title: Evaluation of the education offer ‘National Manager Training for the Primary Health Service’.

description: The Norwegian Directorate of Health would like to enter into a contract with a professional environment (hereafter called the evaluator) that can evaluate the new education offer National Manager Training for the Primary Health Service The education is being developed and carried out by BI on behalf of the Norwegian Directorate of Health and KS. The start-up of the pilot for the education is autumn 2015, thereafter there will be ordinary annual courses at several places of study in the period 2016-2020. The evaluation shall follow the implementation period. The procurement process is covered by the Public Procurement Act, 16.7.1999 no. 69 (LOA) and the public procurement regulations (FOA) dated 7.4.2006 (FOA). Parts I and III of the Public Procurement Regulations apply to this procurement. This procurement follow the open tender contest procedure. This is a procurement procedure that does not allow negotiations. The Norwegian Directorate for Health is a specialist director and an administrative body under and controlled by the Ministry Of Health And Care Services. The directorate also has assignments from other ministries. The Norwegian Directorate of Health's vision is Good health and a good life. See www.helsedirektoratet.no for further information on the directorate. The Education and Personnel Planning Department, which is a part of the Competence and Personnel Division, is responsible for this contest. The Department for Procurements, Operations and Contract Management is responsible for the procurement process. Email address: anskaffelser@helsedir.no All communication between the tenderer and the contracting authority shall be directed to the contracting authority's contact person via the ‘Question and Answer’ function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received later than five working days before the tender deadline will not be answered. The Norwegian Directorate of Health would like to enter into a contract with a professional environment (hereafter called the evaluator) that can evaluate the new education offer National Manager Training for the Primary Health Service The education is being developed and carried out by BI on behalf of the Norwegian Directorate of Health and KS. The start-up of the pilot for the education is autumn 2015, thereafter there will be ordinary annual courses at several places of study in the period 2016-2020. This is on the assumption that grants will be given from the national budget. The evaluation shall follow the implementation period. The evaluator shall develop the survey design and shall evaluate the pilot for manager training, as well as evaluate the ordinary implementation of the education offer, as well as the cooperation between the Norwegian Directorate of Health and BI. See the description in part 2 of the specifications and the award criteria. The competition is announced in the DOFFIN database — see www.doffin.no and in the TED database. Notice in Doffin and TED: 29.6.2015 Tender deadline: 18.8.2015 12:00 Evaluation: Weeks 34 — 36 The contract shall be regulated by the attached proposal for the Standard Contract Terms. The contracting authority has the right, before the tender deadline, to make corrections, supplements and changes to the tender documentation which are not of a significant character. Corrections, supplements or changes shall be immediately sent to all those who have received the tender documentation. Information that the contracting authority gives after an enquiry from one service provider shall be also immediately sent to all the other tenderers. If the corrections, supplements or changes mentioned in the first section are given so late that it is difficult for service providers to take them into consideration in their tender, a proportional extension of the tender deadline shall be given. All service providers shall be notified of the extension. Service providers are obliged to understand all the documents covered by the enquiry and ensure that they have received and have access to all relevant information on the enquiry. If a service provider discovers an error, exemption, inconsequence or other shortcoming in the enquiry documentation, the service provider is immediately obliged to make the contracting authority aware of this. Requirement: The service provider must have the financial capacity to carry out the assignment. Documentation requirement: Credit evaluation/rating, not older than 12 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. Minimum requirement — the tenderer shall be credit worthy. As the tender system does not support signing tenders with an electronic certificate, it is a prerequisite that the service provider prints out a tender confirmation to confirm their tender, see the annex. Print out the tender confirmation letter, signed by an authorised person and enclose it as a pdf-document in the tender. Service providers shall treat all information they are aware of through the enquiry and when preparing their tenders as confidential. Service providers shall not comment on this enquiry in public without having first obtained the contracting authority's written consent. Service providers are themselves to carry all costs related to the tender and participation in the contest. The service provider's pricing in the tender is in the tender documentation part 2 Specifications and award criteria. Payment and invoicing terms are included in the contract terms. As regards the general public's insight into the tender and the procurement protocol, the legislation dated 19.5.2006 no. 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After the tenderer has been chosen, confidential information is exempted in accordance with the Public Administration Act § 13, cf. the public procurement regulations (FOA) § 3-6. The chosen service provider will, upon the award of contract, be asked to assess and mark text and information in the tender which is seen as operational and business conditions, which it will be of competitive importance to keep secret. The contracting authority has, however, the right and duty to assess whether the information can be kept secret in accordance with the Public Administration Act § 13 jfr FOA §3-6. The Norwegian Directorate of Health has, in cooperation with KS, given the Norwegian School of Economics BI the task of developing and implementing the National Manager Training for the Primary Health Service. The start-up of the pilot for the education is autumn 2015, thereafter there will be ordinary annual courses at several places of study in the period 2016-2020. This is on the assumption that grants will be given from the national budget. The development and implementation of the education shall be evaluated continually. The evaluation shall follow the implementation period. The evaluator shall develop the survey design and shall evaluate the pilot for manager training, as well as evaluate the ordinary implementation of the education offer, as well as the cooperation between the Norwegian Directorate of Health and BI. The survey design is to be assessed and adjusted and improved if needed in cooperation with the contracting authority, after the pilot for the manager training has been evaluated. The service provider's understanding of and proposal for the system will be of importance, including the service provider's offered professional competence and proposals for the survey design, as well as the analysis of what is appropriate and possible to evaluate. Service providers shall describe how they plan to administer the work in the assignment based on the set requirements for capacity, start-up date, progress and organisation. Furthermore service providers shall describe how they will organise cooperation with the contracting authority and relevant collaboration partners. Cf. point 2.3.2. 1. GENERAL PROVISIONS 1.1 THE CONTRACT'S EXTENT. The contract is for the provision of services connected to review and development assignments from the Consulant, where the Consultant shall submit and be responsible for an independent final result, hereafter called the Assignment. The Customer has stated his needs and requirements in annex 1. The Consultant has specified the execution of the Assignment in annex 2. The extent and execution of the Assignment are further described in the annexes below, which are included in the contract. The contract means this general contract text and annexes. 1.2 ANNEX TO THE CONTRACT All fields shall be filled in (Yes or No): Annex 1: The Customer's description of the Assignment — Yes, the contracting authority's specifications Annex 2: The Consultant's specification of the Assignment — Yes, the Service Provider's tender Annex 3: Project and progress plan — No, included in annex 2 Annex 4: Administrative provisions — Yes Annex 5: Total price and price terms — Yes Annex 6: Changes to the general contract text — No Annex 7: Changes to the service after the contract has been signed — Yes Other annexes: Yes/No Table 1. Overview of annexes 1.3 INTERPRETATION — RANKING SCHEME Changes to the general contract text shall be written in annex 6, unless the general contract text refers to such changes in another annex. In the event of contradictions, the following interpretation principles apply: 1. The general contract text comes before the annexes. 2. Annex 1 comes before the other annexes. 3. To the degree that it is clear and unequivocal which point or points have been changed, replaced or added to, the following contradiction principles apply: a) Annex 2 comes before annex 1. b) Annex 6 comes before the general contract text. c) If the general contract text refers to changes in another annex that annex 6, such changes come before the general contract text. d) Annex 7 comes before the other annexes. 1.4 PROGRESS PLAN AND DELIVERY DATE The Consultant shall carry out the Assignment in accordance with the progress plan in annex 3. If the Assignment includes several deliveries or sub deliveries, the delivery date for each delivery shall be stated in annex 3. 1.5 THE PARTIES'REPRESENTATIVES Each of the parties shall, when the contract is signed, nominate a representative who is authorised to act on behalf of the parties in matters that involve the contract. The authorised representative for the parties and procedures and notification deadlines for any replacement of them are further specified in annex 4. 1.6 KEY PERSONNEL The Consultant's key personnel for the execution of the Assignment shall be stated in annex 4. A change of key personnel at the Consultant shall be approved by the Customer. Approval can be refused without a justifiable reason. If personnel are changed due to the Consultant, the Consultant is to bear the costs of transferring competence to the new personnel.2. CHANGE, STOPS AND CANCELLATION 2.1 CHANGES TO THE SERVICE AFTER THE CONTRACT HAS BEEN SIGNED. If the Customer, after the contract has been signed, has a need to change the requirements for the services or other prerequisites for the contract in such a way that the service's character or extent is different to what was agreed, the Customer can ask for an amendment contract. If changes are required, the Consultant can demand adjustments in the basis or schedules if he can substantiate a basis for such adjustments. The demand for an adjusted basis or schedule must be filed at the latest simultaneously with the Consultant's response to the Customer's request for an amendment contract. Changes or additions to the agreed service shall be agreed in writing. The Consultant shall keep a continual catalogue of such changes, which make up annex 7 and shall give the Customer an updated copy without undue delay. The Customer can demand that the Assignment is reduced or increased up to an equivalent of 20 (twenty) percent of the basis for the entire Assignment. The price shall, in such cases, be changed equivalently to the reduction or increase. The Consultant cannot demand compensation for any such reduction. The Consultant can give notice on the contract with 30 (thirty) days notice, if the Customer reduces or increases the Assignment's content or extent by more than 20 (twenty) percent. 2.2 TEMPORARY STOP OF THE ASSIGNMENT The Customer can demand that the execution of the Assignmetn is stopped temporarily. The requirement shall be submitted in writing. Information shall be provided on when the Assignment shall be stopped and when it is planned to be restarted. In the event of a temporary stop the Customer shall replace: a) The Consultant's documented costs connected to the reorganisation of personnel. b) Other direct costs that the Consultant has due to the stoppage. 2.3 CANCELLATION. The Assignment can be cancelled by the Customer with 30 (thirty) days written notice. If the Assignment is cancelled before it is completed, the Customer shall pay: a) The monetary amount that the Consultant has on credit for work already performed. b) The Consultant's documented additional costs connected to the reorganisation of personnel. c) Other direct costs that the Consultant has due to the cancellation. d) A fee of 4 (four) percent of the agreed remuneration for the entire Assignment. 3. THE CONSULTANT'S OBLIGATIONS 3.1 THE CONSULTANT'S LIABILITY AND COMPETENCE. The Assignment shall be carried out in accordance with the contract and it shall be carried out professionally, efficiently and with a high professional standard. The Consultant shall loyally cooperate with the Customer and see to the Customer's interests. Enquiries from the contracting authority shall be answered without undue delay. The Consultant shall, without undue delay, give notification of conditions that the Consultant understands or ought to understand could be of importance for carrying out the service, including any expected delays. 3.2 USE OF STANDARDS/METHODS The Consultant shall use the standards and/or methods or similar that the Customer possibly has stated in annex 1. The Customer shall be given the option to check the Consultant's work and check that the stated standards, methods etc. are followed. 3.3 USE OF SUB SUPPLIERS The Consultant's use and replacement of sub suppliers shall be approved in writing by the Customer. Approval can be refused without a justifiable reason. Sub suppliers who are approved shall be stated in annex 4. 3.4 WAGE AND WORK TERMS For contracts covered by the regulations from 8 February 2008 no. 112 on wage and work terms in public contracts, the following applies: The Consultant shall ensure that employees in their own organisation and the employees of any sub-suppliers do not have other wages and working conditions than those required by collective agreements, regulations or that which is normal for the location and occupation. This also applies to employees who are directly involved in the fulfilment of the Consultant's obligations for this contract. All contracts that the Consultant signs and that involve work as in this contract shall include equivalent obligations. If the Consultant does not fulfil this obligation, the Customer has the right to withhold parts of the contract sum, equivalent to approx. twice the savings for the Consultant, until there is documentation that the conditions are in order. The Consultant shall, upon request by the Customer, present documentation on the wage and work terms that are used. The Customer and the Consultant can separately demand that the information shall be presented to an independent third party that the Customer has given the task of examining whether the requirements in this provision are met. The Consultant can demand that the third party shall have signed a declaration that the information will not be used for other purposes than ensuring fulfilment of the Consultant's obligation in accordance with this provision. The documentation obligation also applies to sub suppliers. If an independent third party decides that the requirements in this provision are not fulfilled, and the Consultant breaches it, the Customer can demand that the Consultant and sub suppliers present documentation to the Customer on the wage and work terms that are used. 3.5 FREE SOFTWARE Free software means software that is offered under generally recognised free software licences. If free software shall be used for the Assignment, this shall be specifed in annex 2 and a copy of the licence terms that apply to the relevant free software (free software licence) shall be enclosed. The Consultant shall check that free software is not used with licence terms that are incompatible with the requirements for the delivery or which are incompatible with the licence terms that apply for other software included in the delivery. The Consultant shall only use free software that, after a proper assessment from the Consultant's side, does not infringe the rights of third parties and which is offered under generally recognised frees software licences. For the parts of the delivery that are based on free software, including adaptations and further development of this, the Customer will have the rights that are necessary to be able to redistribute the result under the relevant free software lience, or under a compatible free software licence if this is specified in annex 2. The rights include access to the source code with the accompanying specifications and documentation. 4. THE CUSTOMER'S OBLIGATIONS 4.1 THE CUSTOMER'S LIABILITY AND PARTICIPATION. The Customer shall loyally participate in the execution of the Assignment. Enquiries from the Consultant shall be answered without undue delay. The Customer shall, without undue delay, give notification of conditions that the Customer understands or ought to understand that can be of importance for the implementation of the agreed services, including any expected delays. 