name: Nord-Trøndelag fylkeskommune [Nord-Trøndelag County]

title: 1707 Steinkjer 2016-2021

title: 1707 Steinkjer 2016-2021 Operational and maintenance contract for national and county roads in the Mid-Norway Region.

description: Operation and maintenance of national and county roads and foot/cycle paths in Verdal, Inderøy, Steinkjer, Snåsa and Leksvik municipalities. The contract period is 5 years. The contract is for operational and maintenance assignments on the road network with function responsibility for some of the assignments. The contract is based on function specified standard requirements and orders for specific amounts. Settlement form: agreed round sum, unit price and actual amounts.

Statens vegvesen Region midt

street: Postboks 2525

Veidekke Industri AS

street: Skabos vei 4 PB 508 Skøyen


scheme: CPV

title: A prior information notice regarding the future tender process for public transport on roads in Nord-Trøndelag County.

Nord Trøndelag fylkeskommune

street: Postboks 2560

countryName: NO

initiationType: tender


title: Solution for access and user control — IAM.

currency: NOK

documentType: tenderNotice

description: A new solution shall be established for secure user and access control for the law court's internal users. The solution shall increase the efficiency and automate the work with aligning, changing and removal of user accounts and rights, as well as provide necessary control and overview of rights. Employment and changes in work conditions involves aligning of user accounts and right in several different systems.

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: services

Domstoladministrasjonen

street: Dronningens gate 2


title: Organisering av eiendomsforvaltningen av utenrikstjenestens eiendomsportefølje i utlandet

description: Utenriksdepartementet innbyr til deltakelse i åpen anbudskonkurranse med sikte på å inngå en avtale om kjøp av konsulenttjenester i forbindelse med prosjekt knyttet til organisering eiendomsforvaltningen av utenrikstjenestens eiendomsportefølje i utlandet.Med utgangspunkt i ønske om å sikre effektiv forvaltning av utenlandsporteføljen (eid og leiet), ønsker UD og Statsbygg å gjennomføre et felles prosjekt for å vurdere organisering av eiendomsforvaltning av utenrikstjenestens utenlands-portefølje.Konsulenten skal bistå prosjektet med å:• Foreta en sammenstilling av dagens organisering (‘nåsituasjons-beskrivelse’). • Definere den beste mulige organisering(ene) av de ulike rollene som UD og Statsbygg har i forvaltningen av porteføljen. • Identifisere gevinstpotensial knyttet til en forbedret organisering (herunder kostnader, styring og kontroll, fleksibilitet og skalerbarhet).• Beskrive hvordan forbedret organisering og gevinstrealisering skal gjennomføres.Oppdragsgiver ser for seg at konsulenten arbeider full tid med bistanden. Bistanden skal ytes løpende til oppdragsgivers prosjekt er avsluttet. Oppdragsgiver bestemmer når prosjektet anses som avsluttet. Anskaffelsen gjennomføres av Utenriksdepartementet på vegne av Utenriksdepartementet og Statsbygg

procurementMethod: open

awardCriteriaDetails:
Tilbudt timepris: 30
Oppdragsforståelse: 30
Kompetanse til tilbudt konsulent: 20
Tilbudt konsulents samspillkompetanse: 20

Utenriksdepartementet

street: Boks 8114 Dep.


name: Helseforetakenes senter for pasientreiser ANS

documentType: awardNotice

title: Adaptation agreement for ICT system for control of transport settlements

title: Procurement of ICT system for control of transport settlements.

description: Pasientreiser ANS invites tenderers to a tender contest with negotiations regarding procurement of an ICT system for control of transport settlements. The system shall be used by the patient travel offices and shall support the process for control of transport settlements. The following option is included: — a maintenance agreement for the procured system. The objective, and Pasientreiser ANS' objectives with the procurement is to obtain better control of transport settlements at the patient travel offices. The system support shall result in improved user experience for the users, an automated settlement process and increased control of transportation costs. The ICT system shall be operated by and located at Norsk Helsenett SF (Norway). The procured system must be able to be adapted to Pasientreiser ANS' application's existing and future requirements. The system shall also have necessary integrations. The selected supplier shall, in co-operation with the operational supplier Norsk Helsenett, be responsible for installation of the system. The procurement comprises purchase/development of the software which shall be established, as well as maintenance after the system is implemented.

