scheme: CPV

title: Rådgiver sentrumsplan Oppdal

documentType: tenderNotice

description: Utarbeidelse av forprosjekt for sentrumsplan i Oppdal.Som opsjon: Detaljprosjektering av tiltak beskrevet i forprosjektet.

Faveo Prosjektledelse AS

street: Fred. Olsens gate 1

countryName: NO

initiationType: tender


title: New contest, Framework agreements, Architect and Consulting Engineer professional services.

description: RENEWED ANNOUNCEMENT ON THE SAME CASE WITH ID 132289 Framework agreements shall cover the continual need for architect and consulting engineer services for all phases from reviewing to execution and operation, (category ARK, PRO, PROADM), as well as assistance. The framework agreements shall mostly cover all disciplines for minor and medium sized assignments under municipal management. Major assignments with an estimated project cost above 40 000 000 NOK excluding VAT, will be sent out and announced in separate contests. Assignment value of ARK+RI is set to 10-12 % of the project cost. The same provisions apply for special assignments. There shall be 3 to 5 agreements signed per category.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: services

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1


title: Framework agreement for the production and dissemination of job advertisements.

description: The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/professions: — Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The Norwegian Directorate of Health currently has a framework agreement with MediaPlus that expires in June 2015. The procurement process is covered by the Public Procurement Act, 1.7.1999 no. 69 (LOA) and the Regulations on public procurements (FOA) dated 7.4.2006 (FOA). Parts I and III of the regulations apply for this procurement. This procurement follows the procedure for an open tender contest. This is a procurement procedure that does not allow negotiations. The Norwegian Directorate of Health is a specialist director and an administrative body under the Ministry of Health and Care Services (HOD). The Directorate is managed by HOD and the assignments are described in the national budget, award letter and in individual assignments. The Norwegian Directorate of Health is divided into divisions and departments. This procurement is anchored in the Personnel and Wages Department, which is in the Administration Division. The department's main aim is to contribute to the directorate having unified and future orientated personnel and wage policies, efficient and correct wages administration and competent and service orientated personnel management. The department shall, amongst other things, ensure efficient and service orientated recruitment. It is this department that is responsible for the administration of the contract. The Procurement, Operation and Contract Management Department is responsible for the procurement process. The Norwegian Directorate of Health's vision is Good Health and Good Life. For further information see, www.helsedir.no The National Knowledge Centre for the Health Service (the Knowledge Centre), the Government Authorisation Office of Health Personnel (SAK) and the Patient and User Ombudsman (POBO) as underlying departments to the Norwegian Directorate of Health shall also be able to make call-offs on the contract. The Health Administration (HELFO), which is an outer department under the Norwegian Directorate of Health, shall also be able to use the contracts. The Norwegian Directorate of Health will enter into the contract(s) on behalf of the above mentioned departments. The Norwegian Directorate of Health and the mentioned departments shall be able to make call-offs/place orders separately. A review of the organisation in health administration shall be undertaken in 2015 with a view to simplifying the process and making it more efficient. This can lead to changes in the organisation of the underlying departments and the ICT area in the current Norwegian Directorate of Health. The contracts that are signed must therefore be applicable to departments and entities that are added and/or separated from the Norwegian Directorate of Health in the contract period. Furthermore, entities that are separated must be able to leave the contract on the desired date in the contract period. Name - responsible person for the procurement: Ingrid Køhler Knutsen Telephone number: +47 24163891 Email address: anskaffelser@helsedir.no All communication between the tenderer and the contracting authority shall be directed to the contracting authority's contact person via the Question and Answer function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received later than 5 working days before the tender deadline will not be answered. The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/disciplines: — Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The Norwegian Directorate of Health currently has a framework agreement with MediaPlus that expires in June 2015. The competition is announced in the DOFFIN database — see www.doff.no and in the TED database. Evaluation: Weeks 23-24 The procurement shall be regulated by the contract terms with the accompanying annexes. HSE self-declaration Qualification requirement: Service providers must vouch for the fact that the company works systematically to comply with health, environment and safety legislation and satisfies the Internal Control Regulations. The tenderer must also confirm that the company is legally organised in relation to applicable tax and working environment regulations for employees' professional and social rights, and shall accept that the contracting authority has the right to review and verify the company's system for safeguarding of health, environment and safety. Documentation: A dated HSE self-declaration signed by the manager and a representative for the employees. The form is attached to the tender documentation. Company Registration Certificate. Requirement: The tenderer shall be a legally established company. Documentation requirement: For Norwegian service providers: Company registration certificate from the Brønnøysund Registre Centre. For foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the service provider is established. Credit rating/annual accounts Requirement: The tenderer shall have sufficient economic and financial capacity to carry out the assignment/contract. Documentation requirement: Credit evaluation/rating, not older than 12 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. Minimum requirement - the service provider shall be credit worthy. Implementation ability and capacity. Requirement: The tenderer shall have sufficient implementation ability and capacity. If a service provider plans to leave parts of the contract to sub suppliers, a short description shall be provided of the sub suppliers and which part/parts of the assignment the sub suppliers shall carry out. Service providers must document that they have the right to use the necessary resources. There are the same requirements for sub suppliers as for the main service provider. The contracting authority reserves the right to disallow the choice of sub suppliers. Any financial requirements from sub suppliers or costs connected to this shall be borne by the supplier. As the tender system does not support signing tenders with an electronic certificate, it is a prerequisite that the service provider prints out a tender confirmation to confirm their tender. Service providers must declare that all the terms stated in the tender documentation are accepted. Print out the tender confirmation letter, signed by an authorised person and enclose it as a pdf-document in the tender. The tender shall be submitted through the electronic tender system. Note that TendSign is open for support on weekdays 8:00-17:00. Contact information for customer service: support.tendsign@visma.no, Tel. +47 40006814. The tender makes up the service provider's reply to the questions and requirements for the tender that are stated in the tender documentation with any attached documents in addition to those required in the tender documents. In order to get an overview of what parts shall be answered, service providers can download the report ‘All documents’ under Structured documents on the page ‘Download the procurement's tender documentation’. Service providers shall not fill in the annexes to the standard contract terms that are attached as ‘Attached documents’ in the system. These are only attached to show the contract structure that will be used for the design of the final contract. Tenders cannot be submitted for parts of the assignment. All deviations from the tender documentation shall be precise, unambiguous and clearly stated in the tender so that the contracting authority can assess them without contacting the service provider, cf. FOA § 20-3. Service providers cannot submit tenders that include significant deviations from the specifications in the notice or the tender documentation,cf. FOA § 20-13 (1) letter e. If a tender includes deviations that, when seen in isolation, are not significant, the deviations can, after a concrete assessment, be seen in total as significant. Any reservations shall be specified below. Reservations that are stated other places in the tender, but which are not specified in the tender letter, cannot be made applicable by the service provider and will not be considered when the tenders are evaluated. Service providesrs cannot have significant reservations to the contract terms cf. FOA § 20-13 (1) letter d. If a service provider has reservations that, when seen in isolation, are not significant, the reservations can, after a concrete assessment, be seen in total as significant. The service provider's pricing of the tender is stated in the tender documentation part 2 Specifications and Award Criteria. The payment and invoicing terms are in the contract terms. The contracting authority shall, in accordance with the FOA § 20-12 (1) reject service providers that, amongst other things: a) do not fulfil the requirements set for the service provider's participation in the competition. b) have not presented tax certificates c) have not presented a HSE self-declaration The contracting authority can reject service providers if the terms in the FOA § 20-12 (2) apply. The contracting authority shall, in accordance with the FOA § 20-13 (1) reject the tender when, amongst other things: a) it is not submitted by the set tender deadline b) it includes significant deviations from the tender documentation c) it includes significant reservations to the contract terms The contracting authority can reject tenders if the terms in the FOA § 20-13 (2) apply. The award will be on the basis of which tender is the most economically advantageous, based on the criteria described in the specifications and the weighting model described below. Relative weighting The relative weighting model is built on one comparing the tenders for each individual award criterium. The economically most advantageous tender/tenders will be chosen by the contracting authority stating the price criterium and quality criterium and weighting these against each other. Points will be awarded for each of the award criteria when the tenders are evaluated. The points scale goes from 0 to 10 points. The lowest price will get maximum points, whilst the other prices will be awarded points in relation to the lowest tender price. The best tender in each quality criterium will be awarded maximum points equivalently. The points that are awarded for each criterium will be weighted with the weight value stated in the tender documentation. The weighted points for each criterium will be summed to a points sum. The tender that has the highest points sum is the best tender. The contracting authority reserves the right to cancel the competition if there is a justifiable reason, cf. FOA §21-1 (1). A justifiable reason can typically be a lack of competition, unexpected changes in grants etc. The contracting authority can reject all the tenders if the result of the competition gives a justifiable reason, cf. FOA § 21-1 (2) In addition to the notification given upon the award of contract, the contracting authority shall give written notification with a short justification if: — the tender is rejected or the contracting authority decides to reject all the tenders or cancel the competition. Service providers can request in writing further justification for: — why the tender was rejected or — why the tender was not chosen The contracting authority is obligated to reply to this enquiry at the latest 15 days after the enquiry has been received. As regards the general public's insight into the tender and the procurement protocol, the legislation dated 19.5.2006 no. 