4.2 USE OF A THIRD PARTY The Customer can freely engage a third party to assist with their assignments under the contract. The Consultant shall be notified of the engagement. The Consultant can oppose the engagement if he can prove that it will result in a considerable business disadvantage for him. Third parties that are used shall be stated in annex 4. 5. THE PARTIES' OBLIGATIONS 5.1 MEETINGS. If a party finds it necessary, the party can, with at least 3 (three) working days notice, summon the other party to a meeting to discuss the contractual relationship and the way the contractual relationship is carried out. Another deadline and routines for the meetings can be agreed in annex 4. 5.2 LIABILITY FOR SUB SUPPLIERS AND THIRD PARTIES If one of the parties engages a third party or sub supplier to carry out work tasks resulting from this contract, the party is completely responsible for the execution of these tasks in the same way as if the party himself carried out the task. 5.3 RISK AND LIABILITY FOR COMMUNICATION AND DOCUMENTATION Both parties shall see to proper communication, storage and back-up copies of documents and other material of importance for the Assignment regardless of form, including e-mails and other electronically stored material. The Consultant carries the risk and responsibility for all material regardless of form, which is damaged or destroyed whilst it is under the Consultant's control. 5.4 CLIENT CONFIDENTIALITY Information that the parties are made aware of in connection with the contract and the implementation of the contract shall be seen as confidential and cannot be made available for others without consent from the other party. If the contracting authority is a public entity, client confidentiality in accordance with this regulation does not cover more than what is in the Act dated 10 February 1967 on processing methods in public administration matters (the Public Administration Act) or equivalent sector specific regulations. Client confidentiality does not, according to this regulation, prevent information that is required to be presented according to the law or regulations from being presented, including public and right of inspection pursuant to the Act dated 19 May 2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party shall be notified before such information is given. Client confidentiality does not prevent the information being used when there is no legitimate reason to keep it secret, for example when it is generally known or generally available other places. The parties shall take the necessary precautions in order to ensure that unauthorised persons do not have access to or can be made aware of confidential information. The client confidentiality applies to the parties'employees, sub suppliers and third parties that act on the parties'behalf in the implementation of the contract. The parties can only transfer confidential information to such sub suppliers and third parties to the degree that it is necessary for the execution of the contract, provided that they have confidentiality equivalent to this point 7.3 imposed upon them. The client confidentiality does not prevent the parties from using the experience and competence that is acquired from the implementation of the contract. The client confidentiality also applies after the contract has expired. 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. 6. REMUNERATION AND PAYMENT TERMS 6.1 REMUNERATION. All prices and further trems for the remuneration that the Customer shall pay for the Consultant's services are stated in annex 5. Outlays are only covered to the degree they are agreed. Travel and diet costs shall be specified separately and covered in accordance with the Government's current rates, unless otherwise agreed. Travel time is only invoiced if it is agreed in annex 5. Unless otherwise stated in annex 5, all the prices are given excluding VAT. All prices are in Norwegian crowns. If the remuneration shall be based on the number of hours used, an estimate of the number of hours shall be stated in annex 5. If the Consultant sees that the estimate will be exceeded by more than 10 (ten) percent, the Consultant shall immediately notify the Customer in writing. The notification shall state the reason for the excess as well as an estimated time for the remaining work. Any price reduction for exceeding the estimate is stated in annex 5. 6.2 INVOICING Remuneration and outlays shall be invoiced at the times stated in annex 5. Remuneration based on the number of hours used is to be invoiced in arrears per months unless otherwise agreed in annex 5. In such cases the invoiced amount shall apply to the period up until the invoicing date, as well as any coverage of expenses accrued in the same period. The Consultant's invoices shall be specified and documented so that the Customer can easily check the invoice in relation to the agreed payment. All invoices for hours used shall have a detailed specification of the used hours attached. Disbursement shall be specifically stated. Payment shall be made 30 (thirty) calendar days after receipt of an invoice. 6.3 LATE PAYMENT INTEREST If the Customer does not pay by the agreed date, the Consultant can demand interest on the amount that is due for payment, in accordance with the law from 17 December 1976 no. 100 on interest for late payments etc. (the Late Payment Interest Act). 6.4 BREACH OF PAYMENT If a due remuneration with the addition of late payment interest is not paid within 30 (thirty) calendar days from the due date, the Consultant can send written notification to the Customer that teh contract will be cancelled if the payment is not settled within 60 (sixty) calendar days of the notification being received. Anullment cannot be made if the contracting authority pays the due remuneration with the addition of the default interest by the deadline. 6.5 PRICE CHANGES The prices can be changed to the degree that rules or decisions for public duties are changed which affect the Consultant's remuneration or costs. The hourly rate can always be changed at the start of every year, limited to an amount that is equivalent to the increase in SSB's consumer price index (the main index), based on the index for the month the contract was signed, unless another index is agreed in annex 5. Any other provisions on price changes are stated in annex 5. 7. COPYRIGHT AND PROPERTY RIGHTS. Property rights, copyright and other relevant material and immaterial rights to the Assignment's results fall to the Customer when payment has been made, unless otherwise agreed in annex 6 and with the limitations resulting from another contract or mandatory law. The rights also include the right to changes and assignability, cf. the Act from 12 May 1961 no. 2 on copyright to intellectual property etc. (the Intellectual Property Act) § 39b. The Consultant maintains the right to his own tools and method basis. Both parties can also use general knowledge (know-how) that is not confidential that they have acquired from the Assignment. 8. THE CONSULTANT'S BREACH 8.1 WHAT IS SEEN AS A BREACH. A breach exists from the Consultant's side if the service performed is not in accordance with the agreed functions, requirements and deadlines. A breach also exists if the Consultant does not fulfil other obligations in accordance with the contract. A breach does not exist, however, if the situation is due to the Customer's conditions or a force majeure. The Customer shall give written notice without undue delay after the breach has been discovered or ought to have been discovered. 8.2 NOTIFICATION OBLIGATION If the Consultant's services cannot be provided as agreed, the Consultant shall, as quickly as possible, give the Customer written notification of this. The notification shall state the reason for the problem and as far as possible when the service can be delivered. The equivalent applies if further delays must be expected after the first notification has been given. 8.3 ADDITIONAL DEADLINE The Consultant can request an additional deadline that must be approved in writing by the Customer in order for it to be valid. The Customer cannot apply day fines or compensation during the additional deadline period. An additional deadline does not affect the Customer's right to day fines or compensation which was worked up before the additional deadline. 8.4 RECTIFICATION The Consultant shall start and execute the work of rectifying breaches without undue dealy, for improvements, redelivery or additional delivery without extra cost to the Customer. 8.5 SANCTIONS FOR BREACHES 8.5.1 Withholding payment. If the Consultant breaches the contract, the Customer can withhold payment, but not openly more than what is necessary to ensure the Customer's demands resulting from the breach. The Consultant cannot withhold services due to the Customer's breach unless the breach is serious. 8.5.2 Day fines for delays If the agreed date for delivery, or another deadline that the parties have connected day fines to in annex 3 is not complied with, and it is not due to a force majeure or the Customer's conditions, a delay exists from the Consultant's side which will form the basis for day fines. The dayfines will automatically accrue. The day fine will make up 0.15 % of the total remuneration for the delivery (the contract sum) excluding VAT for each calendar day that the delay lasts for, but limited to a maximum of 100 (hundred) calendar days. Other day fines and other terms for the day fine can be agreed in annex 5. The Customer cannot cancel the contract during a day fine period. This time restriction does not apply however if the Consultant, or someone he is responsible for, is guilty in intent or gross negligence. If only a part of the agreed service is delayed, the Consultant can demand a reduction of the day fine that is in relation to the Customer's possibility to make use of the part of the service that has been provided. 8.5.3 Price reduction If, despite repeated attempts, the Consultant has not succeeded in rectifying a shortcoming, the Customer can demand a relative reduction in the contract sum. The price reduction is compensation for the reduced value of the delivery, and it is independent of any compensation. 8.5.4 Cancellation If there is a serious breach, the Customer can, after giving the Consultant written notification and a reasonable deadline to get the conditions in order, cancel the contract with immediate effect. The Customer can cancel all or parts of the contract with immediate effect if the service is considerably delayed. Considerable delays occur when the delivery has not occured when the maximum day fine is reached, or after an additional deadline expires if this expires at a later date. If the breach is of such a nature that the Customer has little of no use of the submitted material, the Customer can, when cancelling the contract, demand to have the remuneration refunded for hours used and any expenses that the Consultant has received during the contract, with the addition of interest, equivalent to NIBOR plus 1 (one) percent, from the date payment is made. The Customer shall otherwise pay for services that have been contractually provided before the cancellation date to the degree that the Customer can use these services as intended. 8.5.5 Compensation The Customer can demand compensation for all direct losses that can reasonably be attributed to the delay, shortcoming or other breach from the Consultant's side, unless the Consultant proves that the breach or reason for the breach are not the Consultant's fault. Day fines will be deducted from any compensation for the same delay. 8.5.6 Compensation limitations Compensation for indirect losses cannot be demanded. The loss of data will be seen as an indirect loss, apart from where this is due to data handling, which is the Consultant's liability under the contract. The total compensation in the contract period is limited to an amount that is equivalent to the contract sum excluding VAT or an agreed estimated for the Assignment. These limitations do not apply however if the Consultant or someone he is responsible for has shown serious negligence or intent. 9. THE CUSTOMER'S BREACH 9.1 WHAT IS SEEN AS A BREACH. A breach exists from the Customer's side if the Customer does not fulfil its obligations in accordance with the contract. A breach has not occured, however, if the situation is due to the Consultant's conditions, or conditions that can be seen as a force majeure. The Consultant shall give written notice without undue delay after the breach has been discovered or ought to have been discovered. 9.2 NOTIFICATION OBLIGATION If the Customer cannot fulfil his obligations in accordance with the contract, including deadlines, the Customer shall give the Consultant written notification of this as soon as possible. The notification shall state the reason for the problem and as far as possible when the Customer will be able to fulfil his obligations again. 9.3 LIMITATIONS IN THE CONSULTANT'S RIGHT TO WITHHOLD The Consultant cannot withhold services as a result of the Customer's breach, unless the breach is serious. 9.4 COMPENSATION The Consultant can demand compensation for all direct losses that can reasonably be attributed to the breach, unless the Customer can prove that the breach was not the Customer's fault. The compensation limitation in point 8.5.6 applies equivalently. 10. OTHER PROVISIONS 10.1 INSURANCE. If the Customer is a public entity, the Customer is self-insured. If the Customer is not self-insured, the Customer is obliged to have sufficient insurance to cover the demands from the Consultant resulting from the Customer's risk or liability in accordance with this contract within the framework of general insurance terms. The Consultant is obliged to have sufficient insurance to cover all demands from the Customer resulting from the Consultant's risk or liability in accordance with this contract within the framework of general insurance terms. This obligation will be seen as met if the Consultant takes out liability and risk insurance on terms that are seen as ordinary within the Norwegian insurance business. 10.2 HAND OVER OF RIGHTS AND OBLIGATIONS To the degree that the Customer is a public entity, the Customer can hand over its rights and obligations in accordance with this contract to another public entity. The entity that gets the rights and obligation handed over to them is entitled to equivalent terms, if the contract's rights and obligations are handed over together. The Consultant can only hand over its rights and obligations in accordance with the contract with written consent from the Customer. This also applies if the Consultant is merged with another company, divided into several companies or if the hand over is to a subsidary company or another company in the same group. Approval can be refused without a justifiable reason. The right to remuneration in accordance with this contract can be freely handed over. Such a hand over does not exempt the party in question from his obligations and liability. 10.3 BANKRUPTCY, COMPOSITION WITH CREDITORS ETC. If debt negotiations, composition with creditors or bankruptcy or another form of credit management is started with the Consultant's company, the Customer has the right to cancel the contract with immediate effect. 10.4 FORCE MAJEURE If an extraordinary situation occurs that is outside the parties'control, which makes it impossible to fulfil the obligations in accordance with this contract and which, according to Norwegian law, must be seen as a force majeure, the opposite party shall be notified as quickly as possible. The affected party's obligations will be suspended for as long as the extraordinary situation lasts. The other party's services will be suspended for the same period. The opposing party can only cancel the contract in a force majeure situation with the affected party's consent, or if the situation lasts or is expected to last for longer than 90 (ninety) calendar days calculated from the date the situation occured, and only then with 15 (fifteen) calendar days notice. In force majeure situations both parties have a mutual information obligation to each other on all conditions that must be seen to be of importance for the other party. Such information shall be given as quickly as possible. 11. DISPUTES 11.1 CHOICE OF LAW. The parties'rights and obligations in accordance with this contract are entirely determined by Norwegian law. 11.2 NEGOTIATIONS If a dispute occurs between the parties on the interpretation or legal consequences of the contract, an attempt to solve the dispute through negotiations shall be tried first. 11.3 MEDIATION If a dispute about this contract is not solved after negotiations, the parties can attempt to solve the dispute by mediation. The parties can choose to use Den Norske Advokatforening's rules for mediation with a lawyer, possibly modified in accordance with the parties'wishes. It is a prerequisite that the parties agree on a mediator with the competence that the parties believe is best for the dispute. The procedure for the mediation will be decided by the mediator, in consultation with the parties. 11.4 LAWCOURT OR ARBITRATION If a dispute is not solved by negotiations or mediation, each of the parties can demand that the dispute is decided with final effect by a Norwegian court of law. The Customer's business address is the legal venue. The parties can alternatively agree that the dispute is decided with final effect by arbitration in Norway in accordance with the Act dated 14 May 2004 no. 25 on arbitration (the Arbitration Act). ***** Fill in the information below, print it out and sign the document. The document is to be scanned and enclosed with the tender.

