title: Nytt Renseanlegg Manger

description: Radøy kommune skal sanere avløpsanlegg på Manger. Arbeidene omfatter 3 entrepriser.EA. Rør- og grunnarbeider, pumpestasjon spillvann (NS 8406).EB. Nytt Renseanlegg Urhaug (NS8407).EC. Sjøledninger (NS8406).Det vil bli avholdt tilbudsbefaring torsdag 12. august 2015, kl. 1200 med frammøte Manger. Ved kaien. (Mangersnesvegen 99)Referat vil bli sendt ut.

MULTICONSULT

street: Stokkamyrveien 13


documentType: awardNotice

title: Loan 2015

currency: NOK

scheme: CPV

title: Loan 2015.

documentType: tenderNotice

description: Hias IKS invites tenderers to participate in a tender contest regarding loans in accordance with the attached description.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Hias IKS

street: Sandvikavegen 136

countryName: NO

Kommunalbanken AS

street: Haakon VII gt 5b

initiationType: tender


title: 4-BYM-2015 Management and upkeep of parks central region.

description: The contracting authority shall procure a service provider for the upkeep and management of parks and recreational areas in the central region. This region consists of known and important parts in the centre of Oslo such as, amongst others, Rådhushagen, Eidsvolls plass and Studenterlunden. Fountains are a part of the contract as the operation and management of them has been given back from the Agency for Water and Sewage. See the tender documentation and all annexes for further information.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: 14/870 Procurement of furniture and office inventory for the Directorate of Emergency Communication.

description: The Directorate for Emergency Communication intends to enter into framework agreement for the purchase of furniture and office inventory for their offices in Nydalen, Oslo and Solgaard Skog, Moss. The agreement shall include all types of furniture for an office environment, seating, meeting room furniture, boards, lighting etc., as well as interior architect services as needed. The agreement shall also cover the transport requirements of the delivery, assembly and start-up at the desired location, repairs and training. The furniture items should be of modern design and suit the existing office fixtures, as well as assist in provided a good working environment. An agreement shall be signed with 1 supplier. Estimated scope The scope of the procurement is an estimate. Please note that call-off can vary during the agreement period due to the number of employees, other organisational changes and the like. Total for the framework agreements total duration is approximately NOK 1 700 000 excluding VAT, the options are included. Nydalen, Oslo approx. 1 450 000 Solgård Skog approx. 250 000 The length of the framework agreement The framework agreement will be established for 2 years with two possibilities for extension for 1 year at a time. Repairs, parts and expendable parts must be available for 5 years after the warranty period has expired. Awarding of contract The framework agreement will be award to the most economically advantageous tender. The products must be available for inspection and trialling during the evaluation phase. Delivery address The Directorate has their Head Office in Nydalen alle 37a, 0484 Oslo, and Solgaard Skog 15, 1599 Moss Submitting tenders. All offers are to be delivered electronically via the Mercell portal, www.mercell.no within the 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 confirm that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/47383224.aspx]]. Then follow the instructions on the website.

awardCriteria: ratedCriteria

mainProcurementCategory: goods

Direktoratet for Nødkommunikasjon

street: Postboks 7 Nydalen PIB


name: Stortingets Administrasjon (The Norwegian Parliament Administration)


name: Stiftelsen Bryggen (The Bryggen Foundation)

title: Bryggen. A Lifting-rig system, hire.

description: The assignment includes the hire of a Lifting-rig where the objective is useful elevating/lowering the 2 buildings 1-2a and 2a, Søndre Bredsgård, Bryggen in Bergen. The listed buildings shall be elevated and lowered in connection with the repairs of the pier foundations, timber framing/framework and other building elements. Some planning and facilitating must be expected prior to the installation of the jacking rig and lifting system. The buildings are situated in the central areas of Bergen and are a part of the World Heritage Sites. This means that stringent demands are made regarding planning, implementation, documentation and security.

awardCriteriaDetails:
Competence, documented reference projects involving Norwegian cultural monuments' protection and lifting wood structures: 50
Price: 20
Health-Safety-Environment (HSE): 30

street: Bredsgården 1d


title: Market Conference Framework Agreement for Maintenance, Supplementation and Administration of Software.

BTV Innkjøp

street: Hauges gate 89


title: Consultancy services in relation to strategy development.

description: The consultant shall, in co-operation with the Client, develop a strategy where the final result is described in writing in a report. The assignment includes assistance in developing the current strategy in such a way that the contracting authority clarifies how we shall prioritise and interact in challenges in relation to cyber safety, personnel security and physical safeguarding. The strategy shall have a special focus on the next five-six years. The Norwegian National Security Authority has estimated that the total value (including options) of the procurement is between NOK 2 300 000 and 2 500 000, excluding VAT. 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/51910338.aspx]]. Then follow the instructions on the website.

Nasjonal Sikkerhetsmyndighet

street: Postboks 814


title: Endoscopy simulator for Ferdighetssenteret (The Skills Centre).

description: Helse Bergen HF, hereafter called the Contracting Authority, intends to go to procurement of electronic simulators with realistic modules / ‘Virtual Reality’. Simulators for endoscopy training in basal diagnostic and therapeutic procedures in the disciplines of medicine, lung, surgery and gynaecology as well as UL simulator for external examinations, all simulators are to be used at The Skills Centre, Haukeland University Hospital. In chapter 9.1.1 the Contracting Authority requests prices for optional purchase of simulators for training in intervention radiology and orthopaedics, where such simulator systems are included in the long term plan for The Skills Centre.

Helse Bergen HF

street: Postboks 1400


title: Pirbadet - nye bassenger

description: Anskaffelsen gjelder for entreprisen for rivning, peling og graving for et tilbygg på Pirbadet, Trondheim.

mainProcurementCategory: works

Optiman Prosjektledelse AS

street: Brattørgata 5


title: Bus services Nittedal.

description: Prequalification for tendering of bus services Nittedal 2015.

procurementMethod: selective

procurementMethodDetails: NEGOTIATED

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Blood gas instrument.

description: Blood gas instrument.


title: Bokn Kommune - Ny Flerbrukshall

description: Ny flerbrukshall skal etableres på Bokn med garderober, lagerrom, squashbane osv. I tilknytning til hallen skal det etableres selskapslokale m/kjøkken. Tomten vil være ferdig opparbeidet, men utendørsanlegg skal tas med i denne leveranse.Arbeider utføres som totalentreprise.

Nordbø & Seglem AS

street: Postboks 222


title: A framework agreement for cleaning services, Ullensaker cinema, a cultural centre and an intermunicipal emergency clinic.

description: Øvre Romerike Innkjøpssamarbeid invites tenderers to participate in a tender contest for cleaning services at Ullensaker cinema, the cultural centre and an intermunicipal emergency clinic, as well as ordered cleaning of municipal housings in Ullensaker municipality.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17


title: ELKS-15-01: framework agreement for forestry work services.

description: KF Elverum kommuneskoger (municipal undertaking Elverum municipal forests) shall enter into framework agreement with up to 2 tenderers for the forestry services of felling/logging and thinning. Felling/logging. During the contract period, the contract will comprise approximately 30 000 m3 felling/logging in logging classification 4 and 5. Annually the felling volume can be approximately 18 000 m3 in 2016 and lower the following 2 years. Felling will be undertaken throughout the entire year. Thinning. In the same period, the contract will including thinning of approximately 18 000 m3 in logging classification 3 and 4. All of the felled/logged trees shall be delivered to roadway as cut timber, sorted according to agreed qualities. Approximately 8 000 m3 of this scope will be in 2016 and lower the following years. For further information, see 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/54014258.aspx). Then follow the instructions on the website.

Abakus AS

street: ABAKUS AS, Postboks 128


name: Undervisningsbygg Oslo KF (Municipal Undertaking for Educational Buildings and Property)


title: NRI 1522 Rådgivende ingeniører - Rammeavtale

description: Konkurransen gjelder rammeavtale på arkitekttjenester og rådgivende ingeniørtjenester til følgende kommuner: Aurskog-Høland, Enebakk, Fet, Rælingen og Sørum. Se konkurransegrunnlaget for mer informasjonAnskaffelsens formål og omfangKonkurransen gjelder rammeavtale på rådgivende ingeniørtjenester til følgende kommuner: Aurskog-Høland, Enebakk, Fet, Rælingen og Sørum.Det er mulig å gi tilbud på en eller flere av følgende grupper:Gr. 1 Arkitekttjenester (ARK og LARK): Gr. 2 Arealplanlegging: Gr. 3 Infrastruktur (Vei, vann og avløp): Gr.4 Bygg- og anleggsteknisk rådgivning (RIB, RIG, RIA, RIBr, RIM):Gr.5 Elektro-rådgivingstjeneste (RIE): Gr.6 VVS-rådgivingstjeneste (RIV): Gr.7 Prosjekt- og byggeledelse: Følgende unntak gjelder:- Enebakk har rammeavtale på gruppe 3. Enebakk har derfor opsjon på deltakelse i gruppe 3 fra 20.04.16.- Sørum kommunalteknikk KF (org986366830) og Aurskog-Høland kommune har idag rammeavtaler i gruppe 2 og 3. Disse varer til 04.11.2015og kan prolongeres1 år til etter dette. Disse har opsjon på å tiltre denne avtalen for disse gruppene fra 04.11.2015.- Sørum kommunale eiendomsselskap KF (org 986386947) har avtaler for gruppe 1, 4, 5, 6 og 7. Kontraktene varer frem til 12.04.16, men kan prolongeres 1 år til etter dette. Sørum kommunale eiendomsselskap KF har opsjon på å tiltre avtalen fra 12.04.2016.- Sørum kommune (org 942645295 ) deltar i konkurransen på alle gruppene.Det er veldig vanskelig for oppdragsgiver å oppgi et årlig volum for avtaleomfanget. Oppdragsgiver forplikter seg til å avrope alle anskaffelser innen de oppgitte gruppene over rammeavtalen.

