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

description: The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/professions: — Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The Norwegian Directorate of Health currently has a framework agreement with MediaPlus that expires in June 2015. The procurement process is covered by the Public Procurement Act, 16.7.1999 no. 69 (LOA) and the Regulations on public procurements (FOA) dated 7.4.2006 (FOA). Parts I and III of the regulations apply for this procurement. This procurement follows the procedure for an open tender contest. This is a procurement procedure that does not allow negotiations. The Norwegian Directorate of Health is a specialist director and an administrative body under the Ministry of Health and Care Services (HOD). The Directorate is managed by HOD and the assignments are described in the national budget, award letter and in individual assignments. The Norwegian Directorate of Health is divided into divisions and departments. This procurement is anchored in the Personnel and Wages Department, which is in the Administration Division. The department's main aim is to contribute to the directorate having unified and future orientated personnel and wage policies, efficient and correct wages administration and competent and service orientated personnel management. The department shall, amongst other things, ensure efficient and service orientated recruitment. It is this department that is responsible for the administration of the contract. The Procurement, Operation and Contract Management Department is responsible for the procurement process. The Norwegian Directorate of Health's vision is Good Health and Good Life. For further information see, www.helsedir.no. The National Knowledge Centre for the Health Service (the Knowledge Centre), the Government Authorisation Office of Health Personnel (SAK) and the Patient and User Ombudsman (POBO) as underlying departments to the Norwegian Directorate of Health shall also be able to make call-offs on the contract. The Health Administration (HELFO), which is an outer department under the Norwegian Directorate of Health, shall also be able to use the contracts. The Norwegian Directorate of Health will enter into the contract(s) on behalf of the above mentioned departments. The Norwegian Directorate of Health and the mentioned departments shall be able to make call-offs/place orders separately. A review of the organisation in health administration shall be undertaken in 2015 with a view to simplifying the process and making it more efficient. This can lead to changes in the organisation of the underlying departments and the ICT area in the current Norwegian Directorate of Health. The contracts that are signed must therefore be applicable to departments and entities that are added and/or separated from the Norwegian Directorate of Health in the contract period. Furthermore, entities that are separated must be able to leave the contract on the desired date in the contract period. Name — responsible person for the procurement: Ingrid Køhler Knutsen Telephone number: +47 24163891 Email address: anskaffelser@helsedir.no All communication between the tenderer and the contracting authority shall be directed to the contracting authority's contact person via the Question and Answer function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received later than five working days before the tender deadline will not be answered. The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/disciplines: -Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The Norwegian Directorate of Health currently has a framework agreement with MediaPlus that expires in June 2015. The competition is announced in the DOFFIN database — see www.doffin.no and in the TED database. Evaluation: Weeks 23 — 24 The procurement shall be regulated by the contract terms with the accompanying annexes. HSE self-declaration Qualification requirement: Service providers must vouch for the fact that the company works systematically to comply with health, environment and safety legislation and satisfies the Internal Control Regulations. The tenderer must also confirm that the company is legally organised in relation to applicable tax and working environment regulations for employees' professional and social rights, and shall accept that the contracting authority has the right to review and verify the company's system for safeguarding of health, environment and safety. Documentation: A dated HSE self-declaration signed by the manager and a representative for the employees. The form is attached to the tender documentation. Company Registration Certificate. Requirement: The tenderer shall be a legally established company. Documentation requirement: For Norwegian tenderers: Company registration certificate from the Brønnøysund Registre Centre. For foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established. Credit rating/annual accounts Requirement: The tenderer shall have sufficient economic and financial capacity to carry out the assignment/contract. Documentation requirement: Credit evaluation/rating, not older than 12 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. Minimum requirement — the tenderer shall be credit worthy. Implementation ability and capacity. Requirement: The tenderer shall have sufficient implementation ability and capacity. If a service provider plans to leave parts of the contract to sub suppliers, a short description shall be provided of the sub suppliers and which part/parts of the assignment the sub suppliers shall carry out. Service providers must document that they have the right to use the necessary resources. The contracting authority have same requirements to sub suppliers as to the main service provider. The contracting authority reserves the right to disallow the choice of sub suppliers. Any financial requirements from sub suppliers or costs connected to this shall be borne by the supplier. As the tender system does not support signing tenders with an electronic certificate, it is a prerequisite that the service provider prints out a tender confirmation to confirm their tender. Service providers must declare that all the terms stated in the tender documentation are accepted. Print out the tender confirmation letter, signed by an authorised person and enclose it as a pdf-document in the tender. The tender shall be submitted through the electronic tender system. Note that TendSign is open for support on weekdays 8:00-17:00. Contact information for customer service: support.tendsign@visma.no, Tel. +47 40006814. The tender makes up the service provider's reply to the questions and requirements for the tender that are stated in the tender documentation with any attached documents in addition to those required in the tender documents. In order to get an overview of what parts shall be answered, service providers can download the report ‘All documents’ under Structured documents on the page ‘Download the procurement's tender documentation’. Service providers shall not fill in the annexes to the standard contract terms that are attached as ‘Attached documents’ in the system. These are only attached to show the contract structure that will be used for the design of the final contract. Tenders cannot be submitted for parts of the assignment. All deviations from the tender documentation shall be precise, unambiguous and clearly stated in the tender so that the contracting authority can assess them without contacting the service provider, cf. FOA § 20-3. The service provider cannot submit tenders that include significant deviations from the specifications in the notice or the tender documentation,cf. FOA § 20-13 (1) letter e. If a tender includes deviations that, when seen in isolation, are not significant, the deviations can, after a concrete assessment, be seen in total as significant. Any reservations shall be specified below. Reservations that are stated other places in the tender, but which are not specified in the tender letter, cannot be made applicable by the service provider and will not be considered when the tenders are evaluated. The service provider cannot have significant reservations to the contract terms cf. FOA § 20-13 (1) letter d. If a service provider has reservations that, when seen in isolation, are not significant, the reservations can, after a concrete assessment, be seen in total as significant. The service provider's pricing of the tender is stated in the tender documentation part 2 Specifications and Award Criteria. The payment and invoicing terms are in the contract terms. The contracting authority shall, in accordance with the FOA § 20-12 (1) reject service providers that, amongst other things: a) do not fulfil the requirements set for the service provider's participation in the competition. b) have not presented tax certificates c) have not presented a HSE self-declaration The contracting authority can reject service providers if the terms in the FOA § 20-12 (2) apply. The contracting authority shall, in accordance with the FOA § 20-13 (1) reject the tender when, amongst other things: a) it is not submitted by the set tender deadline b) it includes significant deviations from the tender documentation c) it includes significant reservations to the contract terms The contracting authority can reject tenders if the terms in the FOA § 20-13 (2) apply. The award will be on the basis of which tender is the most economically advantageous, based on the criteria described in the specifications and the weighting model described below. Relative weighting The relative weighting model is built on one comparing the tenders for each individual award criteria. The economically most advantageous tender/tenders will be chosen by the contracting authority stating the price criteria and quality criteria and weighting these against each other. Points will be awarded for each of the award criteria when the tenders are evaluated. The points scale goes from 0 to 10 points. The lowest price will get maximum points, whilst the other prices will be awarded points in relation to the lowest tender price. The best tender in each quality criteria will be awarded maximum points equivalently. The points that are awarded for each criteria will be weighted with the weight value stated in the tender documentation. The weighted points for each criteria will be summed to a points sum. The tender that has the highest points sum is the best tender. The contracting authority reserves the right to cancel the competition if there is a justifiable reason, cf. FOA §21-1 (1). A justifiable reason can typically be a lack of competition, unexpected changes in grants etc. The contracting authority can reject all the tenders if the result of the competition gives a justifiable reason, cf. FOA § 21-1 (2) In addition to the notification given upon the award of contract, the contracting authority shall give written notification with a short justification if: — the tender is rejected or the contracting authority decides to reject all the tenders or cancel the competition. Service providers can request in writing further justification for: — why the tender was rejected or — why the tender was not chosen The contracting authority is obligated to reply to this enquiry at the latest 15 days after the enquiry has been received. As regards the general public's insight into the tender and the procurement protocol, the legislation dated 19 May 2006 no. 