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

title: Autonomous Underwater Vehicles (AUVs).

description: The procurement of two Autonomous Underwater Vehicles — AUVs with various supplementary equipment.


scheme: CPV

title: Anaesthesia and monitoring equipment.

documentType: tenderNotice

description: Anaesthesia and monitoring equipment, installation and training.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: goods

Sykehuset Innlandet HF

street: Postboks 104

countryName: NO

initiationType: tender


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

documentType: awardNotice

title: Framework agreemet for assistance with on-site building inspections for the construction, building, outfitting and testing of research vessels.

description: The Institute of Marine Research would like to enter into a framework agreement with 1 service provider for assistance with on-site building inspections for the construction, building, outfitting and testing of the new ice-going research vessel — 'Kronprins Haakon' and the new research vessel replacing the current 'Dr. Fridtjof Nansen' for a period of 2 years from 17.4.2015 to 17.4.2017, with an option for an extension for 1 year (option). New ice-going research vessel — 'Kronprins Haakon'. The building inspection for 'Kronprins Haakon' will take place at the two shipyards Riva Trigoso (40 km from Genova and west of La Spezia) and Muggiano (100 km from Genova and just east of La Spezia). There will be a need for on-site building inspections at the 2 shipyards (Riva Trigoso and Muggiano) from first steel cutting — planned start is in June 2015 — until the vessel is delivered to Vard Langsten shipyard in Tomrefjorden 30.7.2017, i.e. approx. 25 months. Subject to delays in the commencement of the steel production and/or other parts of the production etc. that will have an impact on the delivery date. From the start of the section production (June 2015) there will be a need for on-site building inspections at the two shipyards that see to the hull and surface treatment, specifically steel/welding and surface treatment/painting. At the start of the pre-outfitting of blocks and sections, in July/August 2015, according to the plan, there will be a need for on-site building inspections at the 2 shipyards that see to machinery and mechanics, electro/automation and fixtures. Emphasis is put on the fact that the external on-site building inspection via the framework agreement is meant to supplement the on-site building inspection carried out by our personnel at the Institute of Marine Research, when needed. Furthermore it is a prerequisite that the on-site building inspection has the full and complete responsibility for all inspections in accordance with the technical specifications and drawings, as well as the current rules from class (DNV GL) and other rules. In addition the on-site building inspections shall participate in a specific FAT (Factory Acceptance Test), all commissioning tests (Harbour Acceptance Test — HAT) and sea tests (Sea Trials — SAT), as well as technical meetings with the shipyard. The external on-site building inspector can also be required to participate and assist in the above mentioned assignments. Furthermore, the designer — Rolls-Royce Marine AS — in accordance with a separate contract between the Institute of Marine Research and Rolls-Royce Marine AS, is responsible for assisting with the verification, inspection and clarification of technical and production questions during the construction period, as well as follow-up of the vessel in the test period and guarantee period. New research vessel replacing the current 'Dr. Fridtjof Nansen'. The building inspection for the new research vessel replacing the current 'Dr. Fridtjof Nansen' will take place at Gondan Shipyard in Castropol, Asturias in North Spain. There is a need for on-site building inspections at the shipyard from the start of the steel cutting that started January 2015 up until the vessel is delivered to Gondan Shipyard 22.8.2016, i.e approx. 19 months. Subject to delays in the production etc. that cause delayed delivery of the vessel. From the start of the section production (January 2015), there will be a need for on-site building inspections at the shipyard that see to hull and surface treatment, specifically steel/welding and surface treatment/painting. From the start of the pre-outfitting of blocks and section, according to the plan 26.3.2015, there will be a need for on-site building inspections at the shipyard that see to machinery and mechanics, electro/automation and fixtures. The on-site building inspections at Gondan Shipyard are mainly covered in a contract with the ship designer — Skipsteknisk AS — who, in accordance with a separate contract with the Institute of Marine Research, has the full and complete responsibility for the project manager function for the execution, which involves responsibility for on-site building inspections, including technical inspections, production inspections, progress inspections and follow-up in the guarantee period. The external on-site building inspections in the framework agreement are meant to supplement, when needed, the on-site building inspections carried out in accordance with the contract with Skipsteknisk AS, as well as by our personnel in the Institute of Marine Research. Furthermore it is a prerequisite that the on-site building inspection sees to the full and complete responsibility for all inspections in accordance with the technical specifications and drawings, as well as the current rules from class (DNV GL) and other rules. In addition the on-site building inspections shall participate in a specific FAT (Factory Acceptance Test), all commissioning tests (Harbour Acceptance Test — HAT) and sea tests (Sea Trials — SAT), as well as technical meetings with the shipyard. The external on-site building inspector can also be required to participate and assist in the above mentioned assignments.

awardCriteriaDetails:
Price: 80
Quality: 20

mainProcurementCategory: services

street: Postboks 1870 Nordnes

Neptun Maritime AS

street: Sakseid


title: Loan

title: Loan raising for Sør-Varanger municipality.

description: FINANSinnkjøp AS shall, on behalf of Sør-Varanger Municipality implement a tender invitation regarding loan raising with a total face value of 23 804 000 NOK (30 -year maturity) in connection with financing municipal projects. For more information see tender documents.

awardCriteriaDetails:
Price: 90
Flexibility: 10

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b


title: Origo Media Asset Management system (MAM).

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1


currency: NOK

title: Båsum Boring AS

title: Rehabilitering ledning Auli

description: Som følge av deformasjon på eksisterende Noreplast spillvannledning, skal det utføres utblokking av spillvannledning og PE-innføring, samt rørpressing for kryssing av vei og utskiftning av kummer. I tillegg skal det etableres ny VL ved konvensjonell graving og retningsstyrt boring.

awardCriteriaDetails:
Pris: 60
Kvaliet planlagt arbeidsopplegg og miljøfokus: 35
Fremdrift: 5

mainProcurementCategory: works

Asplan Viak AS

street: Abels gate 9

Båsum Boring AS

street: Slettemoen Industriområde


title: Luer med mer

description: Anskaffelse av uniformsluer og strikkeluer til Politi- og lensmannsetaten, Kriminalomsorgen og Toll- og avgiftsetaten samt Polismyndigheten i Sverige. Videre anskaffelse av skjerf / halsduk til Polismyndigheten i Sverige. Det henvises til vedlagte konkurransegrunnlag for nærmere informasjon om anskaffelsen. Konkurransegrunnlaget finnes kun på norsk.

Politiets fellestjenester

street: Fridtjof Nansens vei 14


measure: electronicBids

name: Statistisk Sentralbyrå (Statistics Norway)

title: Delivery of a wireless network to Statistics Norway.

description: SSB intends to enter into a contract with a tenderer for the delivery of a wireless network. SSB shall reinstall a complete new system for wireless LAN in the offices in Kongsvinger, which shall have seamless interface with the system in Oslo, which can need supplementing. The contract includes the design and installation of a complete system including an administration tool. The system shall be operated by a separate ICT section. The delivery shall include: — Detailed design of a new system including radio planning and measuring coverage, — All the necessary software, — All the necessary hardware (access points and administration tool), — Complete new cabling for all access points, — Complete installation including full configuration and integration with existing network systems, — Documentation, — Training in the form of courses of operational personnel, — Service and maintenance contract, — Assistance on an hourly basis, — Engineering design, site inspection, design, installation, configuration, migration, testing, training and documentation. Submitting tenders. All tenders must be submitted electronically via the Mercell portal at www.mercell.no within the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to give quotes, please contact Mercell Support on tel: +47 21018860 or e-mail to: support@mercell.com It is recommended that the 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:
Fulfilment of requirement: 50
Implementation ability: 25
Price: 25

street: Akersveien 26

Atea AS

street: Boks 6472 Etterstad


title: Framework agreement for long term hire and procurement of passenger cars and goods vans, one supplier will be chosen per vehicle group as stated in the specifications.

description: ØRIK invites tenderers to a tender contest for long term hire and procurement of passenger cars and goods vans for Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities.

awardCriteriaDetails:
Hire prices: 75
Environment: 25

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

ALD Automotive AS

street: Postboks 64


title: OFA-F2014.015 OFA framework agreement, service for lifts and lifting devices.

description: The contract involves maintenance of lifts and lifting devices for 10 municipal entities in the OFA co-operation.

awardCriteriaDetails:
Delivery: 30
Price: 70

Vest-Agder fylkeskommune

street: Postboks 517 Lund

Reber-Schindler Heis AS

street: Drivenesveien 24-26


title: Operation of the national road ferry route Anda — Lote.

description: Operation of the national road ferry route — Anda-Lote commencing 1.1.2018. The contract period is set to 10 years, with an option for an prolongation of the contract with 1 year. See the tender documentation for further description of the ferry routes and requirement of ferry materials.

awardCriteriaDetails:
Tender sum: 80
The environment: 20

Statens vegvesen

street: Skoggata 19

Fjord1 AS

street: Strandavegen 15


title: New dam with a footbridge in the Tangen river.

description: Enebakk municipality has decided to demolish the old stone coffin dam in the Tangen river between Vågvann and Mjær in Ytre Enebakk and construct a new dam with a footbridge. The existing dam was built in 1995. It is a timber coffin dam filled with local stone. There are major leaks and deformations due to rotten timber. The municipality closed the dam for the general public in 2014. The new dam shall be constructed on the same site as the existing dam, on rock foundations.

Enebakk kommune (Enebakk municipality)

street: Prestegårdsveien 4


title: Montering av vinduer i verneverdig bygning, resterende arbeider. Fjellgata 41 og 43, Ålesund

description: Montering av vinduer i verneverdig bygg - og annet tilhørende byggearbeider (mest snekkerarbeid, pussarbeid, blikkenslager, maling). Gjelder ca. 102 stk. vinduer og 6 stk. dører. Selve leveransen av vinduene er allerede utlyst og anskaffet i egen tidligere utlysning.

Kibsgaard-Petersen AS

street: Grimmergata 2


title: Hammerfest Renseanlegg - Anbudsgrunnlag E01 - Ledningsanlegg på Land

description: Som et tiltak i hovedplan for avløp planlegger Hammerfest kommune å samle dagens 12 kommunale utslipp i Hammerfest by og etablere et felles renseanlegg for avløpsområdene Hammerfest og Rypefjord. Ved å samle disse utslippene til et hovedrenseanlegg, oppnår kommunen en oppgradering av nåværende avløpssituasjon ved bruk av mer effektive og robuste renseløsninger som innfrir rensekravene i Forurensingsforskriften. Renseanlegget er planlagt plassert på Rossmolla, nordvest for Hammerfest by. Plassering av anlegget og arealbehov er avklart i eksisterende reguleringsplan. Denne entreprisen omfatter i hovedsak alle ledningsanlegg på land, pumpestasjoner, overløp, VA-kummer, veitilknytning, samt omlegging av eksisterende ledningsanlegg:• Seksjon L1: Rypklubbeidet - Virveloverløp, VA-kummer og ledningsanlegg• Seksjon L2: Sørøygata - Pumpestasjon PSH5, vei, VA-kummer og ledningsanlegg. • Seksjon L3: Fugleneset – Pumpestasjon PSH3, VA-kum og ledningsanlegg • Seksjon L4: Rossmolla – Virveloverløp, VA-kummer og ledningsanlegg

Reinertsen AS

street: Leiv Eirikssons Senter


name: Brønnøysundregistrene (The Brønnøysund Register Centre)

title: Security testing

title: Security testing

title: Security testing

title: Stand-by exercises

title: Stand-by exercises

title: Stand-by exercises

title: Stand-by exercises

title: Security testing and stand-by exercises.

description: Framework agreements have been signed for assistance in the following 2 disciplines: — Security testing. — Stand-by exercises.

procurementMethod: selective

awardCriteriaDetails:
The consultant's competence and experience: 70
Price: 30

street: Havnegata 48

Bouvet Norge AS

street: Pb 5327 Majorstua

Ernst & Young AS

street: Oslo Atrium Postboks 20

Mnemonic AS

street: Wergelandsveien 25

Norconsult AS

street: Postboks 626

Safetec Nordic AS

street: Sluppenvegen 6

Proactima AS

street: Richard Johnsens gate 4

Combitech AS

street: Sandvigå 27


name: Renovasjonsselskapet for Drammensregionen IKS (RfD)

title: Transport and treatment of food waste in-biogas plants from households in the Drammen region

title: Transport and treatment of food waste in biogas-plant, from households in region of Drammen.

description: Scope of work for this purchase is transport and treatment of separate collected food waste from households in Drammen region, approximately 10 000 tons/year. Food waste has to be picked up at three transfer stations in the region and the supplier have to include necessary containers for storage and transport. Food waste hase to be treated in fermentation plant to produce biogas and bio fertilizer/soil product for sale.

awardCriteriaDetails:
Price: 60
Environmental effects: 40

street: Postboks 154 Bragernes

Lindum AS

street: lerpeveien 155


title: Restricted tender contest for a turnkey contract for Bråset swimming pool.

description: Røyken Eiendom AS would like to enter into a contract with a turnkey contractor who can construct Bråset swimming pool. The project consists of a new swimming pool with a gym and health centre in Røyken municipality. The building has a (provisional) area of approx. 8 350 m² gross with an outside area of approx. 15 750 m². The construction start is planned for May/June 2015 with completion in November 2016. It is important for the contracting authority that the municipality has a good swimming pool and that this is established quickly. See the attached qualification documentation for further information on the project and the competition.

Røyken Eiendom AS

street: Spikkestadveien 90


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


title: Cleaning services Professor Olav Hanssens vei 10

title: Cleaning services Professor Olav Hanssensvei 10 Entra Eiendom Stavanger.

description: Entra ASA is a leading Norwegian property company that owns and operates 99 office buildings. Priorities are environmentally friendly and flexible office buildings, primarily located near public transport points in Oslo and surroundings as well as Bergen, Stavanger and Trondheim. The portfolio is in total 1 200 000 m² and has a combined market value of around 28 000 000 000 NOK. The building complex in question consists of wooden buildings and is currently partially leased. The current tenants are the Norwegian Petroleum Directorate, The Norwegian Petroleum Safety Authority, The University in Stavanger and PETRAD (International Programme for Petroleum Management and Administration). The building complex site address is Professor Olav Hanssens vei 10, 4021 Stavanger. Entra Eiendom as the landowner is making this procurement for cleaning of the building complex for the tenants. Entra and the tenants, the Norwegian Petroleum Director, The Norwegian Petroleum Safety Authority, The University in Stavanger and PETRAD, will be separate contracts with the rights and obligations under this agreement. Any new tenants shall be able to enter the agreement on the same terms. The purpose of the procurement is primarily to cover the need for daily cleaning including mat hire and internal window washing for Entra Utleie's premises at Professor Olav Hanssens vei 10, Stavanger. The building has a gross area of approx. 36 650 m² distributed over 5 floors, and this request includes approximately 32 260 m². The premises are divided into three interconnected buildings and contain public areas, meeting rooms, canteens and offices. In addition there is an option for on demand cleaning, for example such as spring cleaning, scrubbing and polishing treatment of floors and carpets. There is also an option for cleaning of vacant areas of approximately 994 m² which will be called-off square metre for square metre as required.

awardCriteriaDetails:
Price: 70
Quality: 30

Entra Eiendom

street: Professor Olav Hanssensvei 10

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


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

title: A nationwide framework agreement regarding the purchase of cleaning products and equipment for the defence sector.

description: The Norwegian Defence Estates Agency and the Norwegian Armed Forces request tenders for cleaning products, cleaning equipment, paper towels and soap. The framework agreement shall contain all services required for conducting electronic trade of such materials in accordance with the customer's requirement. Note that the framework agreement period is approximately 5 months. 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/53911125.aspx). Then follow the instructions on the website.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

street: 6. divisjonsgate 12


title: Attorney services.

description: The Contracting Authority's request concerns tender offers on the delivery of attorney services in the law areas of public procurement, contract law, EEA law with emphasis on government subsidy. Primarily the Contracting Authority needs attorney services in the named law areas for it's transport department, specifically in the special field of public transport. The Contracting Authority's other departments may also have need for assistance in the named law areas. The offered team must consist of four to six persons, whereof one shall be the permanent contact person for the Contracting Authority. The permanent contact person must be an attorney, and all requests from the Contracting Authority will go to his contact person who will be responsible for distributing the assignments to the other team members. Other persons shall be lawyers or authorised junior Attorneys. The tenderer must state in the tender offer which fixed persons shall be offered in the team and it is required that these are the persons will will execute the attorney services for the Contracting Authority during the agreement period. Primarily assistance will be required for the following: — Legal review of specific issues in ongoing procurements. — Fixed external quality assurance in major projects. — Assistance with internal complaints handling (can be both consulting and case processing of the complaint). — Assistance in handling of complaint cases for KOFA (can be both consulting and case processing of the complaint). — Assistance in handling of cases for the law courts (including also interim court order cases). — Assistance in handling of cases for ESA. — General consulting for legal questions in daily work. From time to time the Contracting Authority has a need to clarify legal issues on short notice. Therefore we wish to have specific prices on assistance/services deliver within 24 hours.

awardCriteriaDetails:
Competence: 70
Price: 30

Finnmark fylkeskommune

street: Fylkeshuset, Henry Karlsens plass 1

ALT Advokatfirma AS

street: Arbinsgate 4


title: Shipyard services for the research vessel ‘G.O. Sars’.

description: The assignment consists of planned maintenance on G.O. Sars, which must be carried out within the period 1.12.2015-6.1.2016, in addition to the assembly of 3 winches in the period 15-29.4.2016. The ship will be stationed in Bergen inner harbour before this maintenance window. See the contract and specification (Annex 1 to the competition document and Annex 1 to the contract) for further information.

street: Postboks 1870 Nordnes

Westcon Yard Florø AS

street: Ole Aaserudsgata 7


title: Procurement of a fast passenger boat

title: Fast passenger boat — award of contract notice.

description: Award of contract notice for the following competition: Kragerø Fjordbåtselskap IKS invite tenderers to a competition for the procurement of a fast passenger boat. The boat shall be used as a passenger boat (45-50 passengers). Therefore, the boat must meet the requirements of certification for this use. See the attached documents. Submitting tenders. All tenders must be submitted electronically via the Mercell portal at www.mercell.no within the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel: + 47 21018860 or by e-mail to: support@mercell.com It is recommended that the tender is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. Mercell recommends that you test signing with the certificate you have available as soon as possible and in good time before the tender deadline. The testing functionality is in the registration/tender submission stages. Electronic signature outside Norway: Attention is drawn to the fact that the Mercell portal supports the following signatures from Sweden and Denmark: — Sweden: Svensk Bank ID, Nordea; — Denmark: Nem ID, TDC/OCES. Within the EU Mercell uses a service provided by Unizeto (http://unizeto.eu/) through a contract with DIFI and the EU project PEPPOL (www.peppol.eu). This supports most X.509 certificates, but it is not possible to list all the relevant certificates. Mercell recommends that you test signing with the certificate you have available as soon as possible and in good time before the tender deadline. The testing functionality is in the registration/tender submission stages.

awardCriteriaDetails:
Response to the specifications: 60
Price: 40

Kragerø Fjordbåtselskap IKS

street: Ytre Strandvei 1

Helgøy Skyssbåt AS

street: Helgøyveien 85, Ryfylke


title: Process support to the Patient Security Programme.

description: The contracting authority would like to enter into an assignment agreement for the delivery of process support to the patient security programme, including development of new processes, models and ways of working in the patient security programme. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=69667 All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel. +47 40006814 or by e-mail to: support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

Helsedirektoratet

street: Postboks 220 Skøyen


title: Cleaning services

title: Cleaning services.

description: Daily and periodical cleaning of HiSTs campuses at Tunga and Rotvoll.

awardCriteriaDetails:
Delivery quality: 50
Total price: 50

Høgskolen i Sør-Trøndelag

street: E.C. Dahls gate 2

Mint Renhold AS

street: Tempeveien 34


title: Renovation of the 7th floor of the main fire station in Oslo.

description: The main fire station in Oslo was constructed in 1941 and it was built as a fire station. The fire station is designed as a horse shoe, the main and south wings have 8 floors and the north wing has 6 floors. The total area is approx. 11 510 m2. The building is registered as worthy or protection on the Cultural Heritage Management Office's yellow list. The 7th floor included in this requirement specification has been built as a flat. The floor shall now be altered to temporary office premises. The area in question is approx. 550 m2. Emergency renovation is currently being carried out on the building's 1st — 6th floors, for which there is a turnkey contract with KF Entreprenør. The building is to be renovated so that it can be run for up to 10 years before it is demolished. This contract consists of technical HVAC work, electrotechnical work and construction work.

Oslo kommune v/Brann- og redningsetaten

street: Arne Garborgs plass 1


title: Framework agreement regarding the delivery of white and brown goods, as well as small electrical appliances.

description: Tromsø municipality has entered into a framework agreement with 1 supplier for the purchase and delivery of white and brown goods, and small electrical appliances. Based on statistics from 2014 from our current supplier, the expected annual purchase of white and brown goods and small electrical appliances is approx. 1 200 000 NOK excluding VAT. It is subject to reservation that the amount varies based on each service location's requirement and budget situation, as well as the municipality's investment scheme. Municipal companies and limited companies, cultural buildings, the Cultural Centre and municipal foundations can, in accordance with requirements, enter into the agreement. They are however not bound in the same way as municipal entities and services.

awardCriteriaDetails:
Price: 60
Service: 30
Warranty: 10

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2

Elkjøp Norge AS

street: Postboks 153


title: Framework agreement — Underwear, netting for the Norwegian Defence.

description: The aim of this procurement is to comply with the User's requirement for netting underwear by entering into a framework agreement with one (1) supplier. See the specifications for the use situations.

awardCriteriaDetails:
Quality: 60
Price: 40

Forsvarets logistikkorganisasjon (FLO)

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

Aclima AS

street: Sundvollhovet Industriområde


title: Renovering Stintahallen i Arendal kommuneA) Bygg entrepriseB) Rørlegger entrepriseC) Ventilasjons entrepriseD) EL- entrepriseE) Heis entreprise

description: Renovering av Stintahallen i Arendal kommune bestående av:A) Bygningsmessige arbeider. Idrettshall. Nytt tak, nye fasader, innvendig ombygging mv.B) RørleggerarbeiderC) VentilasjonsarbeiderD) EL-anleggE) Heis

Walter Jacobsen

street: Teknologiveien 9


title: Toalettbygg Fv. 60

description: Oppføring av nye toalettbygg på Utvikfjellet og Kråka langs Fv 60 i Sogn og Fjordane

Statens vegvesen Region vest

street: Postboks 43


title: 1004910 New Government Quarter Consultancy Assignments; Project Manager Facilitating and Engineering Design.

description: The Directorate of Public Construction and Property [Statsbygg] requests, in connection with project: no.: 1004910 name: New government quarter tenders for consultancy services for a project manager facilitating and engineering design, who shall be a part of Statsbygg's project organisation. Project manager facilitating and engineering design: The project manager facilitating and engineering design will have the following main responsibilities: — Public plan processing — Room and function programme — Construction programme/user coordination — Engineering design The project manager facilitating and engineering is the builder's representative for the engineering design group (PG) and will be responsible for ensuring that the overall targets for the engineering design work are concretised and followed-up in the detail and construction phases. The main assignment will be to manage the engineering design group as well as coordinate Statsbygg's own technical disciplines in the project so that the project's targets for cost, quality and completion are met. The project manager engineering design reports to the project director.

Statsbygg

street: Biskop Gunnerus' gate 6

Atkins Norge AS

street: Lilleakerveien 6D


title: A combination vaccine against diphtheria, tetanus, pertussis, polio, Hib and hepatitis B.

description: The Norwegian Institute of Public Health shall enter into an agreement regarding the purchase of a combination vaccine for the diseases diphtheria, tetanus, pertussis, polio, Hib and hepatitis B (a six component vaccine), for the National Vaccine Programme The six component vaccine shall replace the existing five component vaccine (diphtheria, tetanus, pertussis, polio and Hib). It shall also partly replace the vaccine against hepatitis B for defined risk groups. The six component vaccine is expected to be implemented in the National Vaccine Programme during the second quarter of 2016. The contract award is subject final approval by the Ministry of Health and Care Services (HOD)/the Norwegian Parliament. It is also a condition that the suggested amendment to the regulations regarding making the hepatitis B vaccine a general offer to all children through the Children Vaccination Programme, is implemented (deadline for inquiry is 17.4.2015).

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


title: Computer tomograph for radiation therapy

title: Computer tomograph (CT ) for radiation therapy.

description: The contracting authority shall procure a CT mainly for use in connection with image recording to the radiation therapy planning.

awardCriteriaDetails:
Total costs: 40
Product: 50
Service: 10

Helse Stavanger HF

street: Postboks 8100

Siemens AS

street: Østre Aker Vei 90


title: Benchmark and measuring satisfaction, Customer Service.

description: Norsk Tipping has entered into a framework agreement regarding the procurement of benchmark and measuring satisfaction, Customer Service.

awardCriteriaDetails:
Quality: 60
Price: 30
Project and progress schedule: 10

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Bright Relation AS

street: Brunnsgrand 4

countryName: SE


title: Framework agreement for the delivery of fresh fruit and vegetables.

description: Samordnet Innkjøp I Salten (SIIS) including Sortland, Øksnes and Værøy municipalities, invite tenderers to an open tender contest above the EEA threshold for a 2 year framework agreement for fresh fruit and vegetables, with a unilateral option for 1 + 1 years. The product list for relevant units for this framework agreement is attached. The list is subject to changes based on the needs of each municipal unit. The contract for Sortland municipality will apply from 1.6.2016.

Samordna innkjøp i Salten

street: Bodø kommune, Kongens gt. 23


name: Husbanken (The Norwegian State Housing Bank)

title: Cleaning services for Husbanken west

title: Cleaning services for Husbanken west.

description: Husbanken west shall procure cleaning services for the office premises in Solheimsgaten 11, Bergen. The premises have a total area of approximately 1 000 m2, 2 divided between 2 floors. The contract that is signed shall be valid from 1.1.2016 for 2 years, with an option for a further 2 years. The contract is subject to sufficient budget resources. 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/52982313.aspx Then follow the instructions on the website.

street: Torvgata 2

Byggrengjøring AS

street: Lyngveien 4


title: Rammeavtale Brøyting langside, Kjevik lufthavn, Kristiansand

description: Sikre at vintervedlikeholdet utføres på en slik måte at passasjerer, personell og kjøretøyer er sikret tilstrekkelig sikkerhet og framkommelighet, og at opplasting og bortkjøring av snø utføres etter gjeldende arbeidsbeskrivelse.

Avinor AS

street: Dronning Eufemias gate 6


title: Totalentreprise - Ombygging av garasjeanlegg til kontorer for driftspersonell

description: Buskerud fylkeskommune Eiendom FKF skal bygge om et eksisterende garasjeanlegg ved Åssiden videregeånde skole i Drammen. Ferdig garasjeanlegg skal benyttes til kontorer mv. for driftsavdelingen ved skolen.Konkurransen gjennomføres med forhandling i ett trinn. Arbeidene skal gjennomføres som en totalentreprise etter NS 8407. Felles befaring vil avholdes onsdag 01.07.15 kl.10:00.

Buskerud fylkeskommune Eiendom FKF

street: Haugesgt. 89


title: Procurement of consultancy services within patient safety, improvement work and project management.

description: A contract is wanted for the provision of consultancy services to support improvement work and project management for the patient safety programme's work, including the development of new methods, models and work forms within patient safety work. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=69123 All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel. +47 40006814 or by e-mail to: support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

Helsedirektoratet

street: Postboks 220 Skøyen


title: Framework agreement — Building engineering regulations — impact assessments etc.

description: The Directorate for Building Quality would like to enter into a framework agreement with up to 3 (three) companies so that we can continually carry out technical assessments, cost reviews and impact assessments for various problems and for proposed and implemented changes to the building rules with an emphasis on building engineering regulations. Documented socio-economic competence and building engineering competence, including building rules, is a prerequisite. The framework agreement applies for a two year period with option for an extension for 1+1 years.

Direktoratet for byggkvalitet

street: Mariboesgate 13


title: ERP-system and accounting and payroll services.

description: Procurement of both an ERP system (finance system) and services. A contract is wanted with a service provider for the ERP system and for accounting and payroll services. The ERP system shall include an accounting system, payroll and travel expenses, registration of hours, electronic invoice processing and a reporting system. The services mainly consist of accounting and payroll services through the offered system. 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/51705755.aspx]]. Then follow the instructions on the website.

Gassnova SF

street: Dokkvegen 11


title: Procurement of a working boat for the Ålesund region's port authority.

description: Procurement of a mono-hull working boat, approx. 14-15 m long and approx. 4.5-5 m wide with equipment.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: 9 x 19 mm Service ammunition.

description: The aim of the procurement is to enter into a framework agreement with a supplier that covers the police authorities in Sweden and Norway's need for the delivery of 9 x 19 mm service ammunition in accordance with the tender documentation.

Politiets fellestjenester

street: Postboks 116


title: 3D Printers and scanners

description: Please refer to the Tender Basis.

title: Workshop technology

description: Please refer to the Tender Basis.

title: Material technology

description: Please refer to the Tender Basis.

title: Material Technology

description: Please refer to the Tender Basis.

title: Robots, drones and vsion systems

description: Please refer to the Tender Basis.

title: Material technology

description: Please refer to the Tender Basis.

title: Thermodynamics

title: Measuring Equipment

description: Please refer to the Tender Basis.

title: Flow mechanics

title: Material technology

title: Robots, drones and camera systems

title: Laboratory equipment.

description: For a New Technology building the following Laboratory Equipment shall be purchased: — 3D Printers and scanners, — Robots, drones and vision systems, — Material technology, — Thermodynamics, — Flow mechanics, — Workshop technology, — Measuring equipment.

Matriks AS

street: Matriks AS, Forskningsparken, Gaustadallèen 21


name: Direktoratet for arbeidstilsynet (The Norwegian Labour Inspection Authority)


title: K204 Framework (shell)

title: 1003601 Project: New National Museum — K204 framework (shell).

description: The New National Museum Project has seven floors and consists of approx. 44 000 m3 concrete, and approx. 54 000 m2 of slab form work. The footprint of the building is approx. 13 700 m², and the height from the lowest level to the roof level is approx. 38 m. Contract K204 Framework comprises: Foundation plate: Foundation plate on the lower level approx. contour of 6.25 with a thickness of 700/750 mm will be lain directly to the mountain via pillars, point foundations and steel core piles. The area over the VEAS tunnel and Opera tunnel requires strengthening and foundation plate here has increased the thickness which requires several support stages. In-situ drain and suction wells will be established, as well as lift pits in the foundation plate. Foundation plates in the technical floor and between levels approx. contour 0.3, has a thickness of 450/500 mm and is founded by pillars, point foundations and piles. Water-proof constructions: Foundation plates and outer walls in the basement/technical floor will be executed as water-proof constructions and the concrete quality and reinforcement take this into consideration. Low carbon concrete and cement with added silica/slag will be used in order to achieve a low heat concrete so as to the greatest possible extent avoid shrinkage and cracks. Vertical Height of the wall form work is approx. 8 m. Membranes (option): Concrete constructions in the lower floors will not be accessible after the building is completed. A 2 layer membrane consisting of composite and lime will be mounted under the foundation plate. This adheres to the concrete during casting. A prefabricated self-adhesive bitumen based membrane that adheres to the concrete will be fitted on the walls. Both membranes shall be resistant to pressure and migration in the dimensional water pressure. Slabs: There are in-situ cast slabs on level -1.80, +0.21 and +1.12 as well as +2.6 with a thickness of 300/450 mm. Over level +2.6 (plan 1-5) the building has post tensioned and reinforced beams and slabs where the largest span is approx. 20 m. It is largely assumed that the anchoring under form work occurs over 2 floors in order to have sufficient capacity to take the load from the cast. Thickness of slabs varies from 250 mm to 550 mm. In post tensioned beams and slabs it is assumed that production occurs with support stages declared by RIB [Consulting Civil Engineer]/ Cost centre items for construction joints are given in the description with adjustable quantity. Contractor may propose another stage division, but this must be approved and costs for redesigning will be covered by the contractor. Slab over the 'Alabasthall' is performed with a mould plate resting on steel constructions with collaborating screed. The bearing system for the Alabasthall will be executed in steel. Out and inner walls as well as pillars: Over level +2.6, walls are carried out in in-situ concrete with a thickness up to 350 mm. Pillars of plan 1 are described as being in-situ cast concrete, but the contractor will be given the opportunity to carry out the in-situ cast pillars completely or partially as pre-fabricated pillars. In-situ cast concrete exterior: The New National Museum project comprises, in addition to the museum itself, slab constructions for pedestrian and bike paths that connect the museum on the north side toward the ramp to the Opera tunnel and on the east side to Dronning Mauds gate. The Opera tunnel will be extended by 17 metres and a support wall will be established from the Opera tunnel along the departure ramp.

awardCriteriaDetails:
Price: 80
Quality: 20

Statsbygg

street: Biskop Gunnerus' gate 6

AF Gruppen Norge AS

street: Pb 6272 Etterstad


title: Framework agreement for office supplies, computer supplies, school material, drying products etc.

description: The framework agreement shall cover the contracting authority's need for office supplies, computer supplies, school material, drying products etc. The procurement shall see to the contracting authority's need for such products in a cost efficient, environmentally and socially responsible way. The contracting authority has a separate framework agreement for copy-paper, so such products will not be a part of this framework agreement. All the products included in the framework agreement are listed in the price form. The contracting authority will sign a contract with one supplier for all the products.

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16

Norengros Medi Partner AS

street: Tomteveien 33B


title: Loan

title: Loan raising for Gaular municipality.

description: FINANSinnkjøp AS shall, on behalf of Gaular municipality implement a tender invitation regarding loan raising in connection with financing project in the 2015 Budget (24 180 000 NOK). Order tender documents from post@finansinnkjop.no

awardCriteriaDetails:
Price: 90
Flexibility: 10

FINANSinnkjøp AS

street: Dyrløkkeveien 13

KLP Kommunekreditt AS

street: Postboks 8814


title: EVA01 Seljord Vassverk - Ledningsentreprise 1

description: Seljord kommune skal bygge nytt hovedvannverk for Seljord sentrum, medSeljordsvatnet som kilde. Utbyggingen omfatter nytt vannbehandlingsanlegg, inntakspumpestasjon og ledningsanlegg i sjø og grøft. Foreliggende konkurransegrunnlag gjelder utføring av ledningsanlegg fra inntakspumpestasjon ved Seljord Camping på Bjørgesanden og fram til vannbehandlingsanlegget på Vallar. Strekningen har en hovedtrasé på ca. 1000 m inkl. kryssing av Vallaråi to steder med styrt boring. I den ene kryssingen skal også stamveg E134 krysses. Anlegget har også 3 sidetraséer med samla lengde ca. 400 m.Det skal legges flere ledninger i grøfta – både for råvann, rentvann, spillvann og slamvannsavløp. Oversikt over type ledninger gis nærmere i etterfølgende kapitler.I denne entreprisen er det også tatt med levering og montering av kloakkpumpestasjon på Vallar med 8 m3 overløpstank, PSA Vallar, samt pumpestasjon PSD1 for filterspyleavløp ved nytt vannbehandlingsanlegg.

Sweco Norge AS

street: Jernbaneveien 5-7


title: Kontorrekvisita

title: Kontorrekvisita

description: Formålet med denne anskaffelsen er å møte Kjøpers behov for kontorrekvisita, samtproduktrelaterte tjenester gjennom etablering av rammeavtale.

Forsvarets logistikkorganisasjon (FLO)

street: Postboks 3 Haakonsvern K-8

Lyreco Norge AS

street: Heiaveien 6


title: Digital landingsplassoversikt

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


title: The delivery of a new trade system for building application processing

title: Negotiated procedure — trade system digital building application processing.

description: The contracting authority would like to establish a new trade system for building application processing, which can contribute to raising the quality of the building application processing and facilitating efficient case handling. The trade system shall be a free-standing case handling system that uses standard interface for integration with the municipality's Noark 5 archive core for obtaining and archiving documentation that needs to be archived. The procurement includes numerous integrations to other systems or services. E.g. the Land Register, maps, initiative base and QA replies out. The contracting authority shall choose a supplier who can offer a trade system for processing building applications as a standard product that is developed and offered to several customers. The supplier will have the total responsibility for the development and completion of a trade system that fulfils the contracting authority's requirements for the system. The supplier must have the professional competence to design and develop the system so that it supports the current law and rules that apply for building application processing. Furthermore, the supplier shall offer operation and maintenance of the system after the system has been established.

awardCriteriaDetails:
The quality of the offered system (including operation and maintenance services): 50
Implementation ability: 25
Total price: 25

Trondheim kommune

street: Erling Skakkes gate 14

Software Innovation

street: Rolfsbuktveien 4


title: Installering av sprinkleranlegg Birkenes Sykehjem

description: Det skal leveres og monteres et komplett sprinkleranlegg på Birkenes Sykhjem i henhold til gjeldende Plan- og bygningslov, samt tilhørende veiledninger. Anlegget er prosjektert i henhold til NS 12845 OH1 og NS INSTA 900-1, Type 3 anlegg. Anlegget blir et vått anlegg som dekker over og under himling og som tørranlegg på loft. Sprinkleranlegget vil bestå av et kontrollventilsett for boligområde og et for OH-område. Som endeanlegg til kaldloft vil det være to komplette tørr-sentraler. Leveransen skal inkludere alt av nødvendige bygningsmessig arbeid som hulltaking, maling, branntetting, el./alarm. Anlegget vil dekke ca 8 000 m2.

awardCriteriaDetails:
Pris: 60
Gjennomføringsevne/erfaring: 40

Kontrollpartner AS

street: Rådhusveien 35


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

title: Reference No 2015/540 — Patient journeys in Trondheim municipality New.

description: The procurement comprises all of St Olavs Hospital HF's need for patient journeys in Trondheim municipality.

street: Postboks 464


name: Trondheim parkering KF (Trondheim parking)

title: Open tender contest on main bank agreement.

description: Trondheim kommune (org.no. 942 110 464), hereafter called the Contracting Authority, hereby invites tenderers to an open tender contest in connection with entering into main bank agreement for Trondheim kommune. The assignment is further described in Annex 1 — Requirement specification and award criteria.

awardCriteriaDetails:
Price: 50
Quality, functionality and performance: 50

DNB Bank ASA

street: Postboks 1600 Sentrum


name: Direktoratet for forvaltning og økonomistyring (DFØ)

title: Procurement of cleaning services — The central unit in Oslo

title: Contract for the provision of cleaning services — the Norwegian Government Agency for Financial Management — the Central Unit in Oslo.

description: The Norwegian Government Agency for Financial Management (DFØ) was established 1.1.2004 as an administration body under the Ministry of Finance. DFØ's task is to strengthen the government financial management and improve the use of resources in the area. DFØ is an advisor for Central Authorities within government financial management and it carries out administration assignments for all government entities. In addition, DFØ provides financial services including payroll and accounting services. The Central Unit for DFØ would like tenders for the provision of cleaning services and a mat service for its office premises in Paleet, Karl Johans, Gate 37B and 41B, 4th, 5th and 6th floors. The Contract will start 15.11.2015. The total area of the premises is approximately 3 475 m2 on the building's 4th, 5th and 6th floors. The provision of cleaning services includes regular cleaning and an option for internal window cleaning and sanitary articles. The areas that shall be cleaned regularly are: offices, office landscape, corridors, quiet rooms, meeting rooms, course rooms, reception area, communal areas, photocopying room, supplies room, toilets, broom cupboards and archive room. The provision and execution of cleaning services shall be in accordance with the latest version of the Norwegian standard NS — INSTA 800. Modern, environmentally friendly cleaning methods and cleaning products shall be used. Toilet paper, hand soap, air dryers and paper towels shall be refilled in all rooms where these are used. The cleaning personnel are to take waste to the depicted site, the service provider is to provide the waste sacks. Furthermore, tenders are wanted for sanitary articles such as toilet paper, paper towels, soap, air dryers, etc.

awardCriteriaDetails:
Price: 60
Quality: 30
Environment: 10

street: Postboks 7154

Royal Renhold AS

street: Sandstuveien 60 A


title: Procurement of a framework agreement for Construction manager services.

description: The Development Department (Etat for utbygging) attends to the builder representative function in relation to municipal construction works such as school and kindergarten buildings, nursing homes, the fire-fighting and chimney sweeping services, cultural buildings, administration buildings, sports buildings and facilities. The contracting authority requires the function Construction manager, and the framework agreement shall see to the need for the procurement of this type of service.

Bergen Kommune

street: Serviceboks 7880


title: Phase-by-phase alterations in Ebicos900 Oslo S

title: Phase-by-phase alterations in Ebicos900 remote control system at Oslo S (central station).

description: The procurement includes phase-by-phase alterations in an existing CTC system located at Oslo S. Each phase with alterations in the railway track situation will involve an alteration of e.g. images and functions at the CTC central, Ebicos900, located at Oslo S. Options that will be included in the procurement related to the expansion of the CTC central at Oslo S, Ebicos900, are Ski Station and the new Follo Railway. All alterations shall be done in the existing EBICOS900 system. The alterations must be done at the given break and phase changes, in accordance with the plans for the Follo Railway. The procurement includes software, hardware alterations in the CTC central, as well as installation, testing, commissioning and participation in Break, as well as documentation of the delivery.

procurementMethod: direct

Jernbaneverket

street: Stortorvet 7

Bombardier Transportation Norway AS

street: Innspurten 9


name: Politiets fellestjenester (The National Police Share Services)


title: Pre-qualification, procurement of joint CRM system, The Norwegian Government Agency for Financial Management.

description: The Norwegian Government Agency for Financial Management (DFØ), the Contracting Authority, hereby invites you to pre-qualification for a contest regarding procurement of joint CRM solution, including licences and services connected with implementing, support and maintenance of the system solution, as well as any services/goods associated with the solution. DFØ was established 1.1.2004 (then the Centre for Government Financial Management, SSØ), as an administrative organ under the Ministry of Finance. The entity's task is to strengthen the government financial management and improve the use of resources in the area. DFØ is an advisor for central authorities within government financial management and it carries out administration assignments for all government entities. DFØ's main assignments are to administer and communicate knowledge on compliance with the financial rules in the government, to administer the group systems for government accounts and the government's group account scheme as well as provide financial services, including payroll and accounting services, to approx. 75 percent of the government entities. DFØ also has the assignment of carrying out analyses and reviews that shall form the basis for the development of government management. See www.dfo.no for further information on DFØ and our organisation. The contest is designed such that it involves the Contracting Authority firstly undertaking a pre-qualification, which means that the Contracting Authority chooses which tenderers are invited to submit tender offers in the contest. It is this pre-qualification phase the existing pre-qualification documentation applies to. All interested tenderers have the right to send in an application for participation in the contest. The Contracting Authority will pre-quality at least 3 and a maximum of t10 applicants who will have the opportunity to deliver tender offers in the contest. Please note that the negotiations in the contest can continue in several phases and reduce the number of tender offers to be negotiated. DFØ currently has an interim CRM system. This system was implemented in May 2015, and handles customer support for accounting and payroll services that DFØ delivers to it's customers. The current system shall be replaced when the contract expires in May 2016. The system currently has 155 user licenses. The first phase in implementing a new permanent CRM system will be to replace the current system. DFØ further desires that the new permanent CMR system shall support other work processes, some sales processes, marketing and course administration as well as registration of other types of enquiries from customers. DFØ therefore wants to procure a CRM system that can evolve over time to satisfy the organisation's need for system support of work processes connected with handling of contact with customers.


title: Totalentreprise Haslum krematorium - Utskifting av glassfelt

description: Alle glassfelter og vinduer i 1. etasje på Haslum krematorium skal byttes.Byggeår 1966. Her finner vi noe av det beste i 60 tallets arkitektur.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Ibestad school — K801 Furniture.

description: Procurement of furniture for the new Ibestad school. The project consists of a new 1st-10th year school for 120 pupils, 30 personnel and 40 before-and-after-school care places. Furthermore there will be the establishment of outdoor installations including planting, play apparatuses, access roads, footpaths and car parks, as well as the demolition of an existing club house on the site. The new school building is to be joined to an existing arts centre, with the floor in both buildings lying on the same level. The school building will have a gross area of 2,762 2, of which 2 488 m² will be on the ground floor and 274 2 on the first floor. The existing club house (an old detached house with one floor) that shall be demolished in order to make room for the new building has a gross area of 199 m². The project will be held as a builder managed sub contract where the contractor for the construction works will get the responsibility for construction site administration and progress control of other joint contractors at the construction site in accordance with NS 8405 point 16.3. See part II — contract documentation for further information on the project, contract division and contract work.

Ibestad kommune

street: Emma Olsens vei 1


title: Radar based oil detection system for vessels.

description: Strengthening the municipal stand-by for acute pollution by the procurement of an oil detection system for vessels.

Kystverket

street: Postboks 1502


title: Calculation cluster

title: Calculation cluster.

description: NTNU's HPC-cluster, ‘Solstorm’ in Lab for economy and optimisation. The primary aim of this tender is to add new capacity. The system is set up to handle solution algorithms for large scale optimisation models based on distributed optimisation. The models are broken down into problems that can be solved in a single core and the master node co-ordinates the work. IO between the nodes consisted primarily of 2 types of traffic: — Communication from the primary node to other nodes (small quantities of data, asynchronous communication both ways). — batches of large quantities of data that are transferred from a central data store to data nodes, or the reverse. A typical data stream will be to copy files of 4 GB from a central store to each compute node, or similar files in the reverse. Estimated value of the contract: 3 000 000 NOK including VAT. The expansion of ‘Solstorm’ shall primarily address the following challenges: — Need for more computing capacity: • Generic data nodes; • High performance data nodes. — Alternative: End of life (end lifetime) data nodes: • If the Tenderer has a trade-in program that gives credits or cash-back incentives when new equipment is procured; • Tenderer shall offer the price for fourth year guarantee in the tender offer (Annex 7) as an alternative that the buyer can purchase at the tendered price. For more detailed information about the scope and content of the purchasing, refer to the tender, Annex 1-3..

awardCriteriaDetails:
Function: 33
Technical features, functionality, services, etc: 67

NTNU

street: Jonsvannsveien 82

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: Framework agreement for municipal loans.

description: The aim of the procurement is to enter into framework agreement for municipal loans on behalf of the participating municipalities. The agreement shall cover the participation municipalities‘ need for municipal loans. Parallel framework agreements will be entered into with a maximum of 5 suppliers. When the need for a loan arises, the individual municipality will hold a mini competition between the framework agreement service providers.

Strand Kommune

street: Rådhusgata 2


title: Management of long-term liquidity.

description: Pre-qualification of tenderers in accordance with the qualification requirement in the attached pre-qualification documentation.

awardCriteriaDetails:
Price: 30
Solving the assignment: 70

Gjøvik kommune

street: Kauffeldts Plass 1

Griff Kapital AS

street: Filipstad Brygge 1


title: Procurement of a national video system for the health and welfare sector.

description: The procurement is for a contract for Norsk Helsenett SF for the hire of multi-party conference capacity, as well as a framework agreement that can be used by members in the health network for the procurement of end equipment.

Norsk Helsenett SF

street: Abels gate 9


title: Varmepumper til Fenstad - Framstad og Skogbygda skole i Nes kommune

description: Installasjon av varmepumper i Fenstad, Framstad og Skogbygda skole, Nes kommune.Befaring:Torsdag den 10.12.2015 kl. 0900, fremmøte Framtun skole

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17


title: Anskaffelse av kjøp/leasing av varmdrikkeautomater inkl service, vedlikehold og tilbehør

description: Hedmark fylkeskommune har til hensikt å inngå en rammeavtale for både kjøp og leasing av kaffemaskiner/automater både med og uten mynt/betalingsterminal. Leverandøren skal kunne tilby ulike typer maskiner/automater, både gulv -og bordmodeller. Maskinene kan ha ulike produktvalg. I tillegg skal anskaffelsen inneholde leveranser av kaffe, sjokoladedrikk og te/varmt vann, det etterspørres ikke etter løsninger med engangskapsler eller instante suppeprodukter. Ved leasing skal service og vedlikehold være inkludert, herunder oppmøtesamt alt nødvendig driftsmateriell. Vareleveransene skal være jevnlig, og tilpasset Hedmark fylkeskommunes behov. Ved både kjøp og leasing skal maskinene leveres ferdig montert og igangsatt med opplæring i Hedmark fylkeskommunes lokaler. Hedmark fylkeskommune skal være ansvarlig for framføring av VVS og nødvendig elektrisitet, mens leverandøren skal ha ansvaret for montering/tilkobling/demontering av maskinene med tilhørende utstyr med nødvendig påbudt sikkerhetsinnretninger.Oppdragsgiver skal stå fritt til å velge å kjøpe eller lease maskin med og med eller uten levering av ingredienser og service. Oppdragsgiver har allerede en del løpende leasingavtaler. Disse leasingavtalene vil bli fullført ihht avtale. Det er også noen virksomheter som eier sine egne varmdrikkeautomater. Eventuelle inngåtte avtaler om levering av produkt og service på disse maskinene vil bli overholdt. Og selv om det ikke foreligger avtale vil virksomhetene bestille produkter og service hos leverandør av maskinene dersom ny leverandør ikke kan levere produkter og service til/på den type maskin.

Hedmark fylkeskommune

street: Parkgata 64


description: Wheel chains for the Norwegian Armed Forces' vehicles. For use during winter season when the road conditions are slippery and for mobility improving measures in terrain.

awardCriteriaDetails:
Price: 60
Technical and functional solution: 40

Forsvarets logistikkorganisasjon (FLO)

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

Nøsted Kjetting AS

street: Grønnviksveien 8


title: A framework agreement for the maintenance or purchase of Remedy software, or equivalent.

description: The purchase of software maintenance for the Remedy software, or equivalent. The purchase of additional Remedy software licenses, or equivalent.

awardCriteriaDetails:
Price: 90
Availability: 10

Sopra Steria AS

street: Postboks 1172 Sentrum


title: A Lead agency full services

description: See the qualification documents at Posten's procurement portal: https://procurementportal.posten.no/Pages/RFxDetails.aspx?RFxId=20424

title: Tactic sales communication agency

description: See the qualification document at Posten's procurement portal.

title: Advertising services.

description: The contracting authority wishes to enter into framework agreements with providers of advertising services. The framework agreement shall meet the future requirements for the entire corporation, including subsidiaries. The contracting authority wishes to establish a provider portfolio which provides necessary width and depth in relation to future problems and consultancy in relation to Advertising services.

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Byggeplan fortau og busslommer ved Vik skole, Ellingsøya

description: Oppdraget består i å opparbeide fortau og busslommer med drens- og kabelanlegg ved Vik Skole på Ellingsøya i Ålesund kommune

Nordplan AS

street: Postboks 224


title: Residue waste for incineration.

description: Transport and delivery of residue waste to a certified processing facility.

Avfallsservice AS

street: Galsomelen 56


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


title: Hovedinspeksjon av bruer i Hedmark og Oppland 2015-2019

description: -Hovedinspeksjon og rapportering i BRUTUS for ca 300-400 bruer årlig over vann i Hedmark og Oppland i 2015-2019 -Hovedinspeksjon under vann og rapportering i BRUTUS for fundamenter/erosjonssikring for ca 20 -30 bruer årlig i Hedmark og Oppland i 2015-2019.

Statens vegvesen

street: Postboks 1010 Nordre Ål


title: Sale of advertisement for Flytoget AS.

description: Flytoget AS shall gather tenders for the operation of a system for information and advertisement facilitation for the company's advertisement carriers from 2016. The aim is to enter into a contract with a cooperation partner for the operation of an information system and to achieve advertising income through commercial exploitation of existing and future advertisement carriers. Advertisements on the company's advertisement carriers have been well received in the market and by Flytoget's customers as regards the journey experience. The advertisement income has had a good development in recent years. Flytoget shall offer the best transport service to and from Oslo Airport, with emphasis on safety, punctuality and service. We shall provide this with the help of a unique identity, the most efficient system and enthusiastic employees. At the same time the company shall actively orientate itself towards new business possibilities within the train market. It is important for Flytoget that the social assignment is solved in a sustainable way. Flytoget's upper sustainability target is to contribute to increasing the proportion of public transport to Oslo Airport by up to 75 % within 2020. In addition the company shall engage in the development of the future railway, the joint work on climate and environment consciousness and the joint work to facilitate good exploitation of society's resources. Flytoget has 344 employees and is located on the 13 floor in Posthuset in Oslo, Biskop Gunnerus gt. 14 This is a negotiated procedure with two stages, where stage one is a prequalification. When the prequalification has been held, the service providers who fulfil the qualification requirements will receive the tender documentation and will be able to reply to the competition. 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/50847797.aspx]]. Then follow the instructions on the website.

Flytoget AS

street: Biskop Gunnerudsgate 14, 13 etg.


title: Procurement pack one

description: Procurement pack one: Mobile fixtures with the following options: 1.1.1. Standard shelves for the library 1.1.2. Tables for boardroom and staffroom.

title: Procurement pack two

description: Procurement pack two: Fixtures - special furniture with the following options: 1.2.1 Exhibition benches 1.2.2 Shelves for the library 1.2.3 Tables for board room and staffroom.

title: Procurement pack three

description: Procurement pack three: Display cases.

title: 2015/50 - Furniture and fixtures for Romsdals Museum.

description: Romsdalsmuseet, being the Purchaser, known in the tender documentation as the Contracting Authority 1, invites tenderers to a tender contest for the delivery of the following goods in connection with procurement of audio visual equipment for Romsdalsmuseet in Molde. 1. Furniture and fixtures The deliveries will comprise the delivery and assembly of furniture and furnishings, specified in procurement packs in Annex B of the tender documentation. 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/50692434.aspx]]. Then follow the instructions on the website.

Møre- og Romsdal Fylkeskommune, BYVE

street: Fylkeshuset


title: Kjøp av arbeidsbåt til Ålesundsregionens Havnevesen

description: Kjøp av ettskrogs arbeidsbåt med lengde 14-15 meter og bredde ca. 4,5-5 meter med utstyr

Ålesund kommune

street: Postboks 1521


title: Contract — procurement of a wheeled excavator

title: An excavator for Vestre Toten municipality.

description: Vestre Toten municipality shall procure a new excavator for Technical Operations in Vestre Toten municipality. The excavator shall be used for service assignments carried out by the water and sewage agency. A major part of the assignments includes use as a back-up machine for clearance works. Vestre Toten has a machine that the seller is to take as part exchange.

awardCriteriaDetails:
Total costs: 40
Delivery: 15
Fulfilment of requirements etc.: 30
Service etc., guarantee, follow-up: 15

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1


title: Design

title: Engineering design Edvard Griegs vei sheltered accommodations.

description: Oppegård municipality shall construct a building containing sheltered accommodations and service functions, a day activity centre and a base for home care services. The building shall be constructed at a separate site located in Edvard Grieg's road 7-9 in the centre of Kolbotn. The area is subject to a development plan that shall provide guidlines in relation to right-of-way limits, sun conditions, heights, and so forth. The housing facility shall have capacity to between 45 and 50 sheltered accommodations with an area of approx. 55 m² each, divided in 4 floors. The building shall have a base for employees and a day activity centre with room for 15-20 users. The housing facility shall be manned/staffed 24 hours a day and shall be directed towards elders with requirements for adapted housing. The municipality aim is a building with a minimum of a passive house level. An engineering design group manager (PGL) and an engineering design group (PG) shall be procured. The tender shall include an engineering design group manager (PGL), architect (ARK), as well as engineering design services for various disciplines. A preliminary project and a draft project shall be implemented, and the engineering design group shall formulate the requirements specification to the project's tender contest.

awardCriteriaDetails:
Price: 30
Quality: 70

Oppegård kommune

street: Kolbotnveien 30

street: Pb 6380 Sluppen


title: Instrument for marking and sowing bacterial samples.

description: Procurement of one instrument, with instrument dependent consumables. The instrument shall be used for marking dishes/tubes with barcodes as well as sowing various types of bacteriological samples. 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/51895809.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Life cycle costs: 30
Functionality: 20
User-friendliness: 40
Service: 10

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Nerliens Meszansky AS

street: Postboks 158 Økern


name: Nordland fylkeskommune (Nordland County)

awardCriteriaDetails: PRICE: 100


title: Anskaffelse av uniformsprodukter

description: Politiets fellestjenester (heretter PFT) skal inngå rammeavtaler vedrørende leveranse av uniformsprodukter der følgende enheter inngår;• Delområde 1: - Tjenesteantrekk I (TI) og kappe helårs- Gallaantrekk- Ermlets- Slips• Delområde 2: - Kappe, aktor PFT vil inngå rammeavtale på vegne av Politi- og lensmannsetaten, Kriminalomsorgen, Toll- og avgiftsetaten, Politiets sikkerhetstjeneste og den høyere påtalemyndighet.

Politiets fellestjenester

street: Fridtjof Nansens vei 14


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Ambient checks.

description: Procurement of aids and services for ambient checks in residences. NAV will enter into parallel framework agreements with 3 total service providers provided that there are a sufficient number of suitable service providers and tenders. The service providers must be total service providers, i.e. tenders must be submitted for the entire procurement. See tender documentation for further information.

awardCriteriaDetails:
Total costs: 70
Quality: 30

street: Postboks 354

GEWA AS

street: Trollåsveien 8

Picomed As

street: Brokelandsheia

Assistent Partner AS

street: Svelvikveien 61


title: GS-veg Brennåsen

description: Det skal etableres to busslommer, samt ca. 325 meter gang- og sykkelveg langs Brennåsvegen. Gs-vegen skal gå i nærføring med Brennåsvegen adskilt med dobbeltsidig rekkverk.

Norconsult AS

street: Valkendorfsgaten 6


title: Meat and meat products 2015.

description: The objective of the competition is to enter into an agreement with a full-range supplier within the requested product group. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products. The Procurement Collaboration in Sunnmøre would like, via this procurement, to ensure access to good food products within meat and meat products, for use in food production and serving in institutions, schools and nursery schools 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: — Meat. — Meat products.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: FOR-00881 — Framework agreement for auditing services.

description: The purpose of the procurement is to cover Sporveien Oslo AS's need for auditing services including legally required auditing and consultancy services in i.a. the following topics: — Different controls beyond any legally required controls. — Assistance with complicated tax assessments. — Assistance with the implementation of new accounting regulations. — Assistance with understanding and implementation of new VAT regulations. — Re-organisation within the company structure.

Sporveien AS

street: Økernveien 9


name: Romerike Avfallsforedling IKS (ROAF) [Romerike Waste Processing Company]

title: Procurement of a wheel loader

title: Purchase of factory new wheel loader.

description: ROAF needs to purchase 1 factory new wheel loader the ready for operation. The wheel loader shall be delivered to ROAF Miljøpark in Skedsmo kommune, and in accordance with the performance specifications in annex 1: ‘Requirement Specification’. Included in the procurement is 5 years full service agreement. The tenderers must take the Contracting Authority's wheel loader type and model — Volvo L 110F 2008 model, 18.3 tonne — in trade in. Hours of operations status is currently approximately 8 500 hours. This is the number of hours now and will be somewhat higher by the delivery as the machine is in daily operation. The machine has full Volvo's Gold Service up to 6 000 hours and thereafter a standard service agreement. The Contracting Authority is responsible for ensuring that the trade-in machine is delivered in technically and operationally satisfactory condition when the new machine is delivered, and has followed the terms of service. The tenderer will be obligated to take the Contracting Authority's current wheel loader in trade-in (balance) in order to have their tender offer assessed. The tenderer must have the necessary capacity to be able to offer the delivery by the stated deadline. Romerike Avfallsforedling IKS, hereafter called the Contracting Authority, invites tenderers to an open tender contest on the delivery of 1 factory new 20 to 22 tonne wheel loader. The Contracting Authority will have completed the best possible realistic test drive of the offered machine. In order for the tenderer to have their tender offer evaluated, the Contracting Authority requires that the tenderer offers a completely identical machine to that supplied for test driving under realistic conditions.

awardCriteriaDetails:
Price: 40
Delivery time: 10
Quality: 50

street: Bølerveien 93, PO box 98

Volvo Maskin AS

street: Mellomåsvn 1


title: Framework agreement trade services several disciplines.

description: Sund and Øygarden municipalities invite tenderers to an open tender contest for framework agreements for building and construction services. The assignment includes trade services within the following disciplines: 1. Electricians; 2. Filters and ventilation; 3. Service and maintenance of lifts; 4. Plumbers; 5. Painters/floor layers; 6. Carpenters; 7. Ground work and road maintenance; 8. Glazier services.

awardCriteriaDetails:
Price: 95
Coordination of contract areas: 5

Sund kommune

street: Sund Senter

TH Bhas Bygg AS

street: Pålsneset 2

Sartor Maskin AS

street: Postboks 374

Bravida Norge AS

street: Weilbergjordet 1

Klimateknikk AS

street: Lønningsflaten 32

Vestgar Elektro AS

street: Møllestykket 21


title: Sweeper for Tromsø municipality, Town Operations.

description: The contract is for the procurement of a sweeper with a total permitted weight of 26,500 kg for Tromsø municipality, Town Operations. Annex 1 describes the vehicle requirements. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/49018896.aspx]]. Then follow the instructions on the website.

Tromsø Kommune

street: Rådhuset, Postboks 6900 Langnes


title: Procurement of food for volunteers and potentially other client groups.

description: The purpose of the procurement is to enter into framework agreement with suppliers for food, mainly for volunteers (but possibly also for other client groups), mainly for serving at the various competition and non-competition venues. The procurement does not involve food in the participant countries town Dining Hall. The procurement concerns mainly food deliveries during and around the games.

awardCriteriaDetails:
Price: 50
Capacity/quality: 40
Environment: 10

street: Postboks 988


title: Digital safety alarms with the accompanying sensors, GPS and alarm centre.

description: In order to fulfil the Cooperation Reform and future requirements within health and care services, Lillehammer, Øyøer, Gausdal and Ringebu municipalities have established as inter-municipal cooperation called ‘Health Region South-Gudbrandsdal’. Lillehammer municipality invites tenderers to an open tender competition for leasing digital safety alarms with the accompanying sensors, GPS and an alarm centre staffed by health professionals. Øyer, Gausdal and Ringebu municipalities shall have an option to join the contract. The contracting authorities are not 1 legal unit and will enter into separate contracts.

awardCriteriaDetails:
Price: 70
Quality: 30

Lillehammer Kommune, Fagenhet Innkjøp

street: Postboks 986

Telenor Objects AS

street: Snarøyveien 30


title: Management and care of the parks in Gamle Oslo, St Hanshaugen and Sagene city districts

title: Management and care of the parks in the Gamle Oslo, St Hanshaugen and Sagene town districts.

description: The aim of the procurement is to enter into a contract with a service provider of park management services for local parks and open spaces in the 3 central districts. The contract includes the management of a total of 72 local parks and open spaces in the Gamle Oslo district (26 parks), Sagene district (21 parks) and St Hanshaugen district (25 parks). The procurement is a joint procurement and each district has prepared its own operational description for the various parks. The intention is to coordinate the procurement process and the ongoing management of the local parks covered by the procurement.

Oslo kommune Bydel Sagene

street: Vitaminveien 4

Braathen Landskapsentreprenør AS

street: Osloveien 630


title: Market survey — main bank contract.

Trondheim kommune

street: Erling Skakkes gate 14


title: Information about dialogue conferences for two construction projects: Ryen health centre and Lindeberg nursing home.

Omsorgsbygg Oslo KF

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


title: Framework agreement for ploughing, gritting and salting.

description: Ski kommune wishes to enter into framework agreement with one or more tenderers for the execution of snow ploughing, gritting and salting (separate routes) to ensure that at all times there will be works carried out by the tenderer so that people and vehicles can travel safely and securely.

awardCriteriaDetails:
Price: 60
Quality: 40

Ski Kommune

street: Postboks 3010

Kråkstad Snø & Anlegg AS

street: Bjerkeveien 13


name: The purchasing circle for ten municipalities in Finnmark


title: Bodø Spektrum - ombygging garderober

description: Ombygging av to garderober inne i tilfluktsrom. Alt innenfor betongskillene skal rives og bygges opp igjen.

Rambøll Norge AS

street: Løkkeveien 115


title: NRI 1602 Gravel, crushed stone, etc.

description: Framework agreement for the delivery of gravel, crushed stone, gritting sand, etc. as well as delivery to projects. 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/48634612.aspx Then follow the instructions on the website.

awardCriteriaDetails:
Price: 60
Freight in tons per km: 40

Nedre Romerike Innkjøpssamarbeid (NRI)

street: Postboks 3, 1921 Sørumsand

Feiring Bruk AS

street: Floraveien 28


name: Norsk Polarinstitutt [The Norwegian Polar Institute]

title: Framework agreement ADCP (Acoustic Doppler Current Profilometre).

description: The Norwegian Polar Institute wants to purchase an Acoustic Doppler Current Profilometre (henceforth referred to as ADCP) for moored oceanographic measurements in arctic waters. The instruments shall be used in connection with measuring vertical profiles of seawater currents and in situ temperature and pressure. One instrument should have a function for long vertical row current observations (300 m) and another medium range (approx. 150 m). 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/50355314.aspx]]. Then follow the instructions on the website.

street: Framsentret, Postboks 6606 Langnes


name: Nasjonalt institutt for ernærings- og sjømatforskning (NIFES)

title: Robot 354 Fatty Acid 2015

title: Automated Sample Preparation System for High-Throughput Analysis of Fatty Acids 2015.

description: A new system that will give NIFES a fully automated sample preparation system for analysis of fatty acids in tissue fluids. The sample preparation system must be able to handle a large number of samples efficiently.

awardCriteriaDetails:
Price, including indirect costs: 30
Technical requirements, functionality: 60
Delivery time, technical support: 10

street: PB 2029 Nordnes

Hamilton

street: Färögatan 33


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

title: Development of a new publication system for the Norwegian Industrial Property Office's internet services.

description: The Norwegian Industrial Property Office would like to enter into a framework agreement for the development of a new publication system for the Norwegian Industrial Property Office's internet services. We would like to enter into a Development and Adaptation Contract under the framework agreement for the delivery and development of a publication system and a new internet site for the Norwegian Industrial Property Office. In addition we would like to enter into a support and maintenance contract and an assistance contract, as well as a licence contract.

awardCriteriaDetails:
Quality: 65
Price: 20
Implementation ability: 10
Environment: 5

street: Sandakerveien 64

Bouvet Norge AS

street: Pb 5327 Majorstua


name: Universitetet i Bergen (the University of Bergen)

name: Statistisk Sentralbyrå (Statistics Norway)

name: Oslo and Akershus University College (HiOA)

name: Kunnskapsdepartementet (the Ministry of Education and Research)

title: 15/3004 Programme for better implementation — final tender.

description: Pre-qualification for competitive dialogue: The purpose of the competitive dialogue is to reach final project proposals for systematic experiments to increase the completion of upper secondary education. The experiments will start up as of autumn 2016. The present announcement describes how the research tenderers can qualify to participate in the competitive dialogue. Applications for pre-qualification should provide a brief and general description of the measures to increase the competition in upper secondary education which the tenderers are planning to systematically try out. The application must contain a letter of intent with the regional government or the county municipalities in which the tenderer plans to cooperate with. The application shall further fulfil the qualification requirements discussed under point four in this document. The pre-qualification of the research tenderers will occur based on the selection criteria discussed under point 5. The Ministry intends to invite about five qualified tenderers/teams to dialogue meetings with the Contracting Authority. The dialogue between the Contracting Authority and tenderers occurs according to PPR §20-8. All research tenderers that pre-qualify and are thereby invited to the dialogue phase will be compensated for work related to the tender, with 150 000 NOK including VAT per application/team. The Ministry encourages collaboration between various research institutes and requests also that the research tenderers consider establishing cooperation with relevant international research institutes cf. the awarding criteria under point 6. The same research institute can apply for several projects in this announcement. The dialogue phase of the tender contest will continue until the Contracting Authority closes the process and requests an official tender offer including a final project description from the research tenderer, cf. point 2.2. for more detailed representation of the dialogue phase of the tender. The Contracting Authority can also choose to close the dialogue with a certain tenderer if the drafted project proposal is assessed to not be able to meet the requirements the Contracting Authority imposes on the assignment. In such cases, the Contracting Authority reserves the right to truncate the funds that are given to the research tenderers for work with the tenderer. The final offers on solution proposals will be evaluated in accordance with PPR §20-9. The awarding criteria for the final tender offer for solution proposals is described under point 6 of this tender document. These criteria will be able to be supplemented or clarified as a result of the dialogue. For a more detailed description, see the pre-qualification documentation. 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/51504769.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
The quality of the solution proposal: 50
Relevant competence: 40
Price/Total cost: 10

street: Kirkegata 18

street: Akersveien 26

street: Postboks 4, St. Olavs plass


name: Danmarks radio (DR — Danish Broadcasting Corporation)

title: NRK-MA2805/14E Publishing and analysing system for social media.

description: The public broadcasting corporations in Norway, Sweden, Denmark and Finland (henceforth referred to as NRK, SVT, DR and YLE), hereby invites tenderers to participate in an open tender contest involving the purchase of a system for monitoring, publishing and analysing social media. The objective of the procurement is to purchase software licenses, customer support, service and consultancy services, within the categories included in the contract. The objective of the tender contest is to establish a contract between NRK and an exclusive service provider. Option for SVT, YLE and/or DR to enter into the agreement on identical terms, at a later date. The value of the total procurement will be subject to strong variations and will be dependent on the number of users. An estimate of the number of users is: NRK: 50, SVT: 50, YLE: 50 and DR: 50 — 100. However, the estimate is not binding since our requirements may vary strongly during the agreement period. See the attached documents for the complete tender documents.

awardCriteriaDetails:
The suitability and quality of the tendered social media publishing and analytics tool: 45
Price level and models: 35
Quality of service: 20

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1

Falcon Social ApS

street: Købmagergade 45

countryName: DK


name: Statens vegvesen Region midt (the Norwegian Public Roads Administration, Region Mid-Norway)


title: Digitalisation of paper based building applications archive.

description: The assignment consists of two parts: - Part one: Preparation for digitalisation and - Part two: Digitalisation. The Contracting Authority will assess if it is appropriate that part one is carried out by an external tenderer, or if the Contracting Authority themselves should carry out this part. This will be determined after the tender deadline. Both part one and part two will be awarded to the same tenderer, if both parts shall be carried out by an external tenderer. Tenderers shall submit tender offers on both parts of the assignment, with separate pricing for part one and part two.

Oslo kommune, Plan- og bygningsetaten

street: Boks 364, Sentrum


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


title: Clinical competence programme.

description: OUS shall offer its nurses, physiotherapists, occupational therapists, social workers, mental health nurses, child welfare workers, radiographers/radiation therapists and bio-engineers an internal competence programme. The competence programme for the above mentioned health professions shall contribute to quality assuring patient treatment through systematic professional development and raising competence in direct patient work.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: EP0401 Spikkestad church and arts centre.

description: Construction of a church and arts centre excluding the foundations. Approx. 1 750 m2 over two floors.

Røyken Eiendom AS

street: Spikkestadveien 90


name: Statens pensjonskasse (The Norwegian Public Service Pension Fund)

title: Internal audit and consultancy service.

description: The objective of the procurement is to enter into a framework agreement with 1 provider with specialist resources with documented competence and experience with internal audit services and consultancy services in relation to risk control and internal control. The framework agreement shall ensure the Norwegian Public Service Pension Fund access to high quality internal audit services. A framework agreement shall be signed with 1 tenderer. The framework agreement period is 1 year. The Contracting authority shall have the option to prolong the framework agreement for a further 2+1 years, altogether 4 years. The framework agreement will involve a right, but not an obligation for the Norwegian Public Pension Fund to procure services included in the framework agreement. The framework agreement does not include any obligations in relation to the value or scope of the procured services during the agreement period.

awardCriteriaDetails:
Core team: 40
Hourly rate: 30
Solution description: 30

street: Postboks 10 Skøyen

PricewaterhouseCoopers AS

street: Dronning Eufemias gate 71


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

title: SAP DFPS Logistics consultant to CTO DVU.

description: The objective of the procurement is to employ a SAP DFPS Logistics consultant. See the attached competition documents for further information.

awardCriteriaDetails:
Quality: 70
Price: 30

street: LOS-programmet i Forsvaret

SAP Norge AS

street: Lysaker Torg 5


name: Nittedal Kommune (Nittedal municipality)

title: New sewage pump station PA6 and associated sewage pump pipeline to NRA.

Skedsmo kommune Teknisk sektor

street: Jonas Lies gate 18


title: NT-0620-15

title: Support and maintenance of Business Objects and Informatica software.

description: Norsk Tipping wants to use this tender contest to receive tender offers on support and maintenance of Business Objects software and Informatica software, and purchase of additional licenses for already procured software.

awardCriteriaDetails:
Prices and costs: 60
The maintenance service qualities: 40

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Affecto Norway AS

street: Postboks 324 Sentrum


name: Fjell kommune, Fusa kommune, Lindås kommune, Masfjorden kommune, Meland kommune, Osterøy kommune, Radøy kommune, Samnanger kommune, Sund kommune, Øygarden kommune, The Foundation Nykirkehjemmet, Bergen Inner Mission Retirement Home, The Foundation St. Johanneshjemmet, The Foundation Domkirkehjemmet, The Foundation Det private gamlehjem, Betanien Rehabilitation and nursing home, Bergen røde kors sykehjem AS (Bergen Red Cross Nursing Home), The Advent Church's Nursing Home Nordås, Solhaug Nursing Home, The Foundation Christiegården Day Centre and respite

title: EEA 052-2015 Fresh fruit and vegetables for the production kitchen etc.

description: Bergen kommune, www.bergen.kommune.no wants to enter into framework agreement for the purchase of fresh fruit and vegetables for the production kitchen and some other units, for delivery to Bergen kommune etc., cf. point 1.1 of the tender documentation. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 90 products, in addition there is a summer assortment. Supplementary description of the products can be found under the tabs ‘Products’ and ‘Minimum requirements’. Tenderers must familiarise themselves with how price and product form is set up, and give prices according to how the Contracting Authority has requested that the products shall be priced. For further information about this, please refer to point 2.9 of the tender documentation.

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10

Bama Storkjøkken AS

street: Nedre Kalbakkvei 40


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

title: Consultancy services for an adapted KVU for the Ocean Space Centre.

description: The project Ocean Space Centre is a planned extension and upgrade of the Marine Technology Centre at Tyholt in Trondheim. The centre is mainly currently owned by NTNU and it consists of MARINTEK and Norwegian Technology of Science and Technology (NTNU) c/o the Institute for Marine Technology (IMT). The project has been under review since 2008. A choice of concept review (KVU) was carried out in 2011, which was quality assured by Metier and Møreforskning Molde in 2012 and 2013. A decision was made after this to continue with D-flex and an 0+ alternative, as well as further reviewing the alternative D-flex. There is a need for further analyses of the D-flex alternative's feasibility and costs connected to its operation. NTNU and Marintek have also prepared an alternative concept, which must be further reviewed. This must also be updated and comparable analyses of the 0+ alternative. A detailed and cost calculation shall be made for the three alternatives, as well as a socio-economic cost calculation. Analyses and finds from the previous KVU and KS1 shall, to the degree it is possible, be continued, but they ought to be updated where necessary. For further description see annex 1 of the contract (the contracting authority's description of the assignment).

street: Pb 8090 Dep


title: Sports clothing.

description: Procurement of sports clothing (shorts, jackets, trousers, T-shirts, etc.) for all the armed services. The contract does not include shoes. The articles are divided into 2 different categories: category 1 and category 2. Category 1 — the products shall be handed out to all enlisted soldiers in military service. Permanent serving officers will also receive these products, but serving officers will not exchange them annually. The Category 2 products will include articles that professional officers, pupils at military academies/officer academies and the special forces can use.

awardCriteriaDetails:
Quality: 60
Price: 40

Forsvarets logistikkorganisasjon (FLO)

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

Trimtex Norge AS

street: Sekkebekksletta 8