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11

Multiconsult AS

street: Kvaløyvegen 156

Mannvit

street: Grensasvegur 1

countryName: IS

Høyer Finseth AS

street: Hammersborg Torg 3

Tekka as

street: Bibliotekgata 30

VSO Consulting

street: Rådhusveien 4

ÅF Infrastruktur AS

street: Arnstein Arnebergs vei 28

COWI AS

street: 6412 Etterstad

Sweco Norge AS

street: Jernbaneveien 5-7

Norconsult AS

street: Valkendorfsgaten 6

Erichsen & Horgen AS

street: Nydalsveien 36

Vindveggen Arkitekter AS

street: Skedsmogata 7

Rambøll Norge AS

street: Løkkeveien 115

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Upgrading 1.2 MV impulse generators.

description: Impulse generators, complete with 1 200 kV with an energy level of 60 kJ.

NTNU

street: Innkjøpsseksjonen


title: Contract Award, framework agreement for Arts material.

description: Tromsø municipality shall enter into a new framework agreement for the delivery of the following: — Product group 1 Textile arts materials. — Product group 2 Other arts materials. In 2014 the municipality procured arts materials for approximately 750 0000 NOK. The estimated amount in the period is approximately 3 000 000 NOK . The estimated value is based on statistics of the annual amount. Dependent on the budgetary situation, the municipality might procure more or fewer products than estimated. If the tenderer involves other suppliers/sub-suppliers in the delivery, the tenderer is liable for these. It must be clearly stated with information of derogation if the tenders do not comply with all requirements and specifications. The contract will apply to all of the municipality's units/service places. The municipality is to be considered as a customer, but with several delivery and invoice addresses. Municipal companies, arts buildings, the arts centre and municipal foundations can use the contract if needed. Tenders shall clearly state if all the requirements and specifications are not fulfilled, including information on deviations, cf. Annex 6 check list. 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/52115189.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Service: 20
Range of assortment: 10
The environment: 5
Quality: 10
Delivery Time: 15

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


title: 15/10586 Framework agreement regarding advertising and market communication — Stavanger and Trondheim.

description: Stavanger Airport Sola and Trondheim Airport Værnes shall enter into individual framework agreements regarding advertising a market communication. The contract period is five years, including option for prolongation of the framework agreements with 1+1 years (3+1+1) The agreements will include services for the following main areas: strategical and tactical market communication, express deliveries and options for consultancy services related to PR/Communication.

Avinor AS

street: Dronning Eufemias gate 6


title: An injury laboratory Notodden.

description: The Medical service clinic, the department for radiology Notodden, shall replace the current injury laboratory. The offered equipment shall cover the requirement equivalent to the requirement of an adequate emergency laboratory, combined thorax and skeleton laboratory.

Sykehuset Telemark HF

street: Postboks 2900 Kjørbekk


title: Books and teaching aids for schools and nursery schools.

description: The competition concerns entering into framework agreement for delivery of printed and digital teaching aids for primary and lower secondary schools and nursery schools in the declared municipalities in Sør-Trøndelag (see point 1.2), as well as county municipal upper secondary schools in Sør-Trøndelag, other units in the county municipality, other units in the municipalities and in addition the affiliated public entities that are declared in point 1.2 for the period 1.4.2015-31.3.2017 with the possibility of an option for a further 1 + 1 years. Exempt from the competition is the Fylkesbiblioteket [The County Library] as well as the public library (except any school libraries) in the municipalities. The procurement is divided into the following 2 groups: Group 1: School/educational books for primary and lower secondary schools and upper secondary schools with any associated digital additional resources as stated in the following three bullet points: — School books/teaching books for primary schools and lower secondary schools, including single use books, work books, teaching guides and copyable originals [masters] of these books as well as digital and written teaching aids intended as accompanying additional resources to a teaching book. — School books/educational books for upper secondary schools, including teaching guides and copyable originals [masters] as well as digital and written teaching aids intended as accompanying additional resources to a teaching book. — Books/teaching aids for nursery schools. Group 2: Other literature and material, as stated in the bullet point below: — Educational books for higher education, subject books for the professional market, factual prose, fictional literature, dime novels, works, commission books, laws, research reports and similar as well as audio books, e-books and electronic content products. Additional services (option): — Digital teaching aids, thereunder e-books, internet services and adequate digital teaching aids (the list is not exhaustive).

awardCriteriaDetails:
Price: 70
Delivery time: 20
Review system: 10

Sør-Trøndelag fylkeskommune

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

BS Undervisning AS

street: Pb 6759 Etterstad


title: The hiring of lorries and excavators 2015-2016.

description: The hiring of lorries and excavators with drivers for supplementing Byteknikk's own machinery. The contract also include hiring of excavators without driver.

Bodø kommune

street: Kongens gt. 23


title: Vannbehandlingsanlegg Gryllefjord

description: Torsken kommune skal bygge nytt vannbehandlingsanlegg på eksisterende vannverk. Anlegget bygges oppå eksisterende vannkum, og det blir dermed ingen utvendige VA-arbeider.Det skal etableres adkomstveg og oppstillingsplass.


title: Termografisk kamera

description: Høgskolen i Bergen skal anskaffe et termografisk kamera til vitenskapelig arbeid.

Høgskolen i Bergen

street: Inndalsveien 28


title: Fv 976 Bleikskleiva, Reetablering av fanggjerde.

description: Statens vegvesen skal reetablere fanggjerdet på Fv. 976 (HP01, KM 39.850 – HP01, KM 40.100) mellom Bleik og Andenes i Andøy kommune. Fanggjerdet ble skadet av et steinras i november 2014. Nettet ble satt opp i 2007 og skal gjenbrukes, men det skal erstattes defekte komponenter. Steinblokker som ligger i nettet skal fjernes og eksisterende forankringer må prøvetrekkes. Før arbeidet starter gjennomføres det helikopterbefaring med geolog for vurdering av fjellsiden over arbeidsstedet. Det skal utføres eventuell rensk i fjellsiden før arbeidet starter.

Statens vegvesen Region vest

street: Postboks 43


title: Kryssing av 7 veger med styrt boring/rørpressing, Nes kommune

description: Nes kommune skal legge nye vann og av avløpsledninger under 7 veger tilhørende Statens vegvesen.Målsettingen med prosjektet er å sikre leveranse av vann og avløp innen avdelingens leveringsområde:Resultatmål:· Få oppdatert eksisterende ledningsnett under vegene til samme kvalitet som allerede etablerte hovedledninger.· Få oppdatert eksisterende ledningsnett under vegene slik at gamle hovedledninger kan settes ut av drift.· Utbedret eksisterende spillvannsledning under E16, fjernet svanker og mot fall.Effektmål:· Sikker vannforsyning til eksisterende og nye utbyggingsområder.AnbudsbefaringTilbudsbefaring vil bli avholdt, 3.8..2015 kl. 10:00. Fremmøte: Nes kommune, Rådhusgata 2, 2150 Årnes.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17


name: Statens vegvesen Region nord (The Norwegian Public Roads Administration, Northern Region)

title: LED signs, Finnsnes Traffic Station.

description: The contract comprises the construction of LED signs for use in control operations by Finnsnes Traffic Station as well as ground work, cables, ditches, manholes and termination cabinets. The asphalt surface shall also be cut into and re-asphalted in addition to the surface ensuring that water is led to the manholes on the road shoulder. Main amounts with approximate numbers: — LED signs: 6 — Conduit shafts: 8 — Steel tubing that is pressed / drilled through road: 254 m — Cable ditches: 435 m — Low voltage cables: 865 m — Signal cables: 641 m — Earth conductor: 531 m — Cable conduit: 2 406 m

street: Mellomvegen 40


title: Sections

description: Divided in snow clearing sections.

title: Framework agreement on snow clearing of municipal roads etc.

description: Snow clearing, sanding, gravelling and salting of municipal roads snow clearing at sanitation points.

awardCriteriaDetails:
Price: 70
Quality / references / available equipment / availability: 30

Nes kommune (Nesbyen Buskerud)

street: Teknisk enhet


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


name: Kulturdepartementet (The Ministry of Culture)

title: Production and installation of name plates at the burial ground facility.

description: The assignment concerns production and installation of name plates and information signs. Simultaneously an upgrade of the burial ground facility will be executed. The installation of plates and information signs must be carried out in agreement with those responsible for repairs of the burial ground (this project is currently being published).

awardCriteriaDetails:
Price: 50
Competence: 25
Security of supplies: 25

street: Pb 8130 Dep

Eikner Naturstein AS

street: Ulsmågveien 27


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

title: Tender 15-027 Work clothes for shop employees.

description: Vinmonopolet shall enter into a contract for the procurement of work clothes for shop employees. Accompanying services for a complete delivery, such as the further development of specifications, patterns, production of necessary samples, distribution, testing and quality control, returns/claims, statistics, as well as compliance with the contracting authority's environmental policy and social responsibility shall be included in the delivery and the offered prices. In addition the supplier shall administer and wind down our current stores. This is owned by AS Vinmonopolet. 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/52922141.aspx . Then follow the instructions on the website.

street: Akersgaten 51


title: A framework agreement regarding supplementation, maintenance and consultancy services on software licences.

description: The Storting invites tenderers to participate in a tender contest regarding maintenance, supplementation and consultancy services on software licences. The objective of the framework agreement is to ensure the Storting's requirements on purchase of software licences (user rights for software), licence maintenance service and licence consultancy service. The agreement shall ensure that the Storting always has the most adequate and financial favourable licence agreements, and that the Storting gets access to consultancy services that are qualitative and financial favourable.

awardCriteriaDetails:
Quality: 70
Price: 30

Stortingets Administrasjon

street: Karl Johans gate 22

Crayon AS

street: Sandakerveien 114a


title: 1011301 The Viking Age Museum — H003 Special consultant construction techniques.

description: Kunnskapsdepartementet (The Ministry of Education and Research) (KD) has assigned The Directorate of Public Construction and Property the task of starting the work associated with the sketch project for expansion and new construction for the Viking Age collection at Bygdøy. The special consultant in this contract will be a part of an interdisciplinary engineering design group. Together the group shall map the stresses that all the objects in the existing Viking Ship house can have been exposed to. Both as regards construction work on the site and for any relocation. Furthermore, the collection's resilience as regards these stresses shall be assessed. Systems shall be designed to support and insulate objects that require protection from vibrations. Dust, temperature and humidity must also be assessed and if necessary measures must be designed to ensure secure, stabile climatic conditions.