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After a service provider has been selected, the confidential information is exempted in accordance with the Administration Act § 13 cf. the regulations LOA § 3-6. The chosen service provider will be asked, upon the award of contract, to assess and mark the text and information in the tender on operational and business conditions that ought to be kept secret for competitive reasons. The contracting authority has, however, the right and a duty to assess whether the information can be kept secret as regards the public law in accordance with the Administration Act § 13, cf. the regulations LOA § 3-6. The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/professions: — Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The aim of the framework agreement is to save administrative work for the contracting authority for job advertisements and to achieve cost savings resulting from the media agency's discount contracts. The Norwegian Directorate of Health would like to enter into a contract with a service provider who knows the trends in the market and who is future orientated with a focus on electronic media/digital surfaces. Service providers must have a proactive and "future orientated" attitude as regards giving advice on how the contracting authority can reach as many people as possible in the right target group(s). Important target groups are persons with higher education and competence within, amongst other things, management health/medicine, ICT, law, project management etc. The service provider shall contribte to the contracting authority's resources being used in the most efficient way. This means, amongst other things, that the service provider shall continually negotiate with media during the contract period on discounts and contribute in other ways to getting the lowest possible costs. Functional requirements for the delivery: Administrative requirement: Service providers shall in addition to confirming the requirements for the delivery in points 2.2.4 and 2.2.5, describe their tender based on the following elements: A document is to be enclosed here that responds to the elements connected to quality assurance and consultancy services, cf. point 2.3 Service providers shall fill in the attached price form and enclose it as an annex to the tender. The tenders will here be assessed as regards the prices in the price form and the pricing of the advertisement examples. Service providers are responsible for providing the services in accordance with the routines and deadlines stated in annex 1 and annex 2. Service providers shall immediately inform the contracting authority in writing if there is a reason to expect that the deadlines cannot be met. Property rights, copyright and other relevant material and immaterial rights resulting from services that the service provider performs in accordance with the contract accrue to the contracting authority, with the restrictions resulting from mandatory law. The rights also include the right to change and further assignment, cf. the Copyright Act § 39 b. To the extent that it does not go against the contract provisions on loyalty and client confidentiality, each party can freely use the know-how that the party has acquired from the implementation of the contract. Unless otherwise stated in the contract, or agreed in another way, the service provider maintains the rights to their tools and method basis. Such material cannot be used contrary to the contract's provisions on loyalty and client confidentiality. The service provider is responsible for ensuring that the services are carried out by personnel who have the competence stated in the service provider's description of the system in annex 2. The service provider is obligated to replace personnel with persons who have equivalent professional competence. Any costs incurred in providing new personnel with the know-how required to make the person in question operative at an equivalent level to the person who is being replaced shall be covered by the service provider. Amendments in the contract shall be made in writing and signed by authorised persons. All amendments shall be enclosed with the contract. An overview shall be kept of the amendments that are agreed in Annex 5. The service provider shall be the contracting authority's cooperation partner and give the contracting authority the highest priority. Services shall be performed in accordance with the contract, they shall be performed professionally, efficiently and with a high professional standard. The service provider is to guarantee that the services will be carried out with sufficient qualitative and quantitative resources and competence, based on the requirements in the contract. The service provider shall always try to propose solutions that will increase the value and use of the services at the contracting authority. The contracting authority shall be given the option to check the service provider's work and check that the stated standards, methods etc. are followed. Enquiries from the contracting authority shall be answered without undue delay. The service provider shall, without undue delay, give notification of conditions that the service provider understands or ought to understand could be of importance for carrying out the service, including any expected delays. The service provider is obligated to inform the contracting authority of changes in their ownership structure, mergers, demergers etc. The service provider is responsible for ensuring that the personnel carry out the services as defined in the contract, in a professionally sound, professional and satisfactory way at the agreed item. The service provider is always responsible for ensuring that the proposed personnel have the necessary competence for the agreed service for the contracting authority. If the service provider engages sub suppliers to carry out services resulting from this contract, the service provider is fully responsible for the execution of these services in the same way as if the service provider had carried them out himself. All interaction on questions connected to the contract shall only be carried out between the service provider and the contracting authority, unless the parties agree otherwise. The service provider's use and replacement of sub suppliers shall be approved in writing by the contracting authority. Approval can be refused without a justifiable reason. The service provider is obligated to cooperate with a third party nominated by the contracting authority to the degree that the contracting authority finds it necessary for the execution of the service. The contracting authority shall, as far as practically possible, state the need for such cooperation in the call-off/order. The service provider is obligated in such cases to have an independent position and act in consultation with the contracting authority. The service provider is exempt from the duties mentioned in the first paragraph if he substantiates that such cooperation will be a significant disadvantage to his existing sub suppliers or other business connections. The contracting authority shall contribute to the implementation of the contract. The contracting authority shall, without undue delay, give notification of conditions that the contracting authority understands or ought to understand that can be of importance for the implementation of the agreed services, including any expected delays. Both parties shall see to proper communication, storage and back-up copies of documents and other material of importance for the services regardless of form, including e-mails and other electronically stored material. The service provider carries the risk and responsibility for all material regardless of form, which is damaged or destroyed whilst it is under the service provider's control. The contracting authority manages the joint resources and is responsible for obtaining supplies and services that are produced in a legal and ethically responsible way. The service provider is required to comply with the contracting authority's ethical and social requirements in its company, and to work to ensure the compliance of the sub suppliers that are involved in the implementation of this contract. The contracting authority, or an authorised person, has the right to carry out announced or unannounced checks at the production site during the contract period. In the event of checks, the service provider is obligated to state the name and contact information on sub suppliers. In the event of contract follow-up, or in the event of any suspicions of breach of contract, the service provider is responsible for all documentation. (ILO-conventions nos. 100 and 111) There shall not be any form of discrimination at work based on ethnicity, religion, age, disability, gender, marriage status, sexual orientation, trade union membership or political beliefs. (ILO-convention nos. 87 and 98) The service provider's employees shall, without exception, have the right to join or establish trade unions as they see fit, and to negotiate collectively. If these rights are limited or under development, the service provider shall assist the employees in meeting the management to discuss wage and work terms without this having negative consequences for the employees. The service provider shall ensure that employees in their own organisation and the employees of any sub-suppliers do not have other wages and working conditions than those required by collective agreements, regulations or that which is normal for the location and occupation. This also applies to employees who are directly involved in the fulfilment of the service provider's obligations for this contract. All contracts that the service provider signs and that involve work as in this contract shall include equivalent obligations. Price and payment terms are stated in Annex 3. The prices shall be fixed in the contract period and are to include all direct or indirect expenses and duties that can be incurred during the provision of the services. Payment shall be made within 30 days after receipt of an invoice. The contracting authority has the right to withhold invoices that include errors or for which the agreed documentation is not enclosed, until this has been corrected by the service provider. There must not be any fees. The service provider's invoices shall be specified and documented so that they can be checked by the contracting authority. Invoices without a order reference or which are sent to the wrong invoice address will be returned to the service provider. The service provider shall submit electronic invoices to the Direktoratet for Økonomistyring's (DFØ) invoice centre in ‘Electronic trade format’ (EHF), set by the Fornyings-, administrasjons- og kirkedepartementet. The submission of electronic invoices shall always be made by DFØ's chosen communication method. If the communication method changes, the service provider will be notified six months before necessary changes occur. The service provider must incur any costs for the submission on electronic invoices. Electronic invoices are to be addressed to the Norwegian Directorate of Health and sent to DFØ in EHF format with the address 983544622. Two reference fields shall be filled in: Your ref. / order reference, insert 1220XXX (1220=Norwegian Directorate of Health, XXX=initials of the ordering department's invoice recipient) Invoice/ContractDocumentReference/ID are ref. no. is to be filled in here xx/xxxx The service provider's invoices shall be specified and documented so that the contracting authority can easily check the invoice in relation to the agreed payment. Unless otherwise agreed, the contracting authority can demand day fines if the delivery is delayed in accordance with point 3.8.1.1. An automatic day fine of 0.2 % of the agreed remuneration without VAT will accrue for the part of the delivery that is delayed for each calender day of the delay. The day fine can, however, not be less than 1 000 NOK per calendar day. The day fine shall altogether not make up more than 10 % of the remuneration for the entire contract without VAT. The total period of the day fine is the day fine period. If the contract comprises several deliveries and a delayed individual delivery means that the contracting authority cannot make use of the total delivery, the day fine will be 0.2 % of the total remuneration for the entire contract without VAT. Compensation for indirect losses cannot be demanded. Lost profit, lost turnover and lost expected savings are seen as indirect losses. The compensation is limited to an amount that is equivalent to the contract sum excluding VAT, per type of breach. If the service provider or someone he is responsible for has acted will fully or with gross negligence the above mentioned compensation limitations do not apply. The contracting authority can demand compensation for direct or indirect losses instead of a day fine. If the contracting authority does not pay by the agreed date, the service provider has the right to interest in accordance with the law on interest and delayed payments (Default Interest Act) dated 19.12.1976 no. 100 for the amount that is due for payment. Annulment cannot be made if the contracting authority pays the due remuneration with the addition of the default interest by the deadline. Fill in the information below, print it out and sign the document. The document is to be scanned and enclosed with the tender.