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After a service provider has been selected, the confidential information is exempted in accordance with the Administration Act § 13 cf. the regulations LOA § 3-6. The chosen service provider will be asked, upon the award of contract, to assess and mark the text and information in the tender on operational and business conditions that ought to be kept secret for competitive reasons. The contracting authority has, however, the right and a duty to assess whether the information can be kept secret as regards the public law in accordance with the Administration Act § 13, cf. the regulations LOA § 3-6. The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/professions: — Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The aim of the framework agreement is to save administrative work for the contracting authority for job advertisements and to achieve cost savings resulting from the media agency's discount contracts. The Norwegian Directorate of Health would like to enter into a contract with a service provider who knows the trends in the market and who is future orientated with a focus on electronic media/digital surfaces. Service providers must have a proactive and ‘future orientated’ attitude as regards giving advice on how the contracting authority can reach as many people as possible in the right target group(s). Important target groups are persons with higher education and competence within, amongst other things, management health/medicine, ICT, law, project management etc. The service provider shall contribute to the contracting authority's resources being used in the most efficient way. This means, amongst other things, that the service provider shall continually negotiate with media during the contract period on discounts and contribute in other ways to getting the lowest possible costs. Functional requirements for the delivery: Administrative requirement: Service providers shall in addition to confirming the requirements for the delivery in points 2.2.4 and 2.2.5, describe their tender based on the following elements: A document is to be enclosed here that responds to the elements connected to quality assurance and consultancy services, cf. point 2.3 Service providers shall fill in the attached price form and enclose it as an annex to the tender. The tenders will here be assessed as regards the prices in the price form and the pricing of the advertisement examples. Service providers are responsible for providing the services in accordance with the routines and deadlines stated in annex 1 and annex 2. Service providers shall immediately inform the contracting authority in writing if there is a reason to expect that the deadlines cannot be met. Property rights, copyright and other relevant material and immaterial rights resulting from services that the service provider performs in accordance with the contract accrue to the contracting authority, with the restrictions resulting from mandatory law. The rights also include the right to change and further assignment, cf. the Copyright Act § 39 b. To the extent that it does not go against the contract provisions on loyalty and client confidentiality, each party can freely use the know-how that the party has acquired from the implementation of the contract. Unless otherwise stated in the contract, or agreed in another way, the service provider maintains the rights to their tools and method basis. Such material cannot be used contrary to the contract's provisions on loyalty and client confidentiality. The service provider is responsible for ensuring that the services are carried out by personnel who have the competence stated in the service provider's description of the system in annex 2. The service provider is obligated to replace personnel with persons who have equivalent professional competence. Any costs incurred in providing new personnel with the know-how required to make the person in question operative at an equivalent level to the person who is being replaced shall be covered by the service provider. Amendments in the contract shall be made in writing and signed by authorised persons. All amendments shall be enclosed with the contract. An overview shall be kept of the amendments that are agreed in Annex 5. The service provider shall be the contracting authority's cooperation partner and give the contracting authority the highest priority. Services shall be performed in accordance with the contract, they shall be performed professionally, efficiently and with a high professional standard. The service provider is to guarantee that the services will be carried out with sufficient qualitative and quantitative resources and competence, based on the requirements in the contract. The service provider shall always try to propose solutions that will increase the value and use of the services at the contracting authority. The contracting authority shall be given the option to check the service provider's work and check that the stated standards, methods etc. are followed. Enquiries from the contracting authority shall be answered without undue delay. The service provider shall, without undue delay, give notification of conditions that the service provider understands or ought to understand could be of importance for carrying out the service, including any expected delays. The service provider is obligated to inform the contracting authority of changes in their ownership structure, mergers, demergers etc. The service provider is responsible for ensuring that the personnel carry out the services as defined in the contract, in a professionally sound, professional and satisfactory way at the agreed item. The service provider is always responsible for ensuring that the proposed personnel have the necessary competence for the agreed service for the contracting authority. If the service provider engages sub suppliers to carry out services resulting from this contract, the service provider is fully responsible for the execution of these services in the same way as if the service provider had carried them out himself. All interaction on questions connected to the contract shall only be carried out between the service provider and the contracting authority, unless the parties agree otherwise. The service provider's use and replacement of sub suppliers shall be approved in writing by the contracting authority. Approval can be refused without a justifiable reason. The service provider is obligated to cooperate with a third party nominated by the contracting authority to the degree that the contracting authority finds it necessary for the execution of the service. The contracting authority shall, as far as practically possible, state the need for such cooperation in the call-off/order. The service provider is obligated in such instances to have an independent position and act in consultation with the Customer. The service provider is exempt from the duties mentioned in the first paragraph if he substantiates that such cooperation will be a significant disadvantage to his existing sub suppliers or other business connections. The contracting authority shall contribute to the implementation of the contract. The contracting authority shall, without undue delay, give notification of conditions that the contracting authority understands or ought to understand that can be of importance for the implementation of the agreed services, including any expected delays. Both parties shall see to proper communication, storage and back-up copies of documents and other material of importance for the services regardless of form, including e-mails and other electronically stored material. The service provider carries the risk and responsibility for all material regardless of form, which is damaged or destroyed whilst it is under the service provider's control. The contracting authority manages the joint resources and is responsible for obtaining supplies and services that are produced in a legal and ethically responsible way. The service provider is required to comply with the contracting authority's ethical and social requirements in its company, and to work to ensure the compliance of the sub suppliers that are involved in the implementation of this contract. The contracting authority, or an authorised person, has the right to carry out announced or unannounced checks at the production site during the contract period. In the event of checks, the service provider is obligated to state the name and contact information on sub suppliers. In the event of contract follow-up, or in the event of any suspicions of breach of contract, the service provider is responsible for all documentation. (ILO-conventions nos. 100 and 111) There shall not be any form of discrimination at work based on ethnicity, religion, age, disability, gender, marriage status, sexual orientation, trade union membership or political beliefs. (ILO-convention nos. 87 and 98) The service provider's employees shall, without exception, have the right to join or establish trade unions as they see fit, and to negotiate collectively. If these rights are limited or under development, the service provider shall assist the employees in meeting the management to discuss wage and work terms without this having negative consequences for the employees. The service provider shall ensure that employees in their own organisation and the employees of any sub-suppliers do not have other wages and working conditions than those required by collective agreements, regulations or that which is normal for the location and occupation. This also applies to employees who are directly involved in the fulfilment of the service provider's obligations for this contract. All contracts that the service provider signs and that involve work as in this contract shall include equivalent obligations. Price and payment terms are stated in Annex 3. The prices shall be fixed in the contract period and are to include all direct or indirect expenses and duties that can be incurred during the provision of the services. Payment shall be made within 30 days after receipt of an invoice. The contracting authority has the right to withhold invoices that include errors or for which the agreed documentation is not enclosed, until this has been corrected by the service provider. There must not be any fees. The service provider's invoices shall be specified and documented so that they can be checked by the contracting authority. Invoices without a order reference or which are sent to the wrong invoice address will be returned to the service provider. The service provider shall submit electronic invoices to the Direktoratet for Økonomistyring's (DFØ) invoice centre in ‘Electronic trade format’ (EHF), set by the Fornyings-, administrasjons- og kirkedepartementet. The submission of electronic invoices shall always be made by DFØ's chosen communication method. If the communication method changes, the service provider will be notified six months before necessary changes occur. The service provider must incur any costs for the submission on electronic invoices. Electronic invoices are to be addressed to the Norwegian Directorate of Health and sent to DFØ in EHF format with the address 983544622. Two reference fields shall be filled in: Your ref. / order reference, insert 1220XXX (1220=Norwegian Directorate of Health, XXX=initials of the ordering department's invoice recipient) Invoice/ContractDocumentReference/ID are ref. no. is to be filled in here xx/xxxx The service provider's invoices shall be specified and documented so that the contracting authority can easily check the invoice in relation to the agreed payment. Unless otherwise agreed, the contracting authority can demand day fines if the delivery is delayed in accordance with point 3.8.1.1. An automatic day fine of 0.2 % of the agreed remuneration without VAT will accrue for the part of the delivery that is delayed for each calender day of the delay. The day fine can, however, not be less than NOK 1000 per calendar day. The day fine shall altogether not make up more than 10 % of the remuneration for the entire contract without VAT. The total period of the day fine is the day fine period. If the contract comprises several deliveries and a delayed individual delivery means that the contracting authority cannot make use of the total delivery, the day fine will be 0.2 % of the total remuneration for the entire contract without VAT. Compensation for indirect losses cannot be demanded. Lost profit, lost turnover and lost expected savings are seen as indirect losses. The compensation is limited to an amount that is equivalent to the contract sum excluding VAT, per type of breach. If the service provider or someone he is responsible for has acted wilfully or with gross negligence the above mentioned compensation limitations do not apply. The contracting authority can demand compensation for direct or indirect losses instead of a day fine. If the contracting authority does not pay by the agreed date, the service provider has the right to interest in accordance with the law on interest and delayed payments (Default Interest Act) dated 19 Dec. 1976 no. 100 for the amount that is due for payment. Annulment cannot be made if the contracting authority pays the due remuneration with the addition of the default interest by the deadline. Fill in the information below, print it out and sign the document. The document is to be scanned and enclosed with the tender.

Helsedirektoratet

street: Postboks 220 Skøyen

Frantz annonseservice AS

street: Postboks 365


documentType: awardNotice

scheme: CPV

title: Framework agreement, mapping of nature types in nature conservation areas in Norway.

documentType: tenderNotice

description: Miljødirektoratet wishes to enter into a framework agreement with up to 6 service providers regarding mapping of nature types in nature conservation areas in accordance with the Species databank description system Naturetypes in Norway (NiN v 2.0), and based on an evaluation of what is suitable for the purpose in relation to comply with the contracting authority's requirements. The mapping of nature will primarily be conducted in established conservation areas.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Competence, experience, capacity: 50
Price: 40
Time: 10

mainProcurementCategory: services

Miljødirektoratet

street: Brattørkaia 15B

countryName: NO

Ecofact SørVest AS

street: Dreierveien 25

Biofokus

street: Gaustadalleen 21

Miljøfaglig utredning AS

street: Sisselbergveien 12

Norwegian Institute for Nature Research

street: Høgskoleringen 9

Ecofact Nord AS

street: Postboks 401

Asplan Viak AS

street: Engene 116

initiationType: tender


currency: NOK

title: Framework agreement, procurement of PCs.

description: The tender contest is for a framework agreement regarding the purchase of PCs, both laptops as well as stationary PCs. Without obligation, the estimated annual purchase of PCs under this framework agreement is approx. 1 500 PCs.

awardCriteriaDetails:
Price and lifetime costs: 50
Effective purchasing and logistics function.: 30
Quality: 10
Environment: 10

mainProcurementCategory: goods

Hedmark IKT

street: Postboks 4063

Dell AS

street: Posthboks 270 Skøyen


title: Gymnasveien 40, Alta

description: Gjenoppbygging av leilighet etter vannskade

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

Rambøll Norge AS

street: Løkkeveien 115


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

title: NTNU Job Recruiting Tool.

description: Procurement of job recruiting tool that allows advertising.

street: NTNU Seksjon for anskaffelser


name: Levanger kommune (Levanger municipality)

title: Nordsiveien 16, Levanger.

description: Sheltered accommodations. 3 new housing units, as well as common rooms. Gross external area 250 m². Reconstruction area, approx 20 m².

street: Rådhuset


title: Framework agreement for network electronics.

description: Nøtterøy kommune (NK) has a collection of approximately 60 buildings of newer and older age. The buildings are data connected via a private star topology trunk fibre network. The fibre goes via the municipal computer room and is further connected to the inter-municipal fibre network cooperation, V-MAS (Vestfold Metropolitan Aeria Nettwork). Access to the internet also occurs via the inter-municipal cooperation. The cooperation also operates a wireless network across municipal borders based on Cisco Controller and Cisco access points. The central components in the above mentioned network are standardised on the Cisco brand and are monitored by Cisco Prime. It is desirable that earlier investments in equipment and expertise are continued in this tender. The framework agreement shall ensure flexibility in regard to changes in product, function and performance requirements as well as assembly of products and refers in this instance to the provisions of the agreement regarding mark-up percentage. Components which will eventually be phased out in the agreement period, can within the framework agreement be replaced by new products with at least the same functionality and capacity, but not significantly more expensive. Likewise, the framework agreements includes new products that provide a better cost/benefit. The tender will comprise the network electronics in the buildings related to access points, main switch (where this is used), edge switches, lasers and relevant software licenses.

Nøtterøy kommune

street: Postboks 250


title: Hamsunsenteret - nye kontorer og møterom

description: Nordland Fylkeskommune skal bygge nye kontor i eksisterende kultursal ved Hamsunsenteret. Arbeidene utføres som totalentreprise og gjelder ombygging av eksisterende lager for kultursalen til kontorer i 2 plan, inkl ett nytt dekke. Det skal installeres nytt ventilasjonsanlegg, nye takvinduer og nytt el og teleanlegg.Areal for ombygging er 160 BTA m2 fordelt på to plan. Eksisterende rømningstrapp utvides for en ny etasje. Ny interntrapp mellom kontorer i plan 1 og 2 etableres.

Nordland fylkeskommune

street: Prinsensgate 100


measure: electronicBids

name: Norges Vassdrags- og Energidirektorat (NVE)

title: Construction and plant engineering works, submerged weir/turbidity barrier 2 in Kvam.

description: The contract includes foundation and concrete works in connection with the construction of a submerged weir/turbidity barrier 2. The submerged weir/turbidity barrier is to be located in the river course to Veikleåa, upstream the centre of Kvam in Nord-Fron municipality. The submerged weir has a length of approx. 60 m in the part of the dam that is above the highest water level, with a slack downstream slope and a total bottom width of approx. 150 m. The submerged weir shall be constructed with a support filling made of mixed blasted rocks and shall be plastered with large rocks towards the left side, the submerged weir shall be completed with a high retaining wall made of concrete cast on site. A channel shall be blasted along the left bank. At the inlet of the channel, a gravity dam made of concrete cast on site shall be constructed. The submerged weir/turbidity barrier is classified in consequence class 3 in accordance with the Norwegian Water Resources and Energy Directorate's regulations regarding safety for hydrometric facilities (the Dam Safety Regulations). The tenderer shall have central certification in accordance with the Planning and Building Act for execution in enterprise class 3, for the certification areas; Paramount liability on execution, Foundation works and landscape design, as well as for Structures cast on site. A tender inspection with be held at the dam site 17.6.2015 (11:00). Meet at the Turbidity Barrier 1.

street: Middelthunsgate 29

AF Gruppen Norge AS

street: Pb 6272 Etterstad


title: Framework agreements, purchase of consultancy services for independent inspections.

description: The framework agreement primarily applies to the Builder department and the Property department in Statsbygg's projects. Independent inspections and possibly extended inspections in accordance with the regulations given in the national plan and building act including the current building application regulations (SAK 10/TEK 10 etc.). The projects are located all over Norway. The Builder Department's projects are generally major projects of the type new buildings and large renovation projects, whilst the Property Department's projects are smaller projects, mainly operation and maintenance projects. If other parts of Statsbygg through their assignments also require independent inspections of engineering design or execution, they can make call-offs against this agreement.

Statsbygg

street: Biskop Gunnerus' gate 6

Multiconsult AS

street: Nedre Skøyen vei 2

Erichsen & Horgen AS

street: Nydalsveien 36

Sweco Norge AS

street: Postboks 80, Skøyen

XPRO AS

street: Oscar Hanssens veg 5


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

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

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


name: Nordland fylkeskommune (Nordland County)

title: 2015 A new service contract for the laundry and transport of workwear for dental health (with sub competitions).

description: Nordland county invites tenderers to an open tender contest for a framework agreement for the laundry and transport of employees' work-wear in the dental health service. The service contract shall ensure professional, quality and environmental treatment of work-wear. There are a total of approximately 290 employees divided between 55 dental clinics in entire Nordland county. The contracting authority's estimate of the extent is based on the number of employees, 2 items per employee per day, with each employee working 48 weeks per annum. The procurement is divided up into 7 (1 competition per region) and tenders shall be submitted for all the dental clinics in the relevant region. Tenders can be submitted for 1 or several regions. Regions, clinics, positions: — Lofoten-5 29, — Ofoten-6 24, — Rana-8 37, — Salten-16 95, — Vefsn-3 23, — Vesterålen-8 43, — Outer Helgeland-9 37. Total 55 288. General information about the contracting authority can be found at: www.nfk.no/tannhelse

Breeze Tekstil AS

street: Bodøsjøveien 80

Nor Tekstil AS

street: Industrivegen 24


title: Fv. 43 Farsund sentrum, parsell Listervegen - Brogata

description: Prosjektet omfatter utbedring av ca. 1 km av dagens fylkesveg, Listerveien og Brogata, gjennom/forbi sentrum i Farsund. Fv.43 hp 02 km 6,7-7,7.Den nye strekningen vil bli ny hovedkorridor for øst-vestrettet trafikk. En stor andel av trafikken er industri/tungtrafikk til Lundevågen. Dette vil avlaste bygatene for tungtrafikk og annen gjennomgangstrafikk, noe som vil gi en betydelig miljøgevinst i sentrum.Prosjektet Fv 43 Farsund sentrum fremmer i hovedsak fremkommelighet ogtrafikksikkerhet. Det blir et tydeligere skille mellom myke og harde trafikanter ved atkantparkering reduseres og at det etableres fortau og tydelige krysningspunkter. Antall avkjørsler reduseres.

Statens vegvesen Region vest

street: Postboks 43


title: Framework agreement for staffing services.

description: See the tender documentation.

Norges Handelshøyskole

street: Helleveien 30

Manpower AS

street: Postboks 614

Amesto Top Temp AS

street: Strandgata 19

Bemanningsbyraaet Bergen AS

street: Strandgaten 10


title: Framework agreement for the procurement of PCs with additional equipment for Hadsel municipality.

description: Framework agreement for the procurement of monitors, stationary PCs and laptop PCs for Hadsel municipality. For a more detailed description of the contract see the specifications/delivery description in Mercell. 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/51339085.aspx). Then follow the instructions on the website.

Fiskeriparken AS

street: Postboks 145


title: Oppgradering av SD-Anlegg Tvedestrand Kommune

description: Tvedestrand kommune har i dag Sd-anlegg på flere av sine bygg, disse er levert fra forskjellige leverandører. Systemene kommuniserer ikke sammen per i dag og styring på tvers av alle anlegg er ikke mulig,det ønskes nå å samkjøre Sd-anlegg for Lyngmyr skole, Omsorgsboliger v/Olav Sverres vei, Lyngbakken barnehage samt kommunehuset. Det ønskes et system som muliggjør styring av alle sd-anlegg via samme toppsystem på alle aktuelle bygninger og system. Det tillates ikke bruk av enkle webbaserte løsninger for å samkjøre de forskjellige anleggene, disse skal styres vi samme toppsystem. Anlegget skal inneholde minimum de funksjoner og brukervennlighet som er per dags dato.

Siv. ing. Øivind B. Berntsen as

street: Rådhusgaten 14


title: Purchase of Cleaning Services, Stavanger Airport Sola.

procurementMethod: selective

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


title: Framework agreement, Event assistance.

description: Gassnova SF wants to enter into framework agreement for Event Assistance with a duration of 2 years, with an option for a further 1 year + 1 year. Gassnova SF wants a partner who has extensive experience in conducting events with the participation of prominent guests and where there can be considerable media attention. There will be a need for assistance with both small and large events. 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/52981929.aspx). Then follow the instructions on the website.

Gassnova SF

street: Dokkvegen 11


title: Ventilation installations — filters and filter replacements — service heating and ventilation installations — mapping inside climate.

description: Tromsø municipality has entered into two year framework agreements for the following three areas: 1. Delivery of filters to ventilation installations. 2. Service contract for ventilation and heating installations. 3. Mapping indoor climate.

awardCriteriaDetails:
Price: 20
Quality, environment, guarantee: 60
delivery time: 10
Service, follow up, courses: 10

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2

Energy Management

street: Langsundvegen 25


title: Hamar kommune, VA-anlegg Østås - Lageråa

description: Etablering av kommunalt og privat vann- og avløpsanlegg øst i Hamar kommune

Hamar kommune

street: Vangsveien 51


title: Framework agreement for technical consulting services.

description: The procurement will cover the contracting authority's need for various types of technical consulting. The contracting authority has set tentative plans in its budgets for: — Alterations and/or new buildings of nurseries, schools and sports centres. — Development of various types of housing with day-centres and cloakrooms. — Alterations of various municipal buildings. — Major investments within water and sewage. — Major regulation work. In addition there can be new buildings to a major or minor degree during the contract period. The projects will vary in extent and complexity. The framework agreement is for eight different professional areas. A contract shall be signed with at least 3 service providers within each contract area provided that there are a sufficient number of suitable service providers and tenders.

Vennesla kommune

street: Postboks 25

Rambøll Norge AS

street: Postboks 427 Skøyen

Norconsult AS

street: Postboks 626

SMS Arkitekter AS

street: Vestre Strandgate


title: Procurement/leasing of hot drink vending machines including service, maintenance and accessories.

description: Hedmark county intends to enter into a framework agreement for both the procurement and leasing of coffee machines/vending machines, both with and without coins/payment terminal. Tenderers shall be able to offer different types of machines/vending machines, both floor and table models. The machines can have different product selections. In addition the contract shall include the delivery of coffee, chocolate drinks and te/hot water, systems with disposable capsules or instant soup products are not wanted. Service and maintenance shall be included for leasing, including turn-outs and all the necessary operational materials. The products shall be delivered regularly and adapted to Hedmark county's needs. The machines shall be delivered ready assembled and commissioned with training in Hedmark county's premises for both procurement and leasing. Hedmark county shall be responsible for providing HVAC and sanitation and the necessary electricity, whilst the supplier shall be responsible for the assembly/connection/disassembly of the machines with the accompanying equipment and the necessary imposed safety fittings. The contracting authority will be free to choose to buy or lease the machines with or without the delivery of ingredients and service. The contracting authority already has some ongoing leasing contracts. These leasing contracts will be fulfilled in accordance with the contracts. There are also some entities that own their own hot drinks vending machines. Any contracts that have been signed for the delivery of products and services for these machines will be kept. Even if there is no existing contract, entities will order products and services from the supplier of the machines if the new supplier cannot deliver products and services to/for this type of machine.

Hedmark Fylkeskommune

street: Parkgata 64


title: Såfrø Storsteigen

title: Fôr Storsteigen

title: Gjødsel, kalk og plantevern Storsteigen

title: Forbruksmateriell Storsteigen

title: Såfrø Jønsberg

title: Fôr Jønsberg

title: Gjødsel, kalk og plantevern Jønsberg

title: Forbruksmateriell Jønsberg

title: Såfrø Lena-Valle

title: Fôr Lena-Valle

title: Gjødsel, kalk og plantevern Lena-Valle

title: Forbruksmateriell Lena-Valle

title: Anskaffelse av fôr og såfrø

description: Anskaffelse av såfrø, fôr, gjødsel og plantevernmidler samt noe forbruksmateriell.

awardCriteriaDetails:
Pris: 70
Service og logistikk: 20
Kurs og opplæring: 10

Felleskjøpet Agri AS

street: Postboks 469 Sentrum

street: Postboks 469


title: Procurement of plastic containers.

description: The aim of the procurement is to ensure a sufficient number of containers for collecting waste from the contracting authority's subscribers, adapted to the households' subscription and needs. See the specifications in Annex 1 for further information.

awardCriteriaDetails:
Price: 55
Quality: 30
The environment: 15

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Rich Steen AS

street: Verkseier Furulundsvein 5


title: Framework agreement regarding the procurement of multifunction machines, large format printers, maintenance and associated services.

description: Politiets fellestjenester (PFT) (the Norwegian Police Joint Services), henceforth referred to as the contracting authority shall, on behalf of the Ministry of Justice and Public Security with subdivisions, as well as the Norwegian Courts Administration, enter into framework agreements regarding the procurement of multifunction machines, large format printers, maintenance and associated services. This means that the contract shall include the following participating entities in the justice sector: Under the Ministry of Justice and Public Security: — The Higher Prosecution Authorities, — The Norwegian Police Security Service (PST), — The District Governor of Svalbard, — The Police and Rural Police service, i.e. the National Police Directorate with underlying police districts, the execution and enforcement commissioner of Oslo, — The National Criminal Investigation Service (KRIPOS), — The National Authority for Investigation and Prosecution of Economic and Environmental Crime in Norway (Økokrim), — The Norwegian Police University College (PHS), — The National Mobile Police Service (UP), — The National Police Immigration Service (PU), — The Norwegian Border Commissioner and the Reindeer Police, — The Norwegian Courts Administration, — The Directorate for Emergency Communication. The National Police Computing and Material Service (PIT) is responsible for the ICT systems in the Police and Rural police service, as well as the Higher Prosecution Authorities. The service is under the National Police Directorate, and the head offices are located at Majorstua in Oslo. The National Police Computing and Material Service (PIT) also provides services to other entities included in the public administration National Police Computing and Material Service (PIT) will be administratively responsible for the framework agreements.

awardCriteriaDetails:
Price: 40
Quality: 60

Politiets fellestjenester

street: Postboks 116

Canon Norge AS

street: Postboks 33 Holmlia


description: Municipal transport in Flora municipality.

description: Municipal transport in Solund municipality.

description: Municipal transport in Hyllestad municipality.

description: Municipal transport in Lærdal municipality.

description: Municipal transport in Årdal municipality.

description: Municipal transport in Askvoll municipality.

title: Framework agreement transport of patients in municipalities Flora, Solund, Hyllestad, Lærdal, Årdal and Askvoll.

Helse Førde HF

street: Svanehaugvegen 2


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

title: Procurement of inspection engineer E18 Ørje — Vinterbro

title: The hire of an inspection engineer; structures E18 Ørje-Vinterbro.

description: The contracting authority requests tenders regarding the hire of an inspection engineer. The inspection engineer shall be included in the contracting authority's builder organisation involved in the implementation of the project section E18 Riksgrensen-Ørje. The objective of the procurement is to engage builder personnel that shall follow up contracts that are implemented in 2015-2017. It is a tight progress in relation to implementation of the project, and consequently the builder personnel must be prepared to work overtime. The contracting authority requires 1 inspection engineer.

awardCriteriaDetails:
Price: 30
Documented experience and competence: 70

street: Postboks 6706 Etterstad

JIM Consult AS

street: Klipper


title: Gamlegrendåsen skole og Gamlegrendåsen barnehage. Rehabilitering av ventilasjonsanlegg

description: Teknisk totalentreprise for rehabilitering av ventilasjonsanlegg i Gamlegrendåsen barnehage og i bygg A+B+C+D på Gamlegrendåsen skole.

Rambøll Norge AS

street: Løkkeveien 115


name: Norges miljø- og biovitenskapelige universitet

title: 15/03708 Utstyr for celleknusing av bakterier

description: Utstyr for storskala celle knusing av bakterier. Homogenisering, grinding og lysis.


title: EVA01 Seljord Vassverk - Ventilasjonstekniske installasjoner

description: Seljord kommune skal bygge nytt hovedvannverk for Seljord sentrum, medSeljordsvatnet som kilde. Utbyggingen omfatter nytt vannbehandlingsanlegg på 280 m2, inntakspumpestasjon og ledningsanlegg i sjø og grøft. Foreliggende forespørsel gjelder ventilasjonstekniske arbeider i det nye bygget, herunder:- stort ventilasjons- og avfuktingsanlegg for prosesshall- balansert ventilasjonsanlegg for personaldel- kanalnett- styringssystemer

Sweco Norge AS

street: Jernbaneveien 5-7


name: LIS — Legemiddelinnkjøpssamarbeid (The Drug procurement cooperation)


title: Instrumented treadmill for research.

title: Instrumented treadmill for research.

description: The Norwegian School of Sport Sciences (NIH) invites tenderers to participate in an open tender contest above the EEA threshold value NIH shall procure 1 brand-new instrumented treadmill with the application area research. The Norwegian School of Sport Sciences (NIH) is a Specialized University. NIH holds a national responsibility to provide higher education, research and communication in the field sports science. NIH was established in 1968 and currently has approx. 220 employees and 1 500 students. NIH has extensive national and international networks and appears as a reputable partner in this network. NIH is organised in five professional divisions and provides profession and discipline focused bachelor and master degrees, as well as doctorate studies.

awardCriteriaDetails:
Quality: 60
Price: 40

Norges idrettshøgskole

street: Postboks 4014 Ullevål stadion

Prophysics SOL AB

street: Jungmansvägen 3

countryName: SE


name: Senter for internasonalisering av utdanning

title: ANSK-2299-15 Framework agreement Print-Copy.

description: The intention of the tender enquiry is to establish a framework agreement for continual deliveries of equipment for document production (printers and multi-functional machines etc. with accessories and software). The framework agreement shall cover the support the contracting authority's continual need for the procurement and operation of this type of equipment in the contract period.

awardCriteriaDetails:
Technical and functional solution: 50
Total costs: 30
Other conditions: 20

name: Universitetet i Bergen (the University of Bergen)

Ricoh Norge AS

street: Innspurten 13


title: Main bank agreement

title: Main bank agreement for Bærum municipality.

awardCriteriaDetails:
Price: 50
Service, technical support and advising: 50

Bærum municipality

street: v/FINANSinnkjøp AS, Dyrløkkeveien 13

DNB Bank ASA

street: Dronning Eufemias gate 30


name: Statistisk Sentralbyrå (Statistics Norway)

title: Microsoft licences — S No 15/1548.

description: Statistics Norway wishes to enter into an agreement with a Microsoft® Licensing Solutions Partners (LSP) who can handle the current Microsoft licences, as well as alterations during the agreement period. The Microsoft partner must also be able to offer consultancy service in connection with the management of the Microsoft licences, i.e. SAM consultancy services. Submitting tenders: All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel. +47 21018860 or by e-mail to: support@mercell.com It is recommended that the tender is delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.

street: Akersveien 26


title: Holiday Home Sanitation Services and Recycling Stations

title: Holiday home sanitation services and recycling stations.

description: Holiday home sanitation services south of the E39 in Mandal and Lindesnes municipalities. Emptying containers at recycling stations in Mandal, Lindesnes, Audnedal and Marnadal with a compressor vehicle.

awardCriteriaDetails:
Price: 70
Offered follow-up: 30

Maren Kommuneservice A/S

street: Skjernøyvegen 21

MBT Vigeland Transport AS

street: Mikkelsmyrveien 8


title: The City Region Programme, referred to as ‘ByR Vest-Telemark’ — Framework agreement services.

description: The scope and purpose of the procurement: In July 2015 Vest-Telemark's municipalities Fyresdal, Kviteseid, Nissedal, Seljord, Tokke and Vinje were granted funding from the Ministry of Local Government and Modernisation. The funding was to be used for implementation for the project ‘Attractive Business and Competence Structure’ in West Telemark. The project is referred to as ‘ByR Vest-Telemark’. The project shall be initiated in 2015 and last until the end of the year 2017. The contracting authority wishes to engage joint venture partners for an efficient implementation of the project. The objective of the tender contest is to enter into a framework agreement regarding support services related to implementation of the work packages in the project ‘ByR in West Telemark’. The planned funding for the project is estimated to 2 700 000 NOK divided in annual allocations. The estimated value is to be considered as a total estimate for all work packages and is not binding for the contracting authority. See Part 2a, requirement specifications, for further information.

Vest-Telemarkrådet

street: Kviteseidgata 18


title: Fv. 308 Borgheimkrysset

description: Prosjektet omfatter ombygging av dagens firearmede kryss til rundkjøring. Kombinert med disse arbeidene skal kommunen legge nytt vann og avløpsanlegg i krysset. Disse arbeidene utføres i felles kontrakt styrt av Statens vegvesen som byggherres representant. Prosjektet omfatter overvannsanlegg for veg og kommunalt overvann, ny vegbelysning, planting av trær, steinsetting av rabatter og sentraløy og staudeplanting i sentraløy. Det skal etableres adskilt gang og sykkelløsning på østsiden av fv.308 samt oppgradering av det øvrige gang og sykkelanlegget. Mye av dagens vegoverbygning skal gjenbrukes.

Statens vegvesen Region vest

street: Postboks 43


name: Statens vegvesen Region Øst (the Norwegian Public Roads Administration)


title: Experiments for better implementation of sixth form learning — start-up seminars.

Kunnskapsdepartementet

street: Kirkegata 18


title: Engineering Design Management and Construction Management of New Main Facility for SSR.

description: Tender for Design Management and Construction Management of Hew Main Facility for SSR.

awardCriteriaDetails:
Price: 30
Competence of personnel: 50
Routines/procedures: 20

Søre Sunnmøre Reinhaldsverk IKS

street: Smårisevadet 20


title: Recruitment Services.

description: Norsk Tipping intends to enter into a contract for recruitment services. Norsk Tipping would like tenders for assistance with recruitment for positions within various disciplines and various levels. This will be employees on levels 2, 3 and 4.

awardCriteriaDetails:
Price: 30
Competence and capacity: 40
The recruitment process: 30

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Hartmanns Norge AS

street: Henrik Ibsens Gate 90


name: Staurbakk Holding AS og Tom Staurbakk AS

title: E 39 Mundalsberg and the Bjørsvik tunnel — Upgrading of tunnel

title: E 39 Mundalsberg and the Bjørsvik tunnels — Upgrading of tunnels.

description: The project includes: — Upgrading of electric and control technical installations in the Mundalsberg and Bjørsvik tunnels. Main quantities in the Mundalsberg tunnel: — Traffic management with traffic management vehicles; — 9 SOS cabinets; — 1 emergency station kiosk; — 1 technical building; — 44 guiding lights; — 258 lighting fixtures; — 1 130 m cable racks; — 2.2 km fibre cable; — 1 100 m radiating cable; — 2 200 m coax cable; — 6.6 km cable conduit; — 11 conduit manholes; — 24 signs; — 4 variable signs; — 2 red blinking lights; — 2 barriers with loops and cameras; — 1 082 guardrails made of concrete, inside the tunnel; — 55 m guardrails made of concrete, in open air; — 1 700 m2 PE foam; — 450 m3 shotcrete; — 570 support bolts; — 20 m2 dry wall; — 250 m3 blasting in open air; Main quantities in the Bjørsvik tunnel: — Traffic management with traffic management vehicles; — 6 SOS cabinets; — 2 emergency station kiosk; — 1 technical building; — 34 guiding lights; — 2.6 km low-voltage cables; — 1.1 km fibre cable; — 850 m radiating cable; — 910 m coax cable; — 2.4 km cable conduits; — 11 signs; — 4 variable signs; — 2 red blinking lights; — 2 barriers with loops and cameras; — 202 m railing with metal rails; — 845 m guardrails made of concrete, in tunnel; — 137 m guardrails made of concrete, in open air; — 5 600 m2 PE foam; — 600 m3 shotcrete; — 2 000 support bolts; — 50 m3 blasting in tunnel; — 100 m3 blasting in open air.

Statens vegvesen

street: Skoggata 19

street: Sivert Nielsens gate 54


title: Framework agreement for consultancy services and environmental and geotechnical surveys — the Norwegian Coastal Administration's regions Nordland, Troms and Finnmark.

description: The Norwegian Coastal Administration wishes to enter into a framework agreement for geotechnical and environmental consultancy services for the Kystverket's harbour and fairway projects, with accompanying surveys and measurements. The contract will cover work within the geographical area of the Norwegian Coastal Administsration's regions Nordland, Troms and Finnmark.

awardCriteriaDetails:
Price: 50
Competence: 25
Work methodology: 25

Kystverket

street: Postboks 1502

Multiconsult AS

street: Nedre Skøyen vei 2


title: Plumbing works.

description: Pipe installations in a new warehouse.

title: Electric power/electrical installations

description: Electrical installations in a new warehouse.

title: Karmsund Bulk terminal — pipe and electro works.

description: Plumbing works and electric power/electrical installation works in a new warehouse.

Karmsund Havn IKS

street: Postboks 186


title: Framework agreement Fruit at Work.

description: The framework agreement is for the delivery of organic fruit, vegetables and products such as chocolate, nuts and naturally dried fruits delivered in the category Fruit at Work to NTNU's entities and premises.

NTNU

street: NTNU Technology Transfer AS, Dybdahls veg 1


title: Construction contract works.

description: Oslo University Hospital HF (OUS) will enter into framework agreements with all contracting disciplines to cover the need for small and large construction and maintenance projects over the coming 4 years. This procurement concerns construction contract works.

awardCriteriaDetails:
Price: 70
Quality: 30

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: KIR Arthroscopic products.

description: The South-East health region (Helse Sør-Øst) has, on behalf of the hospitals in the region, entered into framework agreements for arthroscopic Products, including shavers With blades and burrs, arthroscopic pumps and tubing, RF-generators and probes, and disposable cannulas.

awardCriteriaDetails:
Quality: 60
Cost: 40

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

Arthrex Norway AS

street: O.H. Bangsvei 70

Smith & Nephew AS

street: Nye Vakåsv 64


title: Cleaning services for the National Theatre.

description: The contract is for daily cleaning 6 days a week, inspections, periodical cleaning and spring cleaning in the National Theatre, including rented areas in Stortingsgata 22. The National Theatre has varying room types, floors and fixtures, as well as varying cleaning times in the public areas and times for theatre performances. The theatre is closed for 7 weeks in the summer months and the spring cleaning shall primarily be carried out in this period. The contract also includes various service assignments and product procurements related to cleaning.

Nationaltheatret AS

street: Johanne Dybwads Plass 1


title: ÅM-15-05 Septic tank sanitation services.

description: Åmot municipality intends to enter into a contract for services connected to septic tank sanitation services for privately owned all-year residences, holiday homes and municipal owned installations. 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/50002022.aspx). Then follow the instructions on the website.

Åmot kommune

street: Abakus AS, Postboks 128


title: Setermoen officer barracks phase 1

title: 100155 Setermoen officer barracks phase 1.

description: The project comprises engineering design and construction of 3 buildings with all together 52 small quarters, as well as 2 carports for parking of altogether 24 cars. The quarters building including loft storage rooms, has altogether approx. 2 400 m2 gross area. The 52 quarters are divided into 2 buildings with 20 quarters and 1 building with 12 quarters. The buildings are 2 floors, with technical room and storage rooms for residents in the loft. All of the quarters are identical in size, approximately 21 m2 net area. The carports are divided with parking for 16 cars in 1, and 8 cars in the others. The carports shall have storage rooms in the back. 1 storage room per space. The building shall be constructed in the Artillery camp at Setermoen. The area is zoned for use by the The Norwegian Armed Forces. Simple and rational construction methods will be facilitated. Robust materials are chosen, in accordance with the Norwegian Defence Estates Agency's experience and in agreement with the area's location and distinctive character. Prefabrication is facilitated. The buildings shall be erected as passive house in accordance with NS 3700.

Forsvarsbygg

street: Grev Wedels plass 5

Nilsen & Haukland As

street: Tore Hundsgt. 5


title: Procurement of consultancy services for a new hospital, Sjukehus Nordmøre og Romsdal (SNR).

description: Sykehusbygg HF invites tenderers, on behalf of Helse Møre og Romsdal HF to a competition for consultancy services for the design of and engineering design services for Sjukehuset Nordmøre og Romsdal (SNR). Architect services will be contracted in a separate competition. SNR shall replace the existing hospitals in Kristiansund and Molde. The psychiatric hospital in Opdøl/Hjelset shall also be included in the new joint hospital. SNR shall meet the long term need for specialist services and it shall be an acute hospital for Nordmøre and Romsdal. The gross floor area of the hospital is, in the idea phase report (attached), estimated to be approx. 70 000 m² somatic, approx. 6 000 m² psychiatric and 4 - 5 000 m² outpatients/day treatment. The total gross floor area is between 77 000 and 80 000 m². The project cost is 5.5 - 5-8 000 000 000NOK (including fixtures and equipment).

Helsebygg Midt-Norge

street: Prinsesse Kristinas gt


title: CT-machines for Namsos and Levanger.

description: Tenders shall be submitted for 2 multi-detector CT systems with specifications in the upper level of minimum 250 average detector (total) as defined under the area of use. Pricing in a separate price sheet. The prices shall be given without VAT. Any supplements in addition to the specifications in the price form are to be added at the bottom of the spreadsheet. The order of the listed points shall not be changed. The machines shall be used at the Department for Image Diagnostics at Levanger Hospital and Namsos Hospital. The CT systems are expected to be installed during 2015. (The machine in Levanger can be in 2016 if the premises are not ready). The machines shall be used to a large degree for examining all organ systems including oncology, the large intestine, angiography and trauma/acute examinations. Optimal quality and user friendliness for high quality examinations of coronary arteries are important, possibly also perfusion examinations of the heart. The picture quality and user friendliness for standard examinations and heart examinations will be highly weighted, cf. the ought-to-have requirements 1.2.1-1.2.3. Furthermore, the equipment shall have functionality for child examinations with low dose and quick recording and perfusion examinations of body and neuro. The equipment functionality also ought to cover the option for interventions with drainage and biopsies, high solution examinations, as well as the option for Dual Energy. 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/50588873.aspx). Then follow the instructions on the website.

Helse Nord-Trøndelag HF

street: Kirkegata 2


title: EF1106 Nesbru nursing home contract no. K 311 Sanitary and heating installations.

description: The assignment: A political decision has been made to construct a new nursing home in Gartnerveien 10 in Nesbru in Asker, Norway. The nursing home shall include the following functions: — 72 nursing home places; — Resident facilitated communal functions; — Administration base for the nursing home; — Other support and communal functions; — Day-centre with co-use of the nursing home's cafe; — Outside areas facilitated for the users.

Asker kommune

street: Postboks 353


title: Måsøy kommune-Høtten barnehage

description: Asfalt skal fjernes, terreng skal nedjusteres (masser fjernes), nye sandfang og nye overvannsrør settes ned samt at noen lekeapparater skal flyttes.


title: Dreneringstiltak Fv 304, Hansnes - Grunnfjord

description: Prosjektet omfatter i hovedsak legging og utkiling av nye stikkrenner, grøfting, demontering av gammelt og montering av nytt rekkverk samt noe forsterkning av veg.

Statens vegvesen Region vest

street: Postboks 43


title: Sertifiseringstjenester etter NS-EN 14001:2015 og 9001:2015

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


title: Boligfelt Hunnadalen

description: Opparbeidelse av veg, vann og avløp samt el-grøfter for boligfelt.

MULTICONSULT

street: Stokkamyrveien 13


title: Construction manager for the project Renewal Trunk Circuit the Ofoten Line (Ofotbanen).

description: Construction manager for the project Renewal Trunk Circuit, the Ofoten Line (Ofotbanen). The assignment mainly comprises follow up the reinforcement of foundations, foundation works, demolition of existing pylons, erection of new pylons, establishment of branch lines, laying lines and coupling of a new system. The construction manager will be engaged in an up to 100 % position. The assignment is specified as a performance description in accordance with NS-8403. The construction manager assignment shall be carried out in accordance with this standard, and follow the lean principles and the requirements regarding precision which the project management expects.

Jernbaneverket

street: Stortorvet 7


title: Renholdsprodukter til kommunene Klepp, Time, Strand, Gjesdal og Bjerkreim

description: Oppdragsgiver ønsker gjennom denne konkurransen å inngå rammeavtale om levering av renholdsprodukter innenfor følgende hovedvaregrupper:A. Avfallshåndtering - plastsekker og poserB. EngangsprodukterC. HanskerD. SåpeE. Gulv- og sanitærrengjøringF. Kjøkken- og tøyvaskeprodukterG. RenholdsrekvisitaH. Tørkeprodukter og toalettpapir Tilbudet skal omfatte alle oppdragsgivere.

Klepp kommune

street: Postboks 25


title: Canteen and cleaning services 2015-2019.

description: Statens hus c/o Fylkesmannen i Hedmark would tenders for a joint contract for cleaning the building's premises (cleaning area 9 334 m²) as well as total operation of Statens hus'canteen (approx. 180 visitors per day). The tenders shall be delivered electronically through the Mercell portal. 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/50925999.aspx). Then follow the instructions on the website.

Fylkesmannen i Hedmark

street: Parkgata 36


name: Fredrikstad kommune (Fredrikstad municipality)


title: Purchase and delivery of grit.

description: Purchase and delivery of grit.

Trondheim kommune

street: Erling Skakkes gate 14


title: Adresseskilt

Trageton

street: Sudalskleivane 14


name: Acciona Infraestructuras, S.A. — Ghella S.p.A.

title: EPC TBM

title: 201301875 — the Follo railway — TBM Tunnel — Contract No 3.

description: A double track railway tunnel shall be constructed between km 2.3 close to Oslo S in the north, to km 21.3 close to the new Ski station in the south, which will result in a total length of approx. 19 km per track. The cross section area of the tunnel is 52 m2. The drilling shall be carried out by fire hard rock, Tunnel drilling machine (TBMs). There is a barracks area at Åsland, which is situated at approx. 12 km, in the middle of Oslo S and Ski.

awardCriteriaDetails:
Price: 80
Project implementation.: 20

street: Avenida de Europa 18

countryName: ES


title: Purchase of basic software for clients and servers.

description: The contract shall cover Bærum municipality's requirement for procurement software and consultancy services in connection with the purchase of software licences. The procurement includes option for administration of the software licences. Bærum municipality would like to collect all its licences on basic software in such a way that only 1 supplier is to be contacted when purchase of software is required. The objective of the framework agreement is to provide Bærum municipality with the best possible control on software licences, and to achieve at all time competitive prices and simplified procurements of the licences.

Bærum kommune

street: Postboks 700


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

description: The role that shall be filled is an Oracle database responsible for CTO DVU. It is estimated that this is a 100 % position and one person is expected to be appointed See the attached competition documents for further information.

street: LOS-programmet i Forsvaret


name: Vest-Agder fylkeskommune (Vest-Agder County)

title: County Road 43 down town Farsund, parcel Listervegen-Brogata.

description: The project comprises the improvement of approximately 1 km of the current county road, Listerveien and Brogata, through/beyond down town Farsund. County Road 43 hp 2 km 6,7-7,7. The new stretch will be the new main corridor for the east-west traffic. A large portion of the traffic is industrial/heavy traffic to Lundevågen. This will alleviate the city streets of heavy traffic and other through traffic, which will be of significant environmental benefit down town. The Project County Road 43 primarily promotes accessibility and traffic safety. There will be a clearer distinction between soft and hard road users in that edge parking will be reduced and footpaths and distinct crossing points will be established. The number of exits will be reduced.

Statens vegvesen Region sør

street: Postboks 723


title: System integrator for pre-hospital medical system

title: RFI P9346 -New pre-hospital medical system to the Norwegian Armed Forces.

description: Framework agreement with a System Integrator for delivery of pre-hospital medical system.

awardCriteriaDetails:
Technical and functional performance: 60
Total cost: 30
Time of delivery: 10

Forsvarsmateriell

street: Postboks 800, Postmottak

PROMOTEQ i Sandviken Aktiebolag

street: Västerled 30


title: 1000501 — Ås Campus-SLP K 207-Ground Works

title: 1000501 Ås Campus-SLP K 207-Ground works.

description: Statsbygg requests, in connection with project: 1000501-Ås Campus-co-localisation Project NMBU-VI, tender offers for contract: K207 Ground Works.

awardCriteriaDetails: PRICE: 100

Statsbygg

street: Biskop Gunnerus' gate 6

Råde Graveservice AS

street: Løkenholtet


title: Project administration — framework agreement.

description: The scope and purpose of the procurement The contest concerns agreement about framework agreement on project administrative services. The purpose of the procurement is to secure Contractor consulting/project management services for Skedsmo kommune for the execution and quality assurance new construction, building development and maintenance of the properties managed by Skedsmo kommune. Strategic consulting may also be of interest in connection with other cases. For this type of service, Skedsmo kommune has on average paid approx. 8 000 000 NOK excluding VAT per year over the last three years. The volume is dependent on political decisions and must regardless be considered as an estimate and not binding. The procurement does not include assignments that have already begun, unless determined otherwise by the Contracting Authority. See part 2a, requirement specifications, for further information.

Skedsmo Kommune

street: Pb 414 Fakturamottak

Siv.ing. Trond Thorvaldsen AS

street: Bibliotekgata 30

Høyer Finseth AS

street: Engebrets vei 5

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Youth Centre in the centre of Verdal — pre-qualification for a price and design contest with interaction.

description: Verdal municipality shall pre-qualify groups for a price and design contest with interaction. A turnkey contract will be signed after the interaction phase has ended. The building has a net room programme of 450 m². The selection will be made on the basis of the 3-5 best qualified in relation to competence. Participation in the actual competition (3-5) will be remunerated with 75 000 NOK per group. The amount is exempt from VAT.

Verdal kommune

street: Johannes Bruns gate 2


title: Brakkerigg Hybelbrakker

description: Ringebu Folkehøgskole ønsker å kjøpe ti hybelbrakker hvor hver brakke må ha plass til og være tilpasset to personer. Brakkene skal bebos av elever ved skolen, og må tilfredsstille evt offentlige krav til slike boenheter. De må også være tilpasset de klimatiske forhold som kan være i Gudbrandsdalen, særskilt ift vinteren.Oppland fylkeskommune er en regional utviklingsaktør og tjenesteleverandør med ansvar for viktige samfunnsoppgaver. Fylkeskommunen er styrt av folkevalgte. Fylkeskommunen er en sentral medspiller i arbeidet med regionale utvikling på en rekke områder i fylket, som videregående opplæring, samferdsel, næringsutvikling, planlegging, kultur, kulturarv, tannhelse og fylkesbiblioteket. Mye av utviklingsarbeidet skjer i tett samarbeid med andre offentlige og private aktører. Oppland fylkeskommune omfatter i tillegg til sentraladministrasjonen på Lillehammer følgende virksomheter:-10 videregående skoler, med til sammen 19 virksomhetslokasjoner.-20 tannklinikker-2 folkehøgskoler-fylkesbibliotek-fylkesarkivOppland fylkeskommune har i altca. 2.000 ansatte. Fylket har et areal på 25.192 km2 , og et innbyggertall på ca. 187.000.Oppland fylkeskommune (OFK) ønsker herved å invitere Dem til å gi tilbud på levering av varer og/eller tjenesteri henhold til dette dokumentet og kunngjøring på Doffin.Ringebu Folkehøgskole skal anskaffe 10 stk hybelbrakker som skal benyttes som "hybler" for elevene ved skolen. Se kravspesifikasjon for nærmere info.

Oppland fylkeskommune

street: Kirkegata 76


title: Consultant for the further development of the management system for information security.

description: VAV's ICT section needs to further develop the management system for information security. ISO 27001 is used for the development of the management system. VAV has a newly established management system that shall be revised, improved and further developed. External assistance is required for this work. See the specifications for a further description of the procurement.

awardCriteriaDetails:
Quality: 70
Price: 30

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Devoteam AS

street: Kronprinsensgate 17


title: Transport services for the Nursing and caring and Health and social welfare sectors in Bærum municipality.

description: Bærum municipality invites to an open tender contest where the objective is to enter into a framework agreement on purchase of transport services for users with particular needs, to/from various work places, activities and schools. The transport shall preferably take place within the municipality border. The user group has different psychological and/or physical disabilities. This also includes transport to wheelchair users.

Oslo Taxibuss AS

street: Trondheimsveien 100


title: Framework agreement — hire and operation of coffee machines and water vending machines in the Mid Region.

description: The contracting authority would like tenders for the delivery, hire and operation of coffee machines and water vending machines, service and follow-up as well as the delivery of coffee related products. See the specifications in the tender documentation's chapter D for further details of the service.

Statens vegvesen Region midt

street: Postboks 2525


title: NRK MA2821-15E Origo Media Asset Management system (MAM).

description: Norwegian Broadcasting Corporation Ltd, subsequently named NRK, invites interested contenders to qualify for participation in a negotiated procedure for the delivery of a replacement of NRKs old MAM system, the Programme Bank. This procurement is part of NRK’s Origo project The goal of the Origo project is twofold: First, NRK aims at a future oriented replacement for its current Media Asset Management solution from GV/Belden/Miranda/Omnibus (G3). Secondly, NRK aims to consolidate metadata from different systems and have a more structured approach to archiving and repurposing. Origo will consist of several core products, whereof some will be procured while other will be built internally. Origo aims to provide NRK’s production personnel with a solid structure for efficient media workflows. Origo will be the central media asset handling structure in NRK, communicating and facilitating workflows for our internal archive systems, production systems, automation systems and publishing systems. It stores and gives access to audio and video files, also storing other relevant files and metadata associated with our media. Origo will focus on non-linear media workflows. 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/51752425.aspx]]. Then follow the instructions on the website.

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1


title: Tinn kommune skade- og personforsikring 2016

description: Kjøp av skade- og personforsikring

Pareto Forsikringsmegling AS

street: Dronning Maudsgt 3


title: Terrenggående kjøretøy

description: 8-hjuling, terrenggående kjøretøy for redning av personell til lands, til vanns og på jernbane (inkl. tunnel), amfibiehenger og transporthenger.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17