Statsbygg

street: Biskop Gunnerus' gate 6


title: New building Frøyland school.

description: Turnkey contract for detailed engineering design services for and the construction of a new school building with an integrated sports hall of 1 012 m2, canteen and teaching areas. Gross area approximately 3 950 m2 including the sports hall. There will also be some outdoor work by the building in the form of footpaths, superstructure over footpaths etc. There are strict requirements for the execution of the works in order to avoid injuries and accidents amongst the pupils and employees in the school, which will be open, and in order to reduce operational disturbances for teaching.

Time kommune

street: Arne Garborgsveg 30


title: Capsula endoscopica.

Helse Bergen HF

street: Postboks 1400


title: Lease of preparation machine for Holmenkollen

title: 66-BYM-2015 Preparation Machine for Holmenkollen.

description: The objective of the procurement is to make sure that Oslo municipality has machine capacity to safeguard the obligations related to grooming the ski tracks in the Holmenkollen National Ski Arena, with the standard and quality required for international world cup arrangements and championships. The World Championship in biathlon, which is held in the Holmenkollen National Ski Arena in 2016, is a central part of this contract. At present, Oslo municipality does not have sufficient capacity on large grooming machines which is necessary for ensuring the municipality's obligations in relation to grooming of ski tracks used in international competitions in the Holmenkollen National Ski Arena. The Municipality requires a broad ski track grooming machine with 4 track settings and separate milling machines, in order to ensure the municipality's deliveries of tracks that comply with the quality requirements given by the International Ski Federation (FIS) and the International Biathlon Union (IBU).

awardCriteriaDetails:
Price: 50
Quality: 50

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren

Owren AS

street: Postboks 25


title: Framework agreement for office supplies, copy paper, school materials and envelopes.

description: Våler, Moss, Rygge and Råde municipalities continue their work in the Procurement Group Østfold Nord-Vest. The Procurement Group (hereafter called the Contracting Authority) announced awarding of contracts in connection with entering into framework agreement for the purchase of office supplies, envelopes, copy paper and school materials for the municipalities operations. All participating municipalities are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual organisations, obliged to deliver in accordance with the framework agreement.

Våler kommune

street: Kjosveien 1

Medi Partner AS

street: Tomteveien 33


title: Adgangskontroll- og videoovervåkningsutstyr, kjøp og vedlikehold

description: Etablering av rammeavtale for kjøp/installasjon og service/vedlikehold av adgangskontroll- og videoovervåkningsutstyr.

Avinor AS

street: Dronning Eufemias gate 6


title: The purchase of 24 hours residential and care services to single users.

Hammerfest kommune

street: Rådhusplassen 1


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

title: Framework agreement, course and conference services for larger events.

description: The Norwegian Institute of Marine Research would like to enter into a framework agreement on course and conference services. The courses/conferences shall be held in premises located in Bergen, with accompanying facilities and services for larger events (201-800 participants). The agreement concerns both daytime conferences and overnight conferences/courses.

street: Postboks 1870 Nordnes

Scandic Hotels AS

street: Karenslyst Alle 11

Quality Hotel Edvard Grieg AS

street: Sandsliåsen 50


title: Procurement of x-ray equipment for use in the universal laboratory in the Radiological Department at SSK.

description: Sørlandet sykehus HF Kristiansand shall procure x-ray equipment for the universal x-ray laboratory at the Radiological Department, SSK. The equipment shall be used for x-ray examinations, x-ray and intervention examinations (children and adults). The equipment shall be optimised for use in the areas mentioned below, both for x-ray and exposure: — All types of sunts and catheters/tube overviews; — All types of skeleton examinations (including small skeletons); — Intervention examinations, such as the insertion of nephrostomi catheters, bile drainage (PTC) and abcess drainage; — Functionality that covers GIT (gastrointestinal system) examinations; — Urinary tract examinations; — Venography; — Airway examinations; — Fistula graphy; Ÿ— ERCP; — Scoliosis and bone length measurements. 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/49080246.aspx). Then follow the instructions on the website.

Sørlandet Sykehus HF

street: Egsveien 100


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

title: Chemistry 3 — K30 Pipe works.

description: Pipe works in connection with the upgrading of laboratories See the tender documentation.

street: Høgskoleringen 1


name: Nittedal kommune (Nittedal municipality)


title: Tastarustå self-build area B1 – 45 residences in sub area 1.

description: The contracting authority would like, through this competition, to enter into a contract for a turnkey contract for the construction of 45 terraced houses, of a total of 88 terraced houses in Tastarustå self-build area B1 in Stavanger. The remaining 43 will be announced at a later date with the same contract form. 45 terraced houses of 140 m² gross, total 6 040 m² gross housing shall be constructed in sub area 1 (east). The contract includes complete engineering design services and an execution description for all the construction works within the relevant construction areas. The contract also includes engineering design services for and an execution description of all work that shall be carried out by the self-builders.

Stavanger kommune

street: Postboks 8001


title: Låneopptak

description: Oppland fylkeskommune skal foreta et samlet låneopptak på 333 mill kr, med 20 års løpetid. Låneopptaket er vedtatt av fylkestinget, sak 16/15Oppland fylkeskommune omfatter i tillegg til sentraladministrasjonen på Lillehammer følgende virksomheter: - 13 videregående skoler, med til sammen 19 virksomhetslokasjoner. - 22 tannklinikker - 2 folkehøgskoler - fylkesbibliotek - fylkesarkiv Oppland fylkeskommune har i alt ca. 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 tjenester i henhold til dette dokumentet og kunngjøring på Doffin.Detskal inngås parallelle rammeavtaler medminimum 3 leverandører. Avrop vil skje ved minikonkurranse mellom avtalepartene.Avtalens varighet sette til å gjelde ut 2016.For 2015 er det vedtatt å ta opp et investerings lån på 333 mill, vedtatt i Fylkestingsak 16/15.For 2016 er det anslått et låneopptak på 335, det er kun et anslag som ikke kan anses som bindene.

Oppland fylkeskommune

street: Kirkegata 76


title: Fruit, berries and vegetable, fresh.

description: The tender concerns offers on fruit, berries, vegetables and similar products.

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


title: Framework agreements with Suppliers of promissory notes for Sandnes municipality.

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

awardCriteriaDetails:
Rating: 50
Assets: 50

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b

KLP Kommunekreditt AS

street: Postboks 8814


title: Turnkey contract machine/process, EP01 in the OREA project, construction of a new surface water treatment plant for the existing sewage treatment facility

title: NRA Process delivery OREA.

description: Nedre Romerike Avløpsselskap IKS (henceforth referred to as NRA) cleanse the sewage water for three municipalities with a total connection of approx. 115 000 pe. The entire region is growing considerably, and due to the dimension basis for the plant NRA wants, within year 2040, to double the connection capacity, i.e. 230 000 pe. NRA shall, in order to reduce the pollutant emission, construct a chemical cleansing level, including a preliminary treatment process of the water that runs in spillway in front of the existing plant. The procurement shall be implemented as a competitive dialogue with a preceding prequalification process of the tenderers. The assignment shall be carried out as an engineering, procurement and construction contract, where the turnkey contractor carries out engineering design, delivery and installation of process technical equipment, including automation and cabling/coupling between the automation board and the components. Moreover, the turnkey contractor shall provide the engineering design case papers for the detailed engineering design of the remaining disciplines.

awardCriteriaDetails:
Current value: 50
Quality: 50

Nedre Romerike Avløpsselskap IKS

street: Strandveien 22

Kruger Kaldnes AS

street: Hegnasletta 11


measure: electronicBids

title: Procurement of electricity for Lørenskog municipality.

description: Bergen Energi AS will, on behalf of the Contracting Authority Lørenskog municipality implement a competition for the provision of electricity. Please see the attached tender documentation. All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected (the system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel: (+47) 21 01 88 60 or by e-mail to: support@mercell.com It is recommended that the tender is delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.

Bergen Energi AS

street: Fantoftvegen 2

Ishavskraft AS

street: Løkkeveien 33


name: Høgskolen i Oslo og Akershus (Oslo and Akershus University College)

title: Mapping and navigation services in buildings and at campus.

description: The Oslo and Akershus University College (HiOA) shall procure a net based mapping service that students and visitors can use on own units (mobiles, tablets, etc.) and that enables the user to find the right direction in and between the University College's buildings. The services shall be available through software on the mobile telephone and tablets (henceforth referred to as apps) and through browsers.

awardCriteriaDetails:
Userfriendliness: 15
Data security: 15
Synergies toward third-party systems: 35
Total costs: 35

street: Postboks 4, St. Olavs plass


title: 1 tender per municipality

description: Tenders can be submitted for1 municipality, several municipalities, or all of the municipalities. It is also possible to submit a tender for one or more specified groups of municipalities.

title: Group life insurance for Garde's municipal customers, 2016.

description: The purchase of group life insurances for approximately 4 municipalities and associated municipal companies.

awardCriteriaDetails:
Price: 90
Specification of requirements: 10

Garde AS

street: Postboks 1954 Moholt

Gjensidige Forsikring ASA

street: Schweigaards gate 21


name: Norges Vassdrags- og Energidirektorat (NVE)

title: Framework agreement for ICT user equipment.

description: NVE would like to enter into a framework agreement for ICT user equipment — both laptop and stationary PCs as well as different forms of connected user equipment for a contract period of 3 years with an option for a 1 year extension. NVE is gradually replacing its existing PCs and this is expected to continue throughout the entire contract period. The largest volume is expected to be laptop equipment, but there will be some stationary equipment. Monitors will be a part of the delivery. All the equipment shall be covered by a service agreement. More information on the procurement's purpose and scope is included in Annex 1 Specifications. The contract extent is estimated to 2 000 000 NOK (excluding VAT) per annum, based on previous procurements.

