name: Aurskog-Høland kommune [Aurskog-Høland municipality]

title: NRI 1514 Books and other media for libraries.

description: Books and other media for public libraries. Estimated value over 4 years: 11 500 000 NOK.

awardCriteriaDetails:
Ordering procedure: 25
Follow up of order: 15
Discount: 60

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11

Biblioteksentralen SA

street: Alf Bjerckes vei 20


scheme: CPV

title: Purchase of insurance of persons for Hobøl Kommune.

documentType: tenderNotice

description: Purchase of insurance of persons.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Aon Norway AS

street: Stortingsgata 6

countryName: NO

initiationType: tender


title: Digitalising and clearing Gausdal municipality's archive.

description: Gausdal municipality is holding this competition, which only concerns deliveries to Gausdal municipality. The contract is for a one-time procuerment of services for clearing and digitalising the technical unit's archive. A contract shall be signed with 1 service provider. The contracting authority would like tenders for the provision of services for clearing and digitalising the cadastral no./title no. archive.

awardCriteria: ratedCriteria

Lillehammer Kommune, Fagenhet Innkjøp

street: Postboks 986


title: Printed matter and envelopes with imprint.

currency: NOK

description: A framework agreement regarding printed matter and envelopes with imprint. Estimated start date for the contract: 1.1.2016. Estimated end date for the contract: 31.12.2017. Contract prolongation. GKI has with 3 months written notification, the right to prolong the agreement with 1 year at a time for up to 12. Confidentiality. The tenderer and the tenderer's personnel are obligated to treat all information about GKI and the delivery as confidential, also after the contractual relationship has ended. The tenderer shall not announce that they have signed this contract or use the contracting authority as a reference, without the contracting authority's consent. Approval cannot be refused without a justifiable reason. Breach of this term will be seen as a significant breach of contract. Control on compliance with wage and working conditions. GKI shall carry out necessary control on compliance with wage and working conditions. The degree of control can be adapted to the requirement in the branch in question, geographical areas etc. This is in accordance with the wage and working conditions regulations for public contracts § 7. Non Disclosure. Information that the parties become familiar with in connection with the agreement and the implementation of the agreement, shall be treated as confidential, and not be made available to anyone else without the consent of the other party. If the Customer is a public organisation, the confidentiality according to this provision will not be more comprehensive than that provided by the Act dated 10.2.1967 about procedures in administrative matters (Administration Act) or equivalent sector specific regulation. Confidentiality does not, according to this provision, prevent the delivery of information required to be presented according to the law or regulation, including public and right of inspection pursuant to the Act dated 19.5.2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party should be notified prior to such information being provided. The Confidentiality agreement does not prevent information being used when there is no legitimate reason requiring it be kept secret, for example, when it is generally known or generally available other places. The parties shall take all necessary precautions to prevent unauthorised persons from gaining access to, or knowledge of the confidential information. The confidentiality agreement applies to the parties' employees, sub-contractors and third parties who act on behalf of he parties in connection with the execution of the agreement. The parties can only transfer confidential information to such sub-contractors and third parties to the extent this is necessary in the execution of the agreement. The confidentiality agreement does not prevent parties utilising experience and competence gained in connection with the execution of the agreement. The confidentiality agreement also applies after the agreement ceases. Employees or others who resign their positions (withdraw their services) at one of the parties shall also be subject to the confidentiality agreement even after they have left as mentioned above. The client confidentiality expires 5 years after the delivery date, unless otherwise stated in the law or regulations.

mainProcurementCategory: goods

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


title: Invitation to request participation in a restricted tender contest — Construction of future sheltered accommodation — qualification documentation — turnkey contract in a collaboration model.

description: Lyngdal municipality is a part of an EU project, InnoBuild. The project's overall aims are to improve the process for public procurements, ensure sustainable high technological buildings that shall be used as sheltered accommodation flats for elderly persons. The municipality is looking for a collaboration partner who can assist and cooperate the municipality as a project owner, users and the chosen architect for the project.

procurementMethod: selective

mainProcurementCategory: works

Lyngdal kommune

street: Prost Birkelandsgate 4


documentType: awardNotice

title: Framework Agreement for the delivery of sodium hypochlorite.

description: Tender contest regarding delivery of sodium hypochlorite solution to the water treatment facilities located at Aurevann and Kattås. Delivery of sodium hypochlorite in bulk in the region of 10-12 tonnes each time, to each facility. Annual volume; approximately 35 tonnes to Aurevann and approximately 75 tonnes to Kattås.

awardCriteriaDetails:
Price: 80
Quality: 20

Bærum kommune

street: Postboks 700

Halfdan L. Solberg AS

street: Breiviken 5B


title: Maling av Uggdal kyrkje

description: Uggdal kyrkje vart sist malt i 2005 og må no malast på nytt. Kyrkja skal først reingjerast og skrapast.Arbeidet skal gjennomførast i samsvar med retningsliner frå Riksantikvaren om maling av eksteriør på verneverdige bygningar.

Tysnes Kommune

street: Uggdalsvegen 301


title: Autoclaves

description: Autoclaves.

title: Washing machines

description: Washing machines.

title: Rotating equipment

description: Rotating equipment.

title: X-ray

description: X-ray.

title: Suction installation engines

description: Suction installation engines.

title: Units

description: Units.

title: Dental compressors

description: Dental compressors.

title: Dental equipment.

description: Rogaland fylkeskommune, hereafter called the contracting authority, invites tenderers to an open tender contest for the delivery of products within dental equipment. See the attached list of product groups and products divided into seven sub contracts: — autoclaves; — compressors; — washing machines; — rotating equipment; — x-ray; — suction installations; — units. 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/ss50788177.aspx]]. Then follow the instructions on the website.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Operational contract roads 0803 Grenland 2016-2020.

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

Statens vegvesen Region sør

street: Postboks 723


name: Kriminalomsorgen region vest: Bjørgvin fengsel

title: Procurement of dinners.

description: Bjørgvin prison would like the delivery of good and nutritional dinners for all convicted prisoners at Bjørgvin prison. The food must be able to be heated at the prison in convector ovens and it must be packed so that it fits into the oven. The raw products must be packed separately in bulk, marked with the content.

street: Postboks 184 Ulset


name: Direktoratet for forvaltning og økonomistyring (DFØ)

title: Operation of SAP-system

title: Procurement of an operations provider for DFØ's SAP system — prequalification.

description: The Senter for statlig økonomistyring (SSØ) was established 1.1.2004 as an administration body under the Ministry of Finance. The entity changed name to the Direktoratet for økonomistryring (DFØ) 14.11.2011. DFØ's task is to strengthen the government financial management and improve the use of resources in the area. DFØ is an advisor for central authorities within government financial management and it carries out administration assignments for all government entities. DFØ's main assignments are to administer and communicate knowledge on compliance with the financial rules in the government, to administer the group systems for government accounts and the government's group account scheme as well as provide financial services, including payroll and accounting services, to approx. 80 percent of the government agencies. DFØ is also responsible for carrying out analyses and reviews that shall form the basis for the development of governmental management. DFØ consists of the following departments: the Management and Analysis Department, the Payroll Department, the Accounting Department and the Administration and IT Department. This assignment is connected to the Payroll Department in DFØ. The Payroll Department consists of 5 sections, Customer Centre, Company Administration, Payroll Data, Payroll Processing, Application Administration. Together these sections make up the second and third line user support for the SAP system. See www.dfo.no for further information on DFØ and our organisation. DFØ is now holding a negotiated procedure with the intention of entering into a contract for the operation of the SAP payroll system. DFØ would like to enter into a contract for the operation of the current SAP system with 1 service provider (the main service provider), who can contribute to realising DFØ's target of remaining a trustful provider of payroll services for government entities. The main service provider shall refer to established collaboration partners if sub-suppliers will be required. If sub-suppliers are to be used, it is a prerequisite that the main service provider is willing and has the capacity to build up a management model that can coordinate the company's own and other suppliers' deliveries. The management model shall ensure that the contracting authority is not involved in the detailed follow-up of conditions that can be clarified directly between the suppliers. The main service provider will be responsible for all the deliveries and obligations in the contract with the contracting authority, including any sub-suppliers' services.

awardCriteriaDetails:
System and quality: 40
Service level contract (SLA): 30
Finance: 30

street: Postboks 7154

Evry

street: Snarøyveien 30A


title: Award loan raising

title: Loan raising for Øygarden municipality.

description: FINANSinnkjøp AS shall, on behalf of Øygarden municipality implement a tender invitation regarding loan raising With a face value of 57 720 000 NOK in Connection With financing projects in the budget. For more information see tender documents. For tender documents contact: post@finansinnkjop.no

awardCriteriaDetails:
Price: 90
Flexibility: 10

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

KLP Kommunekreditt AS

street: Postboks 8814


name: Helsedirektoratet (The Norwegian Directorate of Health)


title: Procurement contract

title: Purchase of drawing machines with maintenance agreement.

description: Norsk Tipping shall purchase 2 + 2 drawing machines for Lotto and Viking Lotto. It is desired to put them to work on 2.1.2016. As an option under this contract, Norsk Tipping can choose to purchase additional drawing equipment within a frame of 3 years on verbatim terms. Qualities such as design, robustness, user friendliness, drawing properties and maintenance are amongst the desired qualities that will be evaluated. A separate maintenance agreement must be a part of the tender offer.

awardCriteriaDetails:
Costs: 20
Quality and performance: 50
Maintenance contract: 30

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Akanis Technologies

street: Batiment A2, ZAC du Levant, 333 rue Marguerite Perey

countryName: FR


title: 1000501 Campus Ås H129 Construction management, Technical disciplines.

description: Statsbygg requests tenders for construction management and construction management for technical disciplines for the project 1000501 Campus Ås.

Statsbygg

street: Biskop Gunnerus' gate 6


measure: electronicBids

title: Nittedal station, detailed regulation and technical main plan

title: Nittedal station, detailed regulation and part of the technical main plan.

description: The engineering designers shall prepare a development plan with the accompanying technical main plan. In this project the Norwegian National Rail Administration will use their own employees for some of the disciplines in the main plan, see chapter 2 ‘The Norwegian National Rail Administration's own engineering design services’. The engineering designers will be responsible for the other disciplines, as well as the coordination and completion of the main plan and the development plan. The project's main assignments are station initiatives and an extended passing loop.

awardCriteriaDetails:
Price: 40
Competence/assignment organisation: 40
Assignment comprehension: 20

Jernbaneverket

street: Stortorvet 7

Norconsult AS

street: Vestfjordgt. 4 Postboks 626


title: Fire engine

title: Fire engine.

description: Fire and Rescue vehicle, crew vehicle 20 tonne.

awardCriteriaDetails:
Price: 40
Driver environment and functionality: 40
Service: 20

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16

Rosendahl as

street: Kokstadveien 48b


title: Framework agreement, consultancy services in connection with project support.

description: In order to ensure and partly increase the Norwegian Mapping Authority's implementation ability, the Norwegian Mapping Authority needs to obtain consultancy services related to project support, on a short notice. Several active large projects in the Norwegian Mapping Authority require additional capacity and partly competence for the area defined as project support. Furthermore, several large and important projects are being planned. The framework agreement will come into force when the Norwegian Mapping Authority's employees do not have capacity or competence to manage work tasks included in the Norwegian Mapping Authority's area of responsibility. The purpose of using a framework agreement is primarily to save the contracting authority time in obtaining consultants with the right skills when the need arises. In addition, a requested effect of the described consultancy service is internal upgrading of skills, and partly standardisation of working methods, systems and processes related to project works. More information on the procurement and scope of work is included in Annex 1 in SSA-R (the Government Standard Terms and Conditions).

awardCriteriaDetails:
Price: 40
Competence and response time: 60

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS

Metier AS

street: Postboks 118, Smestad


name: Sogn Interkommunale Miljø- og Avfallsselskap IKS (SIMAS)

title: Leasing complete container vehicle Simas.

description: 3-axled container vehicle with tre-axled trailer and liftdumper.

awardCriteriaDetails:
Price: 65
Quality: 35

street: Festingdalsvegen 368

Trucknor Sogn og Fjordane AS

street: Åsavegen 159


title: A framework agreement for general public surveys.

description: The Norwegian Armed Forces shall measure the general public's impression and opinion of the Norwegian Armed Forces, as well as the effect of marketing activities. Based on this the Norwegian Armed Forces would like to have the opportunity to conduct an annual inhabitant survey where the purpose is to measure the Norwegian population's attitude to, and knowledge of the Norwegian Armed Forces. The Norwegian Armed Forces would also like to have the opportunity to conduct surveys that follow the general development of the Norwegian Armed Forces reputation and the effect of special incidents and market measures.

awardCriteriaDetails:
Quality: 50
Price: 40
CV: 10

Forsvarets logistikkorganisasjon (FLO)

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

TNS Gallup AS

street: Postboks 240, Sentrum


title: Framework agreement — distribution of unaddressed mail.

description: Framework agreement, distribution of unaddressed mail in Oslo.

awardCriteriaDetails:
Price: 65
Assignment comprehension: 25
Environmental properties: 10

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: UVDAL BARNEHAGE

title: UVDAL BARNEHAGE - TOTALENTREPRISE

description: Deler av eksisterende barnehage skal beholdes og deler av denne skal rives. Ny fløy oppføres med sokkeletasje og hovedplan på samme nivå som eksisterende bygning. Det skal bygges for 10 småbarnsplasser og 30 store-barnsplasser. Det skal etableres ny atkomst samt parkering for skole og barnehage. Eldre del som skal rehabiliteres har et BTA på 142 m2 og ny del har et BTA på 447 m2

awardCriteriaDetails: Pris: 100

FRIIS ARKITEKTER AS

street: Sentrum 11

BN BYGG AS

street: Veggli


title: Air ventilated ceramic tiles.

description: See the attached documents.

Returkraft AS

street: Setesdalsveien 205


title: Procurement — school and nursery administrative system, 2015.

description: The contracting authority would like, via this procurement, to enter into a contract with a tenderer for a new school and nursery administrative system for eKommune Sunnmøre, which consists of eight municipalities. The system shall, amongst other things, see to the administrative functions for nurseries, before and after school care and schools. The contracting authority for this competition is: Ålesund municipality, on behalf of eKommune Sunnmøre. eKommune Sunnmøre is an ICT collaboration project organised in accordance with the Municipality Act's §27. eKommune Sunnmøre is established with a separate board, represented by the chief officers in the participating municipalities, Ålesund, Giske, Sula, Haram, Skodje, Ørskog, Norddal and Sandøy. The purpose of eKommune Sunnmøre is — to meet joint ICT challenges for the participants through the procurement, implementation and operation of joint systems that see to the municipalities' ICT needs, fulfil the authorities'requirements and give residents access to 24 hour municipal services. The contracting authority would like, via this procurement, to enter into a contract with a tenderer for a new school and nursery administrative system for eKommune Sunnmøre, which consists of 8 municipalities. The system shall, amongst other things, see to the administrative functions for nurseries, before and after school care and schools. Furthermore, the aim of the procurement is to: 1) To get optimised, coordinated and simplified operations. 2) Efficiency, through the use of the most modern systems that are available, simplified user dialogue, more rational use of basic data and better coordination and resource management, both internally and with external actors for integrations, register extractions and reporting. 3) Better fulfilment of legal requirements, better internal control and increased intermunicipal coordination within the education sector.

Ålesund kommune

street: Keiser Wilhelms gate 11


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

title: 15-029 Gift packaging.

description: Vinmonopolet shall enter into a contract for the delivery of gift packaging, which will be sold to customers from Vinmonopolet's approx. 300 shops — and eventually also from Vinmonopolet's internet shop. This includes gift boxes with a logo and gift bags with a logo for various bottle sizes. The total value is estimated to 5 000 000 NOK per annum (this is only an estimate as the product is to be sold). Delivery to the central warehouse, Oslo. Attention is drawn to the fact that this document belongs to the actual prequalification part. The complete tender documentation will be sent out to prequalified tenderers.

awardCriteriaDetails:
Price: 30
Delivery time/security of supplies: 35
Assignment comprehension: 35

street: Akersgaten 51

Serviteur as

street: Grorudv 55

Sve Profilgaver AS

street: Industriveien 20

Johs Olsen AS (Norengros)

street: Alfarveien 20

Profilforum AS

street: Ole Deviks vei 2

Allsidige Nord AS

street: Tormod Knutsensvei 4

Papier-Mettler Sverige

street: Rehnsgatan 11

countryName: SE


title: Rammeavtale renhold

description: KKE ønsker å inngå rammeavtale med ett firma for kjøp av renholdstjenester. Rammeavtalen har en varighet på 2 år fra signering av kontrakt. Oppdragsgiver skal ha opsjon på å forlenge avtalen i ytterligere 1 år i henhold til de vilkår som er avtalt i kontrakt.KKE har behov for bistand i forbindelse med vindusvask, vikarrenholdstjenester på formålsbygg, renhold etter utflytting av boliger, samt gulvvedlikehold. Anskaffelsens samlede verdi for kontraktsperioden anslås til ca. kr. 0,5 mill. årlig. Volumet må betraktes som anslag og er ikke bindende.

Advokatfirma Kildebo AS

street: Grønland 70 A


name: Norsk Ressurssenter for Fredsbygging / Norwegian Peacebuilding Resource Centre


title: Ombygging av garderober Bjørnungen barnehage, Songdalen

description: To av yttergardeobene i Bjørnungen barnehage skal utvides ved to tilbygg på 17 og 12,5 m2. det må installeres ventilasjon, som kobles til eks. anlegg og nødvendige elektrotilkoblinger. Utendørs må to ramper støpes og krav til universell utforming opfylles.

Asplan Viak AS

street: Abels gate 9


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

title: The maintenance of the Norwegian Armed Forces' SANDOK portfolio

title: This is a contract award notice regarding the tender contest “Maintenance of the Norwegian Armed Forces' SANDOK portfolio”.

description: The Norwegian Armed Forces' required a maintenance agreement on the SANDOK portfolio. The tender contest was published on Doffin and TED 24.07.2013 and a contract was awarded 21.11.2013.

street: LOS-programmet i Forsvaret

CompuGroup Medical Norway AS

street: Lysaker Torg 15


title: The maintenance building

title: Project 150022 F-35 Maintenance building — Ørland.

description: Project 150022 F-35 Maintenance building comprising one maintenance building, estimated to approx. 12,000 m2 gross. The maintenance building's main function is to offer suitable and moest facilities for the different maintenance needs for F-35. The maintenance building includes bays and halls for maintenance and washing. The bays have full height through two floors, whilst the workshops have full height where it is functionally required. All the bays and halls are organised on a line. The building includes a mezzanine for support functions and teaching rooms. The floor plan is adapted for the maintenance of planes, with short distances and good flow in the work's phases. Workshops and other departments are directly connected via a corridor. The building will mainly be constructed out of concrete cast on site. The contract will mainly consist of: — Ground works, foundations etc. — Building, approx. 12,000 m2 gross. — Construction from concrete cast on site, with the greatest height of approx. 10m and a total of approx. 10,000 m3 concrete. — Gates. — Technical rooms. — Advanced electrotechnical installations. — Connections to infrastructure.

awardCriteriaDetails:
Price: 65
Expertise: 15
Implementation schedule: 20

Forsvarsbygg

street: Grev Wedels plass 5

Hent AS

street: Vestre Rosten 69


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


title: EA2825/13E Framework agreement for project management (PL) and construction management (BL) — stage 2.

description: Dispatching of stage 2 for framework agreement for project management (PL) and construction management (BL).

awardCriteriaDetails:
Price: 45
The offered personnel's CVs (key personnel): 25
Availability, response time and capacity: 15
Assignment comprehension: 15

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1

COWI AS

street: Karvesvingen 2

OPAK AS

street: Postboks 236

Stema Rådgivning AS

street: Postboks 1


title: Anskaffelse - Mottak, sortering og gjenvinning av papp, papir og plastemballasje, ÅRIM, 2015

description: Oppdragsgiver for denne konkurransen er ÅRIM - Ålesundregionen Interkommunale Miljøselskap IKS. Konkurransen gjennomføres for ÅRIM av Ålesund kommune - Konserninnkjøp.Formålet med avtalen er å dekke Kundes behov for tjenesten mottak, sortering og gjenvinning av papir, papp og plastemballasje som er innsamling, i henhold til kravspesifikasjonen.

Ålesund kommune

street: Postboks 1521


title: Transport and treatment of food waste from households in biogas plant.

description: There will be 1 contract for transportation and treatmend of food waste from households from Vesar total geographic area. About 60 % of waste amount shall be picked up at transfer station in Tønsberg and 40 % in Larvik. Contractor will be the owner of the waste fraction uploaded at transfer station and are responsible for transport, treatment and downstream solutions for all products. The contractor must have necessary capacity to receive and treat the actual amount in contract, have necessary permissions and ensure optimal usage of biogas and fertilizer produced. All waste shall be weight on weight brigde and documentation for each load will be basis for reporting.

Vestfold Avfall og Ressurs AS

street: Taranrødveien 95B


title: 15/3561 The procurement of an ESWL machine for the Surgical clinic at St. Olavs Hospital.

description: St. Olavs Hospital shall procure a new ESWL apparatus which shall be placed and used at the Gastroscopy centre. The apparatus shall the replace the current ESWL apparatus. The apparatus shall be used for treatment of renal calculus patients in Health Region Mid-Norway, and shall function as a central apparatus for all of the hospitals included in the region. The renal calculation pulverisation apparatus shall be used for treatment of renal calculus and ureteral stones. The tender applies to the procurement of 1 complete Extracorporeal shock wave lithotripsy (ESWL) machine, in accordance with the requirement specifications given by the Surgical Clinic at St. Olavs Hospital HF. Provision of the required training for all personnel who work in the affected units must be included in the delivery. The contracting authority will evaluate the quotations given for one- 1- ESWL machine, as well as all parts stated in Annex B — the Price form, point 1.4. It is not possible to submit tenders for parts of the described specified equipment. Note! Due to holidays questions will be not answered in the period from 20.7.2015 - 10.8.2015.

awardCriteriaDetails:
Price: 40
Quality: 60

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

Kebomed AS

street: Ulsmågveien 29B


title: Competition for the provision of maintenance, supplements, consultancy services and administration of software licences.

description: Stavanger municipality, hereafter called the contracting authority, invites tenderers to a competition for the provision of maintenance, supplements, consultancy services and administration of software licences. Information on the contracting authority can be found at www.stavanger.kommune.no The contract shall also include municipalities, municipal companies and inter-municipal companies that are operated and managed by the IT department in Stavanger municipality. Stavanger municipality will procure licences for the joint operational unit, which, in addition to Stavanger municipality, consists of these units: — Rennesøy municipality; — Finnøy municipality; — Forsand municipality; — Stavanger Sentrum AS; — Sølvberget KF; — Stavanger Byggdrift KF; — Stavanger Natur- og idrettsservice KF; — Stavanger parkeringsselskap KF; — Stavanger Konserthus IKS; — Rogaland Revisjon IKS; — Renovasjonen IKS. The following municipalities and units shall have an option to join the contract: — Randaberg municipality; — Kvitsøy municipality; — Museum Stavanger AS; — Attende. More customers can be included in the contract period. Service providers shall assist with the formal matters with the software supplier for such changes. Deliveries The contracting authority would like tenders for licences for software etc. that supports the choices the contracting authority makes/has made. Systems shall be offered for new procurements, supplementary procurements and various types of maintenance contracts. Service providers must be able to continue and administer the municipalities' existing contracts, including Enterprise contracts, EES-contracts with Microsoft, as well as Citrix, Adobe and VMWare. Furthermore, the chosen service provider shall contribute to ensuring that new types of these contracts can be signed in the contract period on optimum terms. Licence administration The licence administration will mainly consist of offering an electronic tool for the administration of existing and new licences, an overview of active licences and an overview of the necessary maintenance of licences. The offered tool shall also be used in audits. We would also like the service provider to extract reports with a licence overview for the contracting authorities as needed. Consultancy. The service provider shall must also provide consultancy services for the development of a strategy for the choice of licences and contracts, and general consultancy services for the products and services connected to this delivery. The consultancy services will be connected to Microsoft's licence terms and to what extent the contracting authority is compatible with them. A contract shall be signed for the procurement or hire of licences from Microsoft, Adobe and Citrix. At a later date the chosen service provider shall, amongst other things, negotiate with Microsoft on further discounts. Discounts that are achieve with Microsoft shall be deducted in their entirety from the offered prices after the negotiations have been completed. Tenderers shall, thus, state the price before the discount. The offered prices for Adobe and Citrix shall be given as the price for Stavanger municipality. We shall not negotiate these licences and the tender shall therefore include the ready negotiated prices for Adobe and Citrix. Stavanger municipality is assessing the current Enterprise contract against a cloud based contract alternative. Tenderers shall therefore account for the advantages and disadvantages of the different forms and submit a tender for both alternatives. However it is the price for continuing the Enterprise licence that will form the basis for an evaluation of the price. The final choice of contract form will only be decided after the negotiations with Microsoft. 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/47472352.aspx]]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


title: Optometry services, framework agreement NTNU/HIST.

description: Framework agreement for delivery of optometry services, protective and data glasses. The agreement will be joint for HIST and NTNU and the merger parties The University Colleges in Ålesund and Gjøvik (after the merger 1.1.2016).

Sør-Trøndelag University College

street: E.C Dahls gate 2


title: 1810-06 Drainage, Vesterålen 2016-2021.

description: The assignment comprises operations and maintenance assignments in preparedness, tunnel cleaning, drainage, gravel roads, national foot/bicycle paths, county roads and county foot/bicycle paths with associated side facilities, side areas, equipment and installations inHadsel, Sortland, Bø, Øksnes, Andøy as well as parts of Lødingen and Kvæfjord municipalities.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Plumbing services — with some materials.

description: The contract is for the provision of plumbing services at the contracting authority's properties in Tromsø. This contract is mainly a service contract, but it will also include the delivery of some materials.

awardCriteriaDetails:
Hourly rates: 40
Fulfilment of the specifications: 40
Discount on materials: 20

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Caverion Norge

street: Postboks 6119


name: Nordhordland og Gulen Interkommunale Renovasjonsselskap IKS

title: Transport and treatment of residue waste NGIR.

description: Transport and treatment of residue Waste from households and businesses. There are following alternative durations of the contract: — 1 year with options on prolonging with 1 + 1 + 1 years (chosen for contract); — 5 Years.

awardCriteriaDetails: Price: 100

street: Lindåsvegen 1260

Rekom AS

street: O. J. Brochs gate 12


title: Principal loan raising, 2015 Åsnes kommune.

description: Eidskog kommune requests tenders on loans for investment in accordance with Annex 1. — Loan amount: 25 000 000 NOK. It is not possible to submit tenders on part of the assignment.

Åsnes kommune, Norway

street: Rådhusgata 1


title: A contract regarding engineering design assignments in accordance with NS8401

title: An engineering design group for the engineering design of the new Risil School.

description: Up until the beginning of 2015, Risil School was used as a lower secondary school and is currently vacated. Bjørlien primary school is situated at the same site and is divided in 5 buildings including day care facilities for schoolchildren Risil School shall be demolished and replaced with a new building that shall cover the entire requirement for school facilities for Bjørlien Primary School. It is expected an increase in the number of pupils for the first to seventh grade. The estimated gross area of the new school is 5 605 m². The new building shall be constructed at the same spot as Risil School situated and the new building shall be facing west with a partly open sheltered outdoor area. In accordance with plans, the building shall be designed for 588 pupils. Vestby municipality wishes to enter into an agreement regarding an engineering design group (PG) for the engineering design of the new Risil School and demolition of the existing Risil Lower Secondary School.

awardCriteriaDetails:
Price: 50
Quality: 50

Link Arkitektur AS

street: Kirkegata 4


title: Drinking water machines.

description: See the tender documentation.

Forsvarets logistikkorganisasjon (FLO)

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

Waterlogic Norge AS

street: Trollåsveien 34-36


title: E02 Pumpestasjoner Hareid

description: Grunn- og bygningsmessige arbeider for 2 pumpestasjoner Vann hhv. ved Bigset og Teigane. Se tilbudsdokument

Asplan Viak AS

street: Abels gate 9


title: FV 416 Østebø-Frydendal, g/s-veg

description: Se konkurransegrunnlag

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region vest

street: Postboks 43


title: Cleaning arrival centre Østfold.

description: UDI invites tenderers to an open tender contest for cleaning the arrival centre Østfold in Råde municipality. The arrival centre is the first place for asylum seekers who arrive in Norway before they are moved on after a few days to an asylum centre. The capacity in the centre is up to 100 persons. The arrival centre has a total floor area of approx. 10 529 m² gross. A site inspection will be held. The date and time are in the tender documentation in point 4.4 and registration is done in the communication module in Mercell.

Utlendingsdirektoratet — UDI

street: Innspurten 11D


title: Framework Agreement — Removal of Snow and Ice from Roofs.

description: The objective of the procurement is to enter into a framework agreement with a contractor for the removal of snow and ice from roofs at all of the Municipal Undertaking for Social Housing's properties. The contract also includes regular inspections and risk assessments for exposed properties, in order to implement preventive or immediate measures.

awardCriteriaDetails:
Price: 60
Assignment comprehension: 40

Oslo kommune v/ Boligbygg Oslo KF

street: Postboks 1192 Sentrum

Drogseth AS

street: Sam Eydesvei 1b


title: Totalentreprise Bjørnegård hovedgård - Innvendig rehabilitering

description: Bjørnegård hovedgård: Innvendig rehabilitering av hovedbygning i sveitserstil med byggeår 1866 i tillegg til utskifting av noen vinduer og vindusdører. Bygningen er SEFRAK-registrert, men ikke regulert til bevaring. Bærum kommune og kulturminneforvalter ønsker imidlertid at opprinnelig uttrykk opprettholdes eller tilbakeføres.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Avløpspumpestasjon (Innhavet, Hamarøy Kommune)

description: Leveransen omfatter 1 stk. avløpspumpestasjon i PE inklusive overbygg levert til Innhavet, komplett klar for montering og tilkobling for strøm, kommunikasjon, vann og avløp. Igangkjøring og opplæring skal medtas.

