for delivery of documentation for pre-qualification 22 is April 2014, 12:00 noon. Work schedule: Publication of tender Documentation: 5.5.2014. Tendering seminar: Tuesday 20.5.2014. Tender Deadline: 22.9.2014, 12:00 noon. Contracting: 10.20.2014 Interaction Period: 20.10.2014 to 27.3.2015 Interaction with preliminary drawings: 27.3.2015 County Council approvals: June 2015 Planned construction start: 10.8.2015 New construction completed: 28.2.2017 Rehabilitation / reconstruction of the existing high school building completion: 1.8.2017 All communication shall take place in Norwegian throughout the entire project.

Hordaland fylkeskommune

street: Postboks 7900


title: Transport Recycling station

title: Transport Recycling station 2014.

description: IR IKS shall enter into a contract for transport from a recycling station that shall apply for 3 years from when the contract is signed. The contracting authority has the option to extend the contract for a further 1 + 1 years on identical terms. The tender assumes the hire of one hook/crane vehicle with a driver from the contracting authority.

awardCriteriaDetails:
Total Costs: 60
Organisation: 15
Vehicle, Equipment, Environment: 15
Experience: 10

Innherred Renovasjon

street: Russerveien 10

OTTS AS

street: kvenildmyra 5


title: Procurement of occupational injury insurance for Harstad kommune.

description: Procurement of occupational injury in accordance with the Occupational Injury Act and § 11 in the Main Tariff Agreement.

awardCriteriaDetails:
Premium: 80
Service execution and terms: 20

Norwegian Broker AS

street: Lysaker Torg 15

Protector Forsikring ASA

street: Filipstad brygge 1


title: Ultrasonic apparatus for echocardiography.

description: We invite tenders for two ultrasonic devices for complete cardiovascular examinations. 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/45842530.aspx]]. Then follow the instructions on the website.

Helse Nord-Trøndelag HF

street: Kirkegata 2


title: Haematological analysis instrument.

description: Oslo University Hospital invite tenderers to a competition for the procurement of haematological instruments for medical biochemistry Ullevål University Hospital The Department for Medical Biochemistry, Ullevål operates 24 hours a day and has a high number of samples that need an immediate answer. There are a total of approx. 300 000 samples per annum.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Operational services for the Norwegian Labour and Welfare Administration's (henceforth referred to as NAV) internal landline telephony system.

description: The agreement shall cover further operation and administration of the existing landline telephony system for NAV's users.

awardCriteriaDetails:
Price: 30
Quality: 70

street: Postboks 354

Intelecom Group AS

street: Brynsveien 13


title: New crew car forl Hedemarken FIre Department.

title: New crew car Hedmarken Fire Department. See the attached specifications.

description: Purchase of 1 crew car for Hedmarken Fire Department. See the attached specifications.

awardCriteriaDetails:
Prices: 35
Quality and functionality: 35
Service and maintenance: 20
Environment and ethics: 10

Hamar kommune

street: Vangsveien 51

Rosendahl as

street: Kokstadveien 48b


title: Hazardous waste, Akershus

description: Collection and disposal of hazardous waste in Akershus. Hjellnes Consulting assists the contracting authority, Follo Ren IKS, Bærum municipality, Asker municipality, Nes municipality, ØRAS and ROAF, Aruskog Høland municipality in connection with procurement and contracting. Renor AS is the chosen supplier for these authorities/companies.

Hjellnes Consult AS

street: PB 91 Manglerud

Renor AS

street: Kompveien 1353


title: Eiganes school – prequalification flashing and guttering works.

description: Stavanger municipality would like to prequalify contractors for a contract for the new Eiganes school. The aim of the prequalification is to ensure that the chosen contractor has the necessary competence and capacity to fulfil the contract. After the prequalification, the contracting authority will hold a restricted tender competition, in which prequalified contractors will be invited to submit a tender. The new Eiganes school shall include Eiganes school (1st–7th years) with a separate department for autistics (ESA), the French School and a local environment centre. The total area is approx. 7 080 m². The project has an estimated project cost of approx. 280 000 000 NOK including VAT. Contract cost approx. 160 000 000 NOK excluding VAT.