awardCriteriaDetails:
Functionality and technical quality: 40
Delivery and implementation ability: 30
Price/cost: 30

street: Middelthunsgate 29

Bedriftssystemer AS

street: Terminalgata 30


title: Framework agreement for hire of helicopters for geophysical measurements.

description: During the 4 last years, the Geological Survey of Norway (NGU) has conducted extensive geophysical measurements using helicopters. This assignment is part of the Government‘s priority programme on mapping mineral resources in Northern Norway (MINN) and similarly in Southern Norway (MINS). This activity will continue in 2015 and probably in further other 3-4 years. NGU is now requesting a price quotation for hiring helicopters mainly for 2015 but with an optional extension for 2016, 2017, 2018 and possibly in 2019. The estimate of helicopter needs in 2015 will be approximately 650 hours. The scope for the next few years is at some extent uncertain, but will probably be of the same magnitude as in 2015. The assignment shall be allocated to 2 helicopters, 1 flying with an under hanging instrument weighing around 180 kg (Magnetic, Electromagnetic and Radiometric measurements, MAG, EM and RAD) while the other shall carry a smaller instrument (about 40 kg) used to collect Magnetic and radiometric data (MAG and RAD). Both probes shall be towed 30 meters below the helicopter. The instrument for radiometric measurements hung in a separate box under the helicopter (see Figure 1). All the instruments for processing and storing data shall be mounted in a rack placed in the helicopter back seat with an operator, this fills actually helicopter‘s entire back seat. All measurements are made along preprogrammed measurements lines. The helicopter flies basically at a speed of 100 km/h at a height of 60 meters above the ground. Survey areas. Measurements will be conducted on Øksfjord peninsula in Finnmark, at Nordreisa in Troms and in Ballangen in Norway. All of these areas should be measured with the biggest instrument (MAG, EM and RAD) for the total of 200 helicopter hours approximately. Furthermore measurements shall be conducted in Dividalen and further north up to the border with Sweden. This represents approximately 100 helicopter hours with the smaller instrument (MAG and RAD). Measurements are also planned in Trøndelag, at Otta in Oppland and in Telemark. The split between the two systems (large and small instrument) is not yet clarified. Time schedule. NGU is planning to commence measurements activities late May 2015 as soon as snow melts in the first area. The helicopters must be available continuously until the assignment is completed sometime late autumn. Approval of installation. NGU has conducted a process to obtain an approval from EASA (European Aviation Security Agency) for the use of own measuring equipment on helicopters. In cooperation with Airlift AS, NGU has an approval that applies to all machines of type AS 350 (A, B / A, B2 and B3). It is assumed that the supplied helicopters must be approved for this type of measurements according to the ‘Supplemental Type Certificate, STC 10032471’ issued by EASA to Airlift AS v / Head of Design, Arild Rydland when signing a contract. This approval requires, inter alia, the Airlift modified installation of the ‘Utility Power outlets, DO-350-25-106’. The installation can be made by any EASA Part-145 organization, but it must be approved by Airlift EASA.21J.315 that owns the certification. NGU presumes that service provider will ensure the approval for own helicopters, but will assist in the process. More information about approval of the helicopter can be obtained by contacting Arild Ryland, Airlift EASA.21J.315. Supplier of helicopter services must have access to floatation devices on at least 1 of the helicopters so that it can be made fly low over water. Pilots and operators that shall manage measurements data must be approved by the Norwegian National Security Authority (NSM). When choosing a supplier, price, pilot experience with similar measurements and the firm‘s delivering capacity shall be considered. Based on information above, NGU is requesting bids for hiring helicopters for these geophysical measurements. Prices shall be stated in Norwegian kroner (NOK) A complete bid with a valid tax certificate and HSE declaration marked ‘Helicopter for Geophysical Measurements 2015’ and should be delivered by Wednesday 15.4.2015 at 12:00 to: Geological Survey of Norway — NGU (at reception), Leiv Eiriksson road 39, Lade, 7040 Trondheim, Norway. Bids can be optionally sent by regular mail/package: NGU, PO Box 6315 sloop, 7491 Trondheim. The provider then has the risk that the bid does not reach NGU premises in Leiv Eiriksons vei 39, Lade, Trondheim (Norway) within the deadline. Bidders are encouraged to submit a bid‘s censored version that may be forwarded to other bidders on request without damaging any business sensitive information. NGU reserves the right to reject all tenders, parts of tenders or to go further negotiations with a selection of the most appropriate suppliers. NGU reserves the right to go out with further price quotations for procurement of helicopter services depending on supply size and scope. Electronic invoices: NGU requires that suppliers of goods and services sends invoices and credit notes electronically in accordance with the ‘Electronic commerce’ format (EHF). NGU uses ‘General purchasing conditions for state purchases of merchandise.’ (AIS 89). Questions about the task directed to: Team leader Jan S. Rønning, tel. +47 73904441, Mobile +47 90861125, E-mail: jan.ronning@ngu.no or Senior Engineer Frode Ofstad, tel. +47 73904450, Mobile +47 90952158, E-mail frode.ofstad@ngu.no with a copy to ngu@ngu.no.

awardCriteriaDetails:
Price: 40
Pilots experience in similar measurements: 30
Firm's capacity to deliver: 30

Geological Survey of Norway (NGU)

street: Postboks 6315 Torgarden

HeliScan AS

street: Brannhaugen


title: Framework agreement procurement of water analyses.

description: Ski kommune, in co-operation with the above named municipalities, hereafter called the Contracting Authority, would like tenders for water analysis services in all the participating municipalities. These are services connected to the inspection and monitoring of drinking water, water in swimming areas, swimming pools, river systems and waste water. The procurement intends to ensure participating municipalities have access to water analysis services in accordance with the description in this tender documentation, and otherwise when the need occurs regardless of the reason.

awardCriteriaDetails:
Price: 60
Quality: 40

Ski Kommune

street: Postboks 3010

Eurofins Environment Testing Norway AS

street: Møllebakken 50


title: Submarine cable 132 kV voltage upgrading Kvitfossen — Solbjørn

title: 132 kV Submarine cables in Lofoten.

description: It has been decided that the current 66 kV network though Lofoten shall be upgraded to a 132 kV network due to the old network reaching its technical lifetime and a lack of transferring capacity and redundancy. The licence application for the voltage upgrade was sent to the Norwegian Water Resources and Energy Directorate (NVE) in spring 2014. The wanted system involves an approx. 101 km long aerial cable with submarine cables over Gimsøystraumen, Nappstraumen and Flakstadpollen, as well as new transformer stations in Kvitfossen and Svolvær in addition to upgrades to Kleppstad transformer station. The submarine cables' total length is calculated to approx. 12,4 km divided between 3 stretches, as well as spare cable: — From Kleppstad in Vågan municipality to Bustrandvik in Vestvavågøy municipality, approx. 7,3 km. — From Flæsa in Vestvågøy municipality to Napp in Flakstad municipality, approx. 2,6 km. — From Vareide (Vollan) to Midsundstad, both in Flakstad municipality, approx. 1,5 km. — 1 km spare cable, delivered to Lofotkraft's stores in Storeidøy. The cable can be directly wound here over an existing fixed motorised drum. A route survey has not been carried out, but this shall be done in the project. The cable lengths can, thus, vary somewhat as regards the stated lengths. This will be corrected after the route surveys have been carried out. The project also involves securing the cables in all land abutments, as well as flushing (0,7 m) down to approx. 30 m depth. The cables shall also be terminated in the existing cable end masts or connected to earth cables. This involves adding end muffs to the cables and taking them up in the cable end masts where they exist, and joined to existing earth cables where they exist.

awardCriteriaDetails:
Price: 70
Implementation ability: 15
Quality and HSE: 15

Lofotkraft AS

street: Vorsetøyveien 31

Nexans Norge AS

street: Etterstad

Seløy Undervannsservice

street: Øksningsveien 30


title: 22004 Submarine pipelines Lørenfallet — Sørli — Hammeren.

description: In connection with the construction of a new sewage treatment plant, sewage pipelines shall be laid from Lørenfallet and Sørli to Hammeren. The pipelines are to be partly laid in Rømua. The tender is for the delivery and work of laying the pipelines, the construction of a drop tank at Sørli and fibre cable/supply pipe. The works also include connections, load weights, the construction of an end arrangement for overflow at Hammeren etc. In addition a main pipeline shall be laid for Nedre Romerike Waterworks (NRV) from Sørli over to the other side of Rømua. The greatest water depth in Rømua is approx. 5 m. Dim./type pipelines: Ø160/Ø450/Ø500mm PE100 SDR11.

COWI AS Fredrikstad

street: Kobberslagerstredet 2, Postboks 123


title: Welfare technology platform for institutions.

description: Lier municipality shall procure and develop a general platform for welfare technology. Lier municipality would like to establish a framework agreement with a main supplier who can help build a total platform for welfare technology for residential and rehabilitation institutions. Simultaneously developing and adapting safety packages/systems and welfare technological aids on an open technological platform. Welfare technological systems shall create security, wellbeing and self-help as well as enable social gatherings and increased activity. The target group for the welfare technology is persons with dementia, as well as persons who require rehabilitation after falls, infections etc. The users' needs will vary; everything from being almost independent as regards daily activities to having a need for nursing and care for large parts of the day. Fosshagen resource centre: The nursing home, residences, daycentre and rehabilitation department at Fosshagen will be co-housed, with a total of 60 places. 32 nursing home places, 16 residence places and 12 rehabilitation places. Fosshagen shall be a resource centre for persons with dementia. The long term plan is to further develop the area with additional nursing home places/residences. The facilities at Fosshagen shall be a central place where users, employees and residents can meet. Liertun and Nøstehagen nursing homes: Lier municipality has two nursing homes in addition to Fosshagen: Liertun with 40 nursing home places and 26 residences and Nøstehagen with 22 nursing home places and 16 residences. These shall also have welfare technology and patient signalling systems installed. The users at Nøsthagen er persons who have somatic illnesses, they also have a palliative unit. At Liertun there are somatic and cognitive failures in both the nursing home and in the residential department. The contractor for Fosshagen has had tenders for patient signalling systems. The system has already been chosen. The chosen system will be delivered by Ascom. This system must be able to be integrated in the platform from the chosen supplier. Localisation Housing form/Service Room/Residences Technology Comments: Fosshagen nursing home, residence, rehabilitation department, daycentre, kitchen 60 Welfare technology Primary user group: Persons with dementia. Nøstehagen and Liertun nursing homes and residences 104 Welfare technology Primary user group: Persons with dementia, somatics. 2. The purpose of the procurement: The purpose of the procurement is: Initial establishment of a joint communication platform for all welfare technology. To develop safety packages/systems and other welfare technology in a collaboration with the main supplier and sub suppliers for both residences and institutions. The contract is for the procurement of a system for new installations in new buildings and for renovations of existing buildings, as well as implementing existing systems. Lier municipality currently has: Visma Profil as the EPJ system in the entire municipality. Nøstehagen: Patient signalling installations from Ing. Dahm og Bagle As, with their sensors (shall be replaced by the new system). Frogner nursing home: Patient signalling systems from Ing. Dahm og Bagle As, with their sensors. Medicine cabinet from Health Tech. Mobile Profiel on tablets. Liertun: Old patient signalling installations that must be replaced, some sensors in patient rooms. Bratromveien communal housing: Digital night monitoring from Arena helseinnovasjon. Fosshagen: Ascom patient signalling system. 2.1. Result aims: A joint framework agreement for safety signals and welfare technology in institutions with residences and rehabilitation. Sub aims including; The welfare technology at Fosshagen is to provide security and safety for users, relatives and employees. Increased options for contact between the user, employee and relatives. Increased self-help and life quality. Increased quality of the nursing and welfare service; documentation, information, communication, self-help etc. Facilitate simple and increased interaction between the hospital, nursing home, home help and nursing home doctor. That persons with chronic illnesses can use tele medicine. Contribute to entertainment and social gatherings. 2.2. Technology, standardisation and user driven development: The welfare technology is currently an ‘immature’ area on both the supplier side and within the health and welfare sector. Most of the technology is available today, but it is far from being well adapted for users and having a good cost-benefit effect. There must be a lot of clarification before we have the correct combination of technology and standards for signal and information exchange, receipt, processing and standardised storage in an electronic patient journal and other administrative systems. New standardisations have appeared in 2015, CONTINUA and SCAIP. The Directorate of Health would like to use these and the municipality would like suppliers to work with these standards. Visma Profil is used as the EPJ system in Lier and cooperation with this is essential. The interaction between users, technology, services and the organisation must be matured and developed. There is a need here for innovation and development on several levels and between actors. Links to the standards: Link tto the Continua standard: https://helsedirektoratet.no/Lists/Publikasjoner/Attachments/832/Anbefaling-pa-valg-av-standarder-rammeverk-for-velferdsteknologi-IS-2200.pdf Link to the Scaip standard: http://www.sis.se/h%C3%A4lso-och-sjukv%C3%A5rd/handikapphj%C3%A4lpmedel/hj%C3%A4lpmedel-f%C3%B6r-personer-med-funktionsneds%C3%A4ttningar/ss-911002014 3. Function description for the delivery: The system shall be joint for the municipality's institutions and for users living at home. The platform shall have central operations and it shall be scaleable for use in all the municipality's institutions and for all users living at home. Users who are in respite care/short stay visits at Fosshagen shall be able to use the same equipment at home as at Fosshagen. The existing systems shall be implemented in the platform. The equipment and technological systems shall be standardised independent of whether the user lives in a house or institution. The user's needs and function level shall be guiding. All equipment shall have a universal design and it shall be extendable for new products and changed needs. All equipment shall have robustness that is adapted to the users and employees. The system and products shall be user friendly and adapted to elderly persons with varying degrees of disabilities, including dementia, reduced sight, hearing, hand grip, balance. Lier municipality shall have 24 hour user support and a service contract. A contract for training employees/users/relatives shall be included in the delivery. The equipment shall be able to be operated by personnel without special technical competence. There shall be flexible signal processing in several reception centres, respondents, situaiton and time of the day/night. The administration for processing changes shall be simple. Information that shall be recorded in the municipality's trade system and EPJ must be integrated. The systems must be IP based. 3.1. General functionality — communication There shall be multi-touch terminals/TV (Smart TV with a touch screen) in all patient rooms. These TVs are already installed in Fosshagen. See point 3.3. The internet, TV, communication, the employees'EPJ system shall be used for documentation. There shall be integration with the safety signal and welfare technology platform. Option for two-way communication. The communication shall be simple, available and intuitive to use. The first priority is sound, but video shall also be possible. The sense portal shall be available on the TV in the patient room, with an option for also using this in other areas. 3.2 Monitoring and follow-up of health values: The user and health personnel shall be able to check and follow-up health values via tele medicine. A direct integration and registration of health values on the user's ‘electronic health card’ or equivalent shall be possible on the municipality's EPJ system. 3.3 General functionality — welfare technology: The welfare technology shall have an open platform that shall be able to use the current and future technological systems. Individual adaptions shall be possible. The technology shall contribute to processing: — Falls; — Cognitive failure; — Health and nutrition; — Localisation and tracing; — Social contact; — Communication. The welfare technology at Fosshagen: The number of units is described in the competition's product specification. The number of units is a best estimate and it can be altered by the contracting authority. Sensors. Movement — in and out. Lights turn themselves off/on. Door and window — warning when the user opens the door/window, as well as when they approach the exit door. There shall be a sort of ‘door stopper’, so that 1 user cannot get out, whilst another is free to come and go. Bed — movement, bed wetting, epilepsy, other sensors. Falls. GPS/ Mobile safety alarm. Calender/memo Planner. Bicycle with a monitor for training and rehabilitation. Tele medicine — Monitoring/treatment technology. Sense portal inside via the TV screen/use of senses in the garden. Robot shower in the rehabilitation department. Robot technology. Distraction technology — dementia. Self-cleaning toilet/toilet ring. Persons with dementia often require monitoring and special stimulants. A separate sense room is therefore planned. There is a screened department connected to the nursing home, the technology here is to be individually adapted at all times. Welfare technology at Nøstehagen and Liertun: Sensors. Movement — in and out. Lights turn themselves off/on. Door and window — warning when the user opens the door/window, as well as when they approach the exit door. There shall be a sort of ‘door stopper’, so that one user cannot get out, whilst another is free to come and go. Bed — movement, bed wetting, epilepsy, other sensors. Falls. GPS / Mobile safety alarm. Calender/memo Planner. Sense portal inside via the TV screen/use of senses in the garden. Bicycle with a monitor for training and rehabilitation. Smart tv with touch — see above for the wanted use. Patient signalling installations — these shalsl fulfil the same requirements as at Fosshagen. See the link http://81.167.194.46/upload/Vei%20og%20trafikk/Nytt%20sykehjem/Anbudsdokumenter/Beskrivelse/Teknisk%20beskrivelse%20Frognerhagen%20-%20Rev%20B.pdf We would like 1 platform for the municipality. One joint contract for operation, service, training and follow-up and further expansions. 3.5. Receipt and follow-up: The platform shall have central operations, but all signal processing and communication shall be flexible as regards processing, organisation, reception centres, type of equipment and different needs at different times of the day. It shall be easy for our super users to configure the system. Local control in the event of electricity or data cuts. Different types of calls and signals must be able to go to different places independent of organisation and the type of signal. The registration of a health value, via a sensor, shall send the signals straight to the user's journal. The system shall be easy to use and manageable in the event of changes by local super users such as: Terminal configurations, set up of warning loops and groups. Change of room number via software, so that moving rooms between departments can be done without any physical change in the installation. Changing texts, prioritisng different signal types, connecting departments shall be programmable in software. Use of statistics and log functionality. Logging shall enable the extraction of historical data to a standard reporting tool. 4. Existing ICT platform. ServerOS: Windows 2008R2 or more recent. Virtualisation platform: VMWare. Citrix Terminal server. Domains PC: Windows 7 or more recent. Preferred internet reader: Internet Explorer. Profile, but must be able to interact with the EPJ system that Lier municipality has at any one time. 4.1 Nettwork and infrastructure. The procurement includes many different elements and the use of Lier municipality's systems is a prerequisite. 4.2. Marking system: It is important to have uniform marking and documentation in accordance with the standard so that Lier municipality shall be able to administer the systems. The marking and naming in monitor pictures shall coincide with the marking and naming in the system and in all documentation that describeds the owner's marking structure/marking system. The server must be able to be programmed with a sufficient number of characters in accordance with the project's marking structure. 4.3. Integrations. In order to achieve a general system for welfare technology, the different systems must be able to be integrated through the use of a joint technical platform and/or gateways for information exchange. A central part of the procurement is the suppliers' systems for this. 4.3.1. EPJ system: The Ministry of Health and Care Services' guidelines for standardisation and coordination of information and communication systems in the health service will apply. The new standard is Continua. Information that is to be recorded in journal shall be able to be integrated with this standard. The format requirements are included as a part of the pilot project. Suppliers are obliged to enter into a binding cooperation with the municipality's EPJ supplier. 4.4. Synchronisation: All prioritised systems are to be connected to a central operations server for the same synchronisation of, amongst other things, time. 4.5. Competence and training: An agreement must be made for training for each unit and institution. 4.6. Documentation The system shall be delivered with documentation. The preferred language is Norwegian. 4.7. Status meetings and reports: The municipality will hold a minimum of biannual meetings with the supplier in order to review how the framework agreement is functioning. In these meetings status and and a review of plans for the budget periods, amongst other things, will be a fixed agenda. The supplier shall submit monthly reports to the contracting authority. These are to be submitted by the first Friday of the following month. See the attached report format. The supplier shall be present at 2 reviews of project deliveries, meetings/evauations per annum. 5. Extent and length of the contract: Lier municipality would like a 2 year framework agreement with the supplier with an option for a further 1 + 1 year, for the delivery of the platform and installations for safety signals as well as welfare technology, equipment deliveries and the accompanying services for installation, integration, operation, support, documentation, training and service of the platform. 5.1 Call-offs on the framework agreement Call-offs shall be made on the framework agreement in accordance with: The development of the central operations platform with infrastructure. New nursing home, with the accompanying communal rooms and sanitary facilities. 5.2 Development contract: A development contract is wanted with the supplier We would also like permanent representation in the supplier's ‘users board’ that will ensure Lier municipality the possibility to influence the supplier's development of the products. 5.3 The supplier's coordination role towards its sub suppliers and delivery responsibility to the contracting authority: The supplier is allowed to use sub suppliers, these shall be listed in the document ‘Approved Sub Suppliers’ Annex no 05 If new sub suppliers are included during the contract period, they shall be approved by the contracting authority and registered in the ‘Approved Sub Suppliers’ Annex no 05, which shall be continually updated. If a sub supplier's shortcoming/wrong delivery causes the supplier's delivery to be delayed, the contracting authority can demand that the sub supplier is replaced by a sub supplier that fulfils the contracting authoritys and the supplier's requirements. Any costs in this process are to be borne by the supplier. The supplier shall coordinate all contact with sub suppliers and shall be the responsible point of contract for the contracting authority. The contracting authority will not accept interface and coordination functions with sub suppliers unless approved by the contracting authority. The supplier and sub suppliers shall submit a signed ‘Self-declaration for wage and work terms’ — this is ensure that all the supplier's and sub suppliers' employees and contractors work in accordance with the current provisions for wages and work terms. These forms shall be collected and submitted together as an annex to the tender. The form shall be filled in if new sub suppliers are added to the project. 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/52938713.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 70
Quality: 30

Lier kommune [Lier municipality]

street: Vestsideveien 2


title: Telephony services — Subscription and automatic message counting/data for landline telephones and mobile telephones.

description: The contracting authority requests tenders for the delivery telephony services — subscription and automatic message counting/data for landline telephones and mobile telephones.

awardCriteriaDetails: PRICE: 100

Asker kommune

street: Postboks 353


title: Rammeavtale for levering av telefoni- og mobiltrafikk

description: Østfold fylkeskommune i samarbeid med kommuner i Østfold (heretter kalt deltagere) ønsker rammeavtale på telefoni- og mobiltrafikk, herunder:• Fasttelefoni trafikk, herunder abonnement og nummerserier• Mobiltelefoni trafikk, herunder abonnement og dataabonnement med trafikk• Levering av IP telefoni på fast- og mobiltelefon• Levering av mobilt bredbånd• Levering av mobilt sentralbord• Web-basert dataverktøy for administrasjon av abonnement, både for fast og mobilAvtalen skal i tillegg inneholde service, support og kvalitet i nettverk og tilbudt tjenestenivå.Avtalen skal også dekke naturlig utvikling innenfor de områdene som er beskrevet over som for eksempel nye moduler, produkter og funksjonalitet.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39

Phonero AS

street: Tollbodgata 14


name: Helseforetakenes senter for pasientreiser ANS


name: Svinesundsforbindelsen AS, c/o Advokatfirmaet Steenstrup Stordrange DA

title: Invoicing services

title: Invoicing services for Svinesundsforbindelsen AS.

description: The objective of the procurement is to ensure the Contracting Authority's requirements for services related to invoicing services and distribution of invoices through various channels. The selected service provider will function as a full-range service provider for the Contracting Authority. The services includes printing/invoicing/distribution.

street: Havnegata 7, PO Boks 1243

Strålfors AS

street: Postboks 253 Alnabru

countryName: AD


title: TKS-15-01: Framework agreement forest management.

description: Trysil Kommuneskoger KF (TKS) is a municipal company, established pursuant to the Municipalities Act. The company's aim is to own and manage Trysil municipality's forests and uncultivated land, as well as other activities that naturally come under this. The company's business office is in Trysil municipality. This tender is for forest management services, felling/logging, thinning and field preparation. See the tender documentation for further information on the framework agreement's extent. 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/53353321.aspx). Then follow the instructions on the website.

Trysil kommune

street: ABAKUS AS, Postboks 128


title: Printing services for envelopes and letterhead.

description: Purchase of envelopes and letterhead with printing for use in official dispatch.

Odda kommune

street: Opheimsgt. 31

Bergen Grafisk AS

street: Fjøsangervein 70A


title: Billett- og butikkdatasystem 2015

description: Kinonor AS har behov for å anskaffe et billett- og administrasjonsverktøy for våre virksomheter. Dette inkluderer et:• Billett- og administrasjonssystem for kino,• Billett- og administrasjonssystem for salg av billetter for kulturhus og andre eksterne arrangører, samt• Butikkdatasystem for salg av kioskvarer.Kontrakten skal tre i kraft 01.januar 2016. Kontrakten varer i fem år med opsjon på ytterligere 3 år, og utløper 31.desember 2020. Det er ikke anledning i si opp avtalen i avtaleperioden, med mindre det foreligger vesentlig mislighold fra en av partene.Tilbudet skal gjelde for 2 uavhengige installasjoner:• Aurora kino IKS - 1 installasjon• Edda kino Haugesund – 1 installasjonBegge kinoer skal ha full råderett over bruk av egen programvare. Det samme vil gjelde alle fremtidige installasjoner til kinoer som kommer inn i kjeden.

KinoNor AS

street: Prinsens Gate 2 B


name: Samordna Innkjøp i Salten (SIIS) (Joint procurement in Salten)

title: SIIS

description: The municipalities shall enter into a contract based on the total economically most advantageous tender for the municipalities in the SIIS area. The contract can be awarded to 1 or several tenderers, and tenderers are invited to submit tenders for 1, several or all municipalities. The tender must contain exact information on what municipality(ies) that is (are) included in the tender.

title: Second announcement — Work clothes, protective equipment and footwear.

description: Samordna Innkjøp i Salten invites tenderers to participate in an open tender contest above the EEA threshold value for a framework agreement for workwear, protection equipment and footwear. The competition is for Bodø (Incl. Bodø kommunale eiendommer KF, Iris Service AS, Iris Produksjon AS, Retura Iris AS, Iris Salten IKS and Mivanor AS), Gildeskål, Meløy, Fauske, Saltdal, Sørfold, Hamarøy, Beiarn, Steigen, Sortland, Øksnes and Værøy municipalities. This contract is for workwear for use by the technical department, cleaning, production and equivalent areas.

Bodø kommune

street: Kongens gt. 23


title: A new transformation station Heggen.

description: The construction of a new transformation station, Heggen, Harstad. The total area of the building is 443 m², and has a new main loadbearing structure with floor and walls. The walls and floor loadbearing structure is made of concrete cast-on-site and a roof made of perforated covers. The climate shell comprises external insulated timber frame walls with aired covering made of glass-fibre armed Polymer concrete sheets.

Hålogaland Kraft AS

street: Rødbergveien 14


description: Jernbaneverket (the Norwegian National Rail Administration) invites tenders to participate in a tender contest regarding construction management services in connection with bridge works and protection measures against landslides and slope failures in uncompacted materials along the Nordland railway, the section Steinkjer — Bodø, in accordance with the tender documents.

title: Construction management in connection with renovation of bridges, and landslide protection works.

awardCriteriaDetails:
Price: 50
Expertise and implementation: 50

Jernbaneverket

street: Stortorvet 7

Norconsult AS

street: Postboks 626


title: K-72717 Construction works for buildings — Commercial areas.

description: Publication of contract award.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

Hent AS

street: Vestre Rosten 69


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

title: Procurement of external quality assurance services for the PAS/EPJ procurement programme and any other investment projects.

description: HMN invites tenderers to a restricted tender contest for a framework agreement for external consultancy services in connection with quality assurance of the coming procurement programme for a new PAS/EPJ, but the services under the framework agreement can also include other investment projects in the regional health company. The aim of the procurement of external consultancy services is to establish a framework agreement with three tenderers for the provision of quality assurance services in the next 2 years, with an option for an extension of 1 + 1 year. Assistance is wanted for quality assurance of different decisions and decision basis in the PAS/EPJ programme and in any other coming major investment projects for which there are no separate contracts that shall be used. The quality assurance content will be based on the same model that forms the basis for the Ministry of Finance's regime for external quality assurance, see http://www.ntnu.no/concept/ks-ordningen Assistance is particularly required in the ‘QA2 phase’ of the PAS/EPJ. HMN can make adaptations, including simplifications to the extent and means of the quality assurance in accordance with the basis in the Ministry of Finance's regime.

awardCriteriaDetails:
Price: 30
Assignment comprehension: 20
The quality of the proposed consultants: 50

street: Postboks 464

Metier AS

street: Hoffsveien 70C

Dovre Group AS

street: Løkkeveien 99

KPMG AS

street: Sørkedalsveien 6, Postboks 7000


title: Purchase of foodstuffs for Kartverket (Norwegian Mapping Authority).

description: The contracting authority seeks tenders for a framework agreement for the purchase of food items for delivery to the authority's address in Ringerike and for Kartverket's vessel. Kartverket‘s vessel, the M/S Hydrograf, operates along the entire Norwegian coast and Svalbard. The volume of the delivery in Ringerike is estimated at approx. 4 500 000 NOK excluding VAT throughout the contract period. The volume of the delivery for the ship is estimated at approx. 2 600 000 NOK excluding VAT throughout the contract period. The volume is an estimate based on previous consumption, and is not binding on the committed. More information on the procurement objectives and scope are included in Annex 1A (Specification of requirements, Ringerike), and Annex 1B (Specification of requirements, Kartverket‘s vessel M/S Hydrograf).

awardCriteriaDetails:
Quality: 60
Price: 40

Statens kartverk sjødivisjonen

street: Professor Olav Hanssensvei 10, Postboks 60

Cater Drammen AS

street: Orkidehøgda 4b


title: Zone 1 Haugesund

description: This lot is for a framework agreement for plumbing services and accompanying materials in Haugesund.

title: Zone 2 Karmøy

description: This lot is for a framework agreement for plumbing services and accompanying materials in Karmøy.

title: Zone 3 Ølen

description: This lot is for a framework agreement for plumbing services and accompanying materials in Ølen.

title: Zone 4 Sauda

description: This lot is for a framework agreement for plumbing services and accompanying materials in Sauda.

title: Zone 5 Strand

description: This lot is for a framework agreement for plumbing services and accompanying materials in Strand.

title: Zone 6 Stavanger and Randaberg

description: This lot is for a framework agreement for plumbing services and accompanying materials in Stavanger and Randaberg.

title: Zone 7 Sandnes and Sola

description: This lot is for a framework agreement for plumbing services and accompanying materials in Sandnes and Sola.

title: Zone 8 Time and Klepp

description: This lot is for a framework agreement for plumbing services and accompanying materials in Time and Klepp.

title: Zone 9 Eigersund

description: This lot is for a framework agreement for plumbing services and accompanying materials in Eigersund.

title: 14/18500 Framework agreement for plumbing services.

description: The contracting authority would like, via this competition, to enter into a framework agreement for the procurement of plumbing services and plumbing material. The Building and Property Department manages buildings of approx. 355 000 m², mainly divided between 29 6th-form colleges. The framework agreement shall cover plumbing work and plumbing material for sixth form colleges and office buildings. The framework agreement is expected to have an annual value of approx. 6 500 000 NOK. The number of work hours is estimated to approx. 5 600 hours. The annual value and the number of work hours are a guideline, stated excluding VAT and they are based on statistics from 2014. The amounts do not carry any obligations for the contracting authority or rights for the tenderer. The annual turnover can significantly vary. Dental clinics and other units under Rogaland county can use the contract if needed. The competition is divided into 9 zones, each zone is to be seen as a separate competition when the tenders are evaluated. The contracting authority reserves the right to hold a separate competition for projects involving investments in new buildings or major alteration or renovation projects in existing buildings, where the investments will have a value of more than 100 000 NOK. 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/47285748.aspx]]. Then follow the instructions on the website.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Bodø Spektrum - Tildekningsgulv Nordlandshallen

description: Kjøp av gulv for å dekke til gress e.l. for å kunne ha konserter, messer, utstillinger etc. uten å ødelegge underlaget.

Rambøll Norge AS

street: Løkkeveien 115


title: Transport of glass and metal packaging.

description: Transport of source sorted glass and metal packaging from the transfer station at Rygg outside of Tønsberg, to Syklus's sorting facility at Onsøy outside of Fredrikstad.

Vesar

street: Kjellengveien 2


name: Nordlandssykehuset HF (The Nordland Hospital)


title: Patient signalling system

description: The nursing home has 80 places that shall have the new patient monitoring system in 2015. During 2016 and 2017, the nursing home shall receive a new building with a total 95 new places, which shall be equipped with the patient signalling system (Option).

title: Patient Monitoring System for Luranetunet in Os kommune.

description: During spring of 2015, Os municipality will procure a new patient monitoring system for Luranetunet Residence and Treatment Centre (bu- og behandlingssenter) (currently there is an analogue system which communicates with Dect telephones). The nursing home has 80 places where the majority of residents have a form of cognitive impairment. During 2016 and 2017 the nursing home shall receive a new building with altogether 95 new places, and the intention is to use the same system at both locations, if we are satisfied with the new patient monitoring system (option). The system shall be used for 2 way communication between residents and employees, and employee to employee at the nursing home. The communication shall be conveyed by means of: — Active alarm call service from the user; — Passive alarm call service from the user (Sensor based); — Automatic ‘present' marking and disconnection in resident rooms; — Portable unit in the resident rooms with the possibility of communication and information; — Hand-held unit with the possibility of communication with/from the resident/employee; — Central in duty rooms with the possibility of communication with/from the resident/employee; — The patient monitoring system shall receive signals from the Central processing system (fire command centre) and door opener at the main door. Signals must be readable and presented on the hand-held unit. — There shall be a difference between an assistance alarm and an emergency signal. — The system must have the possibility for integration with Visma electronic patient journal, in the near future.

Os kommune

street: Postboks 84

Hospital IT AS

street: Mølleparken 6


title: H0370 Råstølen nursing home and U2320 Råstølen volleyball hall- Turnkey contract.

description: Bergen municipality has engaged an engineering design group, which has designed a sketch project and which shall follow-up the project in the construction and claims phase. It is a prerequisite that the turnkey contractor engages its own engineer designers, possibly with the exception of ARK, which the builder has an option to transport for the complete engineering design services for H0370 Råstølen nursing home. A final decision on whether the option will be taken up will be taken before the tender documentation is sent out. H0370 Råstølen nursing home shall fulfil the energy requirements for a passive building. A decision must be made, when requesting participation, on whether pre-qualification is wanted for H0370 Råstølen nursing home carried out as a ‘Main Projectt’ and/or the ‘TRE-project’. U2320 Råstølen volleyball hall will be included for both alternatives. When a decision is made on whether H0370 shall be carried out as a ‘Main Project’ or ‘TRE-project’, the award criteria (including, amongst other things, C02 and LCC) will be designed in such a way that an allowance is made, within the given frameworks, for the environmental advantages of the ‘TRE-project’ even if this will have a higher investment cost.

Bergen Kommune

street: Serviceboks 7880


title: Refuse collection vehicle

title: The Norwegian University of Science and Technology Lorry.

description: The contract involves the procurement of a lorry (a refuse collection vehicle with compactor).

street: NTNU Seksjon for anskaffelser

NTM Trailer & Tipp AS

street: Postboks 73


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


title: A vehicle with crane and hook lift/ flatbed and a vehicle with container lift

description: 1 hook lift vehicle with a crane, 1 hook lift vehicle and 1 small compactor vehicle.

title: Procurement of one large panel vehicle and one small panel vehicle.

description: Renovasjonen IKS shall procure one large panel vehicle and 1 small panel vehicle for delivery in 2016.

Sandnes kommune

street: Rådhusgata 1

MAN Truck and Bus Norge AS

street: Postboks 157


title: Pasienttransport i Gulen kommune, kommunale og interkommunale reiser

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


name: Kommunal- og moderniseringsdepartementet [The Ministry of Local Government and Modernisation]

title: The local government reform — break even survey.

description: The local government reform is initiated by the Norwegian Government. The majority of the Norwegian Parliament supported the reform in the Parliamentary Bill 300 S (2013-2014). The paramount objective of the reform is to establish larger municipalities which shall provide good, equal services for citizens, comprehensive and coordinated societal development, sustainable and financially robust municipalities and strengthened local democracy. The Government will assign more tasks to larger municipalities. The Municipal Department in the Ministry of Local Government and Modernisation is responsible for the implementation of the reform. The Ministry will conduct a break even survey which shall form a basis for future evaluations regarding if or to what degree the reform achieved its goals. The assignment The content of the assignment and problems are further described in annex 1 to the contract; the Customers' assignment description.

street: Pb 8129 Dep


title: Procurement of laundry services for the home care service in the Nordstrand district.

description: The aim of the procurement is to ensure that the home care services always has clean work-wear available for its employees. The work-wear is owned by the town district. The service provider shall provide both laundry and transport services for the work-wear in this procurement. The collection and delivery shall take place within normal office hours in the home care service's premises at Lamberseter. The service provider shall be responsible for the service provision being in accordance with the current valid work-wear requirements in the health service, and that the service provision is otherwise in accordance with the order from the contracting authority. The service provider is responsible for their sub suppliers' services in the same way that they are for their own services.

Oslo kommune, Bydel Nordstrand

street: Postboks 98 Nordstrand

Sentralvaskeriet for Østlandet AS

street: Sagveien 14


title: Høydebasseng Homstean

description: Prosjektet omfatter ledningsanlegg, adkomstvei og bygningsmessige arbeider i forbindelse med bygging av nytt høydebasseng.Fundamnetering av bassenget forutsettes utført med bunnplate på pukklag i utsprent fjelltomt. bassenget skal utføres i palsstøpt dobbelarmert vanntett betong. Det ferdige bassenget skal fylles rund med overskuddsmasser fra området. Netto bassengvolum 400 m³. Ledningsgrøft ca. 110 m, boring i fjell ca. 70 m.

COWI AS Kristiansand

street: Tordenskjoldsgate 9


title: T-184330 Tender contest: Dining and kiosk activities at Harstad/Narvik Airport.

description: Harstad/Narvik airport wants to rent out an area to a professional party who will take care of the travellers' need for products in the areas of dining and kiosk. The airport had 684 000 terminal passengers in 2014. Alta airport wants to rent out an area to a professional party who will take care of the travellers' need for products in the areas of dining and kiosk. The airport had 364 000 terminal passengers in 2014.

Avinor AS

street: Dronning Eufemias gate 6


title: Autoclave.

description: FHI shall procure an autoclave that shall be used for destruction of P3 agents, both bacteria as well as viruses, e.g. tuberculosis bacteria, Bacillus anthracis, Brucella sp and Burkholderia pseudomallei. The autoclave shall also be used for sterilisation. For further information about the contents of the procurement, please see part II Annex A.

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


name: Politiets fellestjenester [The Norwegian Police Shared Sevices]

title: 201500175 LIMS

title: 201500175 LIMS — Prequalification.

description: The aim of the procurement is to establish a new and modern system to support for laboratory activities in Kripos and the Norwegian police. The Norwegian Police has the following general requirements for a new Laboratory Information Management System (LIMS): Expectations that legal security and quality are maintained. The Police Register Act requires traceability and verifiability. Future accreditation must be maintained. There is a need to offer more and better information for statistics and analysis purposes. The system shall be able to follow and track objects (custody/evidence) both in relation to time and place from they are at Kripos disposal, and until the objects have been released from Kripos. With this, complete notoriety over the custody and evidence logistics (which in international context is referred to chain of custody and chain of evidence) is achieved. The system shall also be able to avert misaction, misuse and loss of objects. Further information about the procurement is given in the requirement specification (SSA-T Annex 1 and SSA-V Annex 1).

awardCriteriaDetails:
Price: 30
Quality: 70

street: Fakturamottak SI, Pb 223

Whitelake Software Point Oy

street: Metsänneidonkuja 6

countryName: FI


title: Ultrasound Machines for Helse Fonna HF.

description: Helse Fonna HF intends to procure 2 ultrasound machines in 2015 with an option for an additional 6 machines in 2016 depending on prices and budget. There should also be an option to buy additional machines.

Helse Fonna HF

street: Postboks 2170


name: Helse Bergen HF (The Health Region Bergen)


name: Øygarden kommune (Øygarden municipality)


title: Financing 650 000 000 NOK

title: The establishment of bank loan facilities to Vegfinans E6 Ringebu — Otta AS.

description: In connection with the financing of the development of E6 for the section Frya — Sjoa in Oppland County, the company requests tenders for bank loan facilities for up to 650 000 000 NOK. The facility is a supplementary facility to the original loan in the company due to the alteration of the scope of the development. Important points regarding the development and the financing of the section is stated in the consideration in the Norwegian Parliament. C.f. proposition 51 S (2012 — 2013). A tender document will be prepared. This document will be distributed to qualified tenderers who register their interest for participation in the tender contest. The following time schedule is expected in connection with the financing: — Publication: 1.7.2015. — Deadline for requests for participation in the tender contest through Doffin: 3.8.2015. — Distribution of tender documents: 3.8.2015. — Deadline for receipt of (binding) tenders: 14.9.2015. — Planned board resolution: Ultimo September 2015. The company will have a requirement for withdrawal from the financing by the end of October 2015.

awardCriteriaDetails: The lowest offered margin: 100

Vegfinans E6 Ringebu — Otta AS

street: Øvre Eikervei 14

Kommunalbanken

street: Haakon VIIs gate 5B


title: Leasing multi-functional machines/photocopiers to Kvam herad.

description: The tender contest is for the delivery of multi-functional machines and photocopiers, in the form of leasing contracts, as well as a service contract for the objects. The contract has an estimated volume of 36 machines in the period. The implementation of SvarUT in the municipality will reduce the need for print-outs, but it is difficult to estimate to what degree. The machine types are divided into 4 segments, see the tender form that is attached to the tender documentation. The contract applies to new machines. I.e. existing contracts will run until the expiry date or possible notice. This means a staggered replacement of machines in the contract period in accordance with orders from the municipality.

awardCriteriaDetails:
Price: 50
Service and follow-up: 40
Environment: 10

Kvam herad

street: Grovagjelet 16


title: Operations support and accredited sampling at a treatment plant.

description: The contracting authorities shall enter into a new agreement on operations support and accredited sampling at treatment plants in Vestfold See also the appendix.

name: Larvik kommune 948930560 (Larvik municipality, organisation number 948930560)

street: Postboks 2020


name: Fjell kommune, Fusa kommune, Lindås kommune, Masfjorden kommune, Meland kommune, Osterøy kommune, Radøy kommune, Samnanger kommune, Sund kommune, Øygarden kommune, Stiftelsen Nykirkehjemmet, Bergen Indremisjons Aldershjem, Stiftelsen St. Johanneshjemmet, Stiftelsen Domkirkehjemmet, Stiftelsen Det private gamlehjem, Betanien rehabilitering og sykehjem, Bergen røde kors sykehjem AS, Adventkirkens sykehjem Nordås, Solhaug sjukeheim, Stiftelsen Christiegården dagsenter og avlastning

title: EØS 052-2015 Fersk frukt og grønnsaker til produksjonskjøkken m.fl.

description: Bergen kommune, www.bergen.kommune.no , ønsker å inngå rammeavtale for kjøp av fersk frukt og grønnsaker til produksjonskjøkken og noen andre enheter, for levering til Bergen kommune med flere jf. konkurransegrunnlagets pkt 1.1. Se kontraktens Bilag 3 Vedlegg B Leveringssteder for oversikt over leveringssteder. I denne rammeavtalen er det et fast sortiment på om lag 90 produkter, i tillegg er det et sommersortiment. Utfyllende beskrivelse av produktene finnes under fanebladene "Produkter" og "Minimumskrav". Tilbydere må sette seg godt inn i hvordan pris- og produktskjemaet er bygget opp, og gi priser i henhold til hvordan Oppdragsgiver har bedt om at produktene skal prises. For nærmere om dette vises det til konkurransegrunnlaget punkt 2.9.

Bergen kommune

street: Postboks 7700

Bama Storkjøkken AS

street: Nedre Kalbakkvei 40


title: Procurement of Microsoft licences and licence management, etc.

title: Procurement of Microsoft licences and licence management.

description: Helsedirektoratet would like to enter into a contract for the procurement, hire and maintenance of Microsoft licences (LAR) with an option for the procurement of other licences. In addition the directorate would also like to enter into a contract for licence management and licence consultancy related to Microsoft licences, with an option for the same services for other licences. The contracts will be signed simulataneously with 1 total service provider. 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=72724. All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel. +47 40006814 or by e-mail to: support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

awardCriteriaDetails:
Price: 45
Quality of service: 55

Helsedirektoratet

street: Postboks 220 Skøyen

Crayon AS

street: Sandakerveien 114a


name: Norges Vassdrags- og Energidirektorat (NVE) (the Norwegian water resources and energy directorate)


name: Drammen Eiendom KF, Drammen kommune (Drammen Property, Drammen municipality)


title: Alarm centre services for personal safety alarms.

description: The contract is for the provision of alarm centre services for personal safety alarms for the home care service in Gjøvik kommune.

awardCriteriaDetails:
Quality: 70
Total costs: 30

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1

Telenor Objects AS

street: Snarøyveien 30


title: Sheltered accommodation in Åsen — pre-qualification for price and design competition with interaction.

description: Levanger kommune shall pre-qualify the groups for a price and design competition with interaction. Levanger kommune plans to build 36 sheltered accommodations with support functions in Åsen. Welfare technology in the project will have a high focus. The selection will be made on the basis of the 4-6 best qualified in relation to competence. Participation in the actual competition (4-6) will be remunerated with 25 000 NOK per group. The amount is exempt of VAT.

awardCriteriaDetails: Expertise: 100

Levanger kommune

street: Håkon den godes gate 30


title: Procurement of a Service Team Maintenance.

description: Ruter has many systems in its locations and different services providers carry out services for Ruter. Ruter sees that it would be more strategically profitable to have 1 team that handles all equipment maintenance and service. Ruter would like to have all maintenance services and service at 1 service provider The service provider for ‘Service Team Maintenance’ will be Ruter's public face and will be visible for customers at Ruter's locations.

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Printer, MFP (Multi-Function Printer) and secure printing.

description: The objective of the tender is to enter into 1 or several framework agreements for printers, MFP (Multi-Function Printer) and secure printing, as well as accompanying services.

Uninett AS

street: Postboks 7435 Torgård


title: Evaluering av forsøksordning med statlig finansiering av kommunale omsorgstjenester (SIO)

description: Helsedirektoratet har fått i oppdrag å forberede og gjennomføre et forsøk med statlig finansiering av omsorgstjenestene (SIO-prosjektet). Forsøket skal gjennomføres i 20 norske kommuner og vare i tre år fra og med 1. mai 2016. Forsøket skal evalueres. Helsedirektoratet ønsker å inngå avtale med et kompetansemiljø som skal evaluere forsøksordningen. Evalueringen skal være en følgeevaluering og tar sikte på oppstart 15. februar 2016.

awardCriteriaDetails:
Pris/kostnad: 30
Kompetanse: 25
Oppdragsforståelse og metode: 30
Gjennomføringsevne: 15


title: Tjenestehundeemner

title: Tjenestehundeemner

description: Forsvarets hundeskole (FHSK) er en militær avdeling som utdanner alle hundeførere og tjenestehunder som brukes i Forsvaret. Videre har skolen på vegne av Generalinspektøren for Hæren (GIH) utøvende fagansvar for hundetjenesten i Forsvaret. Antall elever og tjenestehunder som leveres årlig avhenger av Forsvarets behov. Politiet vil kunne anskaffe hunder gjennom denne rammeavtalen dersom opsjon utløses.

awardCriteriaDetails:
Kvalitet: 70
Pris: 30

procurementMethodDetails: Forsvarets Hundeskole (FHSK) trenger 25-30 hunder pr. år. Erfaringsmessig trenger oppdretter en produksjon på omtrent 120 valper av høy kvalitet, helst av rasen Malinois (som har vist seg egnet som tjenestehund). Det stilles høye krav til valpene som blir selektert. Erfaringsmessig vil ca. halvparten av de selekterte valpene bli godkjent som tjenestehund. FHSK krever at oppdretter garanterer for hundene, og de valpene som ikke blir godkjent må kunne sendes kostnadsfritt i retur til oppdretter dersom hunden ikke er egnet. En slik returordning er svært kostnadskrevende for oppdretter. Videre må oppdretter ha mulighet til å trene hundene for Forsvaret, også til skarpe situasjoner. Dette krever kunnskap om krigføring med hund, minerydding og hjelpearbeid. Oppdretter må også tilby arealer tilpasset slik trening. Basert på erfaring og undersøkelser er det ingen andre leverandører innenfor EU/EØS som kan levere tjenestehundeemner med den kvaliteten, volum og leveransesikkerheten, samt treningsopplegg, som Forsvaret er avhengig av.

Forsvarets logistikkorganisasjon (FLO)

street: Postboks 3 Haakonsvern K-8

Norsk Folkehjelp

street: Postboks 8844, Yongstorget