Helsedirektoratet

street: Postboks 220 Skøyen


currency: NOK

name: UiT Norges arktiske universitet UiT Norges arktiske universitet (The Arctic University of Norway)

documentType: awardNotice

title: Biology building — Turnkey Contract

title: Biology building.

description: The University of Tromsø hereby invites tenders to pre-qualification as turnkey contractor for the project ‘Turnkey contract Biology Building’. This contest comprises turnkey contract for construction of a new office and laboratory centre at the University in Tromsø, approximately 2 900 m2. The construction works are expected to be carried out in the period March 2016 to April 2017.

procurementMethod: selective

awardCriteriaDetails:
Competence: 30
Quality: 20
Price: 50

mainProcurementCategory: works

street: Postboks 6050 Langnes

Entreprenørcompaniet Nord AS

street: Kløverveien 12


title: P-184603 Bedriftshelsetjeneste

description: Formålet med denne anskaffelsen er å dekke Avinor AS, Oslo Lufthavn AS og Avinor Flysikring AS sitt behov for bedriftshelsetjeneste. Det foreligger opsjon for Avinor AS og Avinor Flysikring AS om å tiltre avtalen på like vilkår, da alle lufthavner ikke får tilsluttet seg avtalen med en gang grunnet allerede aktive avtaler. Målet er at BHT avtalen på sikt skal være en landsdekkende avtale. Bedriftshelsetjenesten skal i hovedsak virke forebyggende og fungere aktivt for å bedre arbeidsmiljøet. Bedriftshelsetjenesten skal bidra til å verne og fremme arbeidstakernes helse og sikkerhet i arbeidssammenheng slik at den stimulerer og bidrar til produktivitet, motivasjon og trivsel. Denne anskaffelsen vil bli gjennomført av Oslo Lufthavn AS på vegne av Oppdragsgiver som en konsernfellesavtale. Et estimat for kontraktens omfang for Oslo Lufthavn AS vil være ca. 1,5 million per år. Avinor AS, herunder Avinor Flysikring AS har et estimat på ca. 5-6 millioner per år.Kontrakten vil være gjeldende i 2 år + opsjon for 1 år + 1 år.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg


title: Procurement of cleaning services

title: Procurement of cleaning services.

description: The contracting authority requests tenders for cleaning services at all MOVAR's departments. The procurement includes regular cleaning, temporarily cleaning and mat maintenance service.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Movar Iks

street: Tykkemyr 2

Mint Renhold AS

street: Tempevegen 35


title: Overvåkning av biologiske parametere i vannområde Øyeren

description: Øvre Romerike Innkjøpssamarbeid innbyr til anbudskonkurranse i forbindelse med overvåkning av vannforekomster i vannområde Øyeren.Vannområdeutvalget ønsker å inngå avtale med leverandør som kan levere følge tjenester:- Prøvetaking av biologiske parametere (bunndyr og begroingsalger) i elver og bekker- Analysering av prøver, indekssetting (ASPT, PIT)- Faglig vurdering av analyseresultatene etter gjeldende veiledningsmateriell - Utarbeidelse av forenklet notat med miljøtilstandsvurderinger- Forberede data for import til vannmiljødatabasen og kommunale databaser

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17


title: The purchase of a chassis for a combination vehicle.

description: The procurement involves a tractor unit to Halden municipality, technical operations.

mainProcurementCategory: goods

Halden Kommune

street: Storgata 8


title: Fåberggata 152, 47 new sheltered accommodations.

description: The construction of a new building containing 47 sheltered accommodations, a parking basement. The total gross area is approximately 6 000 m2. The new building shall be constructed in solid wood. An addition at Gartnerhage residential and service centre with a gross area of appropriately 150 m2.

Lillehammer Kommune, Fagenhet Innkjøp

street: Postboks 986


title: Framework agreement for procurement of servers.

description: Framework agreement for the purchase of servers and for server related equipment, such as server racks, server magazines for blade servers, storage system, back-up system, fire walls, associated licences etc.

awardCriteriaDetails:
Price/overall economy: 60
Service and technical assistance: 20
Quality: 10
Environment: 10

Hedmark IKT

street: Postboks 4063

Dell

street: Hoffsveien 1D

Evry

street: Strandvegen 10

Atea

street: Fredvang Alle 10


name: Statens Vegvesen Region vest (The Norwegian Public Roads Administration, Region West)


title: Vintervedlikehold - Brøyting og strøing ved kommunale bygninger i Søndre Land kommune

description: Søndre Land kommune ved tjenesteområdet bygg- og vedlikehold ønsker tilbud på brøyting og strøing ved enkelte kommunale eiendommer i perioden 2015-2017 med mulighet for forlengelse 1 + 1 år. Se for øvrig konkurransegrunnlag med vedlegg.

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: Framework agreement for photocopiers for Tromsø municipality.

description: Tromsø municipality invites tenderers to a competition for the procurement and leasing of multi-functional printers (MF machines) including installation, support and service. The contract will be for 2 years with an option for an extension of 1 year at a time for up to 2 years. Attention is drawn to the fact that the length of the leasing contracts is up to each orderer to consider, they can be for 3 or 5 years. The contract will apply to all of the municipality's units/service places. The municipality is to be seen as one customer, but with several delivery and invoice addresses. Municipal companies, arts buildings, the arts centre and municipal foundations etc. can use the contract if needed. Tromsø municipality is an organisation with approx. 6 000 employees, who provide services for more than 70 000 residents. More about Tromsø municipality's organisation can be found here: http://www.tromso.kommune.no/om-kommunen.122505.no.html 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/50436776.aspx]]. Then follow the instructions on the website.

Tromsø Kommune

street: Rådhuset, Postboks 6900 Langnes


title: MGR - Adm.bygg Frya

description: Nytt administrasjonsbygg på et plan, ca 175 m2

Ringebu kommune

street: Hanstadgata 4


title: Tyres, changing tyres, wheel rims and tyre hotel.

description: Tyres, changing tyres, wheel rims and tyre hotel for the Ambulance Service in Oslo and Akershus. Tyres and wheel rims for the Transport and orderly department of Oslo universitetssykehus HF.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


name: Kultur- og idrettsbygg Oslo KF [The Municipal Undertaking for Culture and Sports Facilities Oslo]

title: Framework agreement for consultancy services business management and project support.

description: In order to ensure that the contracting authority has the ability to complete projects and develop business management, the contracting authority has a need, at short notice, to obtain consultancy services for projects and other work assignments associated with the entity. The framework agreement will be utilised when the department's staff do not have the capacity to handle assignments for which the contracting authority is responsible. The purpose of using a framework agreement is to save the contracting authority time in obtaining consultants with the right skills when the need arises. The Arts and Sports Buildings will have projects in the framework agreement that span from concept choice reviews (KVU) to completed buildings or installations. The investment budgets always depend on the annual grants and the total volume can vary in the contract period. The entity shall be built up to be a competent and professional property company. There will be a need, amongst other things, for assistance with the development of business strategies and the implementation of management systems and routines. The framework agreement is expected to have a value of approx. 35 000 000 NOK including options. The estimate is not binding for the contracting authority as the extent will depend on the annual budgets and political priorities. Engineering design services are not included in this framework agreement.

awardCriteriaDetails:
Price: 40
Quality: 60

street: Pb 1514 Vika

Concreto AS

street: Kronprinsens gate 1

Atkins

street: Vollsveien 13C

Metier

street: Hoffsveien 70B

OEC Consulting

street: Postboks 173


name: Statistisk Sentralbyrå (Statistics Norway)

title: Cleaning services in SSB's premises in Kongsvinger — s.nr. 15/1442.

description: This is a notification of award. We would like to enter into a framework agreement for cleaning services (3+1 year) with 1 service provider. The assignments consist of daily cleaning of a cleaning area of 4783 m2 with services and temporary staff services for permanent cleaners. The assignments are further specified and there is a guideline for the frequency of the assignments in the attached documents. Submitting tenders. All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel: (+47) 21 01 88 60 or by e-mail to: support@mercell.com It is recommended that the tender is delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.

awardCriteriaDetails:
Quality of operational solution: 60
Price: 40

street: Oterveien 23

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: Asfaltarbeider Region sør 2015-2

description: Kontraktene omfatter arbeider på riks- eller fylkesveger i henhold til vedlagt rapporter pr. fylke. Denne utlysningen omfatter 7 kontrakter med tilbudsfrist 17. mars 2015. I kontraktene skal det legges ut ca. 125 000 tonn med asfalt og freses bort ca. 350 000 m2 med asfalt. Den største kontrakten omfatter produksjon og utlegging av ca. 31 000 tonn asfalt mens den minste kontrakten omfatter produksjon og utlegging av ca. 4 000 tonn asfalt. Den minste kontrakten omfatter primært asfaltering av gang-/sykkelveger.Entreprenøren er ansvarlig for å gjøre seg kjent med strekningene i kontrakten før oppstart.

Statens vegvesen Region vest

street: Postboks 43


title: Procurement — fruit and vegetables, 2015.

description: The Procurement Collaboration in Sunnmøre shall enter into a framework agreement for the delivery of fruit and vegetables. The Procurement Collaboration in Sunnmøre would like, via this procurement, to ensure access to good food products within fruit and vegetables, for use in food production and serving and institutions, schools and nurseries in the participating municipalities. In addition to good prices, a wide breadth in the product assortment, high quality of the delivered goods and good functions in the ordering system, as well as delivery in vehicles that ensure the correct temperature of the product, are important for the contracting authority in this procurement. Products that are included in the contract are: — fruit, — vegetables.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Framework agreement computers and monitors etc.

description: Rana municipality invites tenderers to a competition for framework agreements for the delivery of computers, computer monitors, tablets, information screens and accessories. The contract period is 2 years with an option for an extension for a further 2 1-year periods. The competition is for Alstahaug, Herøy, Leirfjord, Dønna, Vefsn and Rana municipalities with the towns Sandnessjøen, Mosjøen and Mo i Rana. Rana, Vefsn and Alstahaug are the three largest municipalities in Helgeland, 1 of Norway's nicest areas for business, residing and tourism. The municipalities have a total of more than 50 000 inhabitants and nearly 5 000 employees.

Rana kommune

street: Rådhusplassen 2

Atea AS

street: Jernbaneveien 69

Itello AS

street: Ekholtveien 114

Imento Norge AS

street: Tykkemyr 1


title: Flight simulator.

description: The Arctic University of Norway wishes to enter into a contract with one supplier. The contract includes the purchase of a Boeing 737-800 NG flight simulator. The simulator shall be used in connection with research, training and postgraduate training.

street: Postboks 6050 Langnes


title: Flashing and guttering work — as well as some materials.

description: The contract is for the provision of flashing and guttering and ventilation services for the contracting authority's properties in Tromsø.