Stavanger kommune

street: Postboks 8001


title: A video wall and monitors

title: Purchasing of video wall and monitors for new security center.

description: Norges Bank has entered into an agreement regarding the purchase of a video wall and monitors to a new security centre.

awardCriteriaDetails:
Quality: 60
Prices and costs: 40

Norges Bank

street: Bankplassen 2

Video System AS

street: Åsbyveien 3


title: E02 Railway engineering — Rombak passing loop

title: E02 Railway engineering, Rombak passing loop.

description: See the tender documentation.

awardCriteriaDetails:
Price: 75
Quality: 25

Jernbaneverket

street: Stortorvet 7

Peab Anlegg AS

street: Strandveien 17, 1366


title: Contract E 06. Air-conditioning and cooling for public and storage buildings at Romsdal Museum.

description: Romsdal Museum, as the contracting authority, has held a tender competition for the following construction contracts associated with new public and administrative buildings at Romsdal Museum: Contract E 06. Air-conditioning and cooling for public and storage buildings.

Møre- og Romsdal Fylkeskommune, BYVE

street: Fylkeshuset

GK Inneklima AS

street: PB 70 Bryn


title: Pipes, pipe fittings, valves, split repair sleeves, hydrants and street products.

description: Bergen Vann KF, henceforth referred to as the Contracting Authority, wishes to enter into a framework agreement for delivery of pipes, pipe fittings, valves, split repair sleeves, street products (water and sewerage) and hydrants The delivery is divided in the following groups: — Pipes, pipe fittings, valves, split repair sleeves, — Hydrants, — Street products (Water and Sewrage).

awardCriteriaDetails:
Price: 85
Delivery Time: 10
Warranty: 5

Bergen Vann KF

street: Spelhaugen 22

Ahlsell Norge AS

street: Vestre Svanholmen 4 Postboks 184 Forus


title: Endoskopi, ENT (Ear, Nose and Throat)

title: Endoscopy — Rigid and flexible scopes

title: Arthroscopy

title: Endoscopy rack and intubation scope.

description: Endoscopy rack for surgery in connection with gastro, vessels/thorax, lunge (also EBUS), cystoscopy and rectoscopy; Endoscopy rack for orthopedy; Endoscopy rack for ENT (Ear, Nose and Throat); Battery-operated intubation scope.

awardCriteriaDetails:
Total costs: 40
Quality: 50
Service: 5
Training: 5

Prosjekt nytt østfoldsykehus

street: Postboks 1043

Storz

street: Østensjøveien 15B

Olympus Norge AS

street: Pb 119, Kjelsås

Ortomedic AS

street: Posboks 317

postalCode: 1326 LYSAKER


title: Thermal disinfection washers

title: Thermal disinfection rinsers

title: Thermal disinfection washers and rinsers.

awardCriteriaDetails:
Price: 30
Delivery and response time: 15
Quality, user-friendliness, and functionality: 40
Training programme: 15

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Puls AS

street: Strømsveien 344

KEN Norge AS

street: Verkseier Furulundsvei 21


title: EEA 038-2013 Framework agreement for consultancy services for 'miljøfyrtårn' and 'grønt flagg'.

description: The contract was awarded to Prosjekt-partner AS organisation number 987707453.

Bergen Kommune

street: Serviceboks 7880


title: Hygiene equipment for Kirkeparken Care Centre.

description: In relation to building of Kirkeparken Care Centre, Hammerfest Eindom KF invites you to open tender competition regarding entering into contracts for the purchase of furniture, equipment and fixed furnishings. Hammerfest Eiendom KF is responsible for building and furnishing of Kirkeparken Care Centre. The request is comprehensive, and will therefore be announced in 7 different groups. This announcement concerns the purchase of hygiene equipment.

Hammerfest kommune

street: Rådhusplassen 1


title: Cafeteria and catering services.

description: Vefsn municipality would like to enter into a contract for the operation of the following two cafeterias: the Town Hall [Rådhuset] and the school cafeteria at Kippermoen secondary school. The contract also includes the catering for meetings and events held in municipal sites (see list in the attached tender documentation). See the attached tender documents and with appendices 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/46150702.aspx]]. Then follow the instructions on the website.

Vefsn Kommune

street: Skjervgata 43


title: Framework agreement consultancy services planning and regulations.

description: Forsvarsbygg skifte eiendom has a need for consultancy services within planning and regulations. Forsvarsbygg would like tenders for a framework agreement for consultancy services for the planning process and regulation work divided between a competition for East Norway, one for West Norway and one for the Bodø area. 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/44557994.aspx]]. Then follow the instructions on the website.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


title: Framework agreement for purchase of periodicals.

description: Universitetet i Agder (the University of Agder) intends to enter into a framework agreement for purchase of printed and electronic periodicals. The agreement period is 2 years with option for further 2 years prolongation. The total maximum agreement period is 4 years.

Universitetet i Agder

street: Postboks 422


title: New roof covering work Hamar fire department.

description: New roof covering work Hamar fire department approximately 1 700 m².