Hamarøy kommune

street: Marie Hamsuns vei 3


title: Excavator

title: Sorting machine

title: Track excavator machine and wheeled sorting machine.

description: SUM is considering the purchase of 2 machines: — track excavator machine, — wheeled sorting machine.

awardCriteriaDetails: Best on function and price: 180

Sunnfjord Miljøverk IKS

street: Kloppstadvegen 310

Pon Equipment AS

street: Brobekkveien 62B

Liebherr-Norge

street: Elvesletta 15


name: Bergen Kirkelig Fellesråd (Bergen Church Council)

title: EEA 043-2015 Sanitation services business waste.

description: Bergen kommune shall enter into a new agreement for waste management services connected to the municipality's trade waste, as well as trade waste to the organisations specified in the Agreement Form. The agreement shall include collection, transport and responsible final treatment of any waste fractions, cf. the contract's Annex 4A — Price form. When it comes to residual waste, BIR's owner municipalities have awarded exclusive rights for final treatment of waste, and residual waste shall therefore be delivered to BIR Avfallsenergi AS. Food residue from commercial kitchens is an option in the contract, cf. the contract's annex 7. The contract is for collection services in Bergen municipality. See also the contract's Annex — Contracting Authority's specification.

Bergen Kommune

street: Serviceboks 7880


title: A framework agreement on surveying services.

description: The Contracting Authority has a need to enter into a new framework agreement regarding the purchase of surveying services in accordance with the Cadastral Law for Øygarden municipality. See section 2, annex 1 for further information of the content.

awardCriteriaDetails:
Price: 60
Quality: 40

Øygarden kommune

street: Ternholmvegen 2

TerraTec AS

street: Postboks 513


title: Disembarkation of vessels.

title: Disembarkation of vessels.

description: Feeding of vessel to barge, transport and disembarkation. Including manufacturing of saddles/supports/cushions.

awardCriteriaDetails:
Price: 75
Quality — technical system: 25

VTT Maritime AS

street: Skjenet 11


title: EEA 023-2015 Assistance with ‘Digital first choice in Bergen municipality’.

description: Bergen municipality would like, via this assistance contract, to join up with a cooperation partner for the provision of consultancy services to support the development model so that Bergen municipality is able to fulfil obligations and expectations connected to the development and administration of digital first choice. The assistance shall ensure competence and capacity to support and implement the development model within the limits of management and administration of digital first choice. 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/50205540.aspx]]. Then follow the instructions on the website.


title: Liability insurance

description: Liability.

title: Property insurance

description: Property.

title: Car insurance

description: Cars and working machines.

title: Helse Midt-Norge RHF non-life insurance.

description: Purchase of non-life insurance.

Pareto Forsikringsmegling AS

street: Dronning Maudsgt 3


name: Helse Møre og Romsdal HF (Health Region Møre and Romsdal)

title: Procurement 2015/3951 — analysis instruments for blood gases with consumables.

description: The Health Region Møre and Romsdal, Medicial Biochemistry Department (AMB), would like to procure analysis instruments for blood gases with consumables. A minimum of 10 instruments shall be replaced at the hospitals in Kristiansund, Volda and Ålesund. Consideration is also being given to placing an instrument in Molde, depending on what supplier is chosen. The company would like an option for the procurement of up to 6 apparatuses for up to 4 years after the contract has been signed. We would also like prices for trolleys for the blood gas instruments. We will assess whether and possibly how manage trolleys shall be procured when assessing the tenders. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/53253953.aspx). Then follow the instructions on the website.

street: Postboks 1600


name: Engerdal, Stor-Elvdal, Trysil and Åmot kommune

title: SO-15-02: Insurances for property/items/liability.

description: Engerdal, Stor-Elvdal, Trysil and Åmot municipalities intend to enter into an agreement on insurance of items, property, vehicles and liability, in accordance with the descriptions in the attached documents.

awardCriteriaDetails:
Price: 50
Customer follow up and quality: 50

street: v/ Abakus AS, Postboks 128

KLP Skadeforsikring AS

street: Karl Johansg 41 B


title: Kitchen Supplies.

description: See the tender documentation.

Forsvarets logistikkorganisasjon (FLO)

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

Norrøna Storkjøkken AS

street: PB. 1115 Hillevåg


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Norsk Luftfartssenter Bodø AS — Cleaning Services.

description: Norsk Luftfartssenter Bodø AS shall hold an open tender contest for cleaning services at the Norwegian Aviation Museum. For further information about the procurement, see the tender documents.

street: Nyveien 19

Eiendomsdrift Nord AS

street: Kortneset 1


title: Purchase of waste containers — Bærum kommune.

description: Bærum kommune shall procure approx. 60 000 waste containers in connection with the start up of the new refuse collection scheme. In addition, the contract shall cover continuous need during the period after the roll out of the scheme in order to cover maintenance and new subscriptions. Sub-assignment 1: Waste containers from 140 litres, 240 litres, 660 litres and 1,000 litres. Sub-assignment 2: Two segment waste containers (internal divider wall) of 260 litres with one chamber of 160 litres and one chamber of 100 litres. Each chamber has it's own lid. See the requirement specification for further requirements and description of the delivery.

awardCriteriaDetails:
Price: 70
Quality: 25
Delivery: 5

Bærum kommune

street: Kommunegården

Total Holding AS

street: Bjørnengveien 10

Rich Steen AS

street: Verkseier Furulundsvein 5


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


name: Porsgrunn Kommune, Eiendomsforvaltningen (Porsgrunn municipality, the Property administration)


title: Rongavegen (Ronga Road).

description: Construction of municipal roads including road including dry stone wall and pitching.

Voss kommune

street: Uttrågata 9, Postboks 145


title: Prosjekt 5000211 Workers Barracks Ørland

title: Workers barracks at the combat aircraft base Ørland.

description: From 2015 and approx. 10 years ahead, Ørland Main Air Station will experience high construction activities due to the development of a new main air base for Norway's new combat aircrafts — F-35. During this construction period numerous various contractors will be present. These contractors will require office facilities, accommodations and catering services to their employees. Due to the large number of contractors which will be in and out of the project at various times, the Norwegian Defence Estates Agency wishes to establish workers barracks that shall accommodate these services to the contractors.

Forsvarsbygg

street: Grev Wedels plass 5

ISS ServeringsPartner AS

street: Smeltedigelen 1


title: Tender 37/15: Wheeled excavator.

description: One wheeled excavator in accordance with given criteria, minimum weight 16 tonnes, ready equipped.

Steinkjer kommune

street: Postboks 2530


title: Framework agreement fresh bakery and confectionery products for Helse Midt-Norge.

description: Framework agreement(s) for ‘fresh bakery and confectionery products’ for the health companies in the region. The framework agreement will include all the products listed in annex 4 Price Form, but it is not limited to these. The contracting authority shall be able to order supplementary products within the same product categories listed in the price form. Ready / half baked and frozen products are covered by an existing framework agreement and are therefore not included in this procurement. See the tender documentation with enclosures and appendices for more 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/50441698.aspx). Then follow the instructions on the website.

Odin Prosjekt AS

street: Edvard Griegs vei 3B

Bakers AS

street: Eikenga 19

Tor Sevaldsen Produksjon

street: Pb. 2165 Løkkemyra

Rosenborg Bakeri AS

street: Rosenborg gt. 10

Nærbakst AS

street: Postboks 234


title: The procurement of 2 electric ice resurfacers to sports operations.

description: The procurement covers the purchase of 2 electric ice resurfacers, trade-in of 3 used ice resurfacers as well as a 3 years annual service agreement from the signing of contract. The procurement shall cover the requirement the Agency for Urban Environment has for preparation of ice in Oslo municipality's ice halls. In order to execute this in a rationally and environmentally friendly manner, the Agency for Urban Environment wishes to purchase 2 electric ice resurfacers. For further information see the qualification specification.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Framework agreement: goods and services for infrastructure security.

description: The Norwegian Directorate of Health wants to enter into framework agreement with a tenderer who can offer a broad selection of products and services for the safeguarding of IT security and thereby can act as a total supplier of IT security for the Directorate. Hourly based consulting assignments will primarily not be included in the agreement as The Norwegian Directorate of Health already has framework agreements for consulting services. The Norwegian Directorate of Health has their main office at Universitetsgaten 2 in Oslo, but products and services must also be deliverable directly to other offices and entities that are operated by The Norwegian Directorate of Health in practice over the entire country. The Norwegian Directorate of Health will be a contracting party for the framework agreement, but purchase under the agreements will also include the needs of neighbouring and underlying agencies that the Directorate operates with operational services. Furthermore, the agencies separate to the Directorate or agencies for which the Directorate currently has operational responsibility have an option to utilise the agreement. The scope of the upcoming purchase is uncertain. The agreement will be signed with the Government's Standard Contracts (SSA) from DIFI as the terms of the agreement.

Helsedirektoratet

street: Postboks 220 Skøyen


title: Procurement of warehouses.

description: The Norsk vegmuseum (The Norwegian Roads Museum) shall purchase 5 warehouses, which shall be divided into 2 deliveries. The 1st delivery will be 3 warehouses which shall be delivered on 1.6.2015, and the 2nd delivery is 2 warehouses which shall be delivered 29.9.2015. The prerequisite to implement the procurement is that the building permission is approved by Lillehammer kommune. The aim of the procurement is to ensure satisfactory storage/warehousing of machinery and equipment. The scope of the agreement is: The agreement period is 1 year, calculated from the date that both parties sign the contract. Options: The Contracting authority has an option to extend the contract for 1 + 1 year, thus the total possible contract length is 4 years. During this period it may be necessary to deliver a further 1 + 1 warehouses. That would mean that the total delivery of the agreement could be 7 warehouses. Number of tenderers: For this procurement, a contract will be signed with 1 tenderer. Further details of the procurement are stated in the Tender documentation part D ‘Description/Requirement Specification’.

Statens vegvesen

street: Skoggata 19


name: Kommunalt forsikringsfellesskap — KFF (Municipal Insurance Co-operation)

title: Group life insurance.

description: Framework agreement for group life insurance — municipal employees.

awardCriteriaDetails:
Insurance costs: 75
Value added service: 25

street: Olsokveien 17

Gjensidige Forsikring ASA

street: Schweigaards gate 21


title: Description of sub contracts

description: See the ‘Tenderer Instructions’ points 2 and 4.

title: ERP system for the municipalities in the DDV Cooperation.


title: E2 Steinsfjellet Høydebasseng

description: FjellVAR skal etablere høydebasseng for vannforsyning ved Steinsfjellet. Bassenget skal være av plast, og ha et volum ca 1000 m3. Grunnarbeid og fremføring av vannledning utføres i annen entreprise E1.

MULTICONSULT

street: Stokkamyrveien 13


title: Framework agreement for trace films, including analysis and reports for mapping radon in Statsbygg's existing property portfolio.

description: Statsbygg invite tenderers to an open tender contest for a framework agreement for trace films, including analysis and reports for mapping radon in Statsbygg's existing property portfolio.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Contract rehabilitation of valves PHA1-4

title: Rehabilitation of valves PHA1-4.

description: Upgrading on concrete basins will be carried in the processing halls 1 to 4. In connection with this, there will also be rehabilitating, possibly replacement of valves and quantity gauges for process water, sludge and air. Actuaries with controls/regulation shall also be used. The rehabilitation shall be carried out successively within 12 weeks for each basin.

awardCriteriaDetails:
Price: 60
Quality: 20
Execution: 20

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125

Ikon Norge AS

street: Furuveien 1


title: Bilavtale - EL-bil

title: Bilavtale - Personbil

title: Bilavtale - Liten bil

title: Bilavtale - Varebil

title: Bilavtale

description: Narvik kommune (NK) med flere, heretter kalt oppdragsgiver, inviterer med dette til åpen anbudskonkurranse for levering av biler, hovedsaklig levert gjennom leasingfinansiering. Oppdragsgiver har som formål gjennom denne konkurransen å inngå den økonomisk mest fordelaktige avtale om levering av leasingavtale for biler.Avtaleperioden vil være 2 år fra avtaledato med ensidig opsjon for ytterligere 1 + 1 år. Forventet oppstart er 01. september 2015.Oppdragsgiver har som mål å få tilgang til de biler som er mest velegnet til enhver tjeneste og funksjon oppdragsgiver håndterer. Det vil derfor være mulig å inngi delpriser, som igjen kan bety at oppdragsgiver kan ende med å signere flere rammeavtaler med forskjellige leverandører innenfor forskjellige segmenter. Itillegg vil det være mulig å inngi delpriser på både dekk/dekkhotell og service av biler separat.

awardCriteriaDetails:
Pris: 90
Miljø: 10

Narvik kommune

street: Postboks 64

LeasePlan Norge AS

street: Brynsengveien 10

Autocenteret AS

street: Postboks 16


title: Vestre Toten ungdomsskole - Prekvalifisering

description: Dokumentene gjelder som grunnlag for prekvalifisering av samspillsentreprenører med tilhørende prosjekteringsgruppe for ny Vestre Toten ungdomsskole. Det er samspillsentreprenøren som skal være søker i prekvalifiseringen og som på selvstendig grunnlag skal hente med seg kompetente rådgivere, herunder ARK, PGL, Ansvarlig søker, RIB, RIV, RIE, RIEA, RIBR, RIAku, LARK, RIVA, RIG, RIByFy, Energirådgiver, Miljørådgiver etc. Arkitekt og rådgivere kan delta i flere grupper. Anskaffelsen gjennomføres etter Lov og forskrift om offentlig anskaffelser: Lov 15. juli 1999 nr. 69. Ajourført med endringer sist ved lov 11. mai 2012 nr. 25 (i kraft 1. juli 2012). Forskrift fastsatt ved kgl. res. av 7. april 2006 nr. 402 med hjemmel i lov 16. juli 1999 nr. 69 om offentlige anskaffelser § 11 første ledd. Endret sist ved forskrift 26. oktober 2012 nr. 996. Fremmet av Fornyingsadministrasjons- og kirkedepartementet. Konkurransen gjennomføres som en begrenset anbudskonkurranse der det først foretas en prekvalifisering (denne utlysing). Etter gjennomføring av denne prekvalifiseringen vil det bli påfølgende konkurranse om utforming og pris. Inntil 4 ulike samspillsentreprenører med tilhørende rådgivergruppe kan bli prekvalifisert til å konkurrere om utforming og pris for nye Vestre Toten ungdomsskole. De som blir prekvalifisert vil motta et eget konkurransegrunnlag for konkurransen om utforming og pris. Hver deltaker blir premiert med kr. 200 000,- ekskl. mva etter innlevering av komplett konkurranseprosjekt. Vinneren av konkurransen vil få opsjon på inngåelse av samspillsavtale for videreutvikling av konkurranseprosjektet. Dersom denne samspillsfasen resulterer i et omforent prosjekt og prisen vedtas politisk vil Vestre Toten kommune inngå utførelseskontrakt med samspillsentreprenøren. Det tas sikte på følgende fremdrift i konkurransen:Hendelse TidspunktFase 1 - prekvalifiseringKunngjøring Uke 6 2015Frist for å stille spørsmål til grunnlaget 6.3.2015Innlevering prekvalifisering 18.3.2015Meddelelse om prekvalifisering April 2015Fase 2 - konkurranseOppstart plan- og designkonkurranse April/mai 2015Orienteringsmøte og befaring April/mai 2015Innlevering av konkurranse September 2015Bedømming avsluttet November 2015

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


name: IRIS - International Research Institute of Stavanger AS

title: Project manager in a merging process between Universitetet i Stavanger (UiS) and Høgskolen Stord/Haugesund (HSH).

description: Based on the future merging between UiS and HSH, a project manager in a full-time position shall be hired. The project manager shall administer the merging process work. The project manager shall report back to a liaison group comprising i.a of the top management at the 2 institutions. The start of works is ASAP, preferably during April 2015. The work shall be carried out partly at UiS and partly at HSH.

awardCriteriaDetails:
Expertise: 50
Price/costs: 15
Availability: 35

name: Universitetet i Stavanger (The University of Stavanger)

street: Kjell Arholms gate 41

street: Postboks 8046


title: Purchase of impulse ventilators to the Larvik tunnel and the Martineås tunnel.

description: The contracting authority requests tenders for the delivery of asymmetric impulse ventilators for: — The Larvik tunnel, T9.5, the length of 2 courses is approx. 2.8 km each; — The Martineås tunnel, south-bound, T12.5, north-bound, T14.75, the length of 2 courses is approx. 1.3 km each.

Statens vegvesen Region sør

street: Postboks 723


title: Application for license of Mortavika-Arsvågen and Halhjem-Sandvikvåg.

description: Application for license for ferry operation of the ferry connections E39 Mortavika-Arsvågen and E39 Halhjem-Sandvikvåg for the period 1.1.2017 to 31.12.2017. See the license terms and attachments for further information.

Statens vegvesen Region vest

street: Postboks 43


title: Ticket and shop data system 2015.

description: Kinonor AS needs to procure a ticket and administration tool for our businesses. This includes one: — Ticket and administration system for cinema — Ticket and administration system for ticket sales for the cultural centre and other external arrangements, as well as — Shop computer system for sales of kiosk goods. The contract shall come into effect on 1.1.2016. The contract has a duration of five years with an option for a further 3 years, and expires 31.12.2020. It is not possible to give notice on the contract during the agreement period, unless there is a significant breach by one of the parties. The tender shall concern two independent installations: — Aurora kino IKS — 1 installation — Edda kino Haugesund — 1 installation Both cinemas shall have full jurisdiction over their own software. The same will concern all future installations for cinemas that come into the chain.

KinoNor AS

street: Prinsens Gate 2 B


title: Enterprise Service Management system

description: Universitetet i Agder og Universitetet i Stavanger gjennomfører en felles anskaffelse på Enterprise Service Management system (ESM).UiA betjener i dag ca. 15 000 studenter og ansatte via sin 1. linjetjeneste, og har nærmere 200 saksbehandlere som betjener disse. UiA vil starte implementering av system tidlig høst 2015 og har en målsetting om at alle saksbehandlere skal ta systemet i bruk innen utgangen av dette året. UiS betjener i dag ca 10 000 studenter og har ca 1350 ansatte. Målet for UiS er å gradvis inkludere samt utvide saksbehandlere i takt med gevinstrealisering mot tjenester synliggjort i IT-avdelingen, herav 40 saksbehandlere, som første brukergruppe.Universitetene vil signere separate kontrakter med valgt leverandør. Kontraktens varighet er 2 år med mulighet for forlengelse.

Universitetet i Agder

street: Postboks 422


title: Helicopter underwater evacuation course.

description: Helicopter underwater evacuation.

Forsvarets logistikkorganisasjon (FLO)

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


title: Framework agreement for the delivery of dental consumables and hand instruments.

description: Rogaland fylkeskommune, hereafter called the contracting authority, invites tenderers to an open tender contest for the delivery of products within dental consumables and hand instruments. See the attached list of product groups and products divided into four sub contracts: — Various dental consumables — Hand/small instruments — Hygiene and disposable articles — Orthodontics.

awardCriteriaDetails:
Price and costs: 55
Quality: 20
Service: 25

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

Norengros Kjosavik

street: Postboks 23

Lic Scadenta As

street: Skytterdalen 6


title: 2014/1860 Monitoring materials.

description: As the existing framework agreement within the category ‘Monitoring materials’ is about to expire, Nordlandssykehuset HF would like to enter into a new framework agreement. The tender contest shall be implemented as an open tender contest, in accordance with the regulations' section III. The greement will be for 2 years, with an option for a prolongation of 1 + 1 year. 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/45987954.aspx). Then follow the instructions on the website.

Nordlandssykehuset HF

street: Prinsensgate 164


title: Varebiler

title: Varebiler til teknisk avd Lyngen kommune. Anskaffe 6 mindre brukte varebiler, type VW Caddy eller lignende. 5 med 2 WD og 1 med 4 WD. Bilene skal prises leveret Incoterms 2000 DDP Lyngseidet.

description: Bilene skal ikke være eldre enn 3-4 år og ikke gått mer enn maks. 60000 km. Bilene må ha servicehistorikk og leveres med sommer og vinterhjul med pigg.

awardCriteriaDetails:
Pris levert Lyngseidet Incoterms 2000 DDP: 40
Teknisk stand jfr EU-kontrollskjema: 40
Sommer- og vinterhjulkvalitet: 20

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145

Møller Bil Vest

street: Billingstadsletta 2,


title: Mapping and valuation of ravines according to NiN 2.0 in Oslo and Akershus — 2015.

description: The Department for Environment Protection at The County Governor of Oslo and Akershus invites tenderers to participate in a contest for the procurement of ‘Mapping and valuation of ravines according to NiN 2.0 in Oslo and Akershus — 2015’. The purpose of this procurement is to procure topographic data through field mapping. The mapping shall be carried out land covering within pre-selected areas where one knows of, or expects to find, ravines. Further information is in the attached documents. All tenders must be submitted electronically via the Mercell portal at www.mercell.no within the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on Tel. +47 21018860 or by e-mail to: support@mercell.com. It is recommended that the tender is submitted well before the deadline, for example a minimum of 1 hour before the tender 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 submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/51280374.aspx]]. Then follow the instructions on the website.

Fylkesmannen i Oslo og Akershus

street: Tordenskiolds gate 12


title: Sandefjord lufthavn AS - Rehabilitering og oppgradering av rullebane

description: Asfaltarbeider og andre anlegg i forbindelse med rehabilitering og oppgradering av rullebane.

Rambøll Norge AS

street: Løkkeveien 115


title: Apheresis sets with machines

description: Leasing of apheresis machines — additives — other consumables.

title: Buffycoat trombocyte sets with machines

description: Leasing of machine for automatic production of buffycoat trombocytes — additives — other consumables.

title: Apheresis sets and buffycoat trombocyte sets with machines, additives and other consumables for the production of blood components.

description: The purpose of the procurement is to meet Helse Vest RHF‘s need of apheresis sets and buffycoat trombocyte sets with machines, additives and other consumables for the production of blood components. The procurement consists of three product groups: — 1. apheresis sets with machines a) Leasing of apheresis machines b) additives c) other consumables — 2. Buffycoat trombocyte sets with machines a) leasing of machine for automatic production of buffycoat trombocytes b) additives c) other consumables — 3. Buffycoat trombocyte sets without machines (manual solution).

Helse Vest RHF

street: Postboks 303 Forus


description: Consulting Engineer, building engineering (RIB), see the requirement specification.

description: Consulting Engineer, HVAC engineering (RIV), see the requirement specification.

description: Consulting Engineer, Electro engineering (RIE), see the requirement specification.

description: Consulting engineer Fire-proofing (RIBR), se the requirement specifications.

description: Consulting engineer, building physics (RIBFY), see the requirement specification.

title: Architect (ARK)

description: Architect (ARK), see the requirement specification.

title: Landscape architect [LARK]

description: LARK, see the requirement specification.

title: Consulting engineer Geotechnics (RIG)

description: Consulting engineer Geotechnics (RIG), see the requirement specification.

title: Consulting engineer Acoustics (RIVA)

description: Consulting engineer Acoustics (RIVA), See the requirement specification.

title: Consultancy services.

description: The procurement is for consultancy services. The objective of the contract is to cover the Building and Property Department and the Housing Administration Department's need for consultancy services. The intention is that the service provider shall be able to assist the departments with the requested competence to be able to maintain Bergen municipality's properties, which currently consist of approx. 1 000 000 m², to the best possible degree. The framework agreement is divided up into disciplines.. Tenderers can submit a tender for 1 or several of these. See the contract and specification (Annex 1 to the competition document and Annex 1 to the contract) for further information.

Bergen Kommune

street: Serviceboks 7880


title: 14/8062 — Framework agreement for baking, de-paraffin, HE-colouring and covering incisions at the Department for Pathology and Medical Genetics, STO.

description: The aim of the procurement is to enter into a framework agreement for HE-colouring and covering paraffin incisions where the price given per colouring of incision includes the instrument, reagents and all the necessary consumables. The included machine is the tenderer's property for the entire contract period. A fully automated colour/covering machine is wanted, which will be used in routines operations at the department for pathology and medical genetics. The instrument shall be suitable for carrying out routine colouring of histological paraffin incisions. We would like everything from baking/heat treatment, de-paraffin, HE-colouring, covering and drying to be included in the same system. The contracting authority would like a modern instrument with good development possibiltiies, also as regards monitoring and tracing reagents and samples. The instrument shall also be able to be used for only de-paraffin and covering. It must be possible to run the instrument without supervision. The introduction of the instrument must lead to improved work flow with less monitoring and ‘hands-on’ for employees, in addition to shorter delivery times from the Histology laboratory. The provision of the required training for all personnel who work in the affected unit must be included in the delivery. The tender is for a 4 — four — year framework agreement for price per colouring of incisions with an option for a further 3 — three — years (1+1+1) year for the department of pathology and medical genetics at St. Olavs Hospital HF. The contracting authority ‘produces’ colouring of an estimated 120 000 incisions per annum, of which 4 000 per annum are large incisions. The department expects an increase of approx. 10 % per annum in the contract period and the expected capacitiy is 1 000 incisions per day. The contracting authority emphasises that this is only an estimate. In order to be able to handle the current need, as well as any future increases, tenderers shall check that the offered system shall be able to handle this. The contracting authority emphasises that the contract shall be for the price per incision in accordance with the contracting authority's description in point. All components such as reagents, consumables and the machine shall be included in the tenderer's tender. St. Olavs Hospital HF has contracts for object glass, cover glass and alcohol and requests therefore tenderers to price these separately in the tender in Annex B — Price Form. Clarification shall be given as to whether the above mentioned consumables are equipment or method dependent. If a tenderer does not add prices for object glass, cover glass and alcohol, the contracting authority's existing prices/contracts will be added as a basis for comparing the received tender. The delivery of consumables shall be ageed with the chosen tenderer well before the start-up. A delivery plan with deliveries twice a month will be made in cooperation with the chosen tenderer. The chosen tenderer is expected to build up a store of products equivalent to one months consumption so that there are no interruptions to operations due to a lack of consumables. The chosen tenderer must describe how he, in cooperation with the medical technical department, will contribute to uninterrupted operation of the instruments. Necessary training of medical technical personnel (two persons) must be included in the tender (Ref: must-requirements in annex A). Questions will not be answered in the period 13.7.2015-9.8.2015 due to staff holidays. The tender deadline is, for this reason, extended until 24.8.2015, so that any questions that come in the period 13.7.-9.8.2015 can be answered continually from 10.8.2015. The start date of the framework agreement in Mercell is ‘an estimate’. 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/50994271.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 30
Quality: 30
Functionality: 25
Userfriendliness: 15

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

Roche Diagnostics Norge AS

street: Pb. 6610 Etterstad


title: ICT — consulting services.

description: Sør-Trøndelag county and the associated municipalities shall enter into 6 framework agreements with a maximum total of 16 service providers for consultancy services for ICT procurements. Framework agreements shall be signed within the following disciplines: 1. Project management/strategic consultancy/professional consultancy (1 service provider). 2. Infrastructure (5-7 service providers). 3. System development/integration (1 service provider). 4. Network and security services, core ‘data centre’ (1 service provider). 5. Network and security services, campus ‘edge network’ (1 service provider). 6. User experience (3-5 service providers). The contracts will be signed for the period 1.5.2015-30.4.2017, with an option for 1+1 year.

awardCriteriaDetails:
Price: 40
Competence: 60

Sør-Trøndelag fylkeskommune

street: Postboks 2350 Sluppen (Fylkeshuset E Skakkes g 14)

Bouvet Norge AS

street: Pb 5327 Majorstua

Atea AS

street: Boks 6472 Etterstad

Sopra Steria AS

street: PB 2


title: Nye Gamlingen air treatment.

description: Air treatment plant for the service building — Nye gamlingen outdoors swimming pool.

Stavanger kommune

street: Postboks 8001


title: Fire engine, crew vehicle for fire and rescue.

description: Røyken municipality, the fire service shall procure 1 crew vehicle for fire and rescue.

Røyken kommune

street: Katrineåsveien 20


title: Framework agreement for engineering design services.

description: The contracting authority would like, via this competition, to enter into a framework agreement within the water, sewage and road disciplines. Associated assignments in concrete engineering, geotechniques, landscape architecture and land surveying shall be carried out. The service provider's work assignments will be within the stated discipline from preliminary engineering design services, detailed engineering design services, general consultancy services, preparation of technical plans and independent inspections of concrete constructions.


title: Framework agreement regarding maintenance of greeneries, sections 1, 3 and 4.

description: Maintenance of greeneries includes grass cutting, removing weed, taking care of bushes/hedges as well as taking care of flowerbeds, etc.

Drammen Eiendom KF, Drammen kommune

street: Ilebergveien 21


title: Nordhordland 2015 - LACHHO41.

description: Tenders are wanted for signalling, surveying, aerial photography (GSD 10), new construction FKB-B, new construction FKB-C based on current photos, aerial laser scannaing (FKB-laser10) as well as the establishment of contours within limited areas. 6 municipalities are involved to varying degrees. Orthophotos shall be produced from the GSD10 pictures.


name: Patentstyret (The Norwegian Industrial Property Office — NIPO)

title: Procurement of user rights for the software (licences), and assistance in connection with licence administration.

description: Patentstyret wishes to enter into an agreement with a tenderer who can ensure optimum prices and conditions adapted to the Patentstyret's requirements for licences and licence maintenance. Patentstyret requests tenders for the purchase of licences and support agreements for standard software used by the Patentstyret, as well as support in connection with licence management/administration thereof. Patentstyret also wishes an option for the purchase of consultancy/advisory services in connection with work related to licences, e.g. licence audits or installation of software. 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/49851994.aspx]]. Then follow the instructions on the website.

street: Sandakerveien 64


name: Statens vegvesen Region øst (The Norwegian Public Roads Administration, Eastern Region)

title: E16 (European road 16) Sandvika — Wøyen. E02 (European road 02) Rud Vøyenenga.

description: This contract includes the construction of a new E16 (European road 16) from the existing crossing E16/Bærumsveien to Vøyenenga. The length is approx. 1 330 metres, with profile 2 340 to profile 3 670 (northbound). The contract shall be divided in the following main elements, from the contract border towards the Bjørnegård tunnel at Bærumsveien, and until the existing motorway bridges over the Isi river in Vøyenenga: — The E16 passing through, with an associated noise deflection wall along the southbound direction. — A crossing with Bærumsveien, including relocation of bus stops along Skuiveien and temporary reconstruction of local roads at Åses vei. — Crossing with Lommedalsveien, including the lengthening of Lommedalsveien to the Vøyenenga centre. — The opening of Dælibekken, including relocation of foot and cycle paths, bridge/culvert works, as well as alteration of the Water and Sewage system. Applies to: — Temporary and permanent lighting systems and constructional works for technical plants. — It may also be relevant to construct a new control station for the police/the car inspection service along E16 at Økri, situated approx. 2 km north of Vøyenenga (the contract border).

street: Postboks 6706 Etterstad


title: VANNLEDNING BJORØY - NIBBEN

description: Nye vannledningsanlegg fra Bjorøy skole til Nibben på Søre Bjorøy. Hovedvannledning, dimensjon Ø 150mm i grøft omlag 780 m, vannledning i borehull, dimensjon Ø 180 mm omlag 200 m, vannledning i sjøbunntrase, dimensjon Ø 180 mm omlag 550 m. Grøfter, vannverkskummer, mv.

name: Ing. Stein Hallgren VVA planlegging a.s.

street: Tjuvikveien 4


title: Parallel frameworks agreements on engineering design management.

description: Statsbygg requests tenders for framework agreements on engineering design management.

Statsbygg

street: Biskop Gunnerus' gate 6


title: A framework agreement regarding sweeping of tarmacked surfaces, Lots 1, 2, 3, as well as sweeping Drammen municipalities' properties situated in the centre of Drammen.

description: The sweeping services for 3 detached lots, as well as sweeping in the centre of Drammen. The portfolio comprises schools, kindergartens, residential and service centres, sports/cultural buildings, residences, etc.

awardCriteriaDetails:
Price: 70
Quality: 30


name: Nærings- og fiskeridepartementet (the Ministry of Trade, Industry and Fisheries)

title: Procurement of effort packages for use in evacuation operations.

description: The Ministry of Trade, Industry and Fisheries shall procure effort packages dimensioned for 500 people in 3 days. The packages shall primarily be used in connection with assistance to shipping companies/ships in situations requiring evacuation of people. The effort packages shall also be used in connection with other humanitarian situations. This procurement shall cover parts of the effort packages and includes: — Containers; — Tents (self-erecting, shall be placed on ship decks) as well as lights, electricity supply and couplings; — Light folding beds, groundsheets and sleeping bags; — Light cloths ('jogging suits'); — Field toilets which can be used without electricity/water supply; — Various accessories. See the requirement specification in the contract for further details. The equipment must also contain a sufficient number of clip-lock boxes in which the equipment shall be packed. See annex 1 to the contract (the contracting authority's requirement specification) for a further description of the delivery.

street: Pb 8090 Dep


title: The procurement of an IT architecture team for the BarentsWatch Operative Services.

description: The BarentsWatch shall establish an Agency network and Interaction system that connects the services and information across departmental and professional borders. This requires a solid founded architecture which shall be utilised and implemented with user-controlled development. BarentsWatch wishes to establish a team with senior resources composing of an IT Architect from the BarentsWatch together with senior resources which shall be procured for this project. The IT architecture teams' assignments are: — Preparation, maintenance and follow-up architecture for the Department network and Interaction system — Support the service development projects where the purpose is to ensure implementation in relation to the established architecture — Trough contact with the service development projects, gather relevant requirements requested for the architecture in the BarentsWatch — Provide support in connection with assignments related to BarentsWatch Operative services. — This includes ensuring conformity in the architecture as well as support in relation to integration between the deliveries and into the departments. a) Security b) Network c) Document sharing d) Service bus — The architecture team will relate to demanding customers in the departments and must be comfortable with dialogues thereof. Travel activities must be expected.

Kystverket

street: Postboks 1502


title: Framework agreement asphalt repairs.

description: Asphalt repairs.

Tønsberg kommune, Bydrift

street: Postboks 2410


name: Stjørdal kommune (Stjørdal municipality)

title: Framework agreement for construction and project management in construction projects.

description: Stjørdal municipality is a municipality with strong growth, with more than 23 000 inhabitants in 2015. The prognosis is that the growth will continue, which will lead to an increased need for services within all sectors. There is therefore also a need to construct new and more municipal buildings, as well as renovate old buildings. Due to a lack of internal capacity and a large workload, the contracting authority would like to enter into a framework agreement for construction and project management for Stjørdal municipality's small and large construction projects. A framework agreement shall be signed with 3 tenderers. See the tender documentation for further details.

awardCriteriaDetails:
Price: 40
Assignment comprehension: 20
Competence: 40

street: Kjøpmannsgata 9

Sweco Norge AS

street: Teknobyen, Professor Brochs gate 2

Opak AS

street: Tungasletta 8


title: Competition for the supply of telephony and mobile traffic.

description: Østfold County, in cooperation with municipalities in Østfold (henceforth referred to as participants) would like to enter into a framework agreement regarding telephony and mobile traffic. This includes: — Landline telephony traffic, including subscribers and number series. — Mobile telephony traffic, including subscription and data subscriptions with traffic. — Delivery of IP telephony for landlines and mobile telephones. — Delivery of mobile broadband. — Delivery of mobile switchboards. — Web-based computer system for administration of subscriptions. This applies for both landlines and mobile networks. The agreement shall also include service, support and quality for the network and offered service level. The agreement shall also cover natural development for the areas listed above. E.g. new modules, products and functionality.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


name: Statens vegvesen Region sør (The Norwgian Public Roads Administration Region South)


title: Samsmoen barnehage

description: Elektroarbeider i forbindelse med tilbygg til Samsmoen barnehage

HR Prosjekt AS

street: Dronning Eufemias gate 16


name: Norsk Ressurssenter for Fredsbygging / Norwegian Peacebuilding Resource Centre

title: Framework Agreement: Copy editor and proof reader.

description: The Norwegian Peacebuilding Resources Centre (NOREF) is hereby calling for tenders for services related to copy editing and proof-reading with the aim of establishing 1 framework agreement concluded with a maximum of three (3) suppliers.

awardCriteriaDetails:
CV and experience: 60
Price: 40

street: Pilestredet 33

Alex M Potter

street: Erica Road

countryName: ZA

Prepress Projects Ltd

street: Algo Business Centre, Glenearn Rd

postalCode: PH2 0NJ

countryName: UK

Edit to Publish AS

street: Sjøvegen 8


title: Anskaffelse 96/2015 - PURA - Vannkvalitetsovervåking - Bunndyr og fisk (prøvetaking og analyser)

description: Vannkvalitetsovervåking – Bunndyr og fisk (prøvetaking og analyser)

Oslo Kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Dialogkonferanse - digitale ordbokstenester for fylka

Hordaland fylkeskommune

street: Postboks 7900


title: C38-8 Train Shunt Measuring System.

description: The train shunt measuring system shall use track side sensors to automatically measure the electrical resistance between 2 wheels mounted on an axle. This track mounted system shall be installed with isolation from the surrounding infrastructure and earth with capability of recording multiple measurements from each axle wheel.


name: Konica Minolta Business Solutions Norway AS

title: Multi-functional machines — procurement and hire.

description: Elverum, Våler, Åsnes and Sør-Odal municipalities, hereafter called the contracting authority, invite tenderers to an open tender contest for a framework agreement for the procurement and/or hire of factory new multi-functional machines and digital photocopiers as well as a service contract for them. The contracting authority shall be seen as 1 customer, however with several ordering and delivery addresses.

awardCriteriaDetails: PRICE: 100

Kongsvinger kommune

street: Rådhusplassen 3

street: Postboks 4513 Nydalen


title: E39 Svegatjørn — Rådal. K3: Engineering design services electro and CRM.

description: The engineering design services in this contract are a part of the project E39 Svegatjørn – Rådal. The Norwegian Public Roads Administration West Region, the Project Department, is the builder. The assignment includes: Engineering design services and preparation of the tender documentation for electro, control, regulation, monitoring (CRM), radio-rescue and communication. Hereafter shortened to electro and CRM. The engineering design services shall be carried out in accordance with Norwegian standards, laws and norms, in addition to the Norwegian Public Roads Administration's handbooks. The tender documentation with drawings and a description shall be based on the current handbooks and other guidelines that are necessary for the execution of electro work and control systems. The CRM shall be engineered in accordance with the Norwegian Public Roads Administration's process interface for CRM with a view to connecting to the technical network (‘vegvokter’). The electro and CRM engineering shall include all work up until the completed tender documentation for the execution of the electro contract. Follow-up in the construction period is also included. Project information: E39 Svegatjørn - Rådal: The project E39 Svegatjørn - Rådal is divided into 2 execution contracts for tunnel work, K10 and K11. The electro engineering design includes both of these contract areas and the tender documentation for the electro and CRM work shall cover the entire project area. The tunnel contracts K10 and K11 will start autumn 2015. See the project's website for further information. http://www.vegvesen.no/Vegprosjekter/e39svegatjornradal Elements in the assignment: The project E39 Svegatjørn — Rådal consists of 4 road tunnels with tunnel class E. Skogafjellstunnelen — 1 500 meter — (twin tube tunnel) Lyshorntunnelen — 9 300 meter — (twin tube tunnel) Råtunnelen — 2 200 meter — (twin tube tunnel) — 1 000 meter (single tube tunnel) Søråstunnelen — 1 800 meter — (single tube tunnel) In addition to the tunnels there are open air zones and bridges with street lights. Estimated main amounts: Length of road tunnels: 28 800 meter Lighting and guiding lights: 28 800 meter Technical buildings in tunnels: 10 Technical buildings in open air zones: 4 Emergency stations: 202 Emergency station kiosks: 58 Fans: 106 Signs: 1553 Lighting in the open air 430 light masts In addition there are all the CRM and radio, tele and fibre installations.