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


title: Framework agreement for operational leasing of tablets for schools.

description: The aim of the procurement is to cover the contracting authority's need for operational leasing of tablets for the pilot project Digital School Day. The supplier shall have full responsibility for the leasing contract from ordering/call-offs to delivery of tablets at the delivery place, which will be each individual school. Bærum municipality shall enter into a framework agreement in order to cover the municipality's need for leasing tablets, including chargers and covers. The contracting authority shall be provided with a service, not a financing service. The supplier shall provide IT services including security, service, a large degree of flexibility and proximity to competence at the chosen supplier. If a tenderer must use sub-suppliers to provide all the services, this shall be described. For further details see the tender documentation.

awardCriteriaDetails:
Quality: 60
Price: 30
Leasing conditions: 10

Bærum kommune

street: Postboks 700

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: Electric consumables to Sarpborg, Fredrikstad and Hvaler municipalities.

description: An open tender contest involving a framework agreement for the delivery of electric consumables to Sarpsborg, Fredrikstad and Hvaler municipalities.

awardCriteriaDetails:
Price: 60
Service, follow up, quality and additional service through the tenderer's response.: 40

Sarpsborg kommune

street: Postboks 237

Ahlsell Norge AS

street: Postboks, 184 Forus


title: Residue waste

description: Transport and treatment of residue waste.

title: CCA and creosote impregnated wood.

description: Transport and treatment of CCA and creosote impregnated wood.

title: Various hazardous waste fractions

description: Transport and treatment of the following fractions: — 7151 Pentachlorophenol (PCP) Marbled bathroom surfaces; — 7155 Brominated flame retardants XPS, EPS, Sponge rubber; — 7156 Phthalates, Vinyl coverings and vinyl lists; — 7157 Environmentally hazardous blowing agents (KFK, HKFK) Cooling walls, sandwich elements from freezer and refrigeration rooms, insulation from caravans, old garage doors.

title: Transport and treatment of waste from the Moss region.

description: Tenders are wanted for handling collected residue waste from households as well as burnable residue waste from our recycling stations. In addition tenders are wanted for handling selected hazardous waste fractions received at our recycling stations. Collected waste from the Moss region will be reloaded at Solgård Waste Facility for further treatment. The contract includes, amongst other things transport and treatment of waste. The contract is divided into the following three sub contracts: Part 1: Residue waste; Part 2: CCA and creosote impregnated wood (substance nos. 7098 and 7152); Part 3: Various hazardous waste fractions (substances nos. 7151, 71555, 7156 and 7157).

Movar Iks

street: Tykkemyr 2

Frevar KF

street: Postboks 1430

Rekom AS

street: O. J. Brochs gate 12


title: NRK MA2703/14E Framework agreements for fresh products for canteens at the Norwegian Broadcasting Corporation, the Norwegian Police University College and the National Archives Services of Norway.

description: The Norwegian Broadcasting Corporation (NRK) shall, on behalf of itself, the Norwegian Police University College (PHS) and the National Archives of Norway enter into framework agreements for the delivery of canteen products. In this contract canteen products shall be understood to be fresh products and other products for canteens, divided into product groups that are further specified in the tender documentation Part I and Part IV (Annex 1 with sub enclosures). Tenders can be submitted for one, several or all of the product groups. Likewise, so as to allow for good competition, tenders can be submitted for one or several geographical areas, so that local suppliers can also participate in the competition. One framework agreement shall be awarded within each product group for each geographical area in order to cover the total need. In accordance with the aim of simplifying the contract administration, one supplier can be awarded framework agreements for several combinations of product groups and locations. The locations will be: the Norwegian Broadcasting Corporation: Oslo, Bergen, Trondheim and Tromsø. The Norwegian Police University College: Oslo, Stavern and Kongsvinger. The National Archives of Norway: Only the National Archives in Oslo. Emphasis is put on the fact that the stated volumes are based on historical consumption and are only meant as an indication of possible amounts. The contracting authority will not be bound to any actual procurements as the actual volumes can be both less or more. See the tender documentation for further information on the division of the expected procurements per product group and location/place.

awardCriteriaDetails:
Price: 45
Product quality and assortment: 30
Service and logistics: 25

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1

Lubeco As

street: Stallbakken 7

Bakers AS

street: Eikenga 19

Tine SA

street: Postboks 25

Riise & G G Storkjøkken AS

street: Holmaveien 20

Laks- & Vildtcentralen AS

street: Stanseveien 33


measure: electronicBids

title: Engineering design services — The crossing of E39 Bjørnafjorden with a suspension bridge on a floating foundation.

description: Purchase of planning and engineering design services. The contract includes all works required for qualifying technology for a suspension bridge on a floating foundation. The bridge shall be a crossing alternative over E39 Bjørnafjorden. The works shall be executed in cooperation with the contracting authority.

awardCriteriaDetails:
Price for fulfilling the assignment: 30
Description of how the assignment will be implemented: 40
Competence: 30

Statens vegvesen

street: Skoggata 19

Ing. A. Aas-Jakobsen AS

street: Lilleakerveien 4A


title: Background check.

description: The Norwegian Tax Administration carries out approx. 300 recruitment processes per annum. The starting point is that a background check is carried out on 1 to 2 candidates per recruitment process. See attached specifications.

Skatteetaten

street: Postboks 9200 Grønland


title: Taktekking Olderdalen skole

title: Tekking av tak Olderdalen skole

description: Formålet med anskaffelsen er tekke om tak på Olderdalen skole. Skole er lokalisert til Olderdalen tettsted. Det er to fløyer på skolen som skal tekkes om. En fløy (A) med en etasje på 295 kvm og en med to etasjer på 290 kvm. Til sammen ca 585 kvm. Fløy C har ca 630 kvm. Totalt ca 1200 kvm. Takene er i dag tekket med skiferstein i fra byggeår, fra ca midten av 1950- tallet. Takene er bygget opp med taktro av pløyd bord med påmontert undertak av asfaltpapp og lekt med skiferstein. Begge tak har saltakkonstruksjon med noen og tjue graders takvinkel. Nærmere beskrivelse og volum fremkommer i vedlegg 1. Opsjon: Kommunen vurderer å tekke om taket på svømmehallen. Tilbud gis på egne skjema som er vedlagt og som er merket svømmehall.

awardCriteriaDetails:
Materialkvalitet: 60
Pris: 20
Byggetid: 20

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145

Taksmidja AS

street: Martinshaugen 89


title: Cars administration — Leasing.

description: The contract includes administration and operation of the contracting authority’s car fleet. This service implies that the car fleet administrator shall handle all administrative and operational services connected to a modern car fleet administration. The car fleet administrator shall also procure cars (leasing), fuel, insurances and other car-related products.

Akasia

street: Bjørns gate 1


title: Waste disposal bags.

description: The Contracting Authority is Fredrikstad kommune. For information about the Contracting Authority, please refer to www.fredrikstad.kommune.no

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16


title: Transport to and from the Activity service for seniors West.

description: Transport of elderly people living at home, to and from the municipality's activity services situated in the west and south parts of Trondheim.

awardCriteriaDetails:
Price: 50
Flexibility and expertise: 40
Environment: 10

Trondheim kommune

street: Erling Skakkes gate 14

Trøndertaxi AS

street: Brøsetvegen 145B


title: Stand and event services

title: Stand-event services.

description: The Agency for Waste Management shall procure services in stand and event services for the agency's activities in relation to arrangements, festivals, city districts' celebrations, etc.

awardCriteriaDetails:
Price: 50
Quality: 50

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Just Cruzin Production AS

street: Akersbakken 10


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)


title: The procurement of an X-ray machine.

description: In order to implement the most efficient security control, the contracting finds it necessary to procure X-ray machines with high quality and a good detection risk. The existing equipment is 10 year old and does not contain the technical level that is necessary to reveal know attack methods.

Norges Bank

street: Bankplassen 2


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

title: Part 2: A CNC-operated cutting machine

description: Kristiansund sixth forms of comprehensive school will require a CNC-operated cutting machine with a cutting board. The cutting machine shall be used for training in the subject production at the sixth forms of comprehensive school 1 engineering and industrial production and technical and general subjects and the sixth forms of comprehensive school 2 technical and general subjects and Industrial engineering as well as mechanical disciplines at the sixth forms of comprehensive school 2 and the sixth forms of comprehensive school 3 automation, in accordance with the subject curriculum. The training is directed toward the local workshop industry as wall as the shipbuilding industry and offshore-based industry in the region. Training, use and management of the cutting board are a large and important part of the works in these industrial companies. The machine will be 1 of few CNC-operated machines at the school and will be in daily operations for a large number of students in the mentioned education programme.

title: Part 1: Manually-operated turning lathes

description: During summer 2015, shall the Sixth forms of comprehensive school 2 Industrial engineering, relocate to a new workshop building 4 at Kristiansund sixth forms of comprehensive school. The new building 4 is meant to be used by the first level of the Sixth forms of comprehensive school 2 Industrial engineering, the Sixth forms of comprehensive school 1 Technical and General subjects, the Sixth forms of comprehensive school 2 Technical and General subjects, as well as the Sixth forms of comprehensive school 2 automation. In accordance with the school use plan, an additional class at the sixth forms of comprehensive school 2 Industrial engineering, shall be established for the next school year 2015/16 In the plans for the new building 4, it is planned and drew in 7 turning lathes. The Contracting Authority requests tenders for these turning lathes. The new building 4 has a 400 volt electricity system, which the tenderers must take into considerations in connection with preparation of their tenders. The 7 new turning lathes must be delivered within July 2015, at the latest, so that the school can start the school year 2015/2016 for all of the classes that shall use the new building 4.