Hamar kommune

street: Vangsveien 51


title: Framework agreement, drinks machines.

description: The contract's purpose is to enter into a framework agreement for the hire of coffee machines / machines and water coolers and related service agreements. The contract consists of 2 parts: I. Rent of coffee machines with associated service agreement II. Rent of water coolers with associated service agreement See attached documents for further information.

Skatteetaten

street: Postboks 9200 Grønland


name: Helseforetakenes Innkjøpsservice AS (HINAS)

title: Procurement of Pacemaker - ICD

street: Hermetikken


title: Purchase of tow tractors.

description: Purchase of tow tractors.

Helse Bergen HF

street: Postboks 1400


title: OHARA Consultant rock installations.

description: Os municipality has, in the municipal council resolution 14.02.12 decided that a new main treatment plant shall be established for sewage, Project OHARA, which is situated in rock under Liafjellet in Ytre Moberg. These tender documents for Consultant Rock Installations, OHARA are for engineering design services, preparation of drawings and a description for collecting tenders for blasting the access tunnel, rock hall for the treatment plant and discharge tunnel, which are necessary for the establishment of the treatment plant.

Os kommune

street: Postboks 84


title: ANSK-2247-14 Flytende helium

description: Universitetet i Bergen ønsker tilbud på levering av flytende helium (bulk) i leverandørs beholder. Oppdragsgiver benytter flytende helium til nedkjøling av Nuclear Magnetic Resonance (NMR) systemer.


title: NOR 001-2014 Rammeavtale stillastjenester

description: Anskaffelsen gjelder leie, montering og demontering av stillas og reparasjoner på utleid stillas. Oppdragsgiver har til hensikt å inngå avtale med én leverandør for hele rammeavtalen.Se kontrakt og spesifikasjon (vedlegg 1 til konkurransegrunnlag og bilag 1 til kontrakten) for ytterligere informasjon.Oppdragsgiver benytter Mercell Sourcing Service. For å melde din interesse, samt få tilgang til eventuelle dokumenter, skal du klikke på lenken nedenfor eller kopiere og lime inn lenken i din nettleser. [[http://permalink.mercell.com/43481353.aspx]]. Følg deretter instruksjoner på nettsiden.


title: 41-BYM-2014 Procurement of a framework agreement for reflector products.

description: The objective of the tender competition is to enter into a framework agreement with one supplier for delivery of reflector products to youngsters and adults. The purpose of the procurement is to improve the visibility of pedestrians and bicycling children/adults when dark. The Agency for Urban Environment's objective is to ensure safety and quality. The Contracting Authority shall procure reflector products, i.a. reflector vests, Slap-wrap reflectors, reflector armlets, reflector discs, reflector figures, sticker reflectors, bicycle reflectors. Option for ordering other types of reflector products.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


name: Direktoratet for forvaltning og IKT (DIFI)

title: Parallelle rammeavtaler vikartjenester, to delavtaler, Oslo og Leikanger

description: Vi vil med dette kunngjøre at Difi og Kulturrådet har inngått parallelle rammeavtaler med tre leverandører på delavtale A, Oslo:1. Manpower AS2. Personalhuset Staffing Group AS3. Visma Personnel Management ASDifi har inngått kontrakt med Adecco på delavtale B, Leikanger.

awardCriteriaDetails:
Pris: 60
Kvalitet: 40

street: Postboks 8115 Dep, 0032 Oslo

Manpower AS

street: Lakkegata 53

Personalhuset Staffing Group AS

street: Postboks 132 Økern

Visma Personnel Management AS

street: Dronning Eufemias gate 16


title: Reception and final treatment of treated and processed wood.

description: Consists of the waste codes: 1141, 1142 and 1149 cf. NS 9431: 2011.

RagnSells

street: Skedsmogata 3


title: Rådgivningstjenester RIB, RIV og RIE - Levanger kommune

description: Kombinasjonsbygget ved Levanger sykehus. Rådgivningstjenester RIB, RIV og RIE i prosjektet frem til ferdigstillelse.

Sweco Norge AS, avd. Steinkjer

street: Bomvn. 13


title: Framework agreement for printing services for the Arts Council Norway.

description: The Arts Council Norway shall enter into a framework agreement for the entity's procurement of printing services. This contract involves publications, brochures, letter paper, envelopes, business cards, conference files and invitations etc. The framework agreement shall also cover the need for services within design and publication of e-books (EPUB) and relevant and current publication systems for tablets (apps, web apps).

awardCriteriaDetails:
Price: 50
Quality and expertise: 50

Norsk kulturråd

street: Postboks 8052 Dep

07 Oslo AS

street: Peter Møllers vei 8-12


title: The replacement of laboratory instruments, an invitation to a dialogue meeting.