Helsedirektoratet

street: Postboks 220 Skøyen


scheme: CPV

title: Vedlikehaldsplantiltak fylkesveg - Fjellsikring 2015

documentType: tenderNotice

description: Vedlikeholdstiltak i skjæringer langs fylkesvei. Arbeidet består i hovedsak av rensk, bolting og montering av issikringsnett i skjæringer. Det skal utføres tiltak på fire steder, med følgende hovedmengder:• Sted B: Fv. 55 Råumstunnelen – Nes, Hp 3 m ca. 21 500 – 23 000o Spettrensk fra områder som ikke kan nås fra maskin med korg: 720 timero Spettrensk fra maskin med korg: 80 timero Vegetasjonsrensk: 2500 m2o Bolter: 475 stk.o Issikringsnett: 500 m2• Sted C: Fv. 55 Fortun – Berge, Hp 2 m ca. 1300 og 2 350 – 2 390o Spettrensk fra områder som ikke kan nås fra maskin med korg: 40 timero Spettrensk fra maskin med korg: 20 timero Vegetasjonsrensk: 200 m2o Bolter: 60 stk.• Sted D: Fv. 13 Kolvaneset, Hp 7 m ca. 2 530 – 2 780o Spettrensk fra områder som ikke kan nås fra maskin med korg: 120 timero Spettrensk fra maskin med korg: 50 timero Vegetasjonsrensk: 1000 m2o Bolter: 300 stk• Sted E: Fv. 335 Espe i Jostedalen, Hp 1 m ca. 2 350 – 2 390o Spettrensk fra områder som ikke kan nås fra maskin med korg: 50 timero Spettrensk fra maskin med korg: 40 timero Vegetasjonsrensk: 350 m2o Bolter: 100 stk.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

Statens vegvesen Region vest

street: Postboks 43

countryName: NO

initiationType: tender


documentType: awardNotice

title: Award loan raising

title: Loan raising for Lavangen municipality.

description: FINANSinnkjøp AS shall, on behalf of Lavangen municipality implement a tender invitation regarding loan raising With a total face value of 21 344 000 NOK. For more information see tender documents.

awardCriteria: ratedCriteria

awardCriteriaDetails:
Price: 90
Flexibility: 10

mainProcurementCategory: services

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b


title: Purchase of electric power

title: Purchase of electric power.