title: 2015/30 — Workshop machines til Kristiansund sixth forms of comprehensive school.

description: Møre og Romsdal County has, after carrying out a tender contest, entered into a contract regarding the delivery of seven turning lathes and one CNC operated cutting machine. The tender contest involved 2 lots: Lot 1: Manually-operated turning lathes Lot 2: A CNC-operated cutting machine.

awardCriteriaDetails:
Price: 40
Quality: 30
Implementation ability: 30

street: Fylkeshuset

iTec AS

street: Hegdalveien 80

P Meidell AS

street: Stålfjæra 16


title: Procurement of material technical assistance in connection with audit of the handbook R410 Cables to suspension, stay cable and curved bridges.

description: The Contracting Authority would like to receive tenders for the delivery of the following: Material technical assistance for the subject cables for bridges. It applies for: — steel to wire in cables (including production methods); — steel to cable heads (wrought and casted — including production methods); — fastening points for cables in cable heads. The objective of the procurement is: Review, audit and possibly restructuring of the Norwegian Roads Administration's handbook R410 Cables for suspension bridges. The scope of the agreement is: The agreement period is 1 year, from the date that both parties sign the contract. Options: The contracting authority has the option to prolong the contract. See point D.1.3. 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’.


title: Procurement of CT.

description: 1 CT shall be procured for Hallingdal Hospital.

Vestre Viken HF

street: Postboks 800


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: 2015/9202 Framework agreement — graphical adaptation and printing.

description: The contract mainly involves graphical adaptation (layout) with proofreading in accordance with DSB's templates for guidelines, reports, newsletters, news sheets, fact sheets, business cards, roll-ups etc. The estimated number of annual assignments is 30-40. The services shall be carried out in accordance with DSB's graphical profile or ordered departments/units' graphical profiles, e.g. The Norwegian Civil Defence, the Norwegian Fire School.

awardCriteriaDetails:
Expected quality of supply: 67
Price: 33

street: Rambergveien 9


title: Hovedbyggeleder til prosjekt Fv. 32 Gimlevegen - Austadvegen

description: Hovedbyggeleder for utbygging av prosjekt Fv. 32 Gimlevegen – Augestadvegen i Porsgrunn kommune. Prosjektet er en del av Bypakke Grenland, og har en totalkostnad på 570 millioner kr.

Statens vegvesen Region vest

street: Postboks 43


title: Ref. no.: 15/572 Service Desk ICT.

description: Procurement of the service Service ICT, see the attached qualification documentation.


title: Framework agreement film production.

description: Framework agreement film production. Gassnova needs to enter into a framework agreement with a company who can help us produce various types of films for use in different channels. We would like a partner who is creative and who has broad experience within different types of film production. Gassnova would like a cooperation partner who can produce films of high technical quality and who can refer to experience within the oil and gas industry. We are active on social media and would thus like to have a discussion partner within angling information (film) on these channels. Gassnova will also consider to use various types of campaigns and our new collaboration partner within film will play an important role here. Gassnova does not currently know its needs, but we will require ad hoc working and longer projects in which we will work closely with the film producer. The environment we work in is very technical, so an understanding of technical challenges and accuracy are important. We envisage several possibilities for film production, such as: — Production of trade related films, which will require technical accuracy for a correct description of CO2 processing. — Production of advertising, propaganda and campaign related films. — Production of information films for use, for example, on social media. The framework agreement will have a duration of 2 years with an option on a further 1 year + 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/53963258.aspx). Then follow the instructions on the website.

Gassnova SF

street: Dokkvegen 11


title: Framework agreement CDT.

description: The Norwegian Polar Institute will purchase CTD instruments for the moored measurements of sea water temperature, conductivity and depth in arctic waters. The instruments should have the possibility for integration of chlorophyll sensors and other sensors. The instruments will be mounted in multi-instrument moorings. The instruments shall be used for one year deployments. The instruments must have sufficient battery capacity and internal data storage. 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/50359407.aspx). Then follow the instructions on the website.

Norsk Polarinstitutt

street: Framsentret


name: Forsvarsbygg (The Norwegian Defence Estates Agency)


title: Assistance for managing Merverdiprogrammet (the More Value Programme) and Nærpolitireformen (the Local Police Reform)

title: Consultants for managing Merverdiprogrammet (the More Value Programme) and Nærpolitireformen (the Local Police Reform).

description: The assignment is to assist the Justis- og beredskapsdepartementet in the follow-up of the Merverdiprogrammet and the Nærpolitireformen by providing 2 consultants, who shall contribute with strategic advice. The 2 consultants will mainly be connected to Merverdiprogrammet and Nærpolitireformen respectively. Even if the consultants are mainly connected to their sub project, they must be able to contribute to seeing the connection between the refrom and the project and to provide general follow-up. The consultants shall ensure sufficient control competence and capacity, so that the reform and the project can be planned and carried out with the expected deliveries and within the given frameworks.

awardCriteriaDetails:
Hourly Rate: 30
Competence and availability of the offered consultants: 50
Assignment comprehension: 20

Justis- og beredskapsdepartementet

street: Gullhaug Torg 4A

Deloitte AS

street: Dronning Eufemias gate 14


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


title: Framework agreement, Research and Development services in traffic safety.

description: The Contracting Authority wants tender offers on the delivery of: Research and Development services in traffic safety. In working toward the 0 vision and the final stage of the National Transport Plan for a maximum of 500 people killed and seriously injured in 2024, it is necessary to continually generate new knowledge about effective traffic safety initiatives. The Norwegian Public Roads Administration is responsible for the sector of traffic safety work, and shall have top competence in this discipline. Due to limited internal capacity, the agency wants to enter into framework agreement with up to six tenderers. The Norwegian Public Roads Administration has a need for consulting in the following categories: — Research and Development services in traffic safety Selection of tenderers to the individual assignments will occur by mini contest cf. Annex 3 'Call-off template for framework agreement with mini contest'. The Norwegian Public Roads Administration purchases Research and Development services for an estimated 16 000 000 NOK per year. The scope of the contract is: The agreement period is two years from the date that both parties sign the contract. Options: The contracting authority has the option to extend the contract for 1 + 1 years, so that the total possible contract length is 4 years. Further details of the procurement are in ‘Annex 1 Contracting Authority's description of the Assignment’.

Statens vegvesen

street: Skoggata 19


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Emptying sludge Bardu municipality.

description: Bardu municipality, c/o the Chief Municipal Officer, shall carry out an open tender contest for emptying sludge under a framework agreement for four years. For further information about the procurement, see the tender documents.

awardCriteriaDetails:
Price: 70
Contingency: 30

street: Nyveien 19

Perpetuum Miljø AS

street: Salangsverket


title: Undervisningsstasjon i pneumatikk, 8stk.

description: Færder videregående skole skal anskaffe 8 stk. undervisningsstasjoner for pneumatisk undervisning. Utstyret er til bruk for undervisning innenfor utdanningsprogrammet teknologi og industriell produksjon.Færder videregående skole skal anskaffe 8 stk. undervisningsstasjoner for pneumatisk undervisning. Utstyret er til bruk for undervisning innenfor utdanningsprogrammet teknologi og industriell produksjon. Anskaffelsen har en antatt verdi på kr. 850 000,- eksklusive mva.Tilbudet skal inneholde alle de opplysninger som denne tilbudsinnbydelsen stiller krav om. For nærmere informasjon viser vi til del 2a, kravspesifikasjon. Priser og kostnaderTilbyder skal oppgi en totalpris. Prisen skal oppgis eksklusive mva., men skal inkludere alle leverandørens øvrige kostnader (gebyrer, levering, emballasje, reisekostnader, montering, frakt, godtgjørelser og alle andre kostnadselementer)

Vestfold fylkeskommune

street: Vestfold fylkeskommune


title: Asfaltering kommunale veier

description: Asfaltering av kommunal veier

COWI AS Kristiansand

street: Tordenskjoldsgate 9


name: Møre- og Romsdal Fylkeskommune, Samferdsel


title: Trafikksikkerhetstiltak 2015, parsell: Vestfold

description: Arbeidene som skal utføres er trafikksikkerhetstiltak i Vestfold. Dette innebærerkryssombygning, fartshumper, universell utforming, skilting, intensivbelysning ogetablering av bussholdeplass. Arbeidene vil kreve ordinære gravearbeider, anleggsgartnerarbeider, sprengningsarbeider, elektroarbeider og asfaltering for å bli gjennomført.


title: Procurement of a new wheel loader with an edge cutter.

description: Procurement of a new wheel loader with an edge cutter and with part exchange of a second hand machine.

Levanger kommune

street: Håkon den godes gate 30


title: Gr 2 Medium sized passenger vehicle, 4WD

description: Medium sized passenger vehicle, 4WD.

title: Gr 3 Small goods van with Green plates, 4WD

description: Small goods vehicle with Green plates 4WD.

title: Gr 4 Small goods van with Green plates, 4WD

description: Small goods vehicle with Green plates, 4WD.

title: Gr 5 Small goods van with Green plates, 2WD

description: Small goods van with Green plates, 2WD.

title: Gr 6 Medium sized station wagon, 2WD

description: Medium sized station wagon, 2WD.

title: Gr 7 Small goods van with Green plates, 4WD

title: Leasing vehicles, Kautokeino kommune (v3).

description: This notice applies to the following Contracting Authority. 2011 Guovdageainnu/Kautokeino kommune. The procurement includes 18 leasing vehicles distributed across several categories/vehicle types.