Sørlandet Sykehus HF

street: Egsveien 100


title: Cleaning services for Innovasjon Norge's main office.

description: Cleaning is a very important environmental factor i our daily work situation and an important factor in job satisfaction. This enquiry intends to establish a cost efficient, environmentally friendly and overall cleaning system for the main office in Oslo. The cleaning shall be carried out on weekdays between 06.00 – 12.00. The contracting authority would also like tenders for some associated services such as cleaning coffee machines and water dispensers, washing up in the canteen, spring cleaning and window cleaning. Building area. The total cleaning area for Akersgaten 13 and Tollbugaten 32, 1st – 4th floors is currently approx. 7 000 m². Tenderers must carry out detailed measurements of the cleaning areas themselves.

Innovasjon Norge

street: Akersgata 13


title: 1405 Indre Sunnfjord 2015-2020, Performance based contracts operation and maintenance of roads.

description: Operation and maintenance of national roads, county roads and bicycle roads in contracts area 1405 Indre Sunnfjord 2015-2020. The contract are performance based according to unit prices and amount executed.

Statens vegvesen Region vest

street: Postboks 43

Mesta AS

street: Strandveien 15


name: Rogaland Kollektivtrafikk FKF (Kolumbus)

title: Bus Ryfylke 2015

title: Buss_Ryfylke_2015.

description: RKT announces competitive tendering for scheduled bus services in Ryfylke, south of Jøsenfjorden. The purpose of the competitive tendering is to provide good routes for travellers. The starting date for route service is 1.1.2015. The contract will be signed as gross contract, i.e. that the contracting authority has the income responsibility and the operator has cost responsibility.

awardCriteriaDetails:
Price: 87
Environment: 9
Quality: 4

street: Pb 270, Sentrum


title: Tender area 2.05

description: Normal transport from Nedre Romerike, except postcode 1478 – Ahus.

title: Tender area 2.06

description: Special transport from Nedre Romerike, except postcode 1478 – Ahus.

title: Tender area 2.07

description: Normal transport from postcode 1478 – Ahus.

title: Tender area 2.08

description: Special transport from postcode 1478 – Ahus.

title: Patient journeys Nedre Romerike.

description: Patient journeys Nedre Romerike.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: 74134 The National Hospital Dept. for medical biochemical Robotised nucleic acid extractions.

description: Oslo University Hospital, Department of Medical Biochemistry, The National Hospital has for several years devoted substantial resources to establishing, accrediting and CE-marking a number of genetic routine analysis on the existing LightCycler 480 instrument. Oslo University Hospital, Department for Medical Biochemistry, The National Hospital extends invitation for competition for procurement of 1 system for robotised pipetting and nucleic acid extraction. The Robot-system shall be able to pipette sample materials from primary tubes for nucleic acid extraction (Step 1: pre-extraction), extracting nucleic acids (Step 2: extraction) and pipette eluates from nucleic acid extraction and PCR-reagents for suitable trays for real-time analysis (Step 3: pre-PCR). Due to the established, accredited and CE-marked routine analysis on the existing LightCycler 480 instrument the robot system must be compatible with the PCR instrument LightCycler 480 (Step 4: PCR-analysis), as well as be able to communicate with the laboratory information system used by the department.

awardCriteriaDetails:
Total costs: 30
Functional requirements, experienced user friendliness: 50
Organisational/technical assistance, maintenance/Training/delivery time: 20

Roche Diagnostics Norge AS

street: Brynsengfaret 6B, Postboks 6610 Etterstad


title: Operation of pump stations in Nord-Trøndelag 2015-2019.

description: The Norwegian Public Roads Administration, road department Nord-Trøndelag, is responsible for the operation and maintenance of 15 sewage pump stations on the stretch Stjørdal - Snåsa. The operational assignments include continuous responsibility for ensuring that the pump stations are always in good technical condition and function as intended. This includes the following main activities: — Inspection and control, — Preventative and corrective maintenance, — Reporting. Stand-by, turnout time The service provider shall have 24 hour stand-by for receiving error reports on a given telephone number.