description: Purchase of electric power for an agreement period of 3 + 1 years. The contracting authority requests tenders for both spot price and fixed price for a period of 3 and 4 years, respectively.

mainProcurementCategory: goods

Vågan Eiendom KF (Vågan Property KF)

street: Kongsvatnveien 15

Polar Kraft AS

street: Postboks 54


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


title: Internal audits etc.

description: Framework agreement with a service provider for A) Internal audit services for Opplysningsvesenets fond and companies in the group and B) External notification channel.

awardCriteriaDetails:
Price: 30
Experience and expertise: 40
Understanding of the assignment and methodology: 30

Opplysningsvesenets Fond

street: Rådhusgaten 1-3

BDO

street: Munkedamsveien 45


title: Skoleadministrativt system

title: Skoleadministrativt system

description: Askøy kommune, Fjell kommune og Sund kommune skal gå til anskaffelse av et felles nytt fagsystem for sine kommunale skoler. Et nytt fagsystem omfatter skoler og SFO. Brukerne vil være: Alle ansatte i skolen, foresatte og elever. Se kvalifikasjonsgrunnlag m/vedlegg for utfyllende informasjon

procurementMethod: selective

awardCriteriaDetails:
Produkt: 40
Pris: 30
Leveranse: 15
Integrasjoner og dataflyt: 15

Askøy kommune

street: Klampavikvegen 1, Askøy

Oppad AS

street: Tajevegen 1


title: Final assessment of the Groruddalen priority programme.

currency: NOK

description: The assessment of the result of the Groruddalen priority programme.

Oslo kommune Byrådsavdeling for finans

street: Rådhuset


title: Snow clearing and gritting of municipal roads, foot and cycle paths, pavements and squares.

description: Aurskog-Høland municipality requires snow clearing and gritting on municipal properties, roads, pavements, foot and cycle paths, squares, treatment plants, water towers, pump stations and environmental stations. During 2015/2016 the environmental stations will disappear.

Aurskog-Høland kommune

street: Rådhusveien 3


title: Dolby Atmos Lydanlegg Lyngdal Kulturhus

description: Nytt Dolby Atmos Lydanlegg i Lyngdal Kulturhus

Prosjektgruppen AS

street: Rådhusveien 36


title: Sanitation services in Namsskogan, Lierne and Røyrvik municipalities.

description: The collection and treatment of household and business waste from Namsskogan, Lierne and Røyrvik with a total of 2 800 inhabitants. Registration and reporting is included.

Driftsassistansen AS

street: Gjerdinga


title: Lillehammer municipality procurement of non-life insurance and insurance of persons.

description: Procurement of non-life insurance and insurance of persons.

Aon Norway AS

street: Stortingsgata 6


measure: electronicBids

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

title: Procurement 2015 — Digital x-ray lab. Kristiansund and Ålesund hospitals.

description: The tender applies to the procurement of one complete x-ray laboratory with an adapted generator and a work station for Kristiansund Hospital. Option for delivery of equivalent equipment to Ålesund Hospital. The delivery shall include a wall bucky, ceiling racks and three wireless detectors. The equipment for Kristiansund Hospital shall be procured within the end of 2015, and the equipment to Ålesund Hospital shall be procured during the first quarter of 2016. The contracting authority also requests an option for the delivery of additional x-ray tubes with required accessories to Kristiansand Hospital. Due to allocations it is very uncertain when this option is released. X-ray tube no. 2 to the emergency lab in Kristiansund is expected to be used in connection with a RSA (Radiostereometric analysis) hip project. The contracting authority wants to know if these deliveries are feasible. To put it simply, the contracting authority must have 2 tubes with options to take pictures with both tubes simultaneously (pictures of hips) — The contracting authority requests software and a generator that can handle this. In addition, the contracting authority considers a more robust suspension for possibly two tubes and any structural measures in relation to this. In the assessment, the two complete laboratories shall be included. This does not apply to the additional tube to Kristiansund Hospital. Otherwise, the delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described. Provision of the required training for all personnel who work in the affected units must be included. The tender also covers the provision of services — and maintenance agreements where it will be important to clarify the need for service — and maintenance, and to clarify the annual operating costs expected after the warranty expires. Additionally, relevant technical courses.

awardCriteriaDetails:
Lifetime costs: 40
Quality characteristics: 60

street: Postboks 1600

Siemens AS Healthcare

street: Postboks 1, Alnabru


title: Framework agreement for asphalt works.

description: The contest concerns the purchase and laying of asphalt on selected municipal streets and roads in Halden kommune. Halden kommune selects the streets and roads to be asphalted.

Halden Kommune

street: Storgata 8


title: Standard ICT solution for operations planning, operations management and operations reporting.

description: The ICT solution shall support the planning and reporting process of the Norwegian Environment Agency. This includes: — The planning phase up until the operations plan and resource distribution; — Follow-up and updating of plans; — Reporting. The solution shall be used and perceived as useful at all levels of the organisation. The solution shall ensure clear and effective planning and reporting processes, and assist in good prioritisation, effective utilisation of resources and good goal achievement.

Miljødirektoratet

street: Brattørkaia 15B


title: Framework agreement, design agency services.

description: Norsk Tipping wishes to enter into an agreement with a provider of design services for both strategic and operative level. The provider shall assist in the development of the company's and the individual game's design programme with associated visual design elements, which support the branded goods.

awardCriteriaDetails:
Prices and costs: 25
Expertise and experience.: 50
Delivery ability: 10
Abilities/qualities for operational, support and maintenance services: 15

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Dinamo AS

street: Fr Nansenvei 16D


title: Expertise within risk based safety management.

description: The procurement is for a framework agreement with 2 consultancy companies, provided that there are sufficient qualified service providers, for the provision of expertise within risk based safety management. Call-offs will be made for consultancy services as needed. NSB Persontog, the Traffic Safety Department, carries out analyses, training, seminars, workshops etc. and has, at times, a need for assistance from external consultants with expertise within risk based safety management in this work. The framework agreement shall also contribute to the contracting authority having competent sparring partners with complementary professional competence so that the contracting authority achieves the best systems within risk analyses and risk based safety management.

procurementMethodDetails: NEGOTIATED

NSB AS

street: Schweigaards gate 23

Lloyds Register Consulting — Energy

street: Instituttveien 10

Proactima AS

street: Professor Olav Hanssens vei 7a


title: Lysløype Maskiniste til Skihytta, Bodø kommune

description: Ny lysløype skal bygges mellom “Maskinisten“ og Skihytta i Bodø kommune. Det skal gis pris på komplett bygging inkl graving og elektrotekniske anlegg.Se forøvrig vedlagt anbudsmateriell.

Cowi AS Levanger

street: Okkenhaugveien 4


title: MIRA IKS, 21007 - Sub-stretch E

title: 21007 MIRA Transmission installation Land Part passage E.

description: The establishment of a sewage pipe from Nystua to Kulsrud in Gjerdrum municipality. The total length is 1 275 m of which 630 m is a force main. Parts of the section is controlled drilling (90 m). Below the county road pipe comprossing must be executed, alternatively controlled drilling. 200 m of the section shall be subject to establishment of water and surface water with waste water. The pipe route on this section will be situated in a future foot/bicycle path. The development of the path is in this RFT up to approx. 1 m above the pipeline.

MIRA IKS

street: Lystadvegen 140

Marthinsen and Duvholt

street: Økernveien 99


title: Pipetting robots

title: Pipetting robots.

description: The purpose of the procurement is to rationalise and increase the efficiency of the work with gene-technology analysis at the institute. Preparation of samples for DNA sequencing is time-consuming and the procurement will reduce the bottle-neck in this step and thereby allow analysis of many samples simultaneously. Gene-technology methods, full genome sequencing and bio-informatic is a priority area at the institute, and this procurement will, together with a newly procured sequencing instrument, assist with this. For further information about the scope of the procurement and content, refer to Annex 1, the Requirement Specification.

awardCriteriaDetails:
Quality: 60
Price: 40

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8

Matriks AS

street: Matriks AS, Forskningsparken, Gaustadallèen 21


title: Contract 1, Road, Water and Sewage, Bridge

title: E39/RV. 15 Nor Bridge — Hjelle; Contract 1 Road, Water and Sewage and footbridge.

description: The Norwegian Public Roads Administration shall construct a foot and bicycle path (GSV) along E39/Rv. 15, between Hjelle and Nor Bridge. The project shall be implemented in cooperation with Eid municipality. The municipality shall establish a new water and sewage system on the same section. The water and sewage system shall be constructed in the foot and bicycle path. The project also includes required pavement widening of the national road (Rv. 15) in such a way that this road has sufficient width to contain a yellow centre line. In addition to works related to the foot and bicycle path and pavement widening of the national road, the contract also includes works with municipal roads which shall replace the existing exit roads that will be closed as a result of the road project. This includes the establishment of a water and sewage system in the municipal roads. New road lighting shall be established in the area where the new foot and bicycle path is constructed. The contract also includes an option for the construction of a new foot and bicycle bridge with a length of approx. 40 m across the Eids River. Main quantities in the tender documents: — Approx. 850 metres new foot and bicycle path along the national road; — Approx. 2 600 metres road lighting with complete foundation and cables in the ground; — Approx. 950 metres pavement widening of the national road; — Approx. 560 metres with works in and on municipal roads; — Approx. 350 metres long new municipal road; — Alteration of intersections and exit roads; — 5 bus bays; — Reconstruction/establishment; — Approx. 3 250 municipal water and sewage system with drainage trenches and accompanying manholes and crossings; — Approx. 20 000 m3 mass disposal Bjørlomona. Option: — 1 foot and bicycle path across the Eids River; — Bridge span 40 metres; — The total length of the project is approx. 1 500 metres; — The works include establishment of approx. 2 000 metres Water and Sewage system for Eid municipality; — The system shall be established in an approx. 600 metres new foot and bicycle path and in approx. 400 metres existing foot and bicycle path.