awardCriteriaDetails:
Functionality: 30
Commercial conditions: 20
Technical solution: 20
Services: 30

street: Leirvollen 23

Bekk Consulting AS

street: PB 134 Sentrum


title: Purchase of reinsurance for 2016 — OFAS

title: Purchase of reinsurance for 2016 — OFAS.

description: Procurement of non-proportional reinsurance for property and liability insurances with Oslo Forsikring AS as the contractual party. Further information is in the tender documentation.

awardCriteriaDetails: According to the tender documents: 100

Oslo Forsikring AS

street: Postboks 6845, St. Olavs plass

Swiss Re Europe S.A

street: Dieselstrasse 11

countryName: DE


title: Loan raising

title: Loan raising for Sund municipality.

description: Finansinnkjøp AS shall, on behalf of Sund Municipality implement a tender invitation regarding loan raising with a face value of 38 710 000 NOK (39-year maturity) in connection with financing projects. For more information see tender documents. Contact post@finansinnkjop.no for tender documents. Konkurransegrunnlag kan bestilles på e-post: post@finansinnkjop.no

awardCriteriaDetails:
Price: 90
Flexibility: 10

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b


title: Kalvøya. Ny tilkomst og utfylling industriområde

description: Etablere ny tilkomst til Kalvøya ved Kalvåg i Bremanger, og utfylling til industriområde I3. Ny tilkomst kryssar Kalvøysundet på fylling med 2 stk kulvert (prefabrikerte betongelement) for vassgjennomstøyming. Det ligg føre godkjent reguleringsplan for området, og arbeidet vil representere del-fase i realisering av reguleringsplanen.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works


title: Turveg Ådlandsvatnet og ny hovedvannledning

description: Det skal bygges 3 nye turveger som til sammen gir ca 3300m gruset turveg rundt Ådlandsvatnet inklusiv turveg langs Frugårdselven. Turvegene skal være ca 3,0m bredde.Stord Vatn og Avlaup KF vil ligge ny vannledning, Ø630mm PE, i deler av turvegene i tillegg til over Ådlandsvatnet. ca 750m grøft på land og ca 1400m ledning i Ådlandsvatnet.

awardCriteriaDetails:
Laveste pris: 70
Laveste byggetid: 20
Kvalitet/Referanse: 10

street: Postboks 304


title: Gjøvik barnehage - totalentreprise riving

description: I forbindelse med bygging av ny barnehage skal eksisterende barnehage rives. Rivearbeidene skal utføres 31.08.2015 - 25.09.2015 . Det er anbudsbefaring på byggeplassen 23.06.2015 kl 12:00. Tilbudsfrist er 10.08.2015 kl 13:00.

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: Kantinedrift ved Fagskolen Innlandet

description: Fagskolen Innlandet ønsker tilbud på rammeavtale til drift av skolens kantine. Skolemåltidet er et sentralt element i studentenes skolehverdag. Kantina skal tilstrebe å ha et vareutvalg som har positiv betydning for studentenes kosthold og helse både på kort og lang sikt.Oppland fylkeskommune omfatter i tillegg til sentraladministrasjonen på Lillehammer følgende virksomheter:-10 videregående skoler, med til sammen 19 virksomhetslokasjoner.-22 tannklinikker-2 folkehøgskoler-fylkesbibliotek-fylkesarkivOppland fylkeskommune har i altca. 2.000 ansatte. Fylket har et areal på 25.192 km2 , og et innbyggertall på ca. 187.000.Fagskolen Innlandet drives av Oppland og Hedmark fylkeskommuner og er en av landets største offentlige fagskoler med ca. 900 studenter og 50 lærere. Skolen tilbyr studier innen tekniske fag, helsefag og økonomi- og ledelsesfag. Fagskolen har heltids, deltids og nettstøttede tilbud. Fagskolen Innlandet ligger på Campus Kallerud på Gjøvik og holder til i lokaler som ble totalrenovert i skoleåret 2011-12. Om lag halvparten av studentene følger nettstøttede studietilbud i tekniske fag. De er inne til 6 tredagers samlinger på skolen hvert år. De blir da servert lunsj i skolens kantine.Oppland fylkeskommune (OFK) ønsker herved å invitere dere til å gi tilbud på levering av varer og/eller tjenesteri henhold til dette dokumentet og kunngjøring på Doffin.Fagskolen Innlandet ønsker tilbud på rammeavtalefor drift av skolens kantine. Skolekantina skal tilstrebe å ha et vareutvalg som har positiv betydning forstudentenes kosthold og helse både på kort og lang sikt. Dette formålet er drifters ansvar i samarbeid med skolens ledelse.Skolen er lokalisert på Kallerud på Gjøvik, og kantina skal betjene skolensstudenter og ansatte. Lokaler og utstyr stilles til gratis disposisjon for driver av kantina.Skolen kjøper kantinetjenester for ca. 1. mill. per år. Studentenes kjøp i kantina kommer i tillegg til dette.Dette anslaget er ikke bindende for oppdragsgiver.Kantina skal drives etter vedlagt kravspesifikasjon og spesielle avtalevilkår.For oversikt over kantineområdet se vedlagt tegning.