Statens vegvesen Region midt

street: Postboks 2525

QPS AS

street: Bygg 70 Reinnleiret Industriområde


title: Operation of canteens and leave centres

title: 2013038800 Operation of canteens and leave centres.

description: The aim of the contract is to ensure the contracting authority appropriate, stable, cost efficient and qualitative good operation of the various entities. The various entities consist of welfare canteens, employee canteens, kiosks, cafes, leave centres, personnel restaurants and canteens. In addition the service provider shall offer food for meetings and parties, as well as courses and conferences. The Norwegian Defence currently has 21 welfare canteens, 9 employee canteens, 3 kiosks, 2 cafes and 2 leave centres located nationwide. The Norwegian Defence's leave centres are like a hotel and shall thus be run by the service provider almost like a hotel. The Ministry of Defence currently has 2 personnel restaurants and 2 premises that are called Fanehallen and Artilleriloftet. These premises can be used for courses and conferences with or without catering. The premises can also be used for large parties. The Ministry of Defence's personnel restaurants are located in Oslo. Fanehallen and Artilleriloftet are located at Akershus fortress (building 65). The Norwegian Defence Estates Agency currently has 1 canteen located in Harstad, but engineering design services are being carried out for a further canteen in Oslo, which is estimated to open in 2016. The service provider is responsible for running all the entities.

awardCriteriaDetails:
Price: 60
Quality: 40

Forsvarets logistikkorganisasjon (FLO)

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

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: Bråtejordet School — Furnitures.

description: Skedsmo kommune shall purchase furnitures for Bråtejordet School. Bråtejordet School is a secondary school for approx. 450 students. Total area is approx. 7 176 m² gross area. The school is under construction and will be ready to for the start of school in August 2014.

Skedsmo kommune Eiendomsavdelingen

street: Rådhuset


title: IT

description: Service area 1 – IT Temps should have expertise and experience in IT support. Tasks can be everything from solving technical IT tasks to working in our internal customer centre with service to customers following documented work processes.

title: Switchboard and general office services

description: Service area 2 – Switchboard and general office services Temps to Innovasjon Norge's switchboard and general office services should have the following qualifications: Experience from switchboard/reception/customer care, be service orientated, work at full capacity, reliable, willing to learn and flexible. It is important that temps have a command of as a minimum Norwegian and English (written and oral) and preferably the switchboard system Trio. The switchboard has fixed working hours from 08:00-16:00 Monday to Friday.

title: Filing

description: Service area 3 – Records Temps to Innovasjon Norge's records should have general records expertise, knowledge of NOARK4 and 5, as well as experience with an electronic NOARK system. Overall IT and web knowledge is desirable, in addition to good teamwork. Oral and written communication ability in English and Norwegian is a prerequisite.

title: Finance

description: Service area 4 – Finance The Finance Department has a requirement for temps to work within the finance area, limited to work where the education requirement is work within the finance area, limited to work where educational requirement is Bachelor Degree or lower and the amount of work experience is just as relevant as education. Current tasks are wages, travel, billing, invoicing, remittance, accounts in and out, reconciliation, invoice processing etc.

title: Temporary Services to Innovasjon Norge (Innovation Norway).

description: Innovasjon Norge wishes to enter into parallel framework agreements with a minimum of 3 suppliers for the purchase of temporary services. The acquisition's total annual value for the sum of all framework agreements is estimated at between 2.5 and 3 million NOK. The value is estimated based on the needs we have had in previous years, but please be aware that this is only an estimate, and may vary from year to year. The Contracting authority's needs will also be able to vary on the basis of changes in funding and other framework conditions, and the estimate is therefore not binding for the contracting authority. Working languages are Norwegian and English. Innovasjon Norge's administration (staff team) represents approximately 550 employees at headquarters and at our regional offices. In cases of sick leave other short time absences and/or leaves of absence, it from time to time be necessary to hire temps from employment agencies within the four defined service areas: Service area 1 – IT. Service area 2 – Switchboard and general office services. Service area 3 – Records. Service area 4 – Finance.


title: The agreement includes assistance in relation to sup-project management — further development of the fee financing model

title: Sub-project management -further development of a fee financing model.

description: The procurement is for assistance with sub-project management for work required to further develop the fee rules and the system for setting and invoicing fees for cableways, parks and fairgrounds. The aim of the work is to facilitate the development of new rules for fees with the accompanying processes and routines as well as an implementation plan.

awardCriteriaDetails:
The competence and experience level of the tenderer's offered human resources/consultant in relation to delivery requirements (see the requirement specifications): 50
Hourly rate for the tenderer's human resource/consultant: 30
Quality and suitability in relation to methodology and approach to solving the assignment: 20

Statens jernbanetilsyn

street: Karl Johans gate 41B

Decisive AS

street: Karoline Kristiansensvei 7


title: EØS 002-2014 Framework agreement for cleaning services.