Statens vegvesen

street: Skoggata 19

Aurvoll og Furesund AS

street: Mjølstadneset


title: Turnkey contract Tofte School

title: The Tofte School — Renovation/addition.

description: Hurum eiendomsselskap KF (Hurum Property Company) would like to enter into an agreement with a turnkey contractor who can be in charge of the construction of an addition and renovation of Tofte School. The project includes upgrading of the existing school and the reconstruction of some rooms. Some functions shall be relocated internally in the building. New technical systems shall be installed including ventilation, electrical installations and a HVAC system. Moreover, the school shall be expanded with an addition with an area of approx. 550 m2. The outdoor area shall be upgraded and a separate bus stop/alighting area for students shall be established. The bus stop/alighting area is situated along the county road.

awardCriteriaDetails:
Price: 70
Delivery time: 10
Quality: 20

Rambøll Norge AS

street: Postboks 427 Skøyen

Asker Entreprenør AS

street: Industriveien 8


title: Framework agreement for general planning/zoning, detailed zoning plan and technical planning.

description: The contracting authority is at all times responsible for multiple zoning and technical plans. The contracting authority intends to enter into a framework agreement for consulting services for the following 3 categories: 1. General planning/zoning; 2. Detailed zoning plan; 3. Technical planning. The contracting authority has entered into a framework agreement with 1 tenderer for each category. See the tender documentation with annexes for a further description of the procurement.

awardCriteriaDetails:
Quality: 70
Price: 30

Sandnes tomteselskap KF

street: Postboks 583

Dimensjon Rådgivning AS

street: Gamle Forusveien 10A

Asplan Viak AS

street: Engene 116


title: Gjennomføring av fagprøve for tannleger utdannet utenfor EØS og Sveits.

description: Helsedirektoratet ønsker å inngå en avtale om gjennomføring av fagprøver for tannleger. Helsedirektoratet har fått i oppdrag fra HOD å forberede lovforslag om endret godkjenningsordning for helsepersonell med utdanning fra land utenfor EØS og Sveits. Som en del av oppdraget, skal Helsedirektoratet blant annet legge til rette for at tilleggskravene som er foreslått i forskriftsendringen kan dekkes ved å inngå avtaler med leverandører om kurs og fagprøver for flere profesjonsgrupper.Anskaffelsen er omfattet av lov om offentlige anskaffelser av 16. juli 1999 nr. 69 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 Avdelingutdanning og personellplanleggingsom ligger i DivisjonKompetanse og personell.Avdeling innkjøp, drift og avtalestyring har ansvar for anskaffelsesprosessen.Visjonen til Helsedirektoratet er God helse og gode liv. For mer informasjon, se www.helsedir.noNavn - ansvarlig for anskaffelsen:AdvokatfullmektigTone Kristin Aursland Telefonnummer: +47 97 12 05 69Epost: anskaffelser@helsedir.no All kommunikasjon mellom leverandør 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 enn 5 arbeidsdager før innleveringsfristen for tilbudet vil ikke bli besvart.Helsedirektoratet har fått i oppdrag fra Helse- og omsorgsdepartementet å gjøre forberedelser for iverksetting av lovforslagom endret godkjenningsordning for helsepersonell med utdanning fra land utenfor EØS og Sveits. Som en del av oppdraget, skal vi bl.a. legge til rette for at tilleggskravene som er foreslått i forskriftsendringen kan dekkes ved å inngå avtaler med leverandører om kurs og fagprøver for flere profesjonsgrupper.Den foreliggende anskaffelsen knytter seg til gjennomføring av fagprøver for tannleger. Hensikten med fagprøvene er å kontrollere at kandidatene har kunnskaper og ferdigheter som tilsvarer eller er jevngod med norsk grunnutdanning i faget. Det legges opp til at fagprøven skal tilbys to ganger i året for tannlegene. Omfang av kandidater som skal gjennomføre fagprøver/kurs innenfor de ulike profesjonsgruppene er antatte behov basert på noe varierende bakgrunnsmateriale og grunnlag. Det er derfor viktig at omfang og frekvens for gjennomføringfortannlegene er fleksibel og kan endres ut fra variasjoner i antall kandidater. Helsedirektoratet leggeropp til at leverandør gjennomfører første fagprøve høsten 2016. Se for øvrig konkurransegrunnlagets del 2 Kravspesifikasjon og tildelingskriterier.Konkurransen er kunngjort på DOFFIN-databasen - se www.doffin.no og i TED-basen.Evaluering: Uke 49-51Anskaffelsen skal reguleres av vedlagte kontraktsvilkår med tilhørende bilag.Skatteattest/skatteattest for merverdiavgiftKvalifikasjonskrav: Leverandøren må ha oppfylt sine forpliktelser med hensyn til betaling av skatt, merverdiavgift og arbeidsgiveravgift i henhold til lovbestemmelsene.Dokumenteres ved: Fellesskjema (attest) fra Skatteetaten.Attesten(e) skal ikke være eldre enn 6 måneder regnet fra tilbudfristens utløp. Eventuelle restanser eller andre misligheter må begrunnes.FirmaattestKrav: Leverandøren skal være et lovlig etablert firma.Dokumenteres ved: 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/kontraktenDokumenteres ved: 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.Faglig kompetanse og kapasitetKrav: - Leverandørenmå ha tilstrekkelig kompetanse, gjennomføringsevne og kapasitet.- Leverandøren må hakjennskap til det norske utdanningssystemet for odontologer, herunder de teoretiske og praktiske kunnskapene som til enhver tider gjeldende i norsk odontologisk grunnutdanning. Dersom leverandøren planlegger å overlate deler av kontrakten til underleverandører/ samarbeidspartnere, skal det gis en beskrivelse av disse og hvilken del/ hvilke deler av oppdraget de skal utføre. Det stilles samme krav til underleverandør som til hovedleverandør. Ved bruk av underleverandører/samarbeidspartnerekreves følgende:Krav: Leverandøren må ha rådighet over ressurseneDokumenteres ved: Beskrivelse av underleverandører og dokumentasjon på rådighet f.eks. ved framleggelse av forpliktelseserklæringer fra disse foretakene, skal vedlegges tilbudet.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 leverandørenskriver ut et tilbudsbekreftelsesbrev for å bekrefte sitt tilbud.Leverandøren må erklære at samtlige vilkår som oppstilles i dette konkurransegrunnlaget er akseptert.Skriv ut tilbudsbekreftelsesbrevet som er vedlagt, 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 ogkrav til tilbudsbesvarelsesom 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 kontraktsstrukturen som vil bli benyttet ved utforming av endelig kontrakt. 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. Tilbudets delpriser og totalpris skal oppgis i tilbudet, se konkurransgrunnlagets del 2 Kravspesifikasjon og tildelingskriterier og vedlagte prisskjema for utfylling. 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 det enkelte tildelingskriteriet på tilbudene.De(t) økonomisk mest fordelaktige tilbudet/tilbudene velges ut ved at oppdragsgiveren angir priskriterium/-er og kvalitetskriterium/-er og vekter disse opp mot hverandre. Den laveste prisen får maks poeng, mens de øvrige prisene tilordnes poeng i forhold til den laveste tilbudsprisen. I systemet tilordnes den laveste prisen 100 poeng. Tilsvarende gis det beste tilbudet på det enkelte kvalitetskriterium. Se konkurransegrunnlagets del 2 Kravspesifikasjon og tildelingskriterier for besvarelse innenfor de ulike områdene som ligger til grunn for vurderingene og hva som tillegges vekt.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 om offentlige anskaffelser § 3-6. Ved kontraktstildelingen vil valgt leverandør bli bedt om å selv 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 henhold til off.loven etter forvaltningsloven § 13 jfr Forskrift om offentlige anskaffelser § 3-6. Fyll inn opplysningene nedenfor, skriv ut og undertegne dokumentet. Dokumentet scannes og legges ved tilbudet.Fyll inn opplysningene nedenfor, skriv ut og undertegne dokumentet. Dokumentet skannes og vedlegges tilbudet.Denne bekreftelsen gjelder: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 tildeling av kontrakt. Etter tildeling av kontrakt unntas taushetsbelagte opplysninger etter forvaltningsloven §13 jfr forskrift LOA § 3-6. Leverandøren må selv 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. Det bekreftes med dette at vi er innforstått med lov om offentlighet og rett til innsyn i dokumenter i offentlig virksomhet. Vi har vurdert de opplysninger som fremkommer i tilbudet og merket tekst som anses som drifts- og forretningsforhold som det vil være av konkurransemessig betydning å hemmeligholde. Det bekreftes med dette at vi er innforstått med at oppdragsgiver har rett og plikt til å vurdere om opplysningene kan holdes hemmelig i hht forvaltningsloven § 13 jfr forskrift LOA §3-6. Undertegnede har merket i tilbudet der vi mener at tilbudet skal unntas offentlighet: Daglig leder (sign) _____________________________________ Dato: ___________

Helsedirektoratet

street: Postboks 220 Skøyen


title: Herøy kommune - Vatnevegen 6

description: Gjennoppbygging av brannskadd boenhet i kommunal 4-mannsbustad.