Kautokeino kommune

street: CO/Finnut Consult AS W. Andersensgate 6 3.etg


title: Food articles to the Norwegian Correctional Service's prisons.

description: The Directorate of Norwegian Correctional Service (henceforth referred to as KDI) shall, on behalf of the Correctional Service's prisons, enter into a framework agreement with a supplier for the purchase of food articles from a wholesaler.

awardCriteriaDetails:
Price: 60
Discount remaining assortment: 25
Service and follow-up, ordering routines etc.: 15

Kriminalomsorgsdirektoratet

street: Solheimsgata 21


title: Franking and transporting letters and parcels as well as manning the reception.

description: The County Governor of Hedmark requests tenders for the following services in 1 agreement: — Franking of outgoing post (letters and parcels), — Transporting incoming post from the post office (post boxes) to the State's House in Hamar, — Transporting outgoing post from the State's house for franking. The contract also include a 100 % position in the reception.

Fylkesmannen i Hedmark

street: Parkgata 36


name: Haga & Berg Entreprenør AS / Haga & Berg Service AS

title: Craftsmen services in construction disciplines etc.

description: The procurement concerns entering into framework agreements for purchase of craftsmen services in building disciplines etc. The procurement concerns small and middle sized assignment (up to 2 000 000 NOK excluding VAT per assignment). A more detailed description of the assignment content is in the requirement specification (the tender documentation's annex 1).

awardCriteriaDetails:
Price: 60
Competence key personnel: 30
Assignment comprehension: 10

Bærum kommune

street: Postboks 700

Corigo AS

street: Caspar stormsvei 14

Oslo Prosjektbygg AS

street: Strømsveien 223

Bjerk-Lind Bygg AS

street: Enebakkveien 117

Håndverkeriet AS

street: Sandakerveien 100b

street: Dælenenggata 24

Haandverkerne AS

street: Sandviksveien 221


title: Auto transfusion device (cell saver) and equipment specific consumables.

description: The Contracting Authority wants tender offers on the purchase of two Auto transfusion devices as well as an option on one device of the same type. In addition, the Contracting Authority wants to enter into framework agreement for instrument dependent consumables, with a duration last as long as the devices are in use. The devices currently used, is used approx. 100 - 150 times per year.

awardCriteriaDetails:
Total costs: 40
Product: 50
Service, training, delivery etc.: 10

Helse Stavanger HF

street: Postboks 8100

Sorin Group Norway AS

street: c/o Amesto AccoutHouse AS, Smeltedigelen 1


title: Insurance Broker services.

description: The contracting authority. Stavanger municipality, hereafter also called the contracting authority, invite tenderers to a competition for insurance broker services. Information on the contracting authority can be found at www.stavanger.kommune.no In addition the following municipal companies and inter-municipal companies shall have an option to join the contract: — Sørmarka arena/Folkehallene (total value approx. NOK 405 000); — Stavanger byggdrift (total value approx. NOK 677 000); — Stavanger natur og idrettsservice (total value approx. NOK 488 000); — Sølvberget (total value approx. NOK 104 000); — Stavanger parkering (total value approx. NOK 54 000); — Stavanger konserthus (total value approx. NOK 320 000). Enquiries about the competition shall be sent to the contracting authority's contact person. The procurement's purpose The contracting authority wants to use this competition to enter into contract for the procurement of insurance broker services. This also includes consultancy services for the contracting authority's insurance schemes. The contracting authority's insurance needs are governed by laws and contracts, and the purpose of this procurement is to achieve optimal insurance solutions for the contracting authority. The contracting authority currently has insurance of persons and non-life insurance. The contract's extent The extent of the premiums was approx. NOK 18 900 000 in 2014. In addition we have paid a fee to our insurance brokers of approx. NOK 300 000. Based on this, the contract has an estimated annual value of approx. NOK 19.2 excluding VAT. This gives a total contract value for all of the possible contract period (including options for 1+1 year, but excluding any options from municipal companies and inter-municipal companies) of NOK 65 800 000 excluding VAT. As the companies and inter-municipal companies that have an option have a total contract value of NOK 2 048 000 per annum, the total value for the entire contract period of 4 years and all the options will be approx. NOK 85 000 0000. The estimated contract value is for information only, and the contracting authority is not bound by this. The volume may differ from that mentioned as a result of changes in financial framework conditions, changing needs, the market situation and political decisions. 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/47684920.aspx]]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


title: Cleaning services Asker municipality

title: Cleaning services Asker municipality.

description: Asker municipality would like to enter into 16 separate contracts for cleaning services in the municipality buildings. Tenders may be submitted for 1 or more of the contracts. Quality shall be provided in accordance with NS Insta 800.

awardCriteriaDetails: PRICE: 100

Asker kommune

street: Postboks 353

Centrum Vinduspuss & Rengjøringsbyrå AS

street: Schwigaardsgt 34


title: Consulting assistance for the project ‘Effective planning and construction’.

description: As part of JBV's efficiency improving process, assistance is desired for improving the efficiency and further development of The Norwegian National Rail Administration's project model, the UPB process. We want support for this work which is to further develop, simplify and increase the efficiency hereunder to drive the process, and facilitate the project activities.

Jernbaneverket

street: Stortorvet 7


title: Ski track machines Vadsø municipality (prior information notice).

Vadsø kommune (Vadsø municipality)

street: Tollbugata 7


title: Ambulansehelikoptertjenester

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


title: — Development, maintenance and further development of Autosys vehicle register

title: Development, maintenance and further development of Autosys vehicle register.

description: The Norwegian Public Roads Administration invites tenderers to a pre-qualification process for the development of Autosys vehicle register with accompanying maintenance and further development. Within the road user and vehicle area (henceforth abbreviated the TK area) in the Norwegian Public Roads Administration, the use of several ICT systems are common, of which the Autosys system is considered most central. Initially Autosys was the central register of driving licences and motor vehicles in Norway In 2011 the Autosys project initiated the implementation of a new ICT systems for the road users and motor vehicles area. This should replace the existing Autosys with accompanying registers. Within the driving licence area it has been implemented a new modern ICT system, Autosys driving licences register, which has been in operation since 2014. It now remains to implement a new ICT system for the motor vehicle area. Both the system and the accompanying development project is referred to as Autosys vehicles This pre-qualification process involves development, maintenance and further development of the Autosys vehicle register. The current ICT system for vehicles which also includes a motor vehicle register (Autosys motor vehicle), is the oldest ICT system in the TK area in the Norwegian Public Roads Administration, and this system is in a great demand of renewal and further development. In the vehicle area there are many internal and external interfaces toward other systems. The current Autosys motor vehicle register operates the Norwegian Public Roads Administration's 1,200 internal users as well as more than 2,800 external associated companies, partly online and partly via other interfaces. At present the system manage more than 100 000 000 transactions per annum. The register contains 9 200 000 vehicles. The system interacts with ICT systems at other public agencies, i.a. the Norwegian customs service and the Norwegian Police, and some other private companies, i.a. the insurance business. The registers are the basis for several services available from the Internet. For the planned system, Autosys vehicle register's interaction with the Norwegian Tax Administration's ICT systems is vital. The Autosys vehicle project has a mandate to deliver a future oriented and modern ICT system which shall ensure delivery of central ICT services for the vehicle area in Norway The Norwegian Public Roads Administration (the contracting authority) wishes that relevant service providers submit requests for participation in the planned tender contest.

awardCriteriaDetails:
Total costs: 35
Quality of the services: 65

Statens vegvesen

street: Skoggata 19

Accenture AS

street: Rolfsbuktveien 2


title: ERTMS System Integration

description: Technical consultancy services.

title: Traffic Management System (TMS)

description: Technical consultancy services.

title: ERTMS Trackside Signalling System

description: Technical consultancy services.

title: ERTMS Onboard

description: Technical consultancy services.

title: Signalling engineers within DesignBuildMaintain projects

description: Technical consultancy services.

title: Framework agreement for the hire of technical consultants for the ERTMS national implementation project.

description: The ERTMS national implementation project (ERTMS NI) would like to enter into parallel framework agreements for the hire of technical specialists. The contract is for the use of technical specialists, in all phases and areas of the project. The framework agreements will be signed with several service providers, within their respective competence areas: — ERTMS system integration; — TMS; — ERTMS Trackside signal system; — ERTMS On board equipment; — Signalling engineers within DesignBuildMaintain-projects.


title: Installasjon av varmepumpe i Gjerdrum Herredshus, Gjerdrum kommune

description: Oppdragsgiver innbyr med dette til konkurranse om levering og montering av varmepumpe med energibrønner i prosjektet 5470 Varmepumpe i administrasjonsbygg. Herredshuset til Gjerdrum kommune ligger i Ask sentrum. Bygningsmassen har et bruttoareal på ca 2500 m2. Forbruket av energi til varme og varmtvann er ca 300 000 kWh/år.Gjerdrum kommune skal avvikle eksisterende oljefyring i Herredshuset. Oljekjelene og oljetanken skal fjernes og erstattes av varmepumpe med energibrønner som grunnlast, og elkjel til spisslast. AnbudsbefaringBefaring avholdes fredag den 20.02.2015 kl. 0900, fremmøte Gjerdrum kommunehus.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17


name: Norges miljø- og biovitenskapelige universitet

title: 15/02521 Hyperspektralt kamera

description: Innkjøp av hyperspektralt kamera. Se konkurransegrunnlag og kravspesifikasjon for ytterligere opplysninger.

street: Postboks 5003


title: 2015/02 — Cleaning services for Ålesund upper secondary school — Framework agreement.

description: The objective of the purchase is to enter into a framework agreement regarding cleaning services for Ålesund upper secondary school, department Volsdalsberga and department Latinskolen. The departments have different locations. The total area is approx. 13 153 m². The contracting authority shall enter into an agreement with one service provider for the total assignment. The framework agreement period is two years, with option for prolongation of the agreement with further 1 + 1 year. The agreement shall be in operation from 1.1.2016. Due to summer holidays questions will not be answered before 17.8.2015. 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/52251206.aspx]]. Then follow the instructions on the website.

street: Fylkeshuset


title: C38-9 Stationary wheel tyre profile measuring device.

description: The stationary wheel profile measuring device shall be positioned trackside and shall be used to automatically measure the wheel profiles and defects as trams pass over the equipment. The device shall record the measurement data for use by the operator to allow planning of wheel maintenance requirements and condition monitoring.