description: Bergen municipality will enter into framework agreements for the purchase of cleaning services for municipal units, e.g. nursery schools, hospitals, office buildings and other units. The agreements shall have a duration of 2 years, with an option for the client to extend the contract for a further 2 years, to a total of a maximum 4 years. The agreements cover the purchase of regular cleaning services (regular cleaning), floor maintenance (floor scrubbing, buffing and polishing), deep cleaning and building cleaning. A separate agreement will also be signed for window cleaning. The agreements apply to units in Bergen municipality that do not employ their own cleaners or meet their needs internally. The framework agreement for window cleaning shall be entered into with a single company and will cover the whole of Bergen municipality, while framework agreements for other cleaning services, including deep cleaning and building cleaning shall be entered into on a district-by-district basis for all 8 districts. Bidders may submit bids for several districts, and may submit bids that cover all services including window cleaning. The framework agreements are estimated to have a total value of approximately NOK 30 million per year, distributed as regular cleaning (approx. 25 million, deep cleaning/polishing/building cleaning (approx. 3.5 million), andwindow cleaning (approx.1.5 million). The districts of Bergenhus and Årstad are estimated to represent about 20–25 % of the turnover each. Åsane, Fana, Fyllingsdalen, Laksevåg and Ytrebygda represent about 8 %–15 % of the expected total turnover per district. Arna district is expected to generate about 2 % of the turnover of regular cleaning.All estimates are approximate, partlybecause in our experience, needs within the municipality vary, cf.section1.6. of this document. 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/42583970.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails: PRICE: 100

Bergen Kommune

street: Serviceboks 7880


title: Leader of the Architectural Council in The Norwegian Defence Estates Agency.

description: Leadership of the Architectural Council and Technical Quality Group that is The Norwegian Defence Estates Agency Development consulting organ in connection with project development and quality control. Leadership of the Architectural Council and Technical Quality Group requires experience in carry out project reviews and revisions, comprehensive planning processes and professional evaluations.

Forsvarsbygg

street: Grev Wedels plass 5


title: E39 Hove — Sandved.

description: The E39 shall be expanded from 2 to 4 lanes for a stretch of approx. 1 400 m between Hove and Sandved in Sandnes municipality. County road 325 Jærveien shall be improved with municipal water and sewage installations, expanded from 2 to 4 lanes with the accompanying foot/cycle path for a stretch of approx. 700 m. The Hove junction shall be altered and adapted to national road 13 for a stretch of approx. 700 m including 150 m of the diagonal between Hoveveien and the E39. Comprehensive noise reduction measures shall be carried out in the form of longitudinal noise mounds and noise reduction screens. Local noise reduction screens will be carried out in a separate contract. The project also includes a considerable amount of walls, mainly natural stone walls.


title: Byggeplan bustadfelt Hetlebakkane

description: Oppdraget består i å etablere bustadfelt på Hetlebakkene, Reed med tilhørende veg-, VA- og kabel-anlegg i Gloppen kommune.

Nordplan AS

street: Postboks 224


title: V101 — Ventilation equipment.

description: The work comprise of reconstruction and new installation of HVAC system at Stavanger Airport Sola. There is a demand for 2 off technical rooms supporting 3 off HVAC aggregates (1 off approx. 12 000 m3/hour and 2 off, — each approx. 20 000 m3/hour) The following areas are subject to ventilation: — New duty free shop; Rebuilt; — Area for new baggage handling system; Rebuilt; — Commercial areas – international, included areas for commercial services and waiting / stand by; New- and re-built; — Area for new baggage sorting / handling system; New built.


title: Steinsvikvegen, fortau FOR 007-2014

description: Det skal etableres fortau langs et strekk av Steinsvikvegen på ca. 210 m. Det skal samtidig legges ned overvannsledning. I tillegg skal det etableres er avstikk for vann og avløp til et fremtidig boligområde.

Bergen kommune, Etat for utbygging

street: Kaigaten 4


title: Contract for purchase of toll collection stations, Environment package 2

title: The contract includes the purchase of equipment, as well as service and maintenance of electronic payment with and without a tag system as well as managenemt and control of the collection equipment.

description: Contract.

awardCriteriaDetails:
Total Price.: 40
Costumisation agreement: 30
Maintenance agreement: 30

Tecsidel SA

street: C/Castanyer 29

countryName: ES


title: Procurement of cleaning services.

description: The procurement comprises cleaning services with the following main services: — regular cleaning including periodic cleaning — spring cleaning — Resetting and handing over The cleaning shall be carried out in “standard“ office premises distributed over approximately 5500m2 on 8 floors in central Oslo. See the requirement specification for further descriptions.