Per Mulvik AS

street: Holmen 7


title: Digital message book for the school and nursery school sector

title: Open tender contest for a digital message book for the school and nursery sector.

description: Trondheim municipality has established the development programme ‘Digital First Choice’, the intention of which is to ease digital communication between the municipality and residents and businesses. As a part of the development programme, we have identified several actual services we would like to realise, of which a digital message book is one of the services that we would like to realise soon. Several communication channels are currently used between schools, nurseries, before-and-after-school care and the home, both traditional physical message books, letters sent home with pupils, letters and various digital systems. In order to have a uniform IT platform in Trondheim municipality, with good integrations between the different trade systems, we would like to look at a consolidation of how digital communication with Trondheim municipality shall occur. As a part of this work, Trondheim municipality has started a tender process with a view to procuring a good system for a digital message book for schools, before-and-after-school care and nurseries.

awardCriteriaDetails:
Quality of the tendered system: 40
Total Price: 30
Implementation ability: 20
Ongoing support and development: 10

Trondheim kommune

street: Erling Skakkes gate 14

Netpower Web Solutions AS

street: Stokkamyrveien 13


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

title: Framework agreement CAD/BIM software and support.

description: The Norwegian Defence Estates Agency wishes with this procurement to enter into a framework agreement with a provider who can support the Agency's requirement for BIM software. This applies particularly to software, both existing and new that are certified to handle CAD and open BIM, as well as support and training for these products. The framework agreement shall cover the following services: — CAD/BIM software and licences; — Co-ordination and management of licences (KAM); — Maintenance Contracts; — Support for software; — Course and training in use of software; — Consulting services.

street: 6. divisjonsgate 12


title: elektrikertjenester

title: Elektrikertjenester

description: Elektrikertjenester for Politiets utlendingsenhet ved følgende lokasjoner: Økernveien 11-13 i Oslo, Trandum i Ullensaker, Gardermoen, Elektrikertjenester for Politiets fellestjenester ved følgende lokasjoner: Majorstuen i Oslo, Jaren Gran kommune

awardCriteriaDetails:
pris: 50
responstid: 30
miljø: 20

Politiets utlendingsenhet

street: Økernveien 11-13

Gulbrandsen & Olimb AS

street: Mohagalia 4


title: Killingdal. Nytt bekkeløp

description: Eksisterende bekkeløp på Killingdal legges over et nytt bekkeløp.

Rambøll Norge AS

street: Løkkeveien 115


title: Procurement of a fire-fighting/emergency vehicle — Nore og Uvdal kommune.

description: Nore og Uvdal kommune shall procure a fire-fighting/emergency vehicle.

Nore og Uvdal kommune

street: Sentrum 16


title: Framework agreement for financing assets/equipment (rent/leasing).

description: Through an amendment of Helse Sør-Øst RHF's regulations, dated 7.1.2015, the Ministry of Health and Care Services has opened for the business group to enter into long-term leasing agreements (financial leasing). The Health companies' regulations are also amended, which means that they can enter into such agreements. Health region South-East (Helse Sør-Øst) would therefore like to enter into a contract with one or several leasing partners for the rent of assets/equipment, for example, medical-technical equipment, ICT equipment, ambulances, barracks/module buildings etc, but other equipment groups can also be included. One or several pure financing contracts shall be signed without any connections to equipment suppliers. The leasing partner must therefore procure the relevant equipment from the equipment supplier(s) that Health region South-East, or the individual health company has a contract with. The leasing agreements that shall be entered into must be in the category financial or operational leasing, in accordance with the Norwegian Accounts' Standard 14.

awardCriteriaDetails:
Price: 70
Quality: 30

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

Simenes Financial Services NUF

street: Østre Aker vei 88

Danske Bank

street: Søndregate 13-15


title: Prosessinstallasjon for spylevannspumper med fordelingstavler og kabling, Hauglifjell NRV

description: Nedre Romerike vannverk bygger om deler av vannverket sitt i fjellanlegget i Hauglifjell. Entrprisen omfatter utskifting av fordelinger og kable på nytt ut til instrumenter og pumper. Riving og opprydding av det gamle. Deler av vannbehandlingsanlegget som omfattes av denne jobben skal til en hver tid være i drift, så det kreves tett oppfølging mot driften.

Sweco Norge AS

street: Jernbaneveien 5-7


title: Hall D, Killingøy — steel works.

description: Steel works including walls and roof/roofing.

Karmsund Havn IKS

street: Postboks 186


title: Industribygg- produksjon og lager

description: Nytt Industribygg plasseres vises på tegning nr 925 byggegrop Industribygg. Det foreligger ingen tegninger av bygget. Anbyder skal levere et komplett bygg ut fra opplysninger i anbudsbeskrivelsen. Det er behov for prosjekterende aktører som framskaffer tegninger / Arbeidstegninger og utførende dokumentasjon, ut fra føreinger og tegningskisse som vedlegges anbudet.

Rømskog Næringsselskap AS

street: c/o Knut Lysaker


title: Upgrading and expanding the Remmen treatment plant. Contract M2 — Process/machine for a biogas plant.

description: The procurement applies to process engineering installations related to stabilisation and sanitation of sludge at Remmen treatment plant. This is an engineering, procurement and construction contract, which means that engineering design, engineering and commissioning shall be included. The contract includes both sludge and gas engineering installations.

Halden Kommune

street: Storgata 8


title: Framework agreement — Oxygen concentrators with accompanying equipment.

description: The purchase of oxygen concentrators with accompanying equipment See the attached tender documentation.

Oslo kommune Sykehjemsetaten

street: Nedre Slottsgate 3


name: Oslo kommune Bymiljøetaten (Oslo municipality, the Agency for Urban Environment)


title: Framework agreement for high pressure flushing and sludge evacuation.

description: The Contracting Authority needs to enter into framework agreement for high pressure flushing and sludge evacuation.

awardCriteriaDetails:
Price: 70
Assignment comprehension: 30

Omsorgsbygg Oslo KF

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

TT-Teknikk AS

street: Fetveien 33


title: Project support, airport-related businesses.

description: C.f. annexes.

Mosseregionens Næringsutvikling AS

street: Strandgata 10


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

title: Framework agreement, test and test management.

description: The purpose of the procurement is to enter into framework agreement with 1 tenderer who has good and well documented competence and experience in ICT test and test management. SPK will enter into agreement with 1 tenderer who can offer professional resources with the competence and experience to cover SPK's need.

awardCriteriaDetails:
Price: 60
Quality: 40

street: Slemdalsveien 37

Webstep AS

street: Lilleakerveien 8


title: Framework agreement regarding the purchase of data acquisition for continuous travel habit surveys 2016-2019.

description: The contracting authority requests tenders for data acquisition for continuous travel habit surveys for the period 2016-2019. The data acquisition shall include national travel habit surveys for long and short journeys and travel habit surveys related to the urban environment agreements that involve short journeys. The objective of the data acquisition is to identify the development features in people's travel habits, as well as following up the urban environment agreements. It has been decided that the future travel habit surveys shall be subject to major alterations — The travel habit survey will be continuous instead of every 4th year. — The respondent can chose between answering the survey through the internet or by telephone interview. — Simultaneously with the national travel habit survey, a city travel habit survey will be conducted. When it comes to the data acquisition, the respondents may choose between answering the survey through the internet (an internet-based questionnaire) or by telephone (a telephone interview). The questions will be identical, independent on the respondent answering through the internet or by a telephone interview. The scope of the contract is: The work shall be initiated 15.10.2015, at the latest, and shall be completed within 15.10.2019. The interview period is from 1.1.2016 until 1.7.2019. The estimated upper financial limit of the assignment for the period, is 10 000 000-30 000 000 NOK, including VAT. A further description of the agreement is given in SSA-B, Annex 1.

Statens vegvesen

street: Skoggata 19


title: 124-BYM-2014 Operation and upkeep of parks in the North region (region Nord).

description: The Contracting Authority shall procure a professional grounds-keeper/contractor for the upkeep and operation of parks and recreational areas in the North region.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Fjerning av vegoppmerking i Region sør

description: Kontrakten omfatter vask, vask forsterket, rubbing av midtlinje, fjerning avvegoppmerking henholdsvis 50 % og 100 % med høytrykks vannfres på riksveger ogfylkesveger i Region sør, totalt ca. 600 000 m linje pr. år. Til orientering er de oppgitte mengder i E3 pr. år i kontraktsperioden.Kontraktsperioden er 3 år, dvs. fra og med 2015 og til og med 2017.Mengder som er gitt i kapittel E (mengdeskjema) gjelder for 2015.

Statens vegvesen Region vest

street: Postboks 43


name: Sørlandet Sykehus HF (Sørlandet Hospital)

title: Electro work.

description: Procurement of electro services — framework agreement 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/51532712.aspx]]. Then follow the instructions on the website.

street: Egsveien 100


name: Harstad kommune, Drifts- og utbyggingstjenesten

title: General planning for roads and traffic

description: Preparation of main plans, theme plans, street use plans, etc.

title: Engineering design services for road and traffic installations

description: Detailed engineering design services for road and traffic installations, including preparation of tender documentation. Includes both new installations and redevelopment.

title: Project administration roads

description: Project and construction management.

title: Expertise roads and traffic

description: Traffic analyse, etc.

title: General planning water and sewage

description: Reports on water and sewage and main plans for water and sewage.

title: Engineering design services transport systems

description: Assistance in checking leaks, network analyses/water supply measurements, engineering design services for water and sewage, cf. the tender documentation.

title: Treatment, pressure increasing installations and elevated basins

description: Engineering design services for elevated basins, sewage treatment/primary cleaning, sewage pump stations and pressure reduction/pressure increasing stations, cf. the tender documentation.

title: Project administration water and sewage

description: Project and construction management, cf. the tender documentation.

title: Framework agreement — Consultancy services Road and water and sewage.

description: The current framework agreement that Harstad municipality has with selected consultants within the disciplines road, water and sewage expires in mid-January 2016. Harstad municipality would therefore like to establish a new framework agreement within the same disciplines, cf. the tender documentation for further details.

street: Asbjørn Selsbanes gate 9


title: Rammeavtale advokattjenester

description: Formål og omfangOppdragsgiver har til enhver tid løpende behov for juridisk bistand i forbindelse med organisasjonens virksomhet. Selv om dette behovet i relativt stor grad dekkes av interne ressurser hos Oppdragsgiver selv, vil det være behov for eksternbistand ved for eksempel manglende kapasitet eller kompetanse.For å sikretilstrekkelig grad av ivaretakelse av Oppdragsgivers interesser kunngjør derforTelemark fylkeskommune åpen anbudskonkurranse for kjøp av juridiske tjenester. Telemark fylkeskommune ønsker å inngå rammeavtale med èn totalleverandør av juridiske tjenester, med vekt på de tjenestetyper og rettsområder som er nærmere beskrevet i konkurransegrunnlaget.Telemark fylkeskommune har ikke tidligere hatt rammeavtalefor kjøp av juridiske tjenester. Behovet har blitt dekket internt eller vedenkeltanskaffelser av mindre verdi. Erfaringsstall for tvister eller bruk av eksterne juridiske tjenester tidligere i fylkeskommunen gir derfor liten veiledning ianskaffelsens omfang og verdi. Økende omfang av juridiske oppgaver generelt samt pågående omorganisering med innlemmelse i administrasjonen av fylkeskommunens eiendomsforetak, Tfk Eiendom FK, og fylkeskommunens del av Vestviken Kollektivtrafikk AS vedrørende fylkeskommunens kollektivtrafikk og skoleskyss gir grunn til å tro at omfanget av juridiske oppgaver øker ytterligere.Oppdragsgiverforplikter seg ikke til å kjøpe noe bestemt volum innenfor det enkelte område i avtaleperioden.

