title: Norsk Fjordsenter AS

description: Eksisterende bygg:Aggregat i u.etg. skal utstyres med nye energieffektive kammervifter, dette gjør at endegavler ogkammer må bygges om. El-batteri fjernes og det settes inn vannvarmebatteri, dette gjelder ogsåaggregat i “spissen“. Det blir noe omarbeiding på kanaler og ventiler i u.etg.Tilbygg:Luftbehandlingsaggregat plasseres i teknisk rom midt i bygget. Inntak og avkast løses med kombirist ivegg. Avtrekk til rommene løses med overstrømning og sentralt avtrekk i korridor. Tilluftskanal føres ikorridor og grener seg av til hvert rom. Lager og verksted kobles til kanaler fra aggregat i u.etg.eksisterende bygg.Tilbygg:Varmeanlegg basert på borebrønner og varmepumpeanlegg med el-kjel som spiss- og reservelast..Radiatorer langs fasader og gulvvarme i inngangsparti. Tilførselsledninger på varme og sanitærtilknyttes i u.etg. eksisterende bygg og føres gjennom utstilling i 1.etg. til tilbygget. Sanitæranleggetbestår av toalett, dusj og kjøkken.Eksisterende bygg:Bygget skal oppgraderes med radiatorer på alle fasader samt vannvarmebatteri påluftbehandlingsaggregat i u.etg. og “spissen“. Varmtvannsbereder skal flyttes til side pga en ny dør iveggen. Energisentralen bygges i tilknytning til u.etg. eksisterende bygg.

STREKEN AS

street: Storgata 2


name: Nordlandssykehuset HF — Senter for utbygging

scheme: CPV

title: Nordland Hospital Trust Bodo. The development project phase 3, K 330 - Plumbing installations.

documentType: tenderNotice

description: Nordland Hospital currently has a construction development project under way. Phase 2 is currently being implemented, and the scheduled completion date of the new K-Bldgs is August 2014, while the renovation of the old H/N wing at the end of 2015/2016. This contract is for plumbing contracts for phase 3. Phase 3 will start in the autumn of 2014. This phase mainly includes complete renovation and construction of the existing high-rise building (AB wing). The renovation of the AB wing intended to start in early 2016, but before this work can begin, renovations and modifications to existing buildings must be carried out to facilitate replacement and temporary storage. These works are also included in Phase 3 and are scheduled for autumn 2014 and in 2015. Renovation of the AB Bldg comprises a total of approximately 24 500 m². (21 500 existing building, and 3 000 new construction). In addition, the applicable aforementioned "early reconstructions" for temporary functions / temporary storage comprises approximately 2 000 m².

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: works

street: Nordlandssykehuset HF

countryName: NO

initiationType: tender


title: Open tender competition for purchase of office supplies for the law courts.

description: The Contracting Authority will enter into framework agreement with a supplier for the purchase of office supplies for a number of law courts, land consolidation courts, administrative enterprises etc. in Norway. See appendix 3 of the framework agreement for a comprehensive overview.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

Domstoladministrasjonen

street: Dronningens gate 2


currency: NOK

documentType: awardNotice

title: Sealing asphalted runways and taxiways.

description: The delivery is for sealing asphalted runways and taxiways at Avinor's aiports (currently 46). The need for sealing is estimated to 4-6 airports per annum. Each airport will assess their need and make call-offs. Svalbard Airport is not included in the contract. Examples of typical areas: a) Small airports approx. 30 000 m2, b) Large airports approx. 112 500 m2. The airport size and area for sealing can deviate from the above mentioned examples.

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6

Colas DK- Norge

street: Petersmindevej 6-8

countryName: DK


title: ANSK-2131-14 Internal auditing.

description: The University of Bergen (UiB) shall procure internal auditing services. The university director is responsible to the board for establishing routines that ensure adequate internal control in the entire entity's internal management and shall ensure that systems, routines and measures are established with a focus on control environment, risk assessment and control activities, follow up and information and communication.


title: Construction materials to OUS.

description: Framework agreement for the procurement of construction materials.

awardCriteriaDetails:
Price: 50
The extent of the assortment: 30
Availability: 20

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Byggmakker Norgros Handel AS

street: Haraldrudveien 5


title: Vehicle administrative services and an option for leasing new vehicles.

description: The procurement's aim/purpose. The procurement is for vehicle administration, follow-up of service/repairs and actual product/service deliveries (fuel, tyres, etc.) in order to ensure the operation of IVAR IKS' vehicles. The contracting authority's vehicles consist of 82 vehicles, 72 self-owned and 10 leased vehicles. IVAR IKS mainly purchases the vehicles and owns them, but this procurement shall also ensure IVAR a contract that has an option to lease/hire vehicles.

IVAR IKS

street: Breiflåtveien 16/18


title: Procurement of technical cinema equipment.

description: KF Kongsberg kino shall procure technical cinema equipment for 3 halls in a newly built multi-purpose building.

Kongsberg kommune

street: Postboks 115


title: 5004 Øst Midtre Hålogaland - operation and maintenance of electrical systems 2014–2019.

description: The assignment includes the operation and maintenance tasks connected with electrical systems with functional responsibility for some of the tasks on and along national and county roads includingpedestrian/cycle paths in Tjeldsund, Harstad, Skånland, Evenes, Gratangen, Ibestad, Lavangen, Narvik, Ballangen, parts of Salangen, parts of Bardu, parts of Lødingen, parts of Kvæfjord and parts of Tysfjord municipalities in accordance with the list of objects specified in ChapterD2-V.The geographical area that the contract covers is shown in the map in ChapterD2-S1. The work will be done for a round sum for round sum processes, in accordance withamounts and unit prices for unit prices processes and as cost-plus work in accordance withhourly rates for the workers and machinery. The contract is valid between 1.9.2014 to 31.8.2019 for all the tasks that have been described. The builder has the option of extending the contract by 12 months, from 1.9.2019 to 31.8.2020. The most important systems and installations that are covered by the assignment consist, among others, of: Number of tunnels with electrical systems 16; Number of traffic signal systems 15; Number of weather stations 7; Number of speed cameras 2; Number of variable signs 6; Number of bridges with electrical systems 9; Number of road lights Approximately 2,900; Number of traffic control and monitoring systems 4; Number of ferry piers 11. The assignment includes routine inspection, examination, function testing and internal controls as well as periodic work, repair of damages, removal/replacement/installation of objects and other measures.The assignment also includes inspection and registration, planning for the company, emergency preparedness, documentation, reporting to the builder and dealing with other necessary tasks.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Project management for the Voldsløkk tunnel and the equalising basins at Oset.

description: VAV has a need for project management for the Voldsløkk tunnel and for new pure water basins at Oset water treatment plant. A preliminary project is available for the Voldsløkk tunnel, which is currently going through KS2. New pure water basins are going through KS1 and the preliminary project for this has yet to be prepared. VAV has foreseen that a new joint project organisation for Voldsløkka/Oset will include the following management roles: — Project manager, — Engineering design manager, — Project manager for Oset, rock and basins, — Project manager for Nydalen/Voldsløkka, rock works, — Project manager pipeline contract, — Construction managers, estimated to 3 to 5 persons. The competence shall be obtained externally in order to ensure the best possible management of the projects.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Office chairs.

description: The office chairs should be able to inspire movement and variety in the occupant's sitting position. We intend to use one basic model that meets the needs of the majority of users. For the remaining group, alternative models must be offered. The chairs should have a good aesthetic design that fits Parliament's various architectures and environments. We place an emphasis on environmental friendliness from production, through usage to retirement. For further information on the chairs' requirements, please refer to Part 2 of Appendix 1 of the Contracting Authority's product description.

awardCriteriaDetails:
Ergonomics and user friendliness: 45
Price: 35
Design and aesthetics: 10
Service and delivery: 10

Stortingets Administrasjon

street: Karl Johans gate 22

Rom for Flere AS

street: Parkveien 17


title: Automatic extinguishing system.

description: Fully automatic warning and extinguishing system, based on IR camera detector(s) and fire canon(s), with high precision. The site shall discover any fire early and extinguish potential fires before they develop. The system shall also be able to be controlled manually from a safe distance, preferably the control room, which is not in the same location, but as a starting point, at the same site. The system ought to be extendable and several similar sites served from the same control system/control room. The extinguishing media shall be water. Other media and recommendations can be added as an option. Suppliers can choose whether they would like to deliver a turnkey contract or only deliver the technical equipment and installation. Option for an extension with bunkers at Klemetsrud and Haraldrud. In addition there will be a service contract and operational support.

Oslo kommune, Energigjennvinningsetaten

street: PB 54 Mortensrud


title: Procurement of beds, mattresses, side tables etc. for nursing homes.

description: Ski municipality has a need for for beds for 2 of their nursing homes. In addition, mattresses, bedside tables and any other extra equipment are needed.

awardCriteriaDetails:
Price: 50
Product lifetime and warranty: 35
Service/technical assistance: 15

Inventura AS

street: Karl Johan 12J


title: Framework agreement hiring of personnel

description: We aim to enter into a minimum of 3 contracts, the contract which is most economically advantageous for the contracting authority has 1 priority for work up until 3 weeks, provided that personnel are approved.Assignments which are longer will be announced in mini tenders.

title: Framework agreement hiring of personnel

title: Framework agreement hiring of personnel.

description: Hiring of various disciplines within construction works, not management.

Bergen Bydrift AS

street: Postboks 144


title: Elektroentreprise Fv 17. Svartisen

description: Svartisen ligger på fylkesvei 17 i Meløy kommune i Nordland. Tunnelen er 7624m lang og ble åpnet i 1986. Kjørebane bredden er 5m og fri høyde er 4,2m. ÅDT i tunnelen ligger på 725 kjøretøy pr. døgn, fartsgrense 80km/t.Kontrakten er en enhetspriskontrakt som i hovedsak omfatter utskifting av den elektriske installasjonen i tunnelen. Det skal etableres kabelbru ca. 7640m med avstikkere til 6 stk. tekniske bygg. Nye lysarmaturer, sikkerhetsutrusting, ventilatorer, 5 nye hovedfordelinger og 16 underfordelinger og det skal etableres nye UPS-er i alle åtte tekniske rom. Føringsveier i bakken gjennom tunnelen, og seks nye tekniske bygg i tillegg til de to eksisterende, er imidlertid allerede etablert i en forutgående entreprise. Til sammen får tunnelen åtte tekniske bygg hvorav to er dag bygg utenfor tunnelportalene.Eksisterende sikkerhetsutrustningen skal fungere fram til ny er etablert og i gang kjørt. Alle eksisterende nødstasjoner i tunnelen skal skiftes ut, til nye som hver vil få to slukkere og nødtelefon på fiberbasert IP-nett. Et Ethernet på fiber skal etableres i føringsvei i bakken gjennom tunnelen, delvis basert på en stamkabel som skal demonteres fra et foreløpig oppheng i tunneltaket, og delvis med ny blåsefiber i mikrorør mellom nødstasjonene. Til sammen vil tunnelen få 32 nødstasjoner med ca. 250 m mellom hver, seks av disse vil være nødkiosker integrert i tekniske bygg, mens de resterende 26 blir som nødskap montert på stativ på tunnelvegg. Etter at alle nye nødstasjoner er ferdig montert, skal all gammel installasjon demonteres og leveres på godkjent deponi.Langs tunnelvegg skal det monteres evakueringslys for hver ca. 62,5 m, med tilførsel av nødstrøm fra nødstasjoner eller fordelinger.Strålekabel for nødnett og kringkasting skal etableres på kabelbru. For det nye digitale nødnettet skal det etableres «pickup»-antenne ved siden av portal/trafobygg på Kilvik-siden av tunnelen, og sentral i eget radiorom i nytt teknisk bygg T1, samt fem stk. repetere i andre tekniske rom. For DAB skal det settes det opp antenne på Fykansiden av tunnel med sentral i radiorom i teknisk bygg T8 som mater 5 stk. forsterkere i andre tekniske rom. For DAB skal det også leveres og monteres «innbrytningsenheter» integrert i nødstyrepanel i nødstasjonene i dagbyggene T1 og T8.For å ivareta sikkerheten i tunnelen gjennom anleggsperioden, skal abeidet gjennomføres i fem adskilte faser med spesifisert gradvis nedbygging av eksisterende installasjoner. For hver av de fem fasene er det også beskrevet forskjellige krav til inngrep i, og avvikling av trafikken gjennom tunnelen. Henviser til kapittel D1. T1/36 «Faseplan for gjennomføring av prosjektet».

Statens vegvesen Region vest

street: Postboks 43


title: Sub delivery 1— Kristiansand west of Otra (incl. Mosby)

description: This sub delivery is for non-scheduled publicly paid patient transport for the area Kristiansand west of Otra (incl. Mosby). A framework agreement shall be signed for the transport of patients to or from treatment/examinations, where, due to medical or technical transport reasons, they require transport by taxi/coach and where the treatment is covered by Sørlandet sykehus HF. A doctor or other requisitioner issues a requisition if the patient, due to medical reasons, cannot use scheduled means of transport or private car. Patient transport also covers the transport of persons who, due to technical transport reasons, cannot use scheduled transport or private car. In these cases it is the Patient Travel Office that prescribes the requisition. The patient transport is mainly transport to or from planned treatments/examinations. There can also be some acute transport to the doctor, hospital etc. The estimated amount of driving for this sub delivery is a total of approx. 410 000 km per annum. The contracting authority can waive the framework agreement in individual cases and award assignments to another service provider outside the contract for the area, if a user's need warrants this. This need must be medically justified from the therapist. Patient journeys come under Sørlandet sykehus HF. The Patient and User Rights Act and the Specialist Health Service Act provide a legal basis to cover expenses for journeys to or from treatment/examinations. The service does not include ambulance transport or the transport of patients by stretcher. The contract is subject to the contracting authority carrying out patient transport itself as a part of continual cost reduction measures. The total volume for patient transport in Kristiansand in 2013 was: Number of trips: 58 956 Number of passengers: 76 731 Turnover in NOK: NOK 27 763 753 The turnover is the amount that is invoiced to the hospital in total (includes self-contribution for patients with an exemption card, but not the self-contribution for patients who do not have an exemption card). The estimated number of inhabitants in this sub delivery is: 47 000 (approx. 55 % of the total population in Kristiansand). Prices Prices shall be stated for three vehicles groups and submitted directly in Mercell. The estimated amount of driving is stated in km per annum. Small vehicle (approx. 330 000 km): Ordinary hatchback or estate car with room for three passengers. *Medium sized car (approx. 40 000): Vehicles with room for up to seven passengers and/or wheelchairs. One is not required to have this type of vehicle to submit a tender for the area. Large vehicle (approx. 40 000 km): Vehicles with room for eight passengers or more, plus wheelchairs. A large vehicle can be used to transport 1-3 patients on assignments if unless, due to patient considerations, a small vehicle must be used. It is a prerequisite for these assignments that the rate is equivalent to the rate for a small vehicle. *If a tenderer does not submit a price for medium sized vehicles, these km will be transferred to an evaluation with the submitted price for large vehicles. The figures for the estimated amount of driving must be seen as a guideline. The contracting authority is not liable for, and does not have any contractual obligations for any errors in the stated figures, or whether the extent will change in the coming contract and option period. The contracting authority will organise the transport through the Patient Travel Office. The Patient Travel Office will have the following opening hours: Monday to Friday 7:30 - 17:00. Saturday, Sunday and bank holidays Closed. The opening hours can be changed in the contract period.

title: Sub delivery 2 — Kristiansand east of Otra.

description: This sub delivery is for publicly paid non-scheduled patient transport for the area Kristiansand east of Otra. A framework agreement shall be signed for the transport of patients to or from treatment/examinations, where, due to medical or technical transport reasons, they require transport by taxi/coach and where the treatment is covered by Sørlandet sykehus HF. A doctor or other requisitioner issues a requisition if the patient, due to medical reasons, cannot use scheduled means of transport or private car. Patient transport also covers the transport of persons who, due to technical transport reasons, cannot use scheduled transport or private car. In these cases it is the Patient Travel Office that prescribes the requisition. The patient transport is mainly transport to or from planned treatments/examinations. There can also be some acute transport to the doctor, hospital etc. The estimated amount of driving for this sub delivery is a total of approx. 345 000 km per annum. The contracting authority can, in individual cases, waive the framework agreement and award assignments to another service provider outside the contract for the area, if a user's need warrants this. This need must be medically justified from the therapist. Patient journeys come under Sørlandet sykehus HF. The Patient and User Rights Act and the Specialist Health Service Act provide a legal basis to cover expenses for journeys to or from treatment/examinations. The service does not include ambulance transport or the transport of patients by stretcher. The contract is subject to the contracting authority carrying out patient transport itself as a part of continual cost reduction measures. The total volume for patient transport in Kristiansand in 2013 was: Number of trips: 58 956 Number of passengers: 76 731 Turnover in NOK: NOK 27 763 753 The turnover is the amount that is invoiced to the hospital in total (includes self-contribution for patients with an exemption card, but not the self-contribution for patients who do not have an exemption card). Number of inhabitants: 38 000 (approx. 45 % of the total population in Kristiansand). Prices Prices shall be stated for three vehicles groups and submitted directly in Mercell. The estimated amount of driving is stated in km per annum. Small vehicle (approx. 275 000 km): Ordinary hatchback or estate cars with room for three passengers. *Medium sized vehicle (approx. 35 000 km): Vehicles with room for up to seven passengers and/or wheelchairs. One is not required to have this type of vehicle to submit a tender for the area. Large vehicle (approx. 35 000): Vehicles with room for eight passengers or more, plus wheelchairs. *If a tenderer does not submit a price for medium sized vehicles, these km will be transferred to an evaluation with the submitted price for large vehicles. The figures for the estimated amount of driving must be seen as a guideline. The contracting authority is not liable for, and does not have any contractual obligations for any errors in the stated figures, or whether the extent will change in the coming contract and option period. The contracting authority will organise the transport through the Patient Travel Office. The Patient Travel Office will have the following opening hours: Monday to Friday 7:30 - 17:00. Saturday, Sunday and bank holidays Closed. The opening hours can be changed in the contract period.

title: Sub delivery 3 — Journeys starting at SSHF Kristansand

description: This sub delivery is for publicly paid non-scheduled patient transport for the area Journeys starting at SSHF Kristansand. A framework agreement shall be signed for the transport of patients to or from treatment/examinations, where, due to medical or technical transport reasons, they require transport by taxi/coach and where the treatment is covered by Sørlandet sykehus HF. A doctor or other requisitioner issues a requisition if the patient, due to medical reasons, cannot use scheduled means of transport or private car. Patient transport also covers the transport of persons who, due to technical transport reasons, cannot use scheduled transport or private car. In these cases it is the Patient Travel Office that prescribes the requisition. The patient transport is mainly transport to or from planned treatments/examinations. There can also be some acute transport to the doctor, hospital etc. The estimated amount of driving for this sub delivery is a total of approx. 500 000 km per annum. The contracting authority can, in individual cases, waive the framework agreement and award assignments to another service provider outside the contract for the area, if a user's need warrants this. This need must be medically justified from the therapist. Patient journeys come under Sørlandet sykehus HF. The Patient and User Rights Act and the Specialist Health Service Act provide a legal basis to cover expenses for journeys to or from treatment/examinations. The service does not include ambulance transport or the transport of patients by stretcher. The contract is subject to the contracting authority carrying out patient transport itself as a part of continual cost reduction measures. The total volume for patient transport in Kristiansand in 2013 was: Number of trips: 58 956 Number of passengers: 76 731 Turnover in NOK: NOK 27 763 753 The turnover is the amount that is invoiced to the hospital in total (includes self-contribution for patients with an exemption card, but not the self-contribution for patients who do not have an exemption card). The estimated volume for this sub delivery is approx. 40 % of the total volume of the entire competition (turnover). Prices Prices shall be stated for three vehicles groups and submitted directly in Mercell. The estimated amount of driving is stated in km per annum. Small vehicle (approx. 400 000 km): Ordinary hatchback or estate cars with room for three passengers. *Medium sized vehicle (approx. 50 000 km): Vehicles with room for up to 7 passengers and/or wheelchairs. One is not required to have this type of vehicle to submit a tender for the area. Large vehicles (approx. 50 000 km): Vehicles with room for 8 or more passengers, plus wheelchairs. *If a tenderer does not submit a price for medium sized vehicles, these km will be transferred to an evaluation with the submitted price for large vehicles. The figures for the estimated amount of driving must be seen as a guideline. The contracting authority is not liable for, and does not have any contractual obligations for any errors in the stated figures, or whether the extent will change in the coming contract and option period. The contracting authority will organise the transport through the Patient Travel Office. The Patient Travel Office will have the following opening hours: Monday to Friday 7:30 - 17:00. Saturday, Sunday and bank holidays Closed. The opening hours can be changed in the contract period.

title: Sub delivery 4 — Vennesla

description: This sub delivery is for publicly paid non-scheduled patient transport for the area Vennesla A framework agreement shall be signed for the transport of patients to or from treatment/examinations, where, due to medical or technical transport reasons, they require transport by taxi/coach and where the treatment is covered by Sørlandet sykehus HF. A doctor or other requisitioner issues a requisition if the patient, due to medical reasons, cannot use scheduled means of transport or private car. Patient transport also covers the transport of persons who, due to technical transport reasons, cannot use scheduled transport or private car. In these cases it is the Patient Travel Office that prescribes the requisition. The patient transport is mainly transport to or from planned treatments/examinations. There can also be some acute transport to the doctor, hospital etc. The estimated amount of driving for this lot is a total of approx. 95 000 km per annum. The contracting authority can, in individual cases, waive the framework agreement and award assignments to another service provider outside the contract for the area, if a user's need warrants this. This need must be medically justified from the therapist. Patient journeys come under Sørlandet sykehus HF. The Patient and User Rights Act and the Specialist Health Service Act provide a legal basis to cover expenses for journeys to or from treatment/examinations. The service does not include ambulance transport or the transport of patients by stretcher. The contract is subject to the contracting authority carrying out patient transport itself as a part of continual cost reduction measures. Information for the description of the assignment calculated from total figures for Vennesla municipality in 2013 Number of inhabitants: 14 000 Number of journeys: 5 144 Number of passengers: 6 705 Turnover in NOK: NOK 2 107 871 The turnover is the amount that is invoiced to the hospital in total (includes self-contribution for patients with an exemption card, but not the self-contribution for patients who do not have an exemption card). Prices Prices shall be stated for three vehicles groups and submitted directly in Mercell. The estimated amount of driving is stated in km per annum. Small vehicle (approx. 75 000 km): Ordinary hatchback or estate cars with room for three passengers. *Medium sized vehicles (approx. 10 000 km): Vehicles with room for up to seven passengers and/or wheelchairs. One is not required to have this type of vehicle to submit a tender for the area. Large vehicles (approx. 10 000 km): Vehicles with room for eight or more passengers, plus wheelchairs. *If a tenderer does not submit a price for medium sized vehicles, these km will be transferred to an evaluation with the submitted price for large vehicles. The figures for the estimated amount of driving must be seen as a guideline. The contracting authority is not liable for, and does not have any contractual obligations for any errors in the stated figures, or whether the extent will change in the coming contract and option period. The contracting authority will organise the transport through the Patient Travel Office. The Patient Travel Office will have the following opening hours: Monday to Friday 7:30 - 17:00. Saturday, Sunday and bank holidays Closed. The opening hours can be changed in the contract period.

title: Publicly paid patient transport Sørlandet hospital.

description: Sørlandet sykehus HF (SSHF) shall hold an open tender contest for non-scheduled publicly paid passenger transport pursuant to the Patient and User Rights Act, with Sørlandet sykehus HF being defined as the contracting authority. The competition shall be held for Kristiandsand and Vennesla municipalities and it is divided up into four sub deliveries: Kristiansand west of Otra (incl. Mosby) — approx. 410 000 km per annum. Kristiansand east of Otra — approx. 345 000 km per annum. Journeys starting at SSHF Kristiansand — approx. 500 000 km per annum. Vennesla — approx. 95 000 km per annum. Tenders may be submitted for 1 or more of the sub deliveries. Each sub delivery will be evaluated separately and a contract/framework agreement will be signed for each sub delivery. The services shall be carried out in the period from 1.1.2015. The contracts will have a maximum length of 4 years. A framework agreement will be signed for 2 years from 1.1.2015, with an option for an extension of 1+1 year. Sørlandet sykehus HF invites interested taxi owners, taxi centres, coach licence owners and others with the described qualifications to submit tenders for the transport services. See the tender documentation and annexes for further information on the procurement. 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/46949503.aspx]] Then follow the instructions on the website.

Sørlandet Sykehus HF

street: Egsveien 100


name: Odd Langdalen Frukt og Grønt Engros AS (Odd Langdalen Fruit and Vegetable Wholesale AS)

title: Potatoes

description: Potatoes.

title: Vegetables, fruit, berries and eggs

description: Vegetables, fruit, berries and eggs.

title: Framework Agreement Vegetables, potatoes, fruit and berries for the municipalities in Øvre Romerike.

description: Øvre Romerike Procurement Cooperation invites tenderers to a tender competition for the delivery of vegetables, potatoes, fruit and berries to the nursing homes i Øver Romerike. Volume for 2013: Approx. 7 900 000 NOK. Framework agreement for 2 years with an option for 1 + 1 years.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

Bama Storkjøkken AS

street: Postboks 264 Alnabru

street: Regnbueveien 10


title: Telephony and mobile telephone — Sør Varanger municipality.

description: The contracting authority would like a 3-year contract for the provision of telephony and mobile telephony services. This agreement includes all related services, also wireless data traffic. 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/42640352.aspx]]. Then follow the instructions on the website.

Sør-Varanger kommune

street: Tollbugata 7


title: Program coordinator, applications processing, energy performance of buildings.

description: Enova has various programs aimed at supporting energy efficiency and converting to renewable heating in buildings. As of October 2014, Enova has the following active program aimed at the building market: — Support for existing buildings; — Support for energy efficient new construction; —- Support for new technology for future construction; — Program for heating plants (simplified and advanced). The aim of the procurement is to enter into agreement for professional assistance (program coordinator) for applications processing within the above named programs.

Enova SF

street: Brattørkaia 17A


title: Industriområde Ravdojok - opparbeidelse VVA

description: opparbeidelse av Vei, vann, avløp og overvann i nytt industriområde


title: Fv. 820 Hp 02 Storvika - Skjærfjorden

description: 1 Arbeidenes art og omfangFylkesvegen i Sortland har i dag dårlig dekke og drenering. Det skal skiftes 3 stk stikkrenner, og disse skal kiles ut. Grøftene langs vegen skal sprenges/graves opp slik at dreneringen blir i orden. I tillegg er det noe fjell inntil vegen som skal sprenges bort. Det skal legges et opprettingslag og et slitelag med asfalt.Følgende arbeider skal utføres:• Dreneringo Grøftingo Sprenging/pikking av fjell/grus grøftero Skifting av stikkrenner• Sikto Fjellsprenging• Forsterkningo Utkiling for stikkrennero Legging av duk• Opprettingslago Ma16• Dekkeo Ma16o Grusskuldrer


title: Dairy products, fresh juice (refrigerated products) and iced-tea.

description: The tender is for tenders for dairy products, fresh juice (refrigerated products) and iced-tea.

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


title: Flora Hamn. Utdjuping Fugleskjærskaia

description: Flora Hamn KF ønsker å utdjupe langs nordre del av Fugleskjærskaia.Sprenging inntil mur/fundament for kai. Sikringstiltak som bolting i fjell og betongdrager på fjell framfor mur. Utdjuping inntil kt -9. Inntil 4m skjæring.

Flora Hamn KF

street: Postboks 294


title: Vegoppmerking Region nord 2014 - Kontrakt 1 Tverrgående vegoppmerking, symboler og tekst

description: Oppdraget omfatter 1 kontrakt: Kontrakt 1A Tverrgående vegoppmerking, symboler og tekst - del 1: 3 år (2014-2016)


title: Access to database with financial key figures and news for stock-exchange listed companies.

description: As part of the company follow-up, the Ministry of Trade, Industry and Fisheries ownership department undertakes continuous company analysis. In this context, access to updated market information and data about comparable companies is a pre-requisite. The department therefore needs access to a database that can give quick and easy to follow access to market data and information about comparable companies. See the attached tender documentation for a more detailed description of the procurement.

Nærings- og fiskeridepartementet

street: Postboks 8090 Dep


title: E212-3 waste water pumping stations Processing plant.

description: Trondheim municipality, on behalf of Trondheim and Melhus municipalities, requests tenders for delivery and installation of pipe systems for pumps, HVAC including sanitary installations, and automation plant for 4 sewage pump stations These are a part of the project MeTroVann, whcih consists of transferring sewage from Melhus and Trondheim south to Høvringen sewage treatment plant. The contract includes: — Delivery and installation of pipes in stainless steel, and armature for the pumping facility, 200–400 mm, — Ventilation system including odour treatment plant, — Sanitary system, including system for broken water surfaces, — Automation system for control /monitoring of pumps. Pumps are procured in a different contract.

Trondheim kommune

street: Erling Skakkes gate 14


title: New mobile terminal (MT) for inspectors and conductors.

description: NSB Persontog intends to enter into a framework agreement for the procurement of hand-held units (Mobile terminals, MT). These are used by NSB Persontog's passenger train guards for i.e.. issuing tickets on board in the passenger trains, inspections of electronic tickets (travel cards, mobile tickets and PDF tickets). Our inspectors shall, in addition to ticket inspections, use them to issue fines and to check personal information.

NSB AS

street: Schweigaards gate 23

Evry AS

street: Snarøyveien 30A, Fornebu


title: 9-UDE-2014 Engineering Professional Services.

description: The need for new classroom space in schools in Oslo will increase sharply in the next decade. The increased school need presents a major challenge in establishing an adequate number of classroom over time. Expansion, construction of new school facilities and the conversion of existing school facilities from high schools to elementary schools have been key strategic measures in increasing school capacity quickly enough. Due to the overall volume of expansion and restructuring, ASA sees a need to obtain external expertise in engineering professional consulting and investigation.

awardCriteriaDetails:
Price: 40
Quality: 60

Oslo kommune Utdanningsetaten

street: Postboks 6127 Etterstad

Erichsen & Horgen AS

street: Nydalsveien 36

Sweco Norge AS

street: Postboks 80, Skøyen

OPAK AS

street: Postboks 236


title: Entreprise E05 Sanitær, varme og sprinkler for publikums- og magasinbygg ved Romsdalsmuseet

description: Romsdalsmuseet som oppdragsgiver innbyr til anbudskonkurranse på følgende entreprise i forbindelse med nytt publikums- og administrasjonsbygg ved Romsdalsmuseet:· Entreprise E 05 Sanitær-Varme-Sprinkler-anlegg for publikums- og magasinbygg.Alle tilbud skal leveres elektronisk via Mercell portalen, www.mercell.noinnen tilbudsfristen. For sent innkomne tilbud vil bli avvist. (Systemet tillater heller ikke å sende inn tilbud elektronisk via Mercell etter tilbudsfristens utløp). Er du ikke bruker hos Mercell, eller har du spørsmål knyttet til funksjonalitet i verktøyet, for eksempel, hvordan du skal gi tilbud, ta kontakt med Mercell Support på tlf: 21 01 88 60 eller på e-post til: support@mercell.com. Det anbefales at tilbudet leveres i god tid før fristens utløp, f.eks. minimum 1 time før tilbudsfristens utløp.Skulle det komme tilleggsinformasjon fra oppdragsgiver som fører til at du ønsker å endre tilbudet ditt før tilbudsfristen utgår, kan du gå inn og åpne tilbudet, gjøre eventuelle endringer og levere på nytt helt inntil tilbudsfristen utgår. Det siste leverte tilbudet regnes som det endelige tilbudet. Det nye tilbudet må tilfredstille samtlige formalkrav.Tilbudet krever elektronisk signatur ved levering.Du vil under innlevering av tilbudet bli bedt om en elektronisk signatur for å bekrefte at det er aktuell tilbyder som har sendt inn tilbudet. Elektronisk signatur kan dere skaffe på www.commfides.com, www.buypass.no eller www.bankid.no. Vi gjør oppmerksom på at det kan ta noen dager å få levert elektronisk signatur slik at denne prosessen settes i gang så snart som mulig. Mercell anbefaler at man tester ut signeringen med sertifikatet man har tilgjengelig snarest mulig (i god tid før tilbudsfrist). Test-funksjonaliteten ligger i påmeldings / tilbudsinnleveringsstegene.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/44142316.aspx]]. Følg deretter instruksjoner på nettsiden.

Møre og Romsdal Fylkeskommune

street: Fylkeshuset

Husdatgruppen as

street: Frænavegen 126


measure: electronicBids

title: Chairs for the Håkonshall banquet hall

title: Chairs for the Håkonshall banquet hall.

description: The aim of the procurement is to cover the Bergen City Museum's need for chairs in Håkon's Hall through the procurement of a large number of chairs. The Håkon's Hall is a cultural monument of major national significance. It is, together with the Rosenkrantz tower, the city's most important monument of royal power and country formation in the middle ages. Håkon's Hall is used, amongst other things, as an official representation arena, which the museum manages in accordance with the highest possible standards.

awardCriteriaDetails:
Quality and comfort: 40
Adapted to the room and the interior: 30
Price: 20
Delivery time and security of supply: 10

Stiftelsen Bymuseet i Bergen

street: Dreggsalmenningen 3

Bergen Kontorsenter AS

street: Kokstadflaten 28


title: Framework agreement - Painting and surface treatment.

description: Teaching building shall procure new framework agreements for services of painting and surface treatment.

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad


title: Public fireworks New Years Eve.

description: Firework class IV and pyrotechnical services shall be procured. The aim of the procurement is to give Oslo's inhabitants and their guests a firework show on New Years Eve, as private fireworks have been limited by law from and including 2008. The extent of the fireworks shall be that as many of Oslo's inhabitants as possible shall be able to see them at a distance. Fireworks shall be sent up from two — 2 — bases (Oslo Harbour and Furuset sports park) from midnight on New Years Eve and for a short time into the new year. See the specifications — annex 1.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Procurement of flowcytometer.

description: The purpose of the procurement is to obtain a user friendly high end flow cytometer, and a high capacity cell sorter, which support analysis of eukaryotic samples.

UiT Norges arktiske universitet

street: Postboks 6050 Langnes


title: 1601 Fosen 2014–2019

title: Operation and maintenance contract 1601 Fosen 2014–2019.

description: Operation and maintenance of county roads and foot and cycle paths in Rissa, Bjugn, Åfjord, Osen, Roan, Ørland and parts of Leksvik. The contract is for 5 years. The contract is for operational and maintenance assignments on the road network with function responsibility for some of the assignments.

Statens vegvesen Region midt

street: Postboks 2525

Mesta AS

street: Strandveien 15


title: Expansion of Langevatn water treatment plant - Preparatory works E71

title: Expansion of Langevatn Water Treatment Plant - E71. Preparatory works.

description: IVAR IKS shall expand the existing Langevatn water treatment plant situated in Gjesdal municipality with new processes and increased capacity. This contract includes preparatory foundation works prior to initiation of the actual expansion.

IVAR IKS

street: Breiflåtveien 16/18

Stangeland Maskin AS

street: Sandnesvegen 80


title: Steigen municipality - Framework agreement electric power. Delivery will start January 2015.

description: Annual supply of approx. 4,34 GWh electric power.

Steigen kommune

street: Myklebostad 1

SKS KraftSalg AS

street: Postboks 606


title: Procurement of a solution for audit trail, analysis and data masking.

description: The procurement The objective of the contract is to make the police able to fulfill the Police Register Act's requirements regarding traceability and audit when using information. The contract shall give the police the possibility to implement efficient and accurate inspections of audit-logs through use of an ICT tool, and thus contribute to increase the quality of the police's handling of information and safeguard the registered person's rights. The contract shall be in accordance with relevant legislations, including the Police Register Act, Personal Data Act and the Working Environment Act. A non-exhaustive description of the delivery and prerequisites for the delivery are given in Annex 2. Options: The contracting authority shall have an option for a data-masking tool to be used in a heterogeneous database environment for general data masking when testing, development and maintenance tasks are performed. This shall include the possibility of masking data across database schemas and masking data «on-the-fly». This in order to facilitate test-data for testing of all applications and services that handle personal information and other information worthy of being screened, as well as ensuring that such information is always sent in an anonymous form to the development and maintenance teams, without delaying error messages from being sent. The contracting authority shall have an option for SIEM-functionality in order to be able to set up alarms based on events or a set of events, as well as reporting as standard reports and automatic warnings, via for example e-mail, for reactive and proactive security monitoring. The system must be able to be set up in accordance with the police implementation of ISO 27001. The system proposal shall also describe the options. The contract value is estimated to be between 5 and 30 000 000 NOK in investment, and between 1 and 6 000 000 NOK in annual maintenance. These amounts are not binding for the contracting authority. The options are estimated to have a value of between 5 and 60 000 000 NOK in investment. The figures are excluding VAT. The contracting authority does not have any historical figures and the estimate is therefore very uncertain. 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/44661964.aspx]]. Then follow the instructions on the website.

Politiets fellestjenester

street: Postboks 8031 Dep


name: Norges Vassdrags- og Energidirektorat (NVE)

title: Contract for GIS services.

description: The Norwegian Water Resources and Energy Directorate (NVE) would like assistance with the implementation of various GIS related assignments that are either being planned, in the start-up phase or in progress. The assistance will mainly be system development and programming for GIS analyses and tools. NVE would like to enter into a framework agreement with one service provider, cf. the public procurement regulations § 6-2. The volume of consultancy services is estimated to 3 000 000 NOK for the contract period. 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/43925496.aspx]]. Then follow the instructions on the website.

street: Middelthunsgate 29


title: Furniture for Langset school

title: Furniture for Langset school, Eidsvoll municipality.

description: Øvre Romerike Procurement Co-operation invites tenderers to a tender contest for the delivery of furniture for Langset school, Eidsvoll municipality.

awardCriteriaDetails:
Price: 50
Quality: 50

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

Kinnarps AS

street: Hvamsvingen 7


title: Procurement of heart valves, catheter based implantation.

description: Helseforetakenes Innkjøpsservice AS (HINAS) is procuring heart valves, catheter based implantation on behalf of the regional health companies. 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/43946270.aspx]]. Then follow the instructions on the website.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


title: Framework agreement for waste disposal

title: Waste management.

description: NHH would like to enter into a service contract with a total service provider of sanitation services, who can contribute to taking NHH forward. It is a prerequisite that the service provider can receive all the requested fractions, as well as dealing with them properly. NHH has high requirements for its service provider, quality is required in all parts.

awardCriteriaDetails:
Solution proposal: 40
Total costs: 50
Environment: 10

Norges Handelshøyskole

street: Helleveien 30

Bir Bedrift AS

street: Møllendalsveien 31


title: Advertising production and advertisement mediation.

description: The purpose of entering into an agreement with a media consultant is to safeguard the need for professional consultancy in relation to advertising, to safeguard the production of advertisements, mediation and quality control, and to ensure the correct use of Statsbygg's visual profile in different contexts.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Health centre.

description: The procurement consists of a health building that shall be constructed in modules on the site by the University Hospital of North Norway. The health centre shall include 60 patient places + the accompanying personnel facilities. The health centre with the necessary foundation shall be carried out in a turnkey contract and it shall be erected as modules that can be later disassembled and moved for other purposes. The building is calculated to have 3 floors.


title: Respirators

title: Respirators.

description: 6 respirators for use in intensive care; 2 respirators for transport use.

awardCriteriaDetails:
Total costs: 35
Functionality/experienced ease of use: 55
Service: 5
Training: 5

Prosjekt nytt østfoldsykehus

street: Postboks 1043

Dräger Medical Norge AS

street: Gråterudveien 1


title: Competition for the purchase of recruiting tools.

description: The procurement has 2 contracting authorities, and separate agreements will be signed with each with contracting authority. There are different starting points for each contracting authority. NVE want to start on 1.6.2014, while Difi want to start on 1.1.2015. NVE and Difi have a need to acquire a new recruitment system. Procurement must be seen in a long-term perspective, where the contracting authority wants a comprehensive HR system. The purpose of a new recruiting system is: — Good work support and flow in the recruitment process — Regulation-compliant recruitment — Good document and information flow all through the recruitment process — Applicants perceive the contracting authority as a professional employer — Overview of recruitment need and the ability to analyse applicants — Better resource utilisation in HR work — That contracting authorities can take advantage of the information that applicants enter during the search process. NVE has an agreement with an external media Bureau concerning advertisement design. 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/43445114.aspx Then follow the instructions on the website.


title: Spesialdekke for idrett og messedrift

title: Forum - belegg i utstillingshall

description: Spesialkonstruert belegg som innehar de tekniske egenskaper som kreves av et sportsdekke, samtidig som det innehar de tekniske egenskaper som kreves i forbindelse med messedrift. Belegget skal tåle tungt rullende last i forbindelse med rigging av messer, uten at beskyttelse av belegget er nødvendig.

Sweco Norge AS

street: Jernbaneveien 5-7

Elverum Takservice AS

street: Jernbanegagta 7


title: Renovation of tunnels on the E39 Flekkefjord

title: Renovation, tunnels, E39 Flekkefjord.

description: The works consist of the renovation of 3 tunnels on the E39 at Flekkefjord in Vest-Agder county. The three tunnels are Austad (1040m), Drangeid (765 m) and Loga (840 m). The tunnels are situated relatively close to each other on the E39.

Statens vegvesen Region sør

street: Postboks 723

Risa as

street: Bjorhaugslettå Pb 14


title: Food packaging and service of food packaging machines.

description: The tender is for tenders for food packaging and services of food packaging machines.

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


name: Fafo Institutt For Arbeidslivs- og Velferdsforskning

title: Evaluation of the trial with alternating models as alternatives to 2+2 model in the subject and vocational training

title: An evaluation of the experiment regarding alternating models as alternatives to the 2+2 model.

description: In the parliamentary bill no. 13 (2011-2012) Education for welfare, is one of the initiatives to invite the counties to participate in trialling of a new education model in Healthcare worker subject and the Child and Youth worker subject organised in models for more flexible alternating between school and practice. 'Alternating model', means a path where the education is organised in smaller units with short, alternating periods in regards to school and business. Trialling of alternating between and school and working life throughout the entire education path is also referred to as an initiative in the Social contract between the parties in the working life. These models are subject to evaluation and potential models that are tested in other education programme which leads to more people chose the education programmes and that more people complete the programmes with a certificate of apprenticeship. This trial shall start up in 2014 and finishes in autumn 2017. In the parliamentary bill no. 1 S Appendix 1 (2013–2014) the Government proposes to expand the trialling of alternating models in professional and vocational training and facilitate that several professions and counties can be included. The assignment from the Ministry of Education and Research regarding trialling the alternating models are formulated like this: In the assignment letter from the Ministry of Education and Research the directorate is asked of the following: — To invite counties to test out alternating models with start from the school year 2014/2015. The trialling shall include more professions than health- and youth development. Grants may also be given to trials that are already initiated, that have not previously received support. The aim is to achieve the best possible knowledge about the opportunities and challenges associated with the alternating model. This trial shall starts in 2014 and ends in 2018.

awardCriteriaDetails:
The tender's relevance in relation to the defined problems and perspectives, as well as the tender's operationalising of relevant problems. Cf. the Requirement specification: 40
The professional and research methodical expertise that is offered in relation to the problems and perspectives subject to examination, as well as the project's relation to other relevant research for the area: 30
The project team's implementation ability and security of supply, including personal references: 20
Budget/price: 10

Utdanningsdirektoratet

street: Schweigaardsgate 15b

street: Borggata 2 B


title: Project 12376 H006 Construction Management.

description: Statsbygg requests in connection with: Project 12376 STI. tenders for construction management: Statsbygg shall carry out a large project centrally in the Stor-Oslo area and requests tenders for construction management. The assignment concerns the following works: — Regular construction management for preparatory works; — Operations and logistical planning in the detailed project phase; — General and technical construction management in the execution phase; — QA role through the entire execution phase. Detail designing is under way and start up for this contract will be as soon as possible, at the latest from May 2014. All personnel who will participate in the project must be cleared at the confidential level.


title: Loan — Nes municipality in Buskerud.

description: Nes municipality in Buskerud shall enter into a contract for a municipal loan of NOK 18 800 000. 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=66466 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 is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

Nes kommune

street: Nes kommune


title: Open tender contest — Parallel framework agreements for purchase of personal alarms.

description: Delivery of wireless, portable two way personal/assault alarms with equipment.

awardCriteriaDetails:
Technical system description: 35
Service organisation: 35
Price: 30

Barne-, ungdoms- og familiedirektoratet

street: Postboks 2233

Ascom (Norway) AS

street: Brobekkveien 80

Curacom AS

street: Kleverveien 6


title: Veterinærvakttjenester Balestrand og Vik

description: Kommunene har ansvar for å organisere en klinisk veterinærvakt.Ordningen med veterinærvakter er etablert i henhold til lov 15. juni 2001 nr. 75 om veterinærer og annet dyrehelse-personell § 3 a.Tildeling av vakttjenestene har tidligere skjedd i henhold til en avtale mellom Den norske veterinærforening (DNV) og KS. Avtalen opphørte 1.7.2012. For å få praktiseringen av vaktordningen i tråd med gjeldende lover og forskrifter, gjennomføres avtaleinngåelsene mellom vaktdistriktene og veterinærene nå som ordinære anskaffelser.Det er opprettet 160 vaktdistrikter, i tillegg fem vakter i «bynære strøk».Denne anskaffelsen gjelder levering av veterinærvakttjenester i vaktdistrikt Vik og Balestrand.

Vik kommune

street: Postboks 134


title: Framework agreements for services for the regional network A framework agreement will be signed with one service provider per region.

description: Norges Bank shall enter into framework agreements for services for the regional network. Norges Bank's current contracts with agents in the regional network expires 31.12.2014. Norges Bank intends to enter into contracts with several agents who will each provide services in one or several regions in Norway. A contract will be signed with one service provider per region.

Norges Bank

street: Bankplassen 2


title: Framework agreement Security guard services.

description: The assignment will entail security guard services in buildings and construction projects. The following areas of responsibility must be expected: — Conduct security guard service (with the following services) for Norwegian Defence Estates Agency project and building management. — Maintain goods receiving at building and constructions places. The above list is not exhaustive. Other work tasks given by Norwegian Defence Estates Agency project and building management must also be expected.

Forsvarsbygg

street: Grev Wedels plass 5

Security Services AS

street: Berghagen 5


name: Knutepuntk Sørlandet Innkjøp (KnS-i), (The municipalities of Kristiansand and Birkenes)

title: Knutepunkt Sørlandet — Purchasing (Knutepunkt Sørlandet — Innkjøp), White goods and brown goods (201405782).

description: The Contracting Authority requests tenders for the supply of white goods and brown goods, as well as small electrical items. The agreement to be entered into shall include all purchasing of products of equivalent nature to those specified under the tab 'Products for white goods'. Brown goods includes all products which can be offered with appraisal against the framework agreement the Contracting Authority has entered into for IT equipment. The Contracting Authority in this procurement is the municipalities of Kristiansand and Birkenes. There are large variations in what the different entities need to procure within the framework agreement. With regards to white goods and small electrical items, all types of products should be offered, and not only those specified under the tab 'Products'. When purchasing brown goods, special products will not be defined and one must request discounts. In most cases, the product properties will be congruent with the type of products purchased for private homes. We reserve the right to make exceptions from the agreement when purchasing special products for institution/production kitchens and for new construction/rehabilitation construction. All entities at the Contracting Authority are included in the agreement. There will also be the opportunity for other municipal agencies, including all governmental bodies and coalitions formed by one or more of these municipalities, cf defined in the Public Procurement Act § 2, to connect with the agreement. The legal contracting party will be the individual municipality.

awardCriteriaDetails:
Price: 40
Environmental classification: 15
Service and follow up in the contract period: 45

Kristiansand Kommune

street: Rådhusgata 18, 1. etasje

Elkjøp Norge AS

street: Postboks 153


title: Transport services.

description: A 2-year framework agreement shall be established for the transport of post and consumables with effect from 1.1.2015. The Brønnøysund registre Centre shall retain the unilateral option to extend the agreement for an additional 1 + 1 years. Any contract extension will automatically occur if notice is not given on the contract at the latest one month before it expires. See the tender documents for further information. The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46969110.aspx]]. Then follow the instructions on the website.