Norsk pasientskadeerstatning

street: Postboks 6167 Etterstad


title: Collection, transport and transshipment of household waste.

description: Fosen Renovation IKS and Fosen Renovation Industry AS (hereinafter referred to as the contracting authority) is seeking tenders for the following services: — Fosen Renovation IKS: collection, transport and transshipment of household waste from private households and recreational customers in Ørland, Bjugn, Åfjord and Rissa municipalities. In total, there are about 7,200 dustbins that are to be emptied every 14th day. A corresponding number of paper-recycling bins to be emptied every four week along with the bags of plastic packaging. In addition, approximately 100 cabin waste containers with household waste every 14 days in the winter and more frequent emptying in the summer. — Fosen Renovation Næring AS: Collection, transport and transshipment of household waste from local businesses in Ørland, Bjugn, Åfjord and Rissa municipalities. To the extent possible, commercial customers will be placed on the same paper/plastic waste routes as household customers. However, there may be a need for extra trips. There will be a separate route for the emptying of the cardboard from the business customers every 14 th day.

Fosen Renovasjon IKS

street: Kremmergården


title: HK

title: Sludge suction vehicle.

description: This is an open tender competition for the procurement of a sludge suction vehicle for Sarpsborg municipality. This contract intends to ensure that the contracting authority, in accordance with the current laws and regulations, achieves a cost efficient and rational procurement of a sludge suction vehicle for Sarpsborg municipality.

awardCriteriaDetails: The financial most advantageous tender: 100

Sarpsborg kommune

street: Postboks 237

Botnetank AS

street: Eidsfossveien 54


title: TSR 2015 — Clothing and equipment

title: Procurement — TSR 2015 — Clothing and equipment.

description: The Contracting Authority for this contest is TSR Ålesund 2015/ Ålesund municipality. For further information go to www.alesund.kommune.no From 15 to 18 July, Ålesund municipality shall be the host harbour for The Tall Ships Races. A project organisation shall, on behalf of Ålesund municipality, be responsible for the planning and implementation of this event. The Contracting Authority wants to align themselves with a supplier who will have the rights to sell TSRÅlesund 2015-personal effects to the public, as well as supply clothing and personal effects for volunteers, collaborating partners etc.

awardCriteriaDetails:
Price: 35
Quality and design: 45
Delivery time: 20

Ålesund kommune

street: Keiser Wilhelms gate 11

Regatta AS

street: Borgundfjordvegen 80


title: TS-tiltak i by: Stokke, Sande, Åsgårdstrand og Stavern

description: Prosjektets hensikt er å gjennomføre trafikksikkerhetstiltak med fokus på universellutforming og trafikksikker kryssing av veg.Prosjektet skal gjennomføres tegningsbasert. Det har ikke blitt foretatt nøyaktigeinnmålinger ved planlegging og alle tiltak og løsninger må derfor tilpasses de faktiskeforholdene.

Statens vegvesen Region vest

street: Postboks 43


title: Delivery of Tyres with Accessories, Fredrikstad and Hvaler.

description: Procurement of summer and winter tyres and any accessories.

awardCriteriaDetails:
Price: 40
Quality: 60

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16

Bodahl-Johansen AS

street: Råbekksvingen 2


title: NO-14-05: Access Point E-invoices

title: NO-14-05: Access Point E-invoices.

description: FARTT and the municipalities in the procurement co-operation intend to enter into agreement for the purchase of services related to provision of e-invoices, access point and associated additional services. The Contracting Authority aims to carry out cost effected procurement in accordance with the applicable laws and regulations. The agreement shall cover the Contracting Authority's ongoing need for provision and receipt of electronic documents on the Government's standard formal Electronic Trading Format (EHF). Even though the municipalities have a strategic purchasing co-operation, the need in the individual municipalities varies. Some of the additional functions stated in the requirement specification will therefore be optional for the municipalities to utilise. This includes print, packing and dispatch of invoices, credit notes and reminders. 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/47547789.aspx) Then follow the instructions on the website.

awardCriteriaDetails:
Price: 80
The supplier's solution specification: 20

IKT Fjellregionen IKS

street: ABAKUS AS, Postboks 128

Evry Norge AS

street: Snarøyveien 30


title: Tender 14/5693 Hygiene aids.

description: Establishment of framework agreements for the procurement of hygiene aids. The contract shall be valid for two years from 1.4.2015. The contracting authority has an option for an extension(s) for all or parts of the contract for up to 2 years. The competition comprises three independent items/competitions. A contract will be signed with one supplier per item.

awardCriteriaDetails:
Price item 1: 20
Quality item 1: 80
Price item 2: 35
Quality item 2: 65
Price item 3: 70
Quality item 3: 30

street: Postboks 354

Etac AS

street: Bråtengata 66

Hjelpemiddelspesialisten AS

street: Rosenholmveien 22


name: Direktoratet for samfunnssikkerhet og beredskap


title: Company health services.