Telemark fylkeskommune

street: Postboks 2844


title: Framework agreement on purchase of assistance for Employer branding work in The Norwegian Public Roads Administration.

description: The Contracting Authority would like to receive tenders for the delivery of the following: Through Employer branding we want to attract relevant competence at all times. In connection with this, we will prepare a campaign concept, followed by activities and materials for different target groups on different communication levels. Our primary message and recruiting/employee promises shall be reflected in everything we do.


title: The procurement of uniforms.

description: The contracting authority invites tenderers to participate in an open tender contest regarding the procurement of uniforms for the Procurement co-operation for fire brigades. The procurement co-operation comprises the following fire brigades: 1. Oslo municipality, the Agency for Fire and Rescue Services 2. Follo fire service IKS 3. Nedre Romerike fire and rescue service IKS (inter-municipal company) 4. Asker og Bærum fire service IKS 5. The Drammen region fire service IKS 6. The Moss region intermunicipal fire and chimney sweeping service.

Oslo kommune v/Brann- og redningsetaten

street: Arne Garborgs plass 1


name: Oppegård kommune (Oppegård municipality)


title: Framework agreement — Procurement of traffic analysis services and signal plan services.

description: The contract work is for 2 separate framework agreements: 1. Several small and medium sized traffic analysis assignments for the Norwegian Public Roads Administration Region Mid 2. Signal plan services for the Norwegian Public Roads Administration Region Mid Part 1 includes: Transport model calculations. Capacity calculations and micro simulations. Cost-benefit calculations, EFFECT. Registrations, evaluations, technical traffic assessments. PART 2 includes: Trafikk signal installations, planning and consultancy services. Further details on the sub assignments are in chapter D.2.1 - 3.

awardCriteriaDetails:
Competence/experience (education, experience, reference projects) of the employees proposed for the assignment: 67
Average of proposed price for the personnel based on the expected use of time per person: 33

Statens vegvesen Region midt

street: Postboks 2525

Rambøll

street: Hoffsveien 4

COWI AS

street: Karvesvingen 2

Asplan Viak AS

street: Engene 116

Sintef

street: Prinsensgate 49

HTC Trafikk

street: Postboks 2576 Solli

Sweco AS

street: Drammensveien 260

ÅF infrastruktur

street: Haslevanngen 15


name: Nedre Romerike Innkjøpssamarbeid (NRI) (Lower Romerike Procurement Cooperation)


title: 33291 Lørenskog Sixth Form College — addition — general contracting

title: 33291 Lørenskog Sixth Form College – addition - general contracting.

description: Lørenskog Sixth Form College was established in the existing premises in 1974, and the college's indoor climate was improved by an indoor climate project in 2013. The addition connected to Lørenskog Sixth Form College shall be a detached building connected to the old building by an intermediate building, which shall be the College's new entrance. The building will have a gross area of 2 203 m² and a net area of 1 562 m², as well a reconstruction area of 173 m². The addition shall contain a vestibule/intermediate building, a kitchen/canteen, an auditorium, four education rooms and 1 large meeting room/education room as well as work stations for teachers. An unheated garage shall also be established.

AFK eiendom FKF

street: Postboks 1193, Sentrum

JI Bygg AS

street: Johan Herman Wessels vei 99


title: HFK-15-0351 Lift Servicing.

description: Here is the link to the supplier portal, her the tenderer can obtain the documents and submit tender offers: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/ Hordaland Fylkeskommune, Property Department, wants tender offers on Framework agreement for Lift Servicing in the following areas: 1 — Down town Bergen; 2 — County Hall; 3 — Åsane, Arna, Osterøy and Nord-Hordaland; 4 — Sotra, Askøy, Bergen Vest [West], (including Fyllingsdalen and Laksevåg); 5 — Fana, Os, Fusa and Austevoll; 6 — Kvam, Hardanger and Voss; 7 — Stord, Bømlo, Kvinnherad and Odda. It is possible to give an offer on 1 or more of the areas described above. Each area will be assessed separately. Based on the announcement in www.doffin.no and this document, tenderers are invited to submit at ender offer on framework agreement for Servicing of lifts. Tender offers must be submitted in electronic format in HFK's supplier portal. https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

Hordaland fylkeskommune

street: Postboks 7900


title: Dialogue conference regarding waste collection services in Bærum municipality.

Bærum kommune

street: Kommunegården


name: Alvdal, Engerdal, Folldal, Os, Rendalen, Stor-Elvdal, Tolga, Trysil, Tynset og Åmot kommuner

title: HO-15-04 Ventilation filters.

description: The aim of the procurement is to cover the contracting authority's ongoing need for ventilation filters in an efficient, secure and qualitative way and at the lowest possible cost for the contracting authority. The supplier shall use his expertise and competence to contribute to fulfilling the aim of the contract.

street: Abakus, Postboks 128


name: OSN Gruppen c/o Lauritzen Gjerdefabrikk AS

title: Applies to fences and gates for Statnett's stations.

Statnett SF

street: Postboks 4904 Nydalen

street: Borgeskogen 49


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Collection waste Bardu.

description: Bardu municipality, c/o the Chief Municipal Officer, shall hold an open tender contest for the transport and treatment of waste under a framework agreement for four years. Per annum Bardu municipality produces approx. 1000 tons burnable waste, impregnated/creosote between 2-3 tons, treated wood varies according to construction activities, but between 50 and 150 tons, cardboard and paper approx. 130 tons and approx. 10 m³ returned cartons (approx. 300 kg per m³). The waste shall be collected from Bardu waste site, Steiland, approx. 4 km from the centre of Setermoen. Bardu municipality has a contract for returned cartons with Grønnpunkt. Bardu municipality currently presses the cartons itself and receives up to 10 m³ per annum. Bardu sanitation currently has a store of the product and will have a better and more even return of the cartons. See the competition documentation.

street: Nyveien 19

HRS Miljø AS

street: Djupvikveien 21


title: A2.10 Tiles and masonry works.

description: Construction of a new Lower Secondary School including a cultural venue. 9 200 square metre gross area.

NYLAND Byggeadministrasjon AS

street: Godesetdalen 10


name: Sarpsborg kommune v/Sarpsborg kirkelige fellesråd

title: Utvidelse av Hafslund kirkegård

description: Sarpsborg kommune v/ Sarpsborg kirkelige fellesråd inviterer entreprenører til anbudskonkurranse for utvidelse av Hafslund kirkegård.Utvidelsen av kirkegården omfatter et areal på ca. 29,5 mål som pr. i dag er dyrket mark. I prosjektet inngår også ny gang-/ sykkelvei, en ny parkeringsplass samt utbedring av eksisterende parkering. Arbeidene vil bestå av utvidelse og opparbeidelse av kirkegård, samt opparbeiding av gang-/sykkelvei, parkeringsareal. Dette innebærer blant annet masseutskifting, hellebelegging, støping av murer, natursteinsmur, gjerder, smijernsporter, spilevegger, drenering, tilførsel av vann, belysning, utsmykning i form av granittelement, trearrangement og vegetasjonetablering. Entreprenør må selv eller ved underentreprenører tilby samtlige tjenester. Entrepriseformen er generalentreprise, NS 8406.

Rambøll Norge AS

street: Løkkeveien 115


title: Vevelstad kommune skade- og personforsikring 2016

description: Kjøp av skade- og personforsikring

Pareto Forsikringsmegling AS

street: Dronning Maudsgt 3


title: Gardener, the Østfold railway.

description: Gardener services at stations and properties belonging to the Norwegian National Rail Administration at the Østfold railway, the eastern and western line.

awardCriteriaDetails:
Price: 80
Implementation: 20

Jernbaneverket

street: Stortorvet 7

Banedrift AS

street: Bjørnengveien 7


title: Sandnessjøen sykehus - rehabilitering heisanlegg, ny person- og varheis

description: Ny person- og varheis i eks. sjakt, for Helgelandssykehuset HF, ved Sandnessjøen sykehus.Det refereres til “Del I - Konkurransebeskrivelse“ for informasjon om anskaffelsen.

Norconsult AS

street: Valkendorfsgaten 6


title: Procurement of auditing services.

description: The contracting authority would like tenders for auditing services for the municipality, including financial audits with year-end audit, performance audits and company control. The auditing obligation is mainly anchored in municipal law with the accompanying regulations, cf. the Municipalities Act, regulations on audits in municipalities and counties etc.’ In addition the control committee in the municipality's role in audits is regulated in separate regulations, cf. ‘the regulations on control committees in municipalities and counties’. The audits shall fulfil the requirements in the law, regulations or other relevant government rules/instructions. Furthermore, the auditing shall be carried out in accordance with good municipal auditing criticism and established known standards.

awardCriteriaDetails:
Price (fixed price and hourly rate): 50
Expertise: 50

Lindås Kommune

street: Kvernhusmyrane 41


name: Utdanningsdirektoratet (The the Norwegian Directorate for Education and Training)


name: Nordland fylkeskommune (Nordland County)

title: Bodø 2015-2020

title: Operations contract 1806 Bodø 2015-2020.

description: Includes the operation and maintenance of national roads, roads, foot/cycle paths, county roads and foot/cycle paths and associated installations in Bodø, Fauske and part of Saltdal, Sørfold and Rana municipalities.

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

Mesta AS

street: Strandveien 15


title: Sandefjord havnevesen. Oppgradering fendring Utstikkerkai 1

description: Levering av fire stk. fenderenheter; 1 stk. fendervegg med pivot-panel og MV-elementer montert på kaifront. 2 stk. fenderenheter m/fenderpanel og MV-elementer montert på eksist. stålrør Ø1200 og 1 stk. fenderenhet m/fenderpanel og kon-elementer montert på nytt stålrør Ø1200.

awardCriteriaDetails:
Pris: 60
Gjennomføringsevne/leveringstid: 30
Kvalitet/referanser: 10

Rambøll Norge AS, avd. Fredrikstad

street: Gamle Beddingvei 28


title: Contest for delivery of Tablet PCs to Stavanger kommune.

description: About the procurement. The Contracting Authority wants four parallel framework agreements in the following Tablet PC categories: 1) iPad; 2) Android; 3) Microsoft Surface and 4) Windows. One winner will be selected for each of the four categories. The tenderers choose themselves which and how many of the named categories they wish to submit tender offers on. See price form, requirement specification and product matrix for further information about the content in the four categories. For more information about the contest, see the attached tender documentation. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/53215340.aspx). Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


title: Kjøp av sykesignal og sensorteknologi

title: Konkurranse med forhandling for kjøp av sykesignal og sensorteknologi

description: Kommunene Høyanger, Hyllestad, Fjaler, Askvoll, Naustdal og Solund, heretter kalt Oppdragsgiver/Kunden, innbyr til konkurranse med forhandling i forbindelse med anskaffelse av sykesignal og sensorteknologi. Avtalen skal være en rammeavtale mellom Oppdragsgivers Kontraktspartner og en Leverandører og skal ligge til grunn for innkjøp til i alt 17 enheter. Sykesignal-/pasientsignalsystemet vil bli en viktig funksjon i Oppdragsgiver sin fremtidige overvåkning med hensyn på å samle alle typer signaler til en sentral overvåkning av omsorg- og sjukehjem, omsorgsboliger og private hjem, der beboere har behov for ekstra trygghet. Oppdragsgiver er i denne fasen opptatt av nye system skal være fremtidsrettet og i trå med Helsedirektoratet sin veileder mht bruk av trygghetsalarmer og fremtidig innføring av Velferdsteknologi.Anskaffelsen skal bidra til at omsorgs- og sjukehjem eid av Oppdragsgiver, skal ha standardiserte, sikre og kostnadsoptimale driftsløsninger. Løsningene skal oppfylle lover, regler og forskrifter. Tilbudte løsninger skal understøtte mulighetene for sentral overvåking og drift, slik at proaktivitet og tidlig feilretting kan skje.Kommunene har gjennom selskapet SYS IKT, opprettet en felles driftsavtale for drift av kommunale IT-systemer. For å ha en kontraktspartner å forholde seg til, er selskapet valt til å være innkjøpsorgan og ha kontraktstyring av alle tilslutta kommunale omsorgs- og sykehjem.

awardCriteriaDetails:
Pris: 40
Kvalitet, oppdragsforståelse og fremdriftsplane/innovasjon: 60

Sunnfjord og Ytre Sogn IKT (SySIKT)

street: Hafstadvegen 42

Hepro AS

street: Øvermoan 9


title: Hospital beds, bedside tables and benches.

description: Presently, UNN (the University Hospital of North Norway) has beds and benches from 1979, which are some of the oldest equipment. The beds and benches have been replaced individually, little by little, when they became unrepairable. Below is a table with an overview of the approximate number of beds as well as an estimate over equipment which shall be replaced. The UNN is in a process of expanding the areas, the expansion of the A wing. This expansion will generate the purchase of beds and benches in the years 2017/2018. An overview of the estimated number of purchases to the A-wing is given in the table. In the columns where the estimates of the replacement are not given, new equipment will be purchased when the old equipment is discarded The UNN shall not be bound to purchase a specific number of equipment. The agreement period is two years with the option for prolongation twice, one year at a time. The total maximum agreement period is four years. UNN HF The development of the A wing. The existing equipment, the approximate numbers To be purchased in 2015, the approximate numbers To be replaced during the agreement period, the approximate numbers The purchases around 2017/2018 Hospital beds 300 10 28 Birthing beds 8 Intensive care beds 13 10 Bariatric beds New-born beds 24 Cribs 15 Junior beds 25 5 10 Examination and treatment benches 100 43 Bedside tables 300 Mattresses 400 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/47375898.aspx]] Then follow the instructions on the website.

awardCriteriaDetails:
Lifetime costs: 45
User friendliness and functionality: 50
Service: 5

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Puls AS

street: Strømsveien 344

Sunrise Medical AS

street: Delitoppen 3

Merivaara AS

street: Karoline Kristiansens vei 6

Togemo AS

street: Birkebeinerv 21


title: Chassis

title: Bodies

title: Procurement of 2 + 2 compressor vehicles for buried waste systems for delivery in 2016 and 2017.

description: Renovasjonen IKS shall procure the following vehicles: — 2 refuse collection vehicles for buried waste systems with a crane, compressor and washing equipment for delivery early in 2016 and — 2 refuse collection vehicles for buried waste systems with a crane, compressor and washing equipment for delivery early in 2017. Demonstration vehicles that meet the requirements may also be of interest.

awardCriteriaDetails:
Quality, aesthetic, environmental and functional characteristics: 10
Total costs: 75
Service and technical assistance: 10
Delivery time: 5

Sandnes kommune

street: Rådhusgata 1

Trucknor Rogaland AS

street: Møllevegen 4

Geesinknorba

street: Hamangskogen 75


title: Procurement — Upgrading of the existing operational control system 2015.

description: Ålesund kommune has an existing operational control system for management and monitoring of the water and sewage systems as well as Water and Sewage outdoor stations. These systems and stations shall be upgraded in accordance with the enclosed specifications. The objective of the procurement is to engage a supplier that can deliver the necessary software and at the same time be responsible for the upgrading and development of the software/system in accordance with the Clients requirements.

awardCriteriaDetails:
Price: 30
Assignment comprehension, technical solution and implementation of the delivery: 50
Safeguarding of the existing data: 20

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Asbjørnsens gate and Tyholtveien

title: Detailed engineering design services Asbjørnsens gate and Tyholtveien.

description: The procurement is for engineering design services for a new road with a pavement in Asbjørnsens gate and Tyholtvegen. Tyholtvegen. Total length approx. 1 200 m. In connection with the road project, new water and wastewater pipes are planned in the area of Asbjørnsens gate, Tyholtvegen and in Skyåsvegen.

awardCriteriaDetails:
Total price: 50
Assignment-specific expertise: 25
Programme//Progress plan: 25

Trondheim kommune

street: Erling Skakkes gate 14

Rambøll Norge AS

street: Postboks 427 Skøyen


title: Construction management, Narvik sewage treatment plant.

description: Construction management for a new sewage treatment plant for Narvik town, 15 000 pe.

Narvik VAR KF

street: Brannbakken 1


title: NRK MA2832/15E — Framework agreement camera and additional equipment (additional notice).

description: NRK invite tenderers to an open tender contest for framework agreements within the award categories: — Consument video, DLSR and hybrid cameras; — Compendiums, focus help, filters and support systems. See the complete tender documentation, 8 annexes. 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/51532067.aspx). Then follow the instructions on the website.

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1


name: Askøy kommune, Fjell kommune, Lindås kommune, Meland kommune, Modalen kommune, Os kommune, Osterøy kommune, Radøy kommune, Samnanger kommune, Sund kommune, Vaksdal kommune, Voss kommune, Øygarden kommune, Austevoll kommune

title: EØS 037-2015 Idrettsutstyr

title: EØS 037-2015 Idrettsutstyr

description: Bergen kommune ønsker å inngå rammeavtale om levering av idrettsutstyr.Bergen kommune handler i tillegg etter fullmakt for følgende oppdragsgivere: Askøy kommune Fjell kommune Lindås kommune Meland kommune Modalen kommune Os kommune Osterøy kommune Radøy kommune Samnanger kommune Sund kommune Vaksdal kommune Voss kommune Øygarden kommune Austevoll kommune

street: Vestre Hurdalsveg 31


title: VA-anlegg Krokstadvegen

description: Entreprisen omfatter ca. 1,2 km nytt vann- og avløpsanlegg i samme grøft eller parallelt med eksisterende vann- og avløpsanlegg som skal utgå, fra landbrukseiendom ved Olrud og vestover i Krokstadvegen. I hovedsak legges det strekkfast V300 SJK med PE-belegg, S160-200 PVC og O200-315 PP-DVD men stedvis mindre dimensjoner og flere/færre antall rør. Eksisterende stikkledninger skal tilknyttes nytt anlegg. Nytt kabelanlegg langs VA-anlegget samt reetablering av veger og jordbruks- og grøntområder.

Norconsult AS

street: Valkendorfsgaten 6


title: Leasing 2 sanitation vehicles: Category A — 1 , 20 tonnes biogas powered sanitation vehicle; Category B — 1, 16 tonnes diesel powered sanitation vehicle.

description: Fredrikstad municipality shall procure 2 new sanitation vehicles. 1, 20 tonnes biogas powered sanitation vehicle and 1, 16 tonnes diesel powered sanitation vehicle.

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16