procurementMethod: direct

Oppland fylkeskommune

street: Kirkegata 76

Fagskolen Innlandet, Kantina ANS

street: Teknologiveien 12


title: New contract notice 5-UDE-2015 — Consultancy services for evaluating implemented management and organisation development measures.

description: Osloskolen is currently announcing new framework agreements for management support and management development, organisation analysis and organisation development. We believe in systematically evaluating implemented measures and would therefore like to have service providers who can assist with the evaluation of implemented and/or completed measures within these disciplines and other areas that can be relevant for our schools, service locations and departments. The evaluation can include the following themes, amongst others: — Target achievement; — Measures; — Effects; — Costs; — Review of statistical analyses; — Benefit realisation.

Oslo kommune Utdanningsetaten

street: Postboks 6127 Etterstad


measure: electronicBids

title: Follow-up evaluation of the statutory right to personal user managed assistance (BPA).

description: The Norwegian Directorate of Health would like to enter into a contract with a competence environment for a follow-up evaluation of the statutory right to the user managed personal assistance scheme (BPA). The statutory right came into force 1.1.2015. The evaluation shall start 1.5.2015 and it shall last for two years. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser: https://tendsign.no/doc.aspx?ID=71959 All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel: +47 40006814 or by e-mail to: support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

awardCriteriaDetails:
Method/survey design: 30
Assignment understanding and expertise: 30
Implementation ability: 25
Price/cost allocation: 15

Helsedirektoratet

street: Postboks 220 Skøyen

Uni Research AS

street: Thormøhlens gate 55


title: Painting services — as well as some related materials.

description: The contract includes the delivery of painting and flooring services for the contracting authority’s buildings located in Tromsø. This is mainly a procurement of services, but the contract also includes deliveries of related products.

awardCriteriaDetails:
Hourly rates: 40
Fulfilment of the specifications: 40
Discount on the materials: 20

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Malermester Tore Albrigtsen AS

street: Innelvveien 51


title: Asfaltarbeider Region midt 2016-0

description: Asfaltering av riks- og fylkesveger i Sør-Trøndelag og Nord-Trøndelag. Oppdraget består av 2 kontrakter.

Statens vegvesen Region vest

street: Postboks 43


title: NO-15-04: New Case and Archive System.

description: IKT Fjellregionen IKS intends to procure new case and archive systems for the owner municipalities Folldal, Alvdal, Rendalen, Tolga and Tynset. See Annex 3, technical background information on server park and infrastructure. 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/53455581.aspx Then follow the instructions on the website.

IKT Fjellregionen IKS

street: ABAKUS AS, Postboks 128


title: Framework agreement for foot bags.

description: Procurement of foot bags that can be pulled over field boots.

awardCriteriaDetails:
User-friendliness (function test): 45
Technical quality: 20
Design and appearance: 5
Price: 30

mainProcurementCategory: goods

Politiets fellestjenester

street: Postboks 116

Ahlsell Norge AS

street: Postboks 184


title: Molde Sports Park — Consulting engineer Electrical installations (RIE).

description: Molde Sports Park.

Molde Kommune

street: Rådhusplassen 1


title: Forskjefte, vertikalgrep og lykt til MP5 og lykt og laser til P30/P30L

description: Formålet med anskaffelsen er å anskaffe egnet tilbehør til politiets tjenestevåpen, MP5 og P30/P30L. Herunder forskjefte, vertikalgrep og lykt til MP5 og lykt og laser til P30/P30L. Se konkurransegrunnlaget for mer informasjon.

awardCriteriaDetails:
Pris: 50
Kvalitet og funksjonsