title: Framework agreement for the procurement of water and sewage material.

awardCriteriaDetails: PRICE: 100

Svelvik kommune

street: Åsgaten 24

Ahlsell Norge AS

street: Postboks 184


scheme: CPV

title: Desinfeksjonsmaskiner til Helse Førde HF

documentType: tenderNotice

description: Føremålet med anskaffinga er å få kjøpt skaffe Helse Førde rammeavtale på desinfeksjonsmaskiner. Detter gjeld utstyr som instrumentvaskemaskiner og bekkenspylarar. Volum:• instrumentvaskemaskiner 10-12 stk. i kontraktsperioden inkl. opsjonstid• bekkenspylarar 10-12 stk i kontraktsperioden inkl. opsjonstidDet kan leggast inn deltilbod på høvesvis på instrumentvaskemaskiner og bekkenspylarar, dvs. inntil ein rammeavtale pr. deltidbod.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: goods

Helse Vest Innkjøp HF

street: Haukelandsbakken 45

countryName: NO

initiationType: tender


name: Akershus Universitetssykehus (AHUS) [Akershus University Hospital]

currency: NOK

documentType: awardNotice

title: Packaging for packing pneumatic tube dispatches.

description: Østfold Hospital, c/o the Procurement and Contract Section, invite tenderers, on behalf of Østfold Hospital and Akershus University Hospital, to a competition for a framework agreement for the procurement of packaging for packing pneumatic tube dispatches. The procurement is for bubblewrap/protective plastic with pockets and plastic bags (see-through and red see-through). The new Østfold Hospital at Kalnes and Akershus University Hospital have internal computer controlled pneumatic tube systems. The pneumatic tube system at the new Østfold Hospital at Kalnes consists of 46 stations and nine zones, the longest distance is approx. 500 m. The pneumatic tube is used to transport sample material (blood, urine, sputum etc. in various sample containers), sample material in formalin, medicines, cytostatics, blood bags from blood banks, blood products and other small parts between the departments. The items that are to be transported shall be packed in order to protect the sent items and prevent leakages, and placed in a cartridge that is sent through the tube system with a speed of 5 m/s. The cartridges arrive on an air pillow and are delivered into the arrival basket under the station. At the receiving station in the laboratory, the cartridge is opened by a robot which empties the contents into a basket. The cartridge's internal measurements are approximately 115 mm in diameter and 330 mm high. Weight loading is 5 kg. The cartridge is not water tight. The framework agreement shall always cover the current need for bubblewrap/protective plastic with pockets for sending sample material in the pneumatic tubes, plastic bags for sending cytostatics, blood and blood products and other items in the pneumatic tubes and red plastic bags for urgent dispatches for packing cytostatics, blood and blood products and other items for sending in the pneumatic tubes at Østfold Hospital and Akershus University Hospital in the contract period. A framework agreement will be signed with one supplier for the assignment. The duration of the framework agreement will be 2 years. The Contracting Authority shall have the option to extend the framework agreement for a further 1+1 to a total maximum of four years.

awardCriteriaDetails:
Price: 50
Quality and functionality: 50

Sykehuset Østfold HF

street: Postboks 300

Maske AS

street: Løvåsmyra 2


title: Rent of premises for the Public Service Office (OSK).

description: This tender notice is a joint enquiry for the rent of premises for 2 separate public entities; Public Service Office (OSK) and a new adult learning centre (VO). The enquiry for OSK is for 2 separate entities; OSK-south and OSK-esast. The background for a joint enquiry is to get an option to offer premises to VO in the same building complex as one of OSK's offices. The tender documentation for OSK and VO respectively, has been specifically worked out for each entity.

mainProcurementCategory: services

Trondheim kommune

street: Erling Skakkes gate 14


title: Procurement of consultancy services — project economist for the New National Museum.

description: Statsbygg invites tenderers to an open tender contest for consultancy services for financial project follow-up of contracts in the New National Museum project. Further information is at: http://www.statsbygg.no/Prosjekter-og-eiendommer/Byggeprosjekter/nasjonalmuseum

awardCriteria: priceOnly

Statsbygg

street: Biskop Gunnerus' gate 6

ÅF Advansia AS

street: Lilleakerveien 8


title: Future waste management system in Longyearbyen through innovative public procurement.

Longyearbyen Community (Lokalstyre)

street: Næringsbygget


title: Framework agreement for the delivery of fruit to employees.

description: The procurement shall cover HELFO's need for fruit for employees. Delivery shall be made locally to approximately 20 locations nationwide.

Helfo

street: Kjelleveien 21

Bama Storkjøkken AS

street: Nedre Kalbakkvei 40


title: Buildings and construction works license — high speed broadband.

description: The establishment of a high speed broadband network in Steigen, Tysfjord and Hamarøy municipalities.

procurementMethod: selective

mainProcurementCategory: works

Steigen kommune

street: Myklebostad 1


title: Framework agreement for wholesaler products for the operation of a canteen.

description: The County Governor operates a canteen in Statens hus in Moss. Statens hus has approx. 265 employees from the County Governor and the Norwegian Tax Administration. We would like to enter into a framework agreement with 1 tenderer, who will see to the procurement of wholesaler products for the operation of the canteen. Tenderers must be a full-range supplier for this type of delivery, and shall have a broad product range to offer the contracting authority. All tenders must be submitted electronically via the Mercell portal at www.mercell.no within the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on Tel. +47 21018860 or by e-mail to: support@mercell.com. It is recommended that the tender is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. Electronic signature outside Norway: Attention is drawn to the fact that the Mercell portal supports the following signatures from Sweden and Denmark: Sweden: Svensk Bank ID, Nordea Denmark: Nem ID, TDC/OCES Within the EU Mercell uses a service provided by Unizeto (http://unizeto.eu/) through a contract with DIFI and the EU project PEPPOL (www.peppol.eu). This supports most X.509 certificates, but it is not possible to list all the relevant certificates. Mercell recommends that one tests signing with the certificate one has available as soon as possible (in good time before the tender deadline). The test functionality is in the registration/tender submission stages. 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/51360525.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 70
Delivery, quality, customer service: 30

Fylkesmannen i Østfold

street: VOGTSGT 17

Cater Kongsvinger AS

street: Kongevegen 14


title: Loan 2015.

description: Wants tender offers for a loan: Loan amount: 120 000 000 NOK. Repayment period: 30 years. Serial loan. Variable interest 3 months. NIBOR associated.

Orkdal kommune

street: Postboks 83


title: Ropeidhalvøya

description: Snow clearing, gritting and snow removal.

title: Jelsa

title: Erfjord 4a

title: Erfjord 4b

title: Sand

title: Suldalsosen

title: Nesflaten

title: Ulladalen/Fjeldberg/Mosvatnet

title: Hylsstranda

title: Ropeidsida

title: Hamrabø/Hylen

title: Snow clearing Suldal kommune.

description: Snow clearing and gritting of municipal roads.

Suldal kommune

street: Eidsvegen 7


title: (including trade-in of older lorries).

description: Sandefjord municipality shall procure 2 new lorries (three-axle with dumper truck tipping boxes), including trade-in of 2 older lorries: (1) MAN TGA 26.430 6x4 2006 model; (2) MAN TGA 26.440 6x4 BL 2007 model. See the tender documentation for further information on the assignment. The deadline for asking questions: 3.9.2015 (13:00). Deadline for receipt of tenders: 11.9.2015 (postmarkt).

Sandefjord kommune

street: Sandefjordsveien 3


title: Framework agreement, chemicals and equipment for water treatment of Skedsmo kommune's swimming pool.

description: Procurement of chemicals and equipment for water treatment and measuring of the municipality's swimming pool.

awardCriteriaDetails:
Price: 60
Security of Supplies: 30
Environment: 10

Skedsmo Kommune

street: Pb 414 Fakturamottak

ENWA Badeanlegg AS

street: PB 254 Leirdal


title: Byggeplan for Rådhusgata – Vormavegen – Wergelandsgate, Eidsvoll kommune

description: Eidsvoll kommune ønsker pristilbud på utarbeidelse av komplett byggeplan for kvartalet Rådhusgata - Vormavegen - Wergelandsgate i Eidsvoll sentrum (se vedlagt kart). Det skal først utarbeides en ide-skisse med forslag til detaljløsninger som grunnlag for utarbeidelse av byggeplan. Ide-skissen skal godkjennes av Eidsvoll kommune før utarbeidelse av byggeplanen starter. Både idè-skisse og byggeplan skal utarbeides i henhold til gjeldende reguleringsplan og dens formingsveileder.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17


title: Trykkøker Spulsåsen

description: Våler kommune skal oppgradere trykkøkerstasjonen P3125 for vann som forsyner boligområdet Spulsåsen, øst for Våler sentrum. Denne entreprisen omfatter prosjektering og leveranse av 3 stk. identiske pumper med komplett røropplegg, utstyr og EL -og automatikkinstallasjoner. Eksisterende bygg skal beholdes, men oppgraderes ihht. kommunens krav

Siv.ing. E. Nordtun AS

street: Damhaugvegen 14


title: Generelt Everksmateriell

description: Materiell for bygging og vedlikehold av distribusjonsnett. Omfatter generelt everksmateriell, kabelskap, kabelrør, trestolper. Breihåndsmateriell vil også være en del av forespørselen.

TrønderKraft AS

street: Trønderkraft AS

postalCode: 6504 Kristiansund N


title: Framework agreement, Plumbing services/HVAC and sanitary installations.

description: Gran municipality shall enter into an agreement concerning plumbing services with materials, on behalf of Gran, Lunner and Jevnaker municipalities.

Gran kommune

street: Rådhusvegen 39


title: Drift av grøntanlegg 2015 - 2019 - Søndre Land kommuneReservert kontrakt.

description: Anskaffelsen gjelder drift av grøntanlegg 2015 - 2019 - sesongarbeid - Søndre Land kommune. Reservert kontrakt - § 3-12 i FOA.

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: Groceries, eggs and egg products.

description: The tender is for procurements for groceries, eggs and egg products.

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


title: Undergrunn avfallsløsninger for kildesortering for Historisk museum

description: UiO gjennomfører nå prosjektet «Iverksetting av ny kildesortering ved UiO». Et av målene for prosjektet er å øke kildesorteringsgraden fra dagens 32% til 80%. I forlengelse av dette målet skal det kjøpes inn 4 stykker 5 m3 undergrunns avfallskløsninger som skal graves ned i plassen ved Historisk museum.Denne anskaffelsen blir ansett som et pilotprojekt. Erfaringene fra pilotprosjektet vil være styrende for senere anskaffelser av undergrunns avfallsbeholdere.

Universitetet i Oslo

street: Klaus Torgårds vei 3 Sogn Arena 4. etasje


title: Meat and meat products, fresh; and whole carcasses, fresh.

description: The tender concerns offers of meat and meat products, fresh; and whole carcasses, fresh.


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


title: LIS 1602 contrast agents.

LIS — Legemiddelinnkjøpssamarbeid

street: Stortingsgaten 22


title: Engineering design assistance U-864

title: Procurement of design assistance for reinforced filling, U-864.

description: The purpose of this procurement is to obtain specialist expertise for The Norwegian Coastal Administration's project organisation for preparation of tender documentation for the publication of a contract for reinforced filling, evaluation of tenders and specialist advising to The Norwegian Coastal Administration during the laying of reinforced filling for stabilisation of the sea-floor in the wreckage position of the German submarine U-864.

awardCriteriaDetails:
Quality: 70
Price: 30

Kystverket

street: Postboks 1502

DNV GL

street: Postboks 300


title: 14/6891 Joint consumables to the laboratories in Health Region Mid-Norway (HMN).

description: The tender applies to the procurement of Joint consumables to the laboratories in the Health Region Mid-Norway. The contracting authority shall enter into a 3 year framework agreement (1 + 1 year) for the delivery of required consumables in accordance with the requirement specification. 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/51640370.aspx). Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: E6 Kvænangsfjellet stretch, Mettevollia-Rakkenes.

description: To improve regularity of the E6 over Kvænangsfjellet in winter time, it has been decided to carry out a number of measures along the existing road. The work will essentially involve: Construction of; Approx. 3 500 metres of milling lane, approx. 300 metres of column lane, 2 x box dams for slush avalanches, where the box dam has a footprint of approx. 100 m²., approx. 780 metres of new snow shields. Approx. 500 metres of new road light installation and approx. 500 metres of new emergency light installation. Blasting work in connection with widening in curves and side rounding off approx. 37,000 fm3. Railings: Remove approx. 5,000 metres of old railings and build approx. 4 000 metres of new railing. Subdrains: remove approx. 200 metres of old drains and build approx. 280 metres of new. Asphalting approx. 23 000 m². New signage.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Flood protection and river promenade along Brumunda part 2. Contract 2. Flood protection, promenade and new footbridge.

description: The contract is for flood protection for a river stretch of approx. 600 m and the establishment of a new river promenade of approx. 450 m with the accompanying open spaces. The work also includes administration of a joint contract for the delivery and assembly of a new footbridge.

Ringsaker kommune

street: Postboks 13


title: Framework agreement, Maintenance of lift installations.

description: The objective of the framework agreement is to ensure that Vestre Viken lifting devises, including lift systems at all times comply with the requirement for good safety and operational stability, and optimised operating costs. Optimised operating costs are in this context defined as the lowest possible operating costs for the expected remaining operating time of each lift. The tenderer shall ensure that the customer's lift systems at all-time comply with the requirements that are made in the technical regulations with instructions for maintenance and service of lifting devises, as well as instruction for technical regulations in the planning and building act (TEK10). 1 contract shall be signed per region for each of the 3 regions the lifts are divided between. The contracts will cover approx. 70 lifts in total, divided as follows: 1 — Bærum hospital and Blakstad hospital 25 2 — Ringerike hospital and Hallingdal hospital 17 3 — Drammen hospital and Kongsberg hospital 32 There are various products and models for each region, which the tenderer must maintain and it is therefore important that the tenderers are able to carry out maintenance on unknown products. The tender form attached to the competition includes further information on each installation. The work includes the service, maintenance and repairs of all lifts connected to the contract. The exception are lifts that possibly were, or will be, procured through a separate maintenance contract.

awardCriteriaDetails:
Price: 50
Routines: 25
Stability of operations: 15
Personnel: 10

Vestre Viken HF

street: Postboks 800

Reber-Schindler Heis AS

street: Drivenesvegen 24


title: Consultancy services Siebel.

description: Ruter AS requires assistance with further development and operational support for the existing Siebel system (Siebel version 8.1, patchset 9, Open UI).

procurementMethodDetails: OPEN

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: 23/2015 Guard services.

description: The Munch Museum wants to use this agreement primarily to cover the following need: — Access to necessary capacity and competence in addition to own resources. — Necessary extra capacity for temporary needs, also within 24 hours notice. For the coming period, the tenderer shall offer the following at the Munch Museum: 1. Manual services — Fixed control post guards, three people daily 2. Manual services: hall guards, events, transport services, other guard assignments, three to ten guards per day 3. Manual services: for events, one to ten guards per event 4. During illness or other situations, to operate our reception 5. Mobile guard services/ / roaming — exterior inspection at night, seven inspections per night 6. Alarm transmission 7. Guard and alarm centre.

awardCriteriaDetails:
Price: 40
Assignment comprehension: 30
Technical and professional requirements: 30

Munchmuseet

street: Edvard Munchs plass 1

Nokas AS

street: Træleborgodden 6


title: Rv83 Sama junction area, sub project S2.

description: The contract comprises the construction of, amongst other things, road, cutting for a tunnel, concrete culvert for pedestrians and cyclists under a roundabout, a roundabout, foot/cycle paths, water and sewage installations, landscape work, street light installations and a new surface water system with drains, sand traps and transport pipeline for surface water. The work also includes alterations to existing infrastructure such as: — water and sewage installations; — Electricity, tele and fibre cables.


description: Totalentreprise Rogaland Teater - Oppussing og tilpasning foaje - sal: Prekvalifisering til konkurranse. Se konkurransegrunnlag.

Innkjøpsassistanse Vest as

street: Stokkamyrveien 20


name: Møre og Romsdal fylkeskommune (County municipality)

title: Road marking Mid Region 2016-2018.

description: Longitudinal road markings with sprayed thermoplastic in the Mid Region. The assignment will consist of a 3 year contract.

Statens vegvesen Region midt

street: Postboks 2525


title: Ibestad school — K701 Outdoor installations.

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

Ibestad kommune

street: Emma Olsens vei 1


name: Statens kartverk (The Norwegian Mapping Authority)


title: Framework agreement(s) for assessment and valuation of Statsbygg's properties in Norway.

description: Statsbygg would like, in connection with entering into: Framework agreement(s) for assessment and valuation of Statsbygg's properties in Norway to qualify participants who can be interested in submitting a tender for assessment and valuation services for the procurement, sale and rent of the properties.

Statsbygg

street: Biskop Gunnerus' gate 6

Opak

street: Hovfaret 13

DnB Næringsmegling AS

street: Dronning Eufemias gate 30

Malling & Co Forvaltning AS

street: Dronning Mauds gate 10

BER AS

street: Drammensveien 126 A


title: Beltegraver

description: Anskaffelse av Beltegraver

Nedre Eiker kommune

street: Postboks 399


title: NRI 1502 Asphalt works.

description: Framework agreement for asphalt works on municipal roads, streets, foot and cycle paths, pavements, squares, parking places, some private roads and any new installations that are operated and maintained by the municipalities. 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/48133232.aspx) Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Price other assignments: 30
Price reduction: 20
Quality/capacity: 10

Nedre Romerike Innkjøpssamarbeid (NRI)

street: Postboks 3, 1921 Sørumsand

NCC Industry AS

street: Innspurten 9


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

title: Procurement services — Framework agreements, services regarding back-up power generators.

description: The purpose of the framework agreement is to cover The Norwegian Defence Estates Agency's need for; — operation and maintenance services which ensure that the back-up power generator and accompanying generator boards, ventilation, cooling and fuel system comply with the operative requirements made for such equipment. Replacement of components in the existing backup power generator with accompanying generator boards, ventilation, cooling and fuel systems. The need for services will normally comprise all engineering design connected to implementation of the assignments. All departments included in the Norwegian Defence Estate Agency's organisation can use the agreement within given geographical areas. The framework agreement can also be used by the entire Norwegian armed forces, i.e. all departments that are included in or under the Royal Ministry of Defence, and which manage and operate their own buildings in the stated geographical areas. The procurement is divided in and includes several competition areas in which the tenderers can give independent tenders. See the tender documents regarding the division in four tender contest areas. 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/53282687.aspx). Then follow the instructions on the website.

street: 6. divisjonsgate 12


title: Portfolio management and delivery of electrical energy

title: Award of contract — portfolio management and delivery of electrical energy.

description: Helse Nord RHF, hereafter called the contracting authority, invites tenderers to an open tender competition for the provision of portfolio management, administration and consultancy services for the field of electrical energy. The service provider shall, thus, perform portfolio management and accompanying assignments, as well as ensure for the provision of electrical energy. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/47193005.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Total costs: 30
Quality/service: 40
Service: 30

Helse Nord RHF

street: Sjøgata 10


title: Stad ship tunnel — Procurement of consultancy services for a preliminary project.

description: The Norwegian Coastal Administration is responsible for working out a preliminary project for Stad ship tunnel. The project is now in the start phase of the preliminary project. The project organisation shall now be strengthened with a consultant who shall assist the project manager throughout the entire preliminary project phase, including preparing the steering document and other governing documents as a basis for KS2, cf. the Ministry of Finance's scheme for quality assurance of major government investments. The focus will also be on the development plan, impact assessment and updating the benefit realisation plan.

Kystverket

street: Postboks 1502


title: Kjøp av renholdstjenester Hammerfest lufthavn

description: Dagligrenhold og periodisketjenester for Hammerfestlufthavn

Avinor AS

street: Dronning Eufemias gate 6


title: ANSK-0076-15 Rammeavtaler inventar og arbeidsstoler og tilhørende tjenester

description: NTNU skal inngå rammeavtaler på inventar med leverandører på prosjektering, levering og montering av inventar til kontor, undervisning, forskning, kantine og fellesarealer. Valgte leverandører skal være totalleverandører av inventar og bistå med å møblere universitetets arealer iht lover og forskrifter og til beste for ansatte og studenter.Årlig volum: Ca 18 ooo oooInntil 3 rammeavtaler (Trondheim, Ålesund, Gjøvik) på området:Inventar til kontor, undervisning, forskning, møtearealer og kantine.1 rammeavtale på området:Arbeidsstoler

NTNU

street: NTNU Seksjon for anskaffelser

postalCode: Trondheim


title: Auditing Services.

description: The tender enquiry covers the following service areas: — Statutory audits, — Audits of product accounts and government payments, — Additional services within areas such as accounts, tax and duties, internal control, due diligence and IT audit.

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Vestre Toten secondary school — Pre-qualification.

description: The documents are the basis for a pre-qualification of collaboration contractors with the accompanying engineering design group for a new Vestre Toten secondary school. The collaboration contractor shall be the applicant in the pre-qualification and shall independently obtain competent consultants, including ARK, PGL, Responsible Applicant, RIB, RIV, RIE, RIEA, RIBR, RIAku, LARK, RIVA, RIG, RIByFy, Energy Consultant, Environment Consultant etc. The architect and consultants can participate in several groups. The procurement will be made in accordance with the Public Procurements Act: 15.7.1999 no. 69. Updated with amendments, most recently 11.5.2012 no. 25 (came into force 1.7.2012). Regulations laid down by Royal Decree on 7.4.2006 no. 402 pursuant to the Act 16.7.1999 no. 69 on public procurements § 11 1st section. Last amended by the regulations 26.10.2012 no. 996. Submitted by the Ministry of Local Government and Modernisation. The competition will be a restricted tender contest with a prior pre-qualification (this notice). After this pre-qualification there will be a subsequent competition for the design and price. Up to 4 different collaboration partners with the accompanying consultant groups can be pre-qualified to compete on the design and price of the new Vestre Toten secondary school. Those who are pre-qualified will receive the separate tender documentation for the competition for the design and price. Each participant will receive a fee of NOK 200 000 excluding VAT when a complete competition project has been submitted. The winner of the competition will get an option to enter into a collaboration contract for the further development of the competition project. If this collaboration phase results in an agreeable project and the price is politically accepted, Vestre Toten municipality will enter into an execution contract with the collaboration contractor. The following progress is planned in the competition: Event Date Phase 1 — Pre-qualification Notice Week 6 2015 Deadline for asking questions about the documentation 6.3.2015 Submission date pre-qualification 18.3.2015 Notification of the pre-qualification April 2015 Phase 2 — Competition Start of the plan and design contest April/May 2015 Information meeting and site survey April/May 2015 Deadline for receipt of tenders September 2015 Evaluation completed November 2015.

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1


title: 15/01725 Framework agreements for engineering design services.

description: Vestre Viken HF shall enter into framework agreements for engineering design services: Framework agreement for architect services and engineering design services with engineering design group management and associated assignments in local construction projects managed by Vestre Viken HF. 3-10 parallel framework agreements will be signed to cover the contracting authority's needs for these services. The framework agreements will be for 2 years, with an option for the contracting authority to extend the contract for 2 years on the original contract terms, 1 year at a time. The framework agreement is planned to start in February 2016. This framework agreement is for framework agreements for architect services and engineering design services with engineering design group management and associated assignments for small construction projects in Vestre Viken HF. Vestre Viken HF has several construction projects per annum. The investment budget for 2015 was approx. 140 000 000 NOK and it is expected to be approximately the same in 2016. The investment budgets always depend on the annual grants and the total volume can vary in the contract period. In the last 4 years Vestre Viken HF has procured engineering design services for approx. 20 000 000 NOK per annum. We emphasise that this framework agreement is 1 of several contracts that shall cover this extent. Further information is in the annex of the tender documentation, which can be downloaded directly from Doffin.

awardCriteriaDetails:
Hourly rate: 40
Quality: 60

Vestre Viken HF

street: Postboks 800

Multiconsult ASA with group

street: Nedre Skøyen vei 2

Bølgeblikk Arkitekter AS with group

street: Engebrets vei 5

Reinertsen AS with group

street: Lilleakerveien 8

Sweco Norge AS

street: Postboks 80, Skøyen

Norconsult AS

street: Postboks 626

COWI AS

street: Karvesvingen 2

Rambøll

street: Hoffsveien 4


name: Nordland fylkeskommune (Nordland County)


title: X-ray machines to airports — Cargo and checked-in luggage.

description: The establishment of a framework agreement for the purchase of X-ray machines to airports. The machines shall be used for screening goods/cargo and checked in luggage. The framework agreement also includes service for the equipment delivered under the agreement. The tender notice does not include machines with EDS functionality.

Selmatec Securities AS

street: Berghagan 3


name: Møre- og Romsdal Fylkeskommune, Samferdsel


title: Framework agreements — Risk analyses of marine traffic.

description: The contracting authority wishes to enter into 2 separate framework agreements where the objective is to assist the Norwegian Coastal Administration with preparation of (the entire or parts of) risk analyses of the marine traffic in connection with measures included in the Norwegian Coastal Administration's areas of responsibility. The areas included are coastal administration (e.g. fairway and fishery harbour measures), maritime safety (measures for maritime safety such as pilots, fairway certificates etc.) and stand-by arrangements. Traditionally most analyses are carried out within fairway and fishing port measures.


title: New St Svithun sixth form college — Contract 205 Fire proofing.

description: The existing college building shall be upgraded and the facade, including windows and the ventilation installations shall be renewed. An addition of 1 storey shall be constructed over the existing building.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


name: Forsvarsbygg (The Norwegian Defence Estates Agency)


title: Framework agreement uncertainty analyses 2015-2019.

description: The contract is for framework agreements for uncertainty analyses for the Norwegian Defence Estates Agency's investment projects within property, construction and sites. The intention is to cover the Norwegian Defence Estate Agency's need for external assistance with preparing uncertainty analyses. Separate competitions will be held however when appropriate. See the tender documentation part III for further details on the assignments for which there will be call-offs under the framework agreement.

Forsvarsbygg

street: Grev Wedels plass 5


title: 61-BYM-2014 Operational and maintenance services on the road network west Oslo area in the period 2015-2019.

description: Operational and maintenance services on the road network in the west Oslo area in the period 2015-2019. The west area consists of Nordre Aker, Vestre Aker and Ullern districts. The following services will be included in the contract: — winter operations, — spring cleaning, — emptying drains, — asphalt repairs, — operational patrols, — mechanical cleaning, — operation of stops/shelters, — various day-work.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren

Vaktmesterkompaniet AS

street: Postboks 288 Økern


title: Møbler til Ullensaker rådhus

description: Det skal leveres møbler til ca. 83 kontorplasser, diverse møterom og sosiale soner.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17


title: Contract for a turnkey contract for Markadompa

title: P984 Markadompa.

description: Gran municipality plans to construct 16 new sheltered accommodation flats at Marka nursing home, Brandbu. Markadompa sheltered accommodation flats consists of 2 buildings with 8 almost identical residential units of 55 m² in each building. The accompanying outside area and car park is included in the tender enquiry. The total area is approx. 1 520 m² gross. Alum shale has been registered on the site during test excavations. The contract is for a new building including sheds and carports, as well as the outdoor area. There is alum shale on the site. The ground work is described with variable amounts and the necessary engineering design will be carried out by the builder.

awardCriteriaDetails:
Prices and costs: 80
Quality: 20

Gran kommune

street: Rådhusvegen 39

AS Miljøbygg

street: Kontrollveien 1A


name: Interkommunal Innkjøpsordning Nedre Romerike


title: Engineering design consultants region west.

description: The procurement is for framework agreements for engineering designers — ARK, RIB, RIAKU, RIBR, RIM, RIV and RIE. The contracts shall apply for all the owned and rented buildings that are managed, operated and maintained in region west. 4 framework agreements shall be signed as follows: 1. Framework agreement for architect for region west (ARK). 2. Framework agreement for consultant engineers construction (RIB), acoustics (RIAKU), fire (RIBR) and environment (RIM) for region west. 3. Framework agreement for consultant engineers HVAC (RIV) for region west. 4. Framework agreement for consultant engineers electro (RIE) for region west.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Contract award — Security Guard services 2015.

description: The Port of Tromsø is a municipal, professional body, and has as its commission to safeguard the administrative and management assignments that Tromsø municipality has in accordance with the Port and Waters Act, and regulations issued pursuant to this Act. The Port of Tromsø wants an agreement on security guard services. The agreement period is two years with option for prolongation in one year at a time, for up to two years (1+1). The tender contest includes: Mobile guard services. Fixed price per month. For further information see the tender documents point 3. Other guard services. Fixed price per hour. For further information see the tender documents point 4. 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/51817536.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 70
Quality and execution: 30

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2

Trygg Vakt AS

street: Strandvegen 6


name: Johnson and Johnson MD&D, Division av Janssen-Cilag AS

name: Helseforetakenes Innkjøpsservice AS (The Health Enterprises' Procurement Service)

title: Award of a Framework Agreement for Consumables for Vessel and Thorax Surgery.

description: Award of framework agreements for consumables for vessel and thorax surgery.

awardCriteriaDetails:
Price: 40
Quality: 55
Range of assortment: 5

street: Postboks 40, 9811 Vadsø

Medistim Norge AS

street: Økernveien 94

LeMaitre Vascular AS

street: c/o Visma Services Norge AS, Dronning Eufemias Gate 16

Medtronic Norge AS

street: Gaustadalléen 21

Cook Norge AS

street: Dikeveien 16

Puls AS

street: Strømsveien 344

Micromed AS

street: Vollsveien 13H

Edwards Lifesciences Nordic AB

street: c/o Regus, Nydalsveien 33

street: Drammensveien 288

W.L. Gore and Associates Scandinavia AB

street: Neongatan 9B

countryName: SE

B Braun Medical AS

street: Mathilde Henriksens vei 1

Vingmed AS

street: Solbråveien 13

St Jude Medical Norway AS

street: Gullhaugveien 7

Jotec GmbH

street: Lotzenäcker 23

countryName: DE


name: Lillehammer kommune, Fagenhet Innkjøp (Lillehammer municipality, the Procurement Department)


title: 1113801 Ullersmo prison M2015 H001 Builder ombudsman / SHA — coordinator.

description: Statsbygg requests for project no.: 1113801 Ullersmo prison M2015 tenders for construction management: One (1) consultant who shall cover the builder ombudsman and SHA coordinator/KU function (hereafter called ‘BHO’). Brief orientation on the project: The contracting authority is Kriminalomsorgsdirektoratet (KDI). The project's location is Ullersmo prison in Ullensaker municipality and it includes two (2) turnkey contracts, comprising: K201 M2015: A new prison building approx. 6,000 m2. K202 Additional functions: Additional functions that include a new reception and visitors building, approx. 1,500 m2, as well as renovation/alterations to an existing building. The project plan for completion is summer 2017.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Books and media for public libraries.

description: Norwegian non-fiction for adults Norwegian literature for children Norsk literature for adults Films and games for adults Films and games for children Norwegian non-fiction for children Norwegian audio books for children Foreign non-fiction and literature for children Music for adults Music for children Cartoons for children Cartoons for adults Language courses for adults Estimated start date for the contract 4.1.2016 Estimated end date for the contract 31.12.2018 Contract prolongation. GKI has the right, with 3 months written notice, to extend the contract for 12 months, up to 2 times. Confidentiality. The tenderer and the tenderer´s personnel are obligated to treat all information about GKI and the delivery as confidential, also after the contractual relationship has ended. The tenderer shall not announce that they have signed this contract or use the contracting authority as a reference, without the contracting authority´s consent. Approval cannot be refused without a justifiable reason. Breach of this term will be seen as a significant breach of contract. Control on compliance with wage and working conditions. GKI shall carry out necessary control on compliance with wage and working conditions. The degree of control can be adapted to the requirement in the branch in question, geographical areas etc. This is in accordance with the wage and working conditions regulations for public contracts § 7. Non Disclosure. Information that the parties become familiar with in connection with the agreement and the implementation of the agreement shall be treated as confidential, and not be made available to anyone else without the consent of the other party. If the Customer is a public organisation, the confidentiality according to this provision will not be more comprehensive than that provided by the Act dated 10 February 1967 about procedures in administrative matters (Administration Act) or equivalent sector specific regulation. Confidentiality does not, according to this provision, prevent the delivery of information required to be presented according to the law or regulation, including public and right of inspection pursuant to the Act dated 19.5.2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party should be notified prior to such information being provided. The Confidentiality agreement does not prevent information being used when there is no legitimate reason requiring it be kept secret, for example, when it is generally known or generally available other places. The parties shall take all necessary precautions to prevent unauthorised persons from gaining access to, or knowledge of the confidential information. The confidentiality agreement applies to the parties' employees, sub-contractors and third parties who act on behalf of he parties in connection with the execution of the agreement. The parties can only transfer confidential information to such sub-contractors and third parties to the extent this is necessary in the execution of the agreement. The confidentiality agreement does not prevent parties utilising experience and competence gained in connection with the execution of the agreement. The confidentiality agreement also applies after the agreement ceases. Employees or others who resign their positions (withdraw their services) at one of the parties shall also be subject to the confidentiality agreement even after they have left as mentioned above. The client confidentiality expires five (5) years after the delivery date, unless otherwise stated in the law or regulations.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


title: Construction manager for the section for water distribution

description: Carry out operational related assignments on the distribution network as well as water related installations, including fountains and water basins.

title: Construction manager for the section for project implementation

description: Control building and maintenance projects on main water and sewage pipelines and the accompanying pump stations and buildings, reduction manholes etc.

title: Construction managers for the section for project implementation and the section for water distribution.

description: The aim of the procurement is to engage qualified construction managers in order to strengthen VAV's capacity within operation, maintenance and project implementation. The aim will be achieved by the procurement of two construction managers. One construction manager shall be engaged in the section for project implementation and shall control construction and maintenance projects for water and sewage pipelines and the accompanying pump stations and buildings, reduction manholes etc. The other construction manager shall be engaged in the section for water distribution and shall carry out operational related assignments on the distribution network as well as water related installations, including fountains and water basins.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

COWI AS

street: Karvesvingen 2

OE Austegard AS

street: Nordhagaveien 8C


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

title: 0303 National roads Oslo 2016-2021 — Operational contract — operation and maintenance of national roads

title: 0205 National roads Oslo 2016-2021 — Operations contract — operation and maintenance of national and county roads.

description: The contract consists of operational and maintenance assignments, with function responsibility for some of the assignments, on national roads, national foot and cycle paths, a small part of municipal roads and municipal foot and cycle paths with the accompanying side installations, side areas, equipment and installations in Oslo municipality. Settlement form: Agreed round sum, unit price and actual amounts.

street: Postboks 6706 Etterstad

Vaktmesterkompaniet AS

street: Postboks 288 Økern


title: Procurement of operational and security related software.

description: The Contracting Authority requires software and software maintenance for existing and future software within the areas concerned. Support services are also included to the degree that they are included in the rightful owner's or the supplier's offered software maintenance. There will also be a need for call offs for consultancy services within the stated disciplines.

awardCriteriaDetails:
Price: 70
Fulfilment of the specifications: 30

Statens vegvesen

street: Skoggata 19

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad

Crayon AS

street: Sandakerveien 114a


title: Intensive care beds.

description: Intensive care beds for the intensive care section.

Sykehuset i Vestfold HF (SiV)

street: H. Wilhelmsens allè 17


title: Booking system.

description: Forsvarsbygg invite tenderers to submit a request for participation in a restricted tender contest for the following services: System to cover Forsvarsbygg's need for the procurement, operation and support of a booking system for handling overnight stays, either from individual persons or group orders, as well as all the administrative assignments connected to this. 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/51581875.aspx]]. Then follow the instructions on the website.

street: 6. divisjonsgate 12


title: Løvenstad barnehage - utvendig og innvendig rehabilitering

description: Løvenstad barnehage er et bygg med sannsynligvis plass støpt betonggrunnmur,underetasje og kjeller. Bygget har en etasje i bindingsverk med stående trepanel(liggende panel i gavl) og saltak tekket med shingel. Rælingen kommune harregistrert et behov for utvendig og innvendig generelt vedlikehold av bygningene,primært utvendig.Rælingen kommune ønsker i denne sammenheng også opsjonspriser på utvendig oginnvendig vedlikehold som er tenkt utført på et senere tidspunkt, se beskrivelse.

Rælingen kommune

street: Postboks 100


title: Engineering design group for engineering design services for a new Brevik School and Community Centre.

title: An engineering design group for the engineering design of the new Brevik School and Community Centre.

description: Vestby municipality has decided to construct a new Brevik School, which shall replace the current Brevik School. The Brevik primary school and Community centre is situated in the residential area Store Brevik furthest south in Vestby municipality. It has been decided that the school shall be demolished and a new school shall be built on the gravel pitch near the existing school. The area is currently subject to zooning plans The new school area shall have access and parking from the Falkeveien road. The school is planned to be a 1-7 school and shall primarily be designed for 476 pupils and approx. 40 employees. Vestby municipality invites tenderers to participate in an open tender contest in connection with the procurement of an engineering design group (PG) that shall provide engineering design services related to the engineering design of the new Brevik School. Vestby municipality wishes to enter into an agreement with an engineering design group that can be in charge of the engineering design of the New Brevik School. The project is divided in the following phases: — Phase 1; a draft/preliminary project with application for general permission; — Phase 2; preparation of requirement specifications and drafts for the engineering, procurement and construction contract and descriptions and furnishing plans for the furniture and fittings; — Phase 3; detailed engineering design — option. Phase 3 is subject to option. This means that the contracting authority has the right, but is not obliged to transfer phase 3 (the detailed engineering design) to the turnkey contractor.

awardCriteriaDetails:
Price: 50
Quality: Competence and experience: 50

Vestby kommune

street: Rådhusgata 1

Link Arkitektur AS

street: Kirkegata 4


title: Rammeavtale for produksjon og formidling av stillingsannonser

description: Helsedirektoratet ønsker å inngå avtale med en leverandør som kan bistå med kompetanse og rådgivning innen følgende tjenester/fagområder:• Produksjon og formidling av stillingsannonser• Medierådgiving i forbindelse med stillingsannonseringHelsedirektoratet har i dag en rammeavtale med MediaPlus som utløper i juni 2015.Anskaffelsen er omfattet av lov om offentlige anskaffelser av 16. juli 1999 nr. 69 (LOA) og forskrift om offentlig anskaffelser av 7. april 2006 (FOA). For denne anskaffelsen gjelder FOA del I og III. Denne anskaffelsen følger prosedyren for åpen anbudskonkurranse. Dette er en anskaffelsesprosedyre som ikke tillater forhandlinger.Helsedirektoratet er et fagdirektorat og myndighetsorgan som ligger under Helse- og omsorgsdepartementet (HOD). Direktoratet er etatsstyrt av HOD og oppgavene beskrives i statsbudsjett, tildelingsbrev og i enkeltoppdrag. Helsedirektoratet er delt inn i divisjoner og avdelinger. Denne anskaffelsen er forankret i Avdeling personal og lønn som ligger i Divisjon Administrasjon. Avdelingen har som hovedmål å medvirke til at direktoratet har en omforent og framtidsrettet personal- og lønnspolitikk, en effektiv og korrekt lønnsforvaltning og en kompetent og serviceorientert personalforvaltning. Avdelingen skal bl.a. sørge for en effektiv og serviceorientert rekruttering. Det er denne avdelingen som er ansvarlig for forvaltningen av avtalen.Avdeling innkjøp, drift og avtalestyring har ansvar for anskaffelsesprosessen.Visjonen til Helsedirektoratet er God helse og gode liv. For mer informasjon, se www.helsedir.noNasjonalt Kunnskapssenter for Helsetjenesten (Kunnskapssenteret), Statens autorisasjonskontor for helsepersonell (SAK) og Pasient- og brukerombud (POBO) som underliggende etater til Helsedirektoratet, skal også kunne gjøre avrop på avtalen.Helseforvaltningen (HELFO) som er en ytre etat under Helsedirektoratet, skal også kunne benytte avtalene.Helsedirektoratet inngår avtalen(e) på vegne av de overfor nevnte etater.Helsedirektoratet og de nevnte etatene skal kunne gjøre avrop/bestillinger hver for seg på avtalen.Det skal i 2015 være en gjennomgang av organiseringen i helseforvaltningen med sikte på effektivisering og forenkling. Det vil kunne medføre endringer i organiseringen av underliggende etater og IKT-området i dagens Helsedirektorat. Avtalene som inngås, må derfor også kunne benyttes av etater og virksomheter som tilkommer og/eller skilles ut fra Helsedirektoratet i avtaleperioden. Videre må virksomheter som skilles ut, ha anledning til å tre ut av avtalen på ønsket tidspunkt i avtaleperioden.Navn - ansvarlig for anskaffelsen: Ingrid Køhler KnutsenTelefon: +47 24163891Epost: anskaffelser@helsedir.no All kommunikasjon mellomleverandør og oppdragsgiver skal rettes til oppdragsgivers kontaktperson via "Spørsmål og svar"-funksjonen i vår elektroniske anbudsløsning.Alle spørsmål og svar vil bli gjort tilgjengelig for samtlige tilbydere, i anonymisert form.Henvendelser mottatt senere enn5 arbeidsdager før innleveringsfristen for tilbudet vil ikke bli besvart. Helsedirektoratet ønsker å inngå avtale med en leverandør som kan bistå med kompetanse og rådgivning innen følgende tjenester/fagområder:- Produksjon og formidling av stillingsannonser- Medierådgiving i forbindelse med stillingsannonseringHelsedirektoratet har i dag en rammeavtale med MediaPlus som utløper i juni 2015.Konkurransen er kunngjort på DOFFIN-databasen - se www.doffin.no og i TED-basen.Evaluering: Uke 23 - 24Anskaffelsen skal reguleres av kontraktsvilkår med tilhørende bilag.HMS EgenerklæringKvalifikasjonskrav: Leverandøren skal stå inne for at foretaket arbeider systematisk for å oppfylle kravene i helse-, miljø- og sikkerhetslovgivningen og ved at de tilfredsstiller internkontrollforskriften. Leverandøren skal videre bekrefte at virksomheten er lovlig organisert i henhold til gjeldende skatte- og arbeidsmiljøregelverk når det gjelder ansattes faglige og sosiale rettigheter, og skal akseptere at oppdragsgiver blir gitt rett til å gjennomgå og verifisere foretakets system for ivaretakelse av helse, miljø og sikkerhet. Dokumenteres ved: HMS egenerklæring signert av daglig leder og representant for de ansatte. Skjema ligger som vedlegg i konkurransegrunnlaget.FirmaattestKrav: Leverandøren skal være et lovlig etablert firma. Dokumentasjonskrav: For norske selskaper: Firmaattest fra Brønnøysundregistrene. For utenlandske firmaer: Godtgjørelse på at selskapet er registrert i bransjeregister eller foretaksregister som foreskrevet i lovgivningen i det land hvor leverandøren er etablert.Kredittvurdering/årsregnskapKrav: Leverandøren skal ha økonomisk og finansiell kapasitet til å gjennomføre leveransen/kontraktenDokumentasjonskrav: Kredittvurdering/rating, ikke eldre enn12 måneder, og som baserer seg på siste kjente regnskapstall. En rating skal være utført av offentlig godkjent kredittvurderingsinstitusjon. Minimumskrav - leverandør skal være kredittverdig. Gjennomføringsevne og kapasitetKrav: Leverandøren skal ha tilstrekkelig gjennomføringsevne og kapasitet.Dersom leverandøren planlegger å overlate deler av kontrakten til underleverandører, skal det gis en kort beskrivelse av underleverandørene og hvilken del/ hvilke deler av oppdraget underleverandør skal utføre. Leverandøren må dokumentere at han har råderett over de nødvendige ressursene. Det stilles samme krav til underleverandør som til hovedleverandør. Oppdragsgiver forbeholder seg retten til å underkjenne valg av underleverandør. Eventuelle økonomiske krav fra underleverandører eller omkostninger i denne forbindelse skal bæres av leverandøren.Ettersom anbudsløsningen ikke har støtte for signering av tilbud med elektronisk sertifikat forutsetter løsningen at leverandøren skriver ut et tilbudbekreftelsesbrev for å bekrefte sitt tilbud. Leverandøren må erklære at samtlige vilkår som oppstilles i dette konkurransegrunnlaget er akseptert. Skriv ut tilbudsbekreftelsebrevet, signer av bemyndiget person og vedlegg dette som pdf-dokument i tilbudet. Tilbudet skal innleveres gjennom den elektroniske anbudsløsningen. Merk at TendSign holder åpent for support hverdager 08:00-17:00. Kontaktopplysninger til kundeservice: support.tendsign@visma.no, tlf. 40 00 68 14. Tilbudet utgjør leverandørens besvarelse av de spørsmål og krav til tilbudsbesvarelse som er oppstilt i konkurransegrunnlaget med eventuelle vedlagte dokumenter utover det som er kravene i konkurransegrunnlaget. For å få oversikt over hvilke deler som skal besvares, kan leverandørene ta ut rapporten "Alle dokumenter" under Strukturerte dokumenter på siden "Hent anskaffelsens konkurransegrunnlag". Leverandørene skal ikke fylle inn bilagene til standard kontraktsvilkår som er lagt ved som "Vedlagte dokumenter" i løsningen. Disse er kun vedlagt for å synligjøre kontraktstrukturen som vil bli benyttet ved utforming av endelig kontrakt.Det er ikke anledning til å gi tilbud på deler av leveransen. Alle avvik fra konkurransegrunnlaget skal være presise, entydige og klart fremgå av tilbudet slik at oppdragsgiver kan vurdere disse uten kontakt med leverandøren, jf. FOA § 20-3. Leverandøren kan ikke inngi tilbud som inneholder vesentlige avvik fra kravspesifikasjonene i kunngjøringen eller konkurransegrunnlaget, jf. FOA § 20-13 (1) bokstav e. Dersom tilbudet inneholder avvik som isolert sett ikke er vesentlige, kan det likevel etter en konkret vurdering føre til at avvikene samlet sett anses som vesentlige. Eventuelle forbehold skal spesifiseres nedenfor. Forbehold som fremgår andre steder i tilbudet, men som ikke er spesifisert i tilbudsbrevet, kan ikke gjøres gjeldende av leverandøren og vil bli sett bort fra ved evaluering av tilbudene. Leverandøren kan ikke ta vesentlige forbehold mot kontraktsvilkårene, jf. FOA § 20-13 (1) bokstav d. Dersom leverandøren har forbehold som isolert sett ikke er vesentlige, kan det likevel etter en konkret vurdering føre til at forbeholdene samlet sett anses som vesentlige. Leverandørenes prising av tilbudet framgår av konkurransegrunnlagets del 2 Kravspesifikasjon og tildelingskriterier.Betalings- og faktureringsbetingelser framgår av kontraktsvilkårene.Oppdragsgiver skal etter FOA § 20-12 (1) avvise leverandører som blant annet: a) ikke oppfyller krav som er satt for leverandørens deltakelse i konkurransen b) har unnlatt å innlevere skatteattester c) har unnlatt å innlevere HMS-egenerklæring Oppdragsgiver kan avvise leverandører dersom vilkårene i FOA § 20-12 (2) er tilstede. Oppdragsgiver skal etter FOA § 20-13 (1) avvise tilbudet når det blant annet: a) ikke er levert innen den fastsatte tilbudsfristen b) inneholder vesentlige avvik fra konkurransegrunnlaget c) inneholder vesentlige forbehold mot kontraktsvilkårene Oppdragsgiver kan avvise tilbudet dersom vilkårene i FOA § 20-13 (2) er tilstede.Tildelingen skjer på grunnlag av hvilket tilbud som er det økonomisk mest fordelaktige, basert på kriteriene beskrevet i kravspesifikasjonen og vektingsmodellen beskrevet nedenfor. Relativ vektingDen relative vektingsmodellen bygger på at man sammenligner tilbudene ut fra hvert enkelt tildelingskriterium.De(t) økonomisk mest fordelaktige tilbudet/tilbudene velges ut ved at oppdragsgiveren angir priskriterium/-er og kvalitetskriterium/-er og vekter disse opp mot hverandre. Ved evaluering av tilbudene gis det poeng på hvert av tildelingskriteriene. Poengskalaen går fra 0 til 10 poeng. Den laveste prisen får maks poeng, mens de øvrige prisene tilordnes poeng i forhold til den laveste tilbudsprisen. Tilsvarende gis det beste tilbudet på det enkelte kvalitetskriterium maks poeng. Poengene som tildeles for hvert kriterium, vektes med den vektverdien som er angitt i konkurransegrunnlaget. Det vektede poenget for hvert kriterium summeres til en poengsum. Tilbudet som har den høyeste poengsummen, er det beste tilbudet.Oppdragsgiver forbeholder seg retten til å avlyse konkurransen dersom det foreligger saklig grunn, jf. FOA § 21-1 (1) Saklig grunn vil her typisk kunne være manglende konkurranse, uventede endringer i bevilgningene etc. Oppdragsgiver kan forkaste alle tilbudene dersom resultatet av konkurransen gir saklig grunn for det, jf. FOA § 21-1 (2)I tillegg til meddelelsen som skal gis ved kontraktstildeling, skal oppdragsgiver gi skriftlig melding med en kort begrunnelse dersom: • tilbudet avvises eller oppdragsgiver beslutter å forkaste samtlige tilbud eller avlyse konkurransen. Leverandøren kan skriftlig anmode om en nærmere begrunnelse for: • hvorfor tilbudet er avvist eller • hvorfor tilbudet ikke ble valgt Oppdragsgiver plikter å svare på denne henvendelsen senest 15 dager etter at anmodningen er mottatt.For allmennhetens innsyn i tilbud og anskaffelsesprotokoll gjelder lov av 19. mai 2006 nr 16 om rett til innsyn i dokumenter i offentlig virksomhet. Tilbud og protokoller avskjermes etter off. loven § 23 3. ledd frem til valg av leverandør. Etter valg av leverandør unntas taushetsbelagte opplysninger etter forvaltningsloven § 13 jfr forskrift LOA § 3-6.Ved kontraktstildelingen vil valgt leverandør bli bedt om åselv vurdere og merke tekst og opplysninger i tilbudet som anses som drifts- og forretningsforhold som det vil være av konkurransemessig betydning å hemmeligholde. Oppdragsgiver har likevel rett og plikt til å vurdere om opplysningene kan holdes hemmelig i hht off.lovenetter forvaltningsloven § 13 jfr forskrift LOA § 3-6.Helsedirektoratet ønsker å inngå rammeavtale med en leverandør som kan bistå med kompetanse og rådgivning innen følgende tjenester/fagområder:- Produksjon og formidling av stillingsannonser- Medierådgiving i forbindelse med stillingsannonseringFormålet medrammeavtalen er å spareoppdragsgiver for tidkrevende administrativt arbeid i forbindelse med stillingsannonsering og oppnå kostnadsbesparelser som følge av mediebyråets rabattavtaler.Helsedirektoratet ønsker å inngå avtale med en leverandør som kjenner trendene i markedet og som er framtidsrettet med fokus på elektroniske medier/digitale flater. Leverandøren må ha en proaktiv og "fremoverlent" holdning i forhold til å gi råd om hvordan oppdragsgiver kan nå flest mulig i den/de rette målgruppene. Viktige målgrupper er personer med høyere utdanning og kompetanse innen blant annet ledelse, helse-/medisin, IKT, jus, prosjektledelse mv.Leverandøren skal medvirke til atoppdragsgivers ressurser brukes mest mulig effektivt. Dette innebærer bl.a. at leverandøren i kontraktsperioden skal forhandle kontinuerlig med mediene om rabatter og på annen måte medvirke til lavest mulig kostnader.Funksjonelle krav til leveransen:Administrative krav: Leverandøren skal i tillegg til å bekrefte kravene til leveransen i pkt. 2.2.4 og 2.2.5, beskrive sitt tilbud ut fra følgende elementer:Her vedlegges et dokument som besvarer elementene knyttet til kvalitetssikring og rådgivning, jf. pkt. 2.3Leverandør skal fylle ut prisskjemaet som er vedlagt og levere det som vedlegg til tilbudet.Her vil tilbudene vurderes både med hensyn til prisene i prisskjemaet og prising av annonseeksemplene.Leverandøren har ansvar for at tjenestene leveres etter de rutiner og tidsfrister som er angitt i bilag1 og bilag 2Leverandør skal umiddelbart underretteKunden skriftlig, dersom det er grunn til å anta at fristene ikke kan overholdes.Eiendomsrett, opphavsrett og andre relevante materielle og immaterielle rettigheter til resultater av tjenester som Leverandøren utfører etter avtalen tilfaller Kunden, med de begrensninger som følger av ufravikelig lov. Rettighetene omfatter også rett til endring og videreoverdragelse, jf. åndsverkloven § 39 b.I den utstrekning det ikke strider mot avtalens bestemmelser om lojalitet og taushetsplikt, kan hver part fritt utnytte kunnskap (know-how) som parten er tilført i forbindelse med gjennomføring av avtalen.Fremgår ikke annet av avtalen eller det er avtalt på annen måte, beholder Leverandøren rettighetene til egne verktøy og metodegrunnlag. Slikt materiale kan ikke utnyttes i strid med avtalens bestemmelser om lojalitet og taushetsplikt.Leverandøren har ansvar for at tjenestene gjennomføres av personell med den kompetanse som fremkommer av leverandørensløsningsbeskrivelse ibilag 2.Ved skifte av personell plikter Leverandøren å erstatte vedkommende med personell med tilsvarende faglig kompetansebakgrunn. Eventuelle kostnader ved å tilføre nytt personell kunnskap for å gjøre vedkommende operativ på tilsvarende nivå som personell som erstattes, skal dekkes av Leverandøren.Endringer i avtalen skal gjøres skriftlig og undertegnes av bemyndigede personer. Alle endringer skal vedlegges avtalen. Det skal føres en oversikt over endringene som er avtalt i Bilag 5. Leverandøren skal være Kundens samarbeidspartner og gi Kunden høyeste prioritet. Tjenester skal gjennomføres i samsvar med avtalen og skal utføres profesjonelt, effektivt, og med høy faglig standard. Leverandøren innestår for at tjenestene blir gjennomført med tilstrekkelig kvalitative og kvantitative ressurser og kompetanse, ut fra kravene i avtalen.Leverandøren skal til enhver tid søke å foreslå løsninger som vil øke verdien og nytten av tjenestene hos Kunden.Kunden skal gis mulighet til å kontrollere og etterprøve Leverandørens arbeid og at oppgitte standarder, metoder eller lignende følges.Henvendelser fra Kunden skal besvares uten ugrunnet opphold.Leverandøren skal uten ugrunnet opphold varsle om forhold Leverandøren forstår eller bør forstå kan få betydning for gjennomføring av tjenesten, herunder eventuelle forventede forsinkelser. Leverandøren har plikt til å informere Kunden om endringer i egen eierstruktur, fusjoner, fisjoner og lignende.Leverandøren har ansvaret for at personellet utfører tjenestene, slik dette er definert i avtalen, på en faglig forsvarlig, profesjonell og tilfredsstillende måte, samt til avtalt tid.Leverandøren har under enhver omstendighet ansvaret for at alt personell han foreslår har den nødvendige kompetanse i forbindelse med den avtalte tjenesten til Kunden.Dersom Leverandøren engasjerer underleverandør til å utføre tjenester som følger av denne avtalen, er Leverandøren fullt ansvarlig for utførelsen av disse tjenestene på samme måte som om Leverandøren selv stod for utførelsen. All samhandling vedrørende spørsmål i tilknytning til avtalen skal kun foregå mellom Leverandøren og Kunden, med mindre partene avtaler noe annet.Leverandørens bruk og utskifting av underleverandør skal godkjennes skriftlig av Kunden. Godkjennelse kan ikke nektes uten saklig grunn.Leverandøren plikter å samarbeide med tredjepart utpekt av Kunden i den utstrekning Kunden finner dette nødvendig for utførelsen av tjenesten. Kunden skal så langt som praktisk mulig angi behov for slikt samarbeid i avropet/bestillingen. Leverandøren plikter i slike tilfeller å ha en uavhengig stilling og opptre i samråd med Kunden.Leverandøren er fritatt for pliktene som er nevnt i første avsnitt hvis han sannsynliggjør at slikt samarbeid vil innebære en vesentlig ulempe i forhold til hans eksisterende underleverandører eller øvrige forretningsforbindelser.Kunden skal medvirke til gjennomføring av avtalen.Kunden skal uten ugrunnet opphold varsle om forhold Kunden forstår eller bør forstå kan få betydning for gjennomføring av avtalte tjenester, herunder eventuelle forventede forsinkelser.Begge parter skal sørge for forsvarlig kommunikasjon, oppbevaring, og sikkerhetskopiering av dokumenter og annet materiale av betydning for tjenestene uansett form, herunder e-post og annet elektronisk lagret materiale. Leverandøren har risikoen og ansvaret for alt materiale uansett form, som skades eller ødelegges mens de befinner seg under Leverandørens kontroll.Kunden forvalter fellesskapets ressurser og har et ansvar for å anskaffe varer og tjenester som er produsert på en lovlig og etisk forsvarlig måte.Leverandør er forpliktet til å etterleve Kundens etiske og sosiale krav i egen virksomhet, samt bidra til etterlevelse hos den eller de underleverandører som medvirker til oppfyllelse av denne kontrakt.Kunden, eller den han bemyndiger, har rett til å gjennomføre anmeldte eller uanmeldte kontroller på produksjonssted i kontraktsperioden. I tilfelle kontroll plikter Leverandør å oppgi navn og kontaktopplysninger på underleverandører. Ved avtaleoppfølging, eller ved eventuell mistanke om mislighold, tilfaller all dokumentasjonsplikt Leverandør. (ILO-konvensjoner nr 100 og 111) Det skal ikke foregå noen diskriminering i arbeidslivet basert på etnisk tilhørighet, religion, alder, uførhet, kjønn, ekteskapsstatus, seksuell orientering, fagforeningsmedlemskap eller politisk tilhørighet.(ILO-konvensjon nr 87 og 98)Leverandørens ansatteskal uten unntak ha rett til å slutte seg til eller etablere fagforeninger etter eget valg, og å forhandle kollektivt. Dersom disse rettigheter er begrenset eller under utvikling, skal Leverandøren medvirke til at de ansatte får møte ledelsen for å diskutere lønns- og arbeidsvilkår uten at dette får negative konsekvenser for arbeiderne.Leverandøren skal sørge for at ansatte i egen organisasjon og ansatte hos eventuelle underleverandører ikke har dårligere lønns- og arbeidsforhold enn det som følger av landsomfattende tariffavtale eller det som ellers er normalt for vedkommende sted og yrke. Dette gjelder bare for ansatte som direkte medvirker til oppfyllelse av Leverandørens forpliktelser under avtalen.Alle avtaler Leverandøren inngår og som innebærer utførelse av arbeid under denne avtalen skal inneholde tilsvarende forpliktelser. Pris og betalingsbestemmelser er oppgitt i Bilag 3.Prisene skal være faste i avtaleperioden og er inkludert alle direkte eller indirekte utgifter og avgifter som kan tenkes påløpt i forbindelse med tjenestene.Betaling skal skje innen 30 dager etter mottak av faktura. Kunden har rett til å holde tilbake fakturaer som inneholder feil eller der avtalt dokumentasjon ikke medfølger, frem til dette er rettet av Leverandøren. Ingen form for gebyrer skal tilkomme.Leverandørens fakturaer skal spesifiseres og dokumenteres slik at de kan kontrolleres av Kunden. Fakturaer som mangler bestillerreferanse eller som blir sendt til feil fakturaadresse, vil bli returnert til Leverandøren.Leverandøren skal levere elektronisk faktura til Direktoratet for Økonomistyrings (DFØ) fakturamottak i «Elektronisk handels-format» (EHF), fastsatt av Fornyings-, administrasjons- og kirkedepartementet.Leveranse av elektroniske fakturaer skal skje på den av DFØ’s til enhver tid valgte kommunikasjonsmetode. Ved endring av kommunikasjonsmetode vil Leverandøren bli varslet seks måneder før nødvendig endring finner sted.Leverandøren må selv bære eventuelle kostnader leveranse av elektronisk faktura måtte medføre for denne.Elektronisk faktura adresseres Helsedirektoratet og sendes til DFØ i EHF-format og med adresse 983544622. Det skal fylles ut to felt for referanse:Deres ref. / bestillerreferanse, her settes inn 1220XXX (1220=Helsedirektoratet, XXX=initialer til bestillende avdelings fakturamottaker) Invoice/ContractDocumentReference/ID her fylles vårt saksnr.xx/xxxxFakturaer skal spesifiseres og dokumenteres slik atKunden enkelt kan kontrollere fakturaen i forhold til det avtalte vederlag.Med mindre annet er avtalt, kanKunden kreve dagmulkt dersom leveransen er forsinket i henhold til pkt 3.8.1.1.Ved forsinkelse påløper automatisk dagmulkt med 0,2 % av avtalt vederlag uten merverdiavgift for den del av leveransen som er forsinket for hver kalenderdag forsinkelsen varer. Dagmulkten kan likevel ikke være mindre enn nok 1000,- pr.kalenderdag.Dagmulkten skal til sammen ikke utgjøre mer enn 10 % av vederlaget for hele Avtalen uten merverdiavgift. Det samlede tidsrom dagmulkt påløper, utgjør dagmulktperioden.Dersom Avtalen omfatter flere leveranser, og en forsinket enkeltleveranse fører til at Kunden ikke kan nyttiggjøre seg den samlede leveransen, utgjør dagmulkten 0,2 % av totalt vederlag for hele Avtalen uten merverdiavgift.Erstatning for indirekte tap kan ikke kreves. Tapt fortjeneste, tapt omsetning og tapte forventede besparelser anses som indirekte tap.Erstatningen er begrenset til et beløp som tilsvarer kontraktssummen ekskl. merverdiavgift, per type mislighold.Dersom Leverandøren eller noen han svarer for har utvist forsett eller grov uaktsomhet gjelder ikke de nevnte erstatningsbegrensningene.Kunden kan kreve erstatning for direkte og indirekte tap i stedet for dagmulkt.Dersom Kunden ikke betaler til avtalt tid, har Leverandøren krav på rente i henhold til lov om renter ved forsinket betaling (Morarenteloven) av 19. des. 1976 nr. 100 av det beløpet som er forfalt til betaling.Heving kan ikke skje hvis Kunden gjør opp forfalt vederlag med tillegg av forsinkelsesrenter innen fristens utløp.Fyll inn opplysningene nedenfor, skriv ut og undertegne dokumentet. Dokumentet scannes og legges ved tilbudet.

Helsedirektoratet

street: Postboks 220 Skøyen

Frantz annonseservice as

street: Postboks 365


title: Sacks for plastic packaging, residue waste and any other waste.

description: Asker municipality c/o Trade Group Waste and Recycling — Municipal Engineering Department — would like tenders for the delivery of waste sacks for plastic packaging and residue waste for use by the municipality's sanitation subscribers. Sacks for other types of waste could also be procured. The main delivery of sacks shall occur 1-2 times per annum. Supplementary procurements as well as orders according to need can also occur. The sacks shall be delivered to a central store in Asker municipality.

awardCriteriaDetails:
Price: 65
Quality: 20
Environmental properties: 15

Asker kommune

street: Postboks 353

Dagøplast AS

street: Spordi 4

countryName: EE


title: Totalentreprise Emma Kafè og Galleri - Ny ventilasjon

description: 2 ventilasjonsanlegg på Emma Kafe og Galleri må byttes i sin helhet slik at de tilfredsstiller dagens krav.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Investment in security cameras / ITV and necessary software for parking houses

title: Cameras/CCTV and software in parking facilities.

description: 88 — 100 Security cameras and necessary software.

awardCriteriaDetails:
Quality: 40
Service: 30
Price: 30

Innkjøpsassistanse Vest AS

street: Stokkamyrveien 20

Viste & Sømme

street: Prinsensvei 10


title: NT-0730-15 Web Player

title: Web player.

description: Norsk Tipping has, in recent years, offered its customers video content through a Web player system. We would like to continue this and create more content on the company's channels through living pictures, films, draws, live content and other ‘on-demand’ material. We would therefore like a Web player with simple interface for final users (customers) and an administrative interface for NT.

awardCriteriaDetails:
Price: 30
System requirements: 70

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Arkena AS

street: Arbins gate 2


title: Need for support to statistics and compilation of data according to the patient safety programme work with mapping a patient injury and patient safety culture surveys.

description: The Contracting Authority wishes to enter into agreement for the delivery of assistance to support statistics and compilation of data according to the patient safety programme work with mapping patient injury and patient safety culture surveys. 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=69125 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.


title: Framework agreement, Plumbing services/HVAC and sanitary installations.

description: Gran municipality shall enter into an agreement concerning plumbing services with materials, on behalf of Gran, Lunner and Jevnaker municipalities.

Gran kommune

street: Rådhusvegen 39

Venåsen rørsrevice AS

street: Hønengt. 87


name: Skatteetaten (The Norwegian Tax Administration)


title: A water treatment plant, dialysis columns and a concentrate plant.

description: A water treatment plant, dialysis columns and a concentrate plant as well as accompanying services.

Sykehuset Innlandet HF

street: Postboks 104


title: Procurement of fire curtains.

description: — A fire curtain/a fire separator against an escape route with reduced fire resistance EI 60 in a car park under Akershus fortress; — A fire curtain/a fire separator against an escape route with reduced fire resistance EI 60 in a car park at Vulkan (Maridalsveien 14).

awardCriteriaDetails: PRICE: 100

Oslo kommune v/ Bymiljøetaten

street: Karvesvingen 3


title: Framework agreement — precipitating chemicals for water and sewage installations.

description: The aim of the framework agreement is the delivery of precipitating chemicals and other chemicals, aluminium-sulphates/chlorides to water and sewage installations for Våler, Åsnes, Grue, Kongsvinger, Nord-Odal, Sør-Odal and Eidskog municipalities as well as GIVAS. The production and delivery of precipitating chemicals shall comply with the current laws and regulations that apply for the production and turnover of chemicals for water and sewage installations as well as the regulations for water supply and drinking water.

Kongsvinger kommune

street: Rådhusplassen 3


title: Hammerfest Renseanlegg - Tilbudsgrunnlag E03 - Totalentreprise BYGG

description: Som et tiltak i hovedplan for avløp planlegger Hammerfest kommune å samle dagens 12 kommunale utslipp i Hammerfest by og etablere et felles renseanlegg for avløpsområdene Hammerfest og Rypefjord. Ved å samle disse utslippene til et hovedrenseanlegg, oppnår kommunen en oppgradering av nåværende avløpssituasjon ved bruk av mer effektive og robuste renseløsninger som innfrir rensekravene i Forurensingsforskriften. Renseanlegget er planlagt plassert på Rossmolla, nordvest for Hammerfest by. Plassering av anlegget og arealbehov er avklart i eksisterende reguleringsplan. Området er regulert til kote + 3,0 m med en maks byggehøyde på kote + 15,0 m.

Reinertsen AS

street: Leiv Eirikssons Senter


title: The procurement of work clothes.

description: The procurement of work clothes to employees at vessels and inspection teams in the Norwegian Coastal Administration.

awardCriteriaDetails:
Price: 40
Quality: 40
Delivery time: 20

Kystverket

street: Postboks 1502


title: Troms Kraft — pre-qualification delivery of document management system.

description: Delivery, implementation, training, support and maintenance of a system for electronic document management.

Troms Kraft AS

street: Evjenvegen 34


title: NSN Interconnector Cable System Construction Project, Insurance - Lead Terms & Conditions

description: This contract notice is for the Project Construction - insurance of the NSN interconnector cable system project to be covered by one or more insurancecompanies. Comprising potentially onshore/offshore Construction All Risks, Liability Insurance, and Delay in Start Up for the duration of the Project(commencement to completion likely to be 2015 – 2022). The NSN Interconnector is a +- 525 kilovolt, 1400 Megawatt DC power transmission link from Kvilldal in Rogaland, Norway, to Blyth, north of Newcastle, England, planned to be in operation in 2020. The total lengh of the link will be 722 km.The Norwegian Transmission System Operator Statnett SF will own 50 percent of the project. The other 50 percent will be owned by National Grid NSN Link Ltd, a wholly owned subsidiary of National Grid PLC. National Grid is a major UK company which owns and manages gas and electricity infrastructure in the UK and in the Northeastern US.The high voltage direct currentinterconnector will connect the electricity systems of UK and Norway and provide access to a combined larger market for planned renewable energy. The integration of the Norwegian and UK electricity markets will ensure improved security of supply, increase market efficiency, and thus contribute to economic value in both countries.The convertors are based on VSC technology, and the cables are of the mass impregnated non draining (MIND)type. The link is not equipped with electrodes or return conductor.

Statnett SF

street: Postboks 4904 Nydalen


title: Open tender contest for nursing beds, person lifts and aids.

description: The Contracting Authority request tenders for the procurement and delivery of: — Sub tender 1: Nursing beds, mattresses and accessories: i.) Nursing beds, beside tables with additional equipment; ii.) Mattresses; iii.) Pressure relieving mattresses; iv.) Maintenance, service and legally imposed annual inspections of the products. — Sub tender 2: Person lifts, sails....: i.) Ceiling mounted person lifts; ii.) Mobile person lifts; iii.) Sails; iv.) Maintenance, service and legally imposed annual inspections of the products. — Sub tender 3: Aids and ADL i.) Shower and toilet aids; ii.) Moving aids; iii.) Walking aids and accessories; iv.) Small aids and ADL; v.) Various products; vi.) Maintenance and service of the products. The Contracting Authority procures products covered by this tender for approx. 4 000 000-5 000 000 NOK per annum excluding VAT. The Contracting Authority has approx. 30 health centres/health and welfare centres with approx. 1 400 residents and 20 minor shared housing/units that will use the contract when the products covered by this contract are needed. Other entities in the Contracting Authority can also use the contract when needed for procurements covered by this contract. Private entities that are run with municipal support and municipal companies that have entered into a contract with the procurement service can use this contract.

awardCriteriaDetails:
Price: 35
Service: 30
Quality: 30
Environment: 5

Trondheim kommune

street: Erling Skakkes gate 14

Etac AS

street: Vanemveien 1, Postboks 249

countryName: DK

Invacare As

street: Grensesvingen 9, Pb 6230 Etterstad


title: 1006101 NIH Renovation Engineering, procurement and construction contract K204 — Energy storages.

description: Statsbygg requests, in connection with project: no.: 1006101, name: NIH Restoration, tenders for an engineering procurement and construction contract: K204 Energy storages. Statsbygg has been given the assignment, from Kunnskapsdepartementet (the Ministry of Education and Research) to implement detailed engineering design and restoration of approx. 16 650 m² at the Norwegian School of Sport Sciences located at Sogn in Oslo. An addition with an area of approx. 800 m² shall also be constructed. A large part of the Norwegian School of Sport Sciences' total area is not included in the restoration. An energy storage park shall be established in connection with the project. This invitation to tender/contract concerns engineering design, drilling, constructing and establishing of the above mentioned energy storage park — contract K204.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Times hired cars Nedre Romerike.

description: Transportation of students with special needs.

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


name: Kultur- og idrettsbygg (Culture and Sports Facilities)

title: D013 A framework for the New Deichmanske Main Library

title: New Deichmanske Main Library — Contract — D013 Framework.

description: Oslo kommune c/o Kultur-og Idrettsbygg Oslo KF (The City of Oslo represented by the Municipal Undertaking for Culture and Sports Facilities), hereafter called the Contracting Authority, invites tenderers to open tender contest in connection with procurement of D013 Framework. The Contracting Authority is the builder function for the cultural buildings in Bjørvika, New Deichmanske main library and the New Munch museum. The purpose of this procurement is to enter into a contract with a contractor to execute the contract ‘D013 Framework’. Contract D013 includes excavation works for U2 in addition to framework. The building consists of 5 main floors and 3 mezzanines over terrain in addition to a basement floor ‘U1’ with a mezzanine/gallery (U1G). The foundation in the basement is locally submerged for a multifunction hall, which makes up plan U2. The basement stretches past the facade line in the west under the Opera Commons and in the east under Tverrgata. The decks that are in the primary bearing system are the in-site cast foundation, in situ cast deck over the basement floor (plan 01), biaxial hollow core elements in the main plans 02 to 05 and the in situ cast folding deck in plan deck over 5M. The folding deck protrudes approx. 5M toward the east, toward Tverrgata, and will also be loaded by cantilever decks from plan 5 to plan 2 through steel suspended rods distributed along the deck edge and around the deck corners. The steel suspended rods shall ensure even formation of the decks toward the facade, so that the decks in plan 02 to 04 are self-bearing. The largest cantilever part of the folding deck in the roof is toward the Opera Commons and forms 18M. The suspended deck between the 4th to 5th floor, is suspended in the folding deck with the help of steel suspended rods, fastened in the folding deck's cornice beam. Over the folding deck there is a ceiling of corrugated steel plates including roofing. Addendum — Lower floor U2 omitted: The tender documentation refers to U2. Lower floor U2 is omitted. The tender documentation is under review. The change will be sent out as a separate addendum in the end of November.

awardCriteriaDetails:
Price: 60
Assignment comprehension and progress plan: 40

street: Pb 1514 Vika

Skanska Norge AS

street: Drammensveien 60


title: Milk and dairy products 2015.

description: The Procurement Co-operation in Sunnmøre wishes through this agreement, to ensure access to Milk and dairy products for use in food production and service in municipalities and counties in the area, primarily to institutions and canteens at upper secondary schools, as well as nursery schools and schools. The following municipalities are participating in the procurement: Stranda, Sykkylven, Norddal, Stordal, Vestnes, Ørskog, Skodje, Giske, Sula, Sandøy, Haram and Ålesund. Møre og Romsdal County and Muritunet are also participating in this tender contest.

Ålesund kommune

street: Keiser Wilhelms gate 11

Tine SA

street: Postboks 25


title: Delivery to ongoing operations, including supplementary purchases for projects that are calculated to be below 100 000 NOK

description: The supplier who has given the economically most advantageous tender in accordance with the award criteria in this tender documentation will be used for call-offs for ongoing operations, including supplementary purchases for projects.

title: 2. Delivery to projects that are expected to be above 100 000 NOK

description: Mini competitions between the framework agreement suppliers will be held for projects that are expected to be above 100 000 NOK. A concrete description will be provided of the requested products for these projects, and the framework agreement suppliers will be able to submit a tender. The tender with the lowest price will be chosen. If a contract is only signed with 1 framework agreement supplier after the tender competition, the contracting authority will have the right to hold separate competitions for these types of projects.

title: Water and sewage/HVAC — material and street goods.

description: The intention of the framework agreements is to cover the municipality's need for water and sewage and HVAC material for ongoing operational and maintenance work, including investment projects that are carried out by ourselves, during the contract period.

Namsos kommune

street: Abel Meyersgate 12


name: Nordlandssykehuset HF Senter for Utbygging


description: — Receipt and treatment of approx. 1 700 tonnes dewatered sludge per annum. The sludge sources (from households) are interceptors for sludge and blocked tanks in all 7 municipalities, as well as sludge from treatment facilities (filtering facilities) in 4 of these municipalities. This makes up most of the sludge. There are also interceptors for sludge from companies who have interceptors for sludge. The assignment also includes interceptors for sludge from some companies such as vehicle garages and the shipping industry and fishing industry. These will be tanks for sewage that are equivalent to normal households with a kitchen, toilet and bathroom, but there are no guarantees that there will not be exceptions.

title: Treatment of sludge for Fosen Renovasjon IKS.

description: Fosen Renovation IKS (hereafter referred to as the contracting authority) is seeking tenders for the following services: — Receipt and treatment of approx. 1 700 tons dewatered sludge annually from Ørland, Bjugn, Åfjord, Rissa, Leksvik, Verran and Roan municipalities. The sludge sources (from households) are interceptors for sludge and blocked tanks in all 7 municipalities, as well as sludge from treatment facilities (filtering facilities) in 4 of these municipalities. This makes up most of the sludge. There are also interceptors for sludge from companies who have interceptors for sludge. The assignment also includes interceptors for sludge from some companies such as vehicle garages and the shipping industry and fishing industry. These will be tanks for sewage that are equivalent to normal households with a kitchen, toilet and bathroom, but there are no guarantees that there will not be exceptions. The sludge will mainly be in quality class I and quality class II, but the contracting authority cannot guarantee that there will not be sludge in quality class III. The contract therefore includes the receipt and treatment of sludge in all quality classes described in the ‘Regulations on manure products etc. of organic origin’. If sludge in quality class III is found, the contracting authority will implement measures to limit the pollution of this sludge.

Fosen Renovasjon IKS

street: PB 55

Namdal Tankrens AS

street: Jøresvegen 16


title: Books for schools and educational activities.

description: Books and educational concretising materials to schools and educational activities. Teaching aids to primary and lower secondary schools and equivalent levels. The class sets comprise fiction, reference books and other professional literature including audio books. Educational concretising materials (not toys or art subject materials). Specialised books for other sectors (involve the specialist environments). Books to libraries/school libraries are not included in the framework agreement. Estimated start date for the contract 4.1.2016. Estimated end date for the contract 31.12.2018. Contract prolongation. GKI has the right, with 3 months written notice, to extend the contract for 12 months, up to 2 times. Confidentiality: The tenderer and the tenderer's personnel are obligated to treat all information about GKI and the delivery as confidential, also after the contractual relationship has ended. The tenderer shall not announce that they have signed this contract or use the contracting authority as a reference, without the contracting authority's consent. Approval cannot be refused without a justifiable reason. Breach of this term will be seen as a significant breach of contract. Control on compliance with wage and working conditions. GKI shall carry out necessary control on compliance with wage and working conditions. The degree of control can be adapted to the requirement in the branch in question, geographical areas etc. This is in accordance with the wage and working conditions regulations for public contracts § 7. Non Disclosure: Information that the parties become familiar with in connection with the agreement and the implementation of the agreement, shall be treated as confidential, and not be made available to anyone else without the consent of the other party. If the Customer is a public organisation, the confidentiality according to this provision will not be more comprehensive than that provided by the Act dated 10.2.1967 about procedures in administrative matters (Administration Act) or equivalent sector specific regulation. Confidentiality does not, according to this provision, prevent the delivery of information required to be presented according to the law or regulation, including public and right of inspection pursuant to the Act dated 19.5.2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party should be notified prior to such information being provided. The Confidentiality agreement does not prevent information being used when there is no legitimate reason requiring it be kept secret, for example, when it is generally known or generally available other places. The parties shall take all necessary precautions to prevent unauthorised persons from gaining access to, or knowledge of the confidential information. The confidentiality agreement applies to the parties' employees, sub-contractors and third parties who act on behalf of he parties in connection with the execution of the agreement. The parties can only transfer confidential information to such sub-contractors and third parties to the extent this is necessary in the execution of the agreement. The confidentiality agreement does not prevent parties utilising experience and competence gained in connection with the execution of the agreement. The confidentiality agreement also applies after the agreement ceases. Employees or others who resign their positions (withdraw their services) at 1 of the parties shall also be subject to the confidentiality agreement even after they have left as mentioned above. The client confidentiality expires five (5) years after the delivery date, unless otherwise stated in the law or regulations.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

BS Undervisning AS

street: Pb 6759 Etterstad


name: Trondheim kommune (Trondheim Municipality)


title: Traffic signs and sign materials

title: Traffic signs and sign materials.

description: The procurement and delivery of traffic signs and sign materials, as well as materials for use in connection with road works notifications.

awardCriteriaDetails:
Price: 60
Service/delivery: 20
Quality: 5
Environment: 15

Euroskilt AS

street: Paul A Owrens Veg 46


name: Hadeland og Ringerike Avfallsselskap AS (HRA)

title: Residue waste

description: Transport and final treatment of residue waste.

title: Impregnated wood

description: Transport and final treatment of impregnated wood.

title: Wood

description: Milling, transporting and treating wood.

title: Final treatment of waste — HRA.

description: Transport and final treatment of wood, impregnated wood and residue waste from collecting and delivering schemes.

street: Musmyrveien 10

Norsk Gjenvinning AS

street: Karenslyst allé 11

Norsk Råvare AS

street: Prestlinna 26

Lindum AS

street: lerpeveien 155


title: Innplassering av ledere

title: Innplassering av ledere

description: Høgskolen i Buskerud og Vestfold og Høgskolen i Telemark skal fusjonere 01.01.2016. Ifm innplasseringsprosjekt for alle ledere på de øverste nivåer (10-15 stillinger) søker oppdragsgiver etter en leverandør om ledelse av og faglig bistand til dette prosjektet.

awardCriteriaDetails:
Kvalitet: 40
Relevant erfaring: 30
Totale kostnader: 30

Universitetet i Sørøst-Norge (USN)

street: Postboks 4

Agenda Kaupang

street: Holtet 45


title: Anskaffing av nytt kunstgrasdekke til Rong Stadion

description: Oppdraget omfattar fjerning av gammalt kunstgras, naudsynt avretting av underlag og montering av nytt kunstgrasdekke. Vidare er det ynskje om opsjonar på slodd og plogskjær tilpassa snøfjerning frå kunstgrasbane, utvida serviceavtale, langsgåande løpebane og støytdempande sjikt.

Øygarden kommune

street: Foldnesvegen 1


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


name: Norad (Direktoratet for utviklingssamarbeid)

title: Appraisal of the Programme Document (PD) for a new phase of the EAF-Nansen Programme.

description: The procurement covers one fixed-price contract whereby the successful tenderer will be assigned responsibility to do an appraisal of the Programme Document (PD) for a new phase of the EAF-Nansen Programme. The appraisal is a quality control of the programme proposal, to assess the relevance, feasibility, cost efficiency and potential risks and sustainability of the development programme prior to the decision on funding. Furthermore, the appraisal should check if the information in the programme document (PD) is sufficient and reliable, identify additional information needed, and give advice on potential improvements that will contribute to a good programme design. The appraisal will be taken into consideration when a decision on funding of the programme will be made. The assignment will be carried out from November 2015 to January 2016.The assignment has an estimated time frame of 320 hours. The procurement is subject to parts I and II of the Regulation on public procurement with voluntary announcement in TED.

awardCriteriaDetails:
Price: 30
Competence: 40
Approach: 30

street: Pb 8034 Dep.


title: Framework agreement with a construction contractor.

description: Norsk Tipping has entered into a framework agreement for the procurement of minor construction work for the renovation and maintenance of the company's properties. In addition, there will be minor engineering design work, etc. The work shall be carried out in accordance with the current regulations. The construction contractor shall be a contract partner and the tenderer can use subsuppliers for disciplines that tenderer does not cover itself. The Contract shall cover the disciplines that naturally come under construction work including: — Joinery and carpentry work, — Ceiling work and system walls, — Masonry and tile laying, — Fireproofing, — Roofing and flashing and guttering work, — Painting, wallpapering and floor laying. Additional disciplines: — Glass work, — Facade work, — Computer floor, — Steel work, — Venetian blinds — outside and inside, — Doors with automation/motor control. The list is not exhaustive. Disciplines that naturally come under the category services can be included in the contract. Norsk Tipping reserves the right to outsource major projects/assignments.

awardCriteriaDetails:
Price: 40
Quality of the offered services: 30
Competence personnel: 20
Turn out time and standby: 10

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Martin M. Bakken AS

street: Vindheiaveien 11