Statens vegvesen Region vest

street: Postboks 43


title: K200 Varden School

title: U2140 Varden school, alterations/new building — K200 Main contract (construction works).

description: Varden school was built in 1964-1967. The school shall now get a complete upgrade. Four buildings shall be demolished (2 691 m²). The main building's wing A shall be renovated (2 275 m²) and a new wing B (3 902 m²) shall be constructed. A new access road and new car parks shall be constructed. A new system shall be installed for handling surface water in the entire area and all the developed play areas shall be renewed.

Bergen Kommune

street: Serviceboks 7880

Byggmester Markhus AS

street: Kokstaddalen 6


title: Procurement nappies/incontinence products 2015.

description: The Procurement Cooperation in Sunnmøre shall enter into a new framework agreement for the procurement of incontinence products. The aim of the competition is to have a total supplier within this product group who can cover the participating municipalities' need for such products. The contract shall be signed for 2 (two) years with an option for the contracting authority to extend the contract for a further 1+1 year. The maximum duration for this framework agreement is, therefore, 4 (four) years. Hareid, Herøy, Sande, Ulstein, Vanylven, Volda and Ørsta municipalities will join the contract when it is signed, expected May-June 2015. This date will depend on the progress in the tender process and will be as agreed with the chosen supplier. The other municipalities will join the contract from 1.9.2015 when the current contract expires. 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=72823 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.

awardCriteriaDetails:
Price: 30
Follow up/competence: 25
Product quality: 25
Environment: 20

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Purchase of power

title: Purchase of power.

description: Rogaland fylkeskommune shall enter into contract for the purchase of power. 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/48489503.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 50
Functionality energy management tool: 50

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

NTE Marked AS Kraftsalg

street: Sentralt fakturamottak Postboks 2554


name: Hordaland fylkeskommune (Hordaland County)

currency: EUR

title: C38-10 Equipment for simulation of load on bogie.

description: Equipment shall be procured for simulation of load on bogie (bogie press) for light rail coaches. The equipment used to inflict the load on the bogie and simulate the weight from a coach/chassis so that the suspension can be adapted/adjusted.

awardCriteriaDetails:
Function: 15
Quality: 25
Price: 60

street: Agnes Mowinckels gate 5

Nencki AG

street: Aarwangenstrasse 90

countryName: CH


name: FREVAR KF, Fredrikstad vann, avløp og renovasjonsforetak

title: Electro material.

description: Procurement of electro material.

awardCriteriaDetails:
Price: 80
Quality, including delivery time, net sites and environment: 20

street: Boks 1430

Onninen AS

street: Høglundveien 49


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Storage system (SAN).

description: The contract is for the procurement of a new storage system that can grow and perform that is in accordance with the contracting authority's needs. It shall be operative 24/7/365. The system shall be based on 2 storage units placed in different locations with a fibre connection between the locations, with the 2 units mirroring/replicating as today. The system has an active-active protection, depending on the chosen technology, for the data, which gives uninterruptable access in the event of a failover. The contract is for the procurement of a new storage system that can grow and perform in accordance with the contracting authority's needs. It shall be operative 24/7/365 and the entity's services shall not be disturbed for planned maintenance or non-planned maintenance. The system must be flexible as regards capacity and performance in order to meet the contracting authority's ever increasing growth in the amount of data and the requirements for continual improved performance and increased availability. The system shall be based on 2 storage units placed in different locations with a fibre connection between the locations, with the 2 units mirroring/replicating as today. The system has an active-active protection, depending on the chosen technology, for the data, which gives uninterruptable access in the event of a failover. The delivery with the following additional deliveries shall cover the contracting authority's storage need for 7 years from the approved delivery. The competition will be held as a TED — open tender contest.

street: Rambergveien 9


title: Nettbaserte kommunikasjons- og formidlingstjenester

description: Norgesuniversitetet ønsker å kjøpe inn tjenester for innholdsproduksjon og formidling av informasjon og kunnskap på våre nettsider, i månedlige nyhetsbrev og i sosiale medier. Vi ønsker også generell bistand for strategisk tilrettelegging av formidling og kommunikasjon på nett av arbeid fra ulike prosjekt og aktiviteter ved NUV, i samarbeid med vår kommunikasjonsleder. Arbeidet skal skje i tråd med vedtatt kommunikasjonsstrategi og kommunikasjonsplan ved Norgesuniversitetet. 25 prosent av all innholdsproduksjon på nett og i sosiale medier skal være på nynorsk.

UiT Norges arktiske universitet

street: Postboks 6050 Langnes


title: A church cottage at Melbu.

description: The construction of a church cottage in the proximity to Melbu Church.

Hadsel Church Council

street: Rådhusgt. 5


title: Medicines/medicaments with the accompanying services. Services such as the production of multi-dose, pharmaceutical supervision and medicine reviews. The accompanying services are options.

description: The aim of the contract is the procurement of pharmacy products (medicaments) as well as the production and delivery of multi-doses. The services shall ensure the contracting authority reliable year round deliveries of medicaments and multi-doses (option). As an option,the contracting authorities would like pharmaceutical supervision, multi-dose production and medicine reviews. Tenderers shall describe systems that ensure deliveries regardless of natural conditions that cause road closures etc. Further details and the volume are provided in annex 1.

awardCriteriaDetails:
Product selection, delivery time and security of supply: 15
Product price: 60
Ordering routines: 10
Service and delivery terms: 10

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145

Norsk Medisinaldepot AS

street: Alf Bjerckesvei 28


name: Norsk kulturråd (The Arts Council Norway)


title: Operation assistance for the Follow sewage treatment plant.

description: Operation assistance for a sewage treatment plant. See the tender documentation and annexes.

Hjellnes Consult AS

street: PB 91 Manglerud


title: W&S consulting services with minor subjects for roads, electro and Landscape architect (LARK).

description: The municipality has 7 system operators and skilled workers for operation and maintenance of all water and sewage systems and 3 divisional engineers for W&S and roads. The daily routine for technical operation is hectic. The department has been understaffed, there are many public inquiries and the current activity levels, the department has problems with the implementation capacity in regard to project management and construction management of municipal W&S systems. In this connection, the Contracting Authority wants to enter into agreement for consulting services in W&S with the minor subjects of roads, electro and landscape architect. The framework agreement concerns consulting services for the execution of measures in accordance with the approved main plan for water supply and sewage 2015-2024. In addition, the agreement includes hydrogeological assistance with the ground water installations in the municipality.

awardCriteriaDetails:
Hourly rate: 40
Expertise and experience: 60

Sel kommune

street: Botten Hansens gate 9

Asplan Viak AS

street: Engene 116

Norconsult AS

street: Skansen 2E

Sweco Norge AS

street: Boks 80 Skøyen


title: Procurement — Purchase of excavator, 2015.

description: A new excavator shall be purchased for Bingsa Næringsdrift [urban industry], waste. The Contracting Authority for this competition is Ålesund Kommune. Ålesund Kommune wants to go to procurement (purchase) of a new excavator for Bingsa Næring. The machine shall be caterpillar driven and be a minimum of 30 tonne. The machine shall be designed for handling of waste, excavation, levelling and transporting of matter at Bingsa waste facility. The machine shall be designed for work in a dusty environment.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Kommunaløkonomisk dokumentasjon - Rammeavtale

description: Konkurransen gjelder rammeavtale for kommunaløkonomisk dokumentasjon for kommunene i Telemark og Telemark Fylkeskommune, heretter kalt oppdragsgiver. Konkurransen gjelder rammeavtale for kommunaløkonomisk dokumentasjon forkommunene i Telemark og Telemark Fylkeskommune, heretter kalt oppdragsgiver.Formål med avtalen er åbidra til god kommunaløkonomisk styringsinformasjon og styrking av den økonomiske kompetansen i kommunene.Anskaffelsens verdi anslåes til: NOK 600.000,- eks mva pr år. For nærmere informasjon viser vi til del 2a, kravspesifikasjon. Tilbyder skal oppgi priser eksklusive mva., men inkludert alle øvrige kostnader (gebyrer, levering, transport, reisetid, reiser, godtgjørelser og alle andre kostnadselementer).-Tilbyder skal besvare spørsmål i de svarboksene som oppdragsgiver har opprettet. Besvarelser som kun henviser til vedlegg vil bli gitt karakteren null. I den grad det benyttes vedlegg skal dette være henvisninger til figurer, tabeller, CVer, oppstillinger, tegninger eller lignende informasjon som ikke lar seg godt beskrive med tekst.

Telemark fylkeskommune

street: Postboks 2844


title: NRI 1521 Electric equipment, Brown and White goods, as well as small electronic equipment — Framework agreement.

description: The tender contest involves a framework agreement on the delivery of brown and white goods, camera equipment, small electronic equipment and accessories. The scope and purpose of the procurement: The tender contest involves a framework agreement on the delivery of brown and white goods, camera equipment, small electronic equipment and accessories. Services in relation to claims and repairs are also included in the framework agreement. The following municipalities participate in the framework agreement: Fet, Nittedal, Rælingen and Sørum. The annual estimated value of the procurement is 1 250 000 NOK, excluding VAT.

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11

Elkjøp Norge AS

street: Postboks 153