Hordaland fylkeskommune

street: Postboks 7900


title: Public transport with bus in Jæren

title: Public transport by bus in Jæren.

description: The Contracting Authority is announcing a competition for bus routes in the geographical area of Jæren. The routes are mainly in Klepp, Time, Hå, Gjesdal and Sandnes municipalities. The purpose of the contest is to provide good routes for travellers. The starting date for the route service is 1.7.2016. The contract will be entered into as a gross contract i.e. that the Contracting Authority is responsible for income and the operator is responsible for costs. The tender evaluated as being the most financially most advantageous will be awarded the contract. For a comprehensive description of the delivery refer to Annex 1 ‘Assignment Description’. Tenderer must fulfil the necessary requirements in the Act of 21.6.2002 No 45 about commercial transport by motor vehicles and vessels (The Commercial Transport Act) in order to be granted permission to carry out route services. It is emphasised that the tender is not considered to be an application for permission as Kolumbus is not a permitting authority. The tenderer bears the risk that the terms to be granted permission are met. The Contracting Authority's contract person is: Purchasing and Contract Manager, Gunn Sissel Gravdal. Any questions can be directed within the query deadline via the communication module in Mercell. There is to be no contact/communication with other persons at the Contracting Authority about this tender contest. 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/52506760.aspx Then follow the instructions on the website.

awardCriteriaDetails:
Price: 80
The standards of the buses: 15
Quality of the implementation of the assignment: 5

Kolumbus AS

street: Jernbaneveien 9

Nettbuss Sør AS

street: Postboks 2290


name: Statens kartverk (The Norwegian Mapping Authority)

title: An administrative system for terrain elevation data.

description: Through the Geovekst co-operation terrain elevation data (point clouds from laser and image matching) have already been established. These data cover approx. 1/3 of the land areas. In addition, work has been implemented where the objective is to establish an all-covering National detailed terrain elevation model. The contracting authority requests tenders for establishment of a national administrative system for these terrain elevation data. The administrative system for the terrain elevation data shall provide a reliable and secure administration of terrain elevation data, as well as ensure that the data are easily accessible in a separate access and export system and through some services. In addition to point clouds, the administrative system shall also contain project-related and national elevation models (Digital Terrain Model and Document Object Model) in a GRID format.


title: L7.10 Outdoor facilities.

description: Construction of lower secondary school including cultural venue. 9 200 m² gross area.

NYLAND Byggeadministrasjon AS

street: Godesetdalen 10


title: Framework agreement, introductory programme and tuition in Norwegian. In accordance with the Introduction Act.

description: — This procurement applies to tuition in Norwegian on various levels as well as social studies for newly arrived and long-term refugees. The tender must be divided in 2; — group 1: the refugees with right to tuition in Norwegian, and — group 2: the refugees that are participating in the introductory programme. The extent is difficult to estimate, but is expected to include 15-25 participants per annum in group 1. Please note that Enebakk municipality has no control of whom are moving to the municipality and thus have right to tuition in Norwegian. Group 2 is estimated to contain 20-50 participants per annum. However, the current refugee situation makes it difficult to predict how this will be in the future.

Enebakk kommune (Enebakk municipality)

street: Prestegårdsveien 4


title: Containers.

description: REN shall enter into a framework agreement with a supplier for the procurement of various types of containers for the collection of household waste and containers for different types of waste fractions at REN's recycling centres, mini recycling centres and reception places for garden waste.

awardCriteriaDetails:
Price: 60
Quality: 20
Delivery time: 20

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

EnviroPac AS

street: Kakkelovnskroken 1


title: Open tender contest regarding the engagement of a project participant to the project ‘Procurement and implementation of a Registration and Filing system’.

description: The objective of the assignment is to engage a project participant to the project ‘Procurement and implementation of a Registration and Filing system’. The human resource will be included in the project group and the main area will be to contribute in procurement and implementation of the new system. In addition, the old system shall be phased-out.

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad


title: Jegersberg gård, trinn 2

description: Rive eksisterende bygningsmasse. Nybygg bestående av beboerrom (hybler), spisesal med tilhørende kjøkken i 1etg, samt snekkerverksted i 2etg

Kristiansand kommune

street: Postboks 4


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

title: E6/Ring 3 the Bryn tunnel

title: Tunnel renovation, Oslo — E6/Ring3 the Bryns tunnel.

description: The works include a complete renovation of the Bryns tunnel. The length of the tunnel is approx. 300 metres and it is situated on Ring 3 in Oslo. There is approx. 30 m of rumble strips over both driving lanes at the portals in the south. The rumble strips shall be demolished and replaced with a concrete slab. A new technical building shall be constructed on the new concrete slab. Approx. 130 m shall be back ripped from the northbound lane for sight expansion. A mechanical room for water treatment plant shall be blasted out in the south bound lanes. A cross-cut shall also be blasted out between the tunnel lanes. A hole will be drilled from the water treatment plant to the sewage tunnel, and a hole to the manhole at Jernbaneveien. A receiving pit must be established In connection with drilling down to Jernbaneveien. Barriers and sign portals will be set up in the open air zones north and south of the tunnel The works shall be executed with one and one lane closed, while the tunnel is open for two way traffic in the opposite lane. The closure will cause major traffic challenges in the area. It is therefore emphasised that the works shall be executed as soon as possible.

awardCriteriaDetails:
Price.: 70
Assignment implementation.: 15
Assignment organisation.: 15

street: Postboks 6706 Etterstad

Veidekke Entreprenør AS

street: Skabos vei 4


title: NT-0140-15 Electric power

title: Electric power.

description: Norsk Tipping intends to enter into an agreement regarding supply of electrical energy with accompanying services. The contract involves approx. 7 000 000 KWH per annum and the contract period is up to 4 years. This is an estimate only, and is not to be considered as binding on the contracting authority.

awardCriteriaDetails:
Price: 90
Reports, invoicing, following up and contractual conditions: 10

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Eidsiva Anlegg AS

street: Vangsveien 73


title: K207 Prefabricated theatres.

description: Universitetssykehuset Nord-Norge HF shall extend and alter UNN Tromsø. A new building of seven floors and approx. 12 900 m² gross shall be constructed and the the existing A-wing of 6 floors and approx. 7 400 m² gross shall be demolished/altered for the project New A-wing. This is an invitation to a pre-qualification for the procurement of a system for prefabricated theatres for UNN Tromsø. A decision has been made that the best solution for UNN Tromsø is to request a total delivery of prefabricated theatres. Included in this delivery is the actual theatre, (walls, doors, ceiling, lighting etc.), integration systems for sound/picture, as well as any control systems for medical technical equipment, outlet centres and surgical lamps. 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/49431412.aspx). Then follow the instructions on the website.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: Fire and rescue services Bodø Airport.

description: Avinor, C/O Bodø Airport shall procure fire and rescue services for Bodø Airport. Airport operations (fire and rescue services and on-site services) at Bodø Airport will be transferred from the Norwegian Defence to Avinor AS by 1.8.2016, as long as this deadline is not postponed. The airport operations shall support both civil and military flights until military flights are gradually reduced and stopped in January 2022.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


name: Sel kommune Teknisk drift (Sel municipality Technical operations)

title: The purchase of operation and maintenance services for the service area road, water and sewage.

description: Sel municipality has a continuous requirement for assistance in connection with various operation and maintenance assignment for the service area road, water and sewage. In connection with the execution of the works, the tenderer must present a qualified operating crew and necessary machinery and equipment. In connection with the execution of the works, the tenderer must also deliver gravel/crushed stones, as well as executing asphalt works. The work tasks will vary in extent and scope and may also include several machines simultaneously. The scope of the works may vary from minor works for a couple of hours, to some larger works with a couple of hundred hours for 1 or several machines. A major part of the works will be unexpected, immediate works that must be executed on short notice.

street: Botten Hansens gate 9


title: Sanering og fornying av dieseltankanlegg på fyrstasjoner, Vardø, Bøkfjord og Makkaur

title: Sanering og fornying av dieseltankanlegg, fyrstasjonene Bøkfjord, Vardø og Makkaur

description: Utskiftning av dieseltankanlegg på tre fyrstasjoner i Øst-Finnmark.Anskaffelsen har vært kunngjort tidligere (Doffin-ref 2015-927158).1. gangs utlysning av konkurransen ble avlyst grunnet økonomiske/finnansielle forhold.Endringer i 2. gangs utlysning er bl.a. at oppdragsgiver vurderer at det kun er midler til å gjennomføre tiltakene på to av fyrstasjonene innenfor årets budsjett. Det ønskes separate priser på de tre fyrstasjonene, men prisene vil bli vurdert samlet. Oppdragsgiver forbeholder seg retten til å velge hvilke fyrstasjoner som vil inngå i kontrakten.

Rambøll Norge AS

street: Løkkeveien 115

Finnmark Entreprenør AS

street: Nordre Langgata 39


name: Webstep AS Avdeling (Department) Trondheim

title: Framework agreement consultant system development and R&S analyses.

description: Establishment of a framework agreement for the hire of consultants in two separate disciplines, system development and R&S analyses.

awardCriteriaDetails:
Competence: 70
Price: 30

Helse Midt-Norge IT - HEMIT

street: Postboks 2833

Atea AS

street: Boks 6472 Etterstad

Deloitte AS

street: Dronning Eufemias gate 14

Bouvet Norge AS

street: Postboks 4430, Nydalen

Acando AS

street: Tordenskioldsgate 8-10

Inmeta Consulting AS

street: Boks 4384 Nydalen

Conceptos AS

street: Postboks 279

PricewaterhouseCoopers AS

street: Dronning Eufemias gate 71

Evry Norge AS

street: Snarøyveien 30

street: Klæbuveien 194

Transcendent Group Norge AS

street: Dronning Eufemias Gate 16


name: Helse Nord (Northern Norway Regional Health) ICT


title: Purchase of service, maintenance and expansion on F5 — equipment.

description: The Contracting Authority has a large quantity of F5 equipment that is a central part of the infrastructure. The components used for termination of HTTPS as well as applications load balancing for all applications at the Contracting Authority. In correlation with the technical development, use of the equipment can be expanded to use other modules. Current use is first and foremost based on the LTM module. The Contracting Authority carries out many of these assignments themselves, but there can be a need for extra assistance in some period and during troubleshooting. The Contracting Authority also wants the tenderer to deliver expansions on F5 during the contract period. A more detailed description of the need and requirements for the services to be delivered is in the attached SSA-V with annex. The existing service agreement's duration is up until 1.2.2016. The Contracting Authority has need for a new service and maintenance agreement from 1.2.2016 in order to carry out future service and maintenance services on F5 equipment. The agreement shall run annually with a duration of 2 years + 1 year + 1 year. Based on the existing agreement, the Contracting Authority anticipates an annual volume including service, support and consulting services to be approximately 1 300 000 NOK due to course variations, phasing out of old F5 hardware, as well as the different needs of the Contracting Authority, the annual price can vary.

awardCriteriaDetails:
Price: 60
Competence: 40

Statens vegvesen

street: Skoggata 19

Mnemonic AS

street: Wergelandsveien 25


name: Nordlandssykehuset HF (The Nordland Hospital)


title: Electro services.

description: Framework agreement for the provision of electro services high and low voltage for municipal buildings and residences in Askøy municipality, as well as municipal companies and municipal limited companies. The framework agreement shall be used for the operation of the buildings. The contracting authority can, if wanted, also use the contract for minor projects limited to NOK 500 000 per assignment.

awardCriteriaDetails:
Price: 90
Description of the delivery: 10

Askøy kommune

street: Klampavikvegen 1, Askøy

O Solberg Thomsen Eftf AS

street: Juvikflaten 14A


title: Framework agreements with Suppliers of promissory notes for the municipalities of Herøy (in Nordland), Alstahaug, Leirfjord and Dønna.

description: FINANSinnkjøp AS is appointed by the municipalities of Herøy, Alstahaug, Leirfjord and Dønna (hereafter referred to as the ‘Principal’) to carry out a tender process (the ‘Tender’) for framework agreements with Suppliers of promissory notes for a period of up until 31.12.2015 with an option for extending the period in 3 subsequent single years (1 + 1 + 1 years). The purpose of the Tender is for the Principal to take up new promissory notes and/or refinance existing lines of credit including but not limited to existing promissory notes, certificates and bonds. The Tender shall not include new certificates or bonds as such instruments are exempt from the regulation on public procurement § 1-3 (2) (e). For more information see tender documents (post@finansinnkjop.no).

awardCriteriaDetails:
Rating: 50
Assets: 50

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b

KLP Kommunekreditt AS

street: Postboks 8814


title: Framework agreements for craftsman services — Plumbing works.

description: The framework agreements shall ensure operation and rapid repairs in accordance with requirements. The Contracting Authority shall enter into framework agreements in 6 various craftsman disciplines. This contract applies for a framework agreement regarding plumbing works. The framework agreements for other craftsman disciplines are subject to individual competitions and will be entered into subsequent to these. All properties are located in Oslo municipality. The estimated value of assignments included in this framework agreement is 2 000 000 NOK per annum. The Contracting Authority emphasises that the figures are experience based estimates and that the actual volume might vary from year to year. The estimated value is not binding for the Contracting Authority.

Kirkelig fellesråd i Oslo

street: Akersbakken 32

Corigo Entreprenør AS

street: Caspar Storms vei 14

Imtech AS

street: Teglverksveien 1

Lørenskog Rørleggerbedrift AS

street: Marcus Thranes vei 7


title: Event Agency.

description: Framework agreement with an event agency for the entire Avinor group.

Avinor AS

street: Dronning Eufemias gate 6


title: Procurement of a Market Survey for CSI

title: Market Survey.

description: CSI shall carry out an annual measurement of the Norwegian consumer orientated entities' innovation ability targeted at entities providing services. The survey shall at 1st be in the period 2015 until 2019. For details on NIS (motivation, theory, theoretical model and measuring instrument) see the attached ‘white paper’. In addition to a fixed price per annum, we would like to receive detailed responses to the questions in the below text. Here we would like to clarify some general frameworks for our order. Respondents: The survey shall measure changes over time. Therefore, the group of respondents is to be as stable as possible. In order to balance this against costs, we would like suggestions for an optimal combination of consumer panel, web and telephone interviews. As this is a national study, we must have a national representative selection. In each branch, we would like respondents from the largest companies who in total have approximately 70 % market share within the branch. All others are included in a group ‘Others’. From each company, we would like 300 respondents who shall be broken down in accordance with the attached matrix. Each respondent shall be connected to an actor/company. In 2015 (year 1), we only want data collection for the following branches: groceries, bank, telecom, Norway Post. Data: See the ‘white paper’ for further details.

Norges Handelshøyskole

street: Helleveien 30

Ipsos AS

street: Karenslyst Allè 20


title: Mur Opedal skule

description: Bygge opp natursteinsmur på nedside av Opedal skule på Lofthus i Ullensvang. Muren skal byggast langs eigedomsgrense i vest og formålet er å utvide utearealet for skulen. Arbeidet omfattar muring med maskin, noko omlegging av VA-ledninger samt støpyping av betongstett og gjerde.

Norconsult AS

street: Valkendorfsgaten 6


title: Procurement of treatment aids — Bi-Level PAP, CPAP, masks, etc.

street: Hermetikken


title: Open tender contest for a tender management system and contract administration system (TMS/CAS).

description: Trondheim municipality (thereafter the customer) invite tenderers to an open tender contest for a tender management system and contract administration system. The objective of implementing TMS/CAS is to achieve better, simpler and more secure procurements. The system shall meet the requirement for procurements in accordance with regulations, and at the same time ensure the requirement for validating procurements. The aim is to implement a fully electronic system from the preparation of tender documentation and qualification documentation, to the award of contract and further contract follow-up. The services must follow the intention in: — the Public Procurements Act dated 16.7.1999 no. 69, hereafter LOA. — The Public Procurement Regulations dated 7.4.2006 no. 402, hereafter FOA. — The regulations on IT standards in public administration dated 5.4.2013 no. 959. 1. The services shall always be updated in accordance with the current rules.

Trondheim kommune

street: Erling Skakkes gate 14


title: Høgtoppen boligfelt, byggetrinn 1

description: Nesseby kommune planlegger utbygging av nytt boligfelt i Varangerbotn i Nesseby kommune. Boligfeltet Høgtoppen legger til rette for totalt utbygging av 31 eneboliger. Denne konkurransen omfatter utbygging av første byggetrinn av boligfeltet og legger til rette for utbygging av 11 eneboligtomter.Dette konkurransen omfatter utbygging av VVA anleggene inkludert utvendig kabelanlegg og gatelys, samt opparbeidelse av lekeanlegg.

Rambøll Norge AS

street: Løkkeveien 115


title: Consultancy assignment — Project Group Manager (PGL)

title: Consultancy assignment — Landscape architect (LARK)

title: The Square in Trondheim — Urban room and parking facilities.

description: The assignment includes engineering design where the purpose is to supplement the existing prepared preliminary project for the urban room as well as planning and engineering design based on the feasibility study for the parking facility Further detailed project/construction schedules, follow-up during the construction period and guarantee period.

awardCriteriaDetails:
Price: 30
Expertise: 40
Assignment comprehension: 30

Multiconsult AS

street: Nedre Skøyen vei 2

PirII AS

street: Professor Brochs gate 8C

Agraff AS

street: Nedre Ila 39


title: Licences for Microsoft.

description: DLAR for Microsoft. The chosen tenderer shall be the Contracting Authority's negotiator for the purchase of Microsoft software during the agreement period. The tenderer will also administer the Contracting Authority's Microsoft agreements and be consultants regarding licensing questions.

Aurskog-Høland kommune

street: Rådhusveien 3


title: Totalentreprise - utskiftning av ventilasjonsaggregat ved Drammen VGS

description: Buskerud fylkeskommune Eiendom FKF skal ved Drammen videregående skole skifte ut et stort ventilasjonsaggregat med tilhørende kanaler i teknisk rom,med tre mindre aggregater der kanalene tilknyttes eksisterende stusser over gulv i det tekniske rommet. Totalt behandlet luftmengde er i størrelsesorden 27.000 m³/t.Arbeidene omfatter i tillegg bygningsmessige, el-tekniske og rørtekniske fag og skal utføres etter NS 8406. Anleggene skal stå funksjonsklare senest 14. august 2015.

Buskerud fylkeskommune Eiendom FKF

street: Haugesgt. 89


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