Brønnøysundregistrene

street: Havnegata 48


title: Emptying sludge in Sør-Odal municipality.

description: Sør-Odal municipality, hereafter called the contracting authority, would like to enter into a contract for emptying sludge with one service provider and therefore invite tenderers to an open tender contest for emptying and delivering sludge from private sewage installations. The assignment will mainly consist of emptying sludge tanks and septic tanks from households, holiday homes and communal installations in Sør-Odal municipality. The assignment is for emptying sludge from widespread buildings, interceptors for sludge and sealed collection tanks, that the municipality is obliged to carry out pursuant to the Pollution Act § 26. Option for registering private interceptors for sludge in Sør-Odal municipality.

Sør-Odal Kommune

street: Øgardsvegen 2


title: Rammeavtale for kjøp og datarekvisita og tonere

title: Rammeavtale - Kjøp av datarekvisita og tonere

description: Oppdragsgiver ønsker rammeavtale med èn leverandør som kan levere datarekvisita og tonere.

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4

Datarekvisita Norge As

street: Bilittveien 6


title: VOIS - Framework agreement - Teaching aids for primary and lower secondary school.

description: Vestfold Public Procurement Cooperation (VOIS) shall establish a framework agreement for teaching aids for primary and secondary schools for the following members: Andebu, Hof, Holmestrand, Horten, Lardal, Larvik, Nøtterøy, Re, Sande, Sandefjord, Stokke, Tjøme and Tønsberg.

awardCriteriaDetails:
Price: 60
Quality: 40

Sandefjord kommune

street: Sandefjordsveien 3

BS Undervisning AS

street: Pb 6759 Etterstad


title: Cleaning services — Politiets utlendingsenhet.

description: Cleaning services for Politiets utlendingsenhet's new premises in Økernveien 11-13 in Oslo.

Politiets utlendingsenhet

street: Postboks 2095 Vika

Centrum Vinduspuss & Rengjøring AS

street: Schweigaardsgt. 34F


title: Airtight Building

title: T3 Avinor Flesland 80301 Sealed building.

description: 80301 – Sealed building. The expected and provisional extent of work and services for contract 80301. 80301 will take over a ready levelled construction hollow after the matter removal contract (80401). 80301 then is responsible for erecting a sealed building that comprises the framework (ground, foundations and supporting system) as well as facade works for the new terminal Flesland. The contract also comprises technical infrastructure that shall be laid in the ground under the building as well as casted heating/cooling loops in the floor. The new terminal includes a large glass facade on the east and west sides as well as a glass roof over parts of the terminal. This will be contracted separately (contract 80313) but it can be transported to 80301. 80301 also includes the construction of external supporting constructions for driving down to goods delivery to the terminal, as well as a culvert for the light rail. The culvert is approx. 350m long and approx. 20m wide at the widest point. 80301 will be responsible for the joint barracks for project T3, including own and following contracts, but not the builder owner's barracks. This includes, amongst other things, barracks, arrivals systems, provisional technical installations, RTBa nd HSE responsibility as the main company. There will be supplier engineering design services for parts of 80301. This includes, amongst other things steel and concrete elements as well as parts of the facade systems. 80301 will also be responsible for the building's stability in the construction phase. The preliminary project for the new terminal at Flesland is on Avinor's official website: http://www.avinor.no/avinor/micro/T3/361094 Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=292252

awardCriteriaDetails:
Payment: 80
Task understanding: 20

Avinor AS

street: Dronning Eufemias gate 6

LAB Entreprenør AS

street: Kanalveien 105 B


title: Procurement of waste containers for Kongsberg municipality.

description: Procurement of approx. 32000 waste containers with lids and wheels of 140, 240, 360 and 660 litres. See the tender documents for further details.

Hjellnes Consult AS

street: PB 91 Manglerud


title: Fortau Fjellheim - Kolsrudsenteret

description: Oppdraget er vidareføring av delar av prosjektet Sundrehallplassen - gatebruksplan. Det omfattar fortau, parkeringsløysingar og grøne rabattar på nordsida av Sundrevegen. I prosjektet ligger også noe OV-/VA-anlegg, samt grunnarbeider for gatebelysning.

Asplan Viak AS

street: Abels gate 9


title: Langstranda næringseiendom

description: Mudring av bløt leire ned til dypere enn kote minus 20. Forurenset topplag. Fylling av sprengstein fra lekter i renne slik at det blir en stabil omfatningsmolo. Fylling av sprengstein fra land. Omlegging av ledningsanlegg i sjøen.

MULTICONSULT

street: Stokkamyrveien 13


title: Security scanners to airports.

description: Avinor wishes to enter into a framework agreement with several supplier for delivery of security scanners at Avinor's airports, including Oslo Airport AS. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=60490 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 by e-mail to: support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

Dsg Systems As

street: Solheimveien 7, Postboks 52

BB Computerteknikk AS

street: Erik Børresens allé 2


title: Medical consulting assistance for e-prescription management.

description: The Norwegian Directorate for Health is a specialist director and an administrative body under and controlled by the Ministry Of Health And Care Services. The Directorate also performs tasks for the Ministry Of Local Government and Regional Development. The Norwegian Directorate of Health shall strengthen social security and the health of the entire population through comprehensive and targeted work across services, sectors and administrative levels. The Directorate shall conduct this based on its roles as a specialist director, regulatory manager and initiative taker in the health and human services policy area. The Directorate is headquartered at Universitetsgata 2 (U2) in Oslo, Norway and has about 900 employees. The e-Health and the IT Division is responsible for coordinating and ensuring the prudent IT development in the health sector. This involves responsibility for the implementation of the strategy and the measures as described in the national strategy for electronic social interaction: Samspill [Interaction] 2.0 Plan, "National strategy for electronic interaction in the health and human services sector 2008–2013". The introduction of electronic prescriptions is one such measure. An agreement is being sought for the supply of medical consulting assistance for e-prescription management. The assistance will mainly be directed to the project that includes an electronic multi-dose option in the e-description system (drugs in use in the Reseptformidleren [prescription database]) and upgrade to the e-prescription provider, version 2.5, with a special focus on information and training activities aimed at physicians. In addition, the agreement will include medical advice for the further development and maintenance of the Prescription Module, which is an e-prescription module developed by the Norwegian Directorate of Health.

Helsedirektoratet

street: Postboks 220 Skøyen


title: Nofima - public procurement audit April 2014.

description: The aim of the notice is to enter into a framework agreement that covers Nofima AS' total needs for legally imposed audits, attestations of project accounts and associated consultancy services connected to accounting, duties etc.

awardCriteriaDetails:
Expertise: 40
Assignment organisation: 30
Cost/price: 30

Nofima AS

street: Muninbakken 9-13

Pricewaterhousecoopers AS

street: Postboks 6128


title: Malm oppvekstsenter Entreprise K501 Automatikk 5140164

description: Oppvekstsenter ca 2640m2.VVS-anleggene utstyres med automatikkanlegg.

Norconsult AS

street: Valkendorfsgaten 6