description: The University of Stavanger (Uis) seeks to enter a framework agreement for purchase of company health services. The agreement will run for three years from 1.1.2015 with an option for a 1-year extension.

awardCriteriaDetails:
Professional competence / capacity: 45
Price / costs: 20
Service / follow-up / availability: 35

Universitetet i Stavanger

street: PB 8600 Forus

Kolibri Medical AS

street: Larsamyrå 18


title: P-183364 Canteen operation.

description: OSL shall enter into a framework agreement for running OSL's canteens. The framework agreement will have a duration of 4 years with an option for extension of 1 + 1 years. The current contract expires during late autumn 2014 and OSL plan to start a new contract approx. 1st November 2014. OSL currently has 2 canteen, located in the Administration Building and Flyporten respectively. In the last 3 years there have been approx. 2000 visitors per month in the canteen in the Administration Building and approx. 5000 visitors per month in the canteen in Flyporten. Slightly more visitors per month have been registered so far in 2014. The canteen in the Administration Building is only a lunch canteen, whilst the canteen in Flyporten has breakfast, lunch and dinner. The canteen in Flyporten has, in addition, been open at weekends in the winter for dinner. The service provider must obtain, run and maintain all the necessary mobile fixtures and equipment for running the canteen. OSL owns refridgerators and freezers in both kitchens, as well as fixed equipment. In addition OSL owns the furniture in the dining area.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg


title: 31-2013 Undervannskabler til Herdla målestasjon - Melding om kontraktstildeling

description: Forsvarets forskningsinstitutt (FFI) er i ferd med å oppgradere undervannskabler på Herdla utenfor Bergen og ber om tilbud på undervannskabler. Det skal kjøpes inn to kabler a 415 meter og fire kabler a 280 meter. Disse skal inneholde optiske fibre, enkeltledere for power og et tvinnet par for signal.

awardCriteriaDetails:
Oppfyllelse av generell og teknisk spesifikasjon: 50
Pris: 50

Forsvarets Forskningsinstitutt

street: Postboks 25

Siemens Energy AS

street: Thormølens gate 49


title: Auditing services.

description: Norfund would like tenders for legally imposed auditing of the company as well as other related assistance. Our current auditors are BDO AS. Our intention is that the contract shall come into force from the accounting year 2014.

Norfund

street: Støperigata 2


title: 9386 Equipment for antimicrobial susceptibility testing

title: 9387 Automation line bacteriology

title: Automation line bacteriology and antimicrobial susceptibility testing.

description: Procurement of automation line bacteriology and antimicrobial susceptibility testing for the new Østfold hospital.

awardCriteriaDetails:
Total costs: 40
Quality: 50
Service: 5
Training: 5

Prosjekt nytt østfoldsykehus

street: Postboks 1043

bioMerieux Norge AS

street: Ulvenveien 75 A

Nerliens Meszansky AS

street: Postboks 158 Økern


name: Sør-Trøndelag fylkeskommune, Bygge- og eiendomstjenesten


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


title: The delivery of pipes and pipe fittings.

description: Lenvik municipality requests tenders for staggered deliveries of pipes and pipe fittings which shall cover the municipality's requirement. The agreement period is 2 years from the contract signing. Option for prolongation 1 year at a time for a further 2 years.

awardCriteriaDetails:
Price: 50
Quality/technical specifications: 15
Warranty: 10
Delivery Time: 10
Service: 10
Environment: 5

Lenvik kommune

street: Postboks 602

Brødrene Dahl AS

street: Stakkevollveien 319


title: Purchase of breath alcohol ignition interlock device for service cars.

description: The contracting authority would like to receive tenders for the delivery of breath alcohol ignition interlock devices. Most of the new service vehicles will have these installed. The number of vehicles purchased in recent years has been at about ± 150 vehicles. The Norwegian Public Roads Administration (NPRA) is interested in the reuse of alcohol locks that are removed from vehicles and are to be disposed of. Old units will therefore be installed in new vehicles as long as they can still be used. This is kept out of this agreement. Overall, we stipulate that the installation of new units may comprise up to 100 units a year.

Statens vegvesen Vegdirektoratet

street: Postboks 6706 Etterstad


title: B1 Construction work

description: Construction work.

title: V1 Plumbing work

description: Plumbing work.

title: V3 Air treatment

description: Air treatment.

title: V3 Water treatment

description: Water treatment installations.

title: E1 Electro

description: Electro and tele installations.

title: E2 Lift

description: Lift.

title: Vennesla swimming pool execution.

description: Construction of a new swimming pool with the accompanying areas. Alterations to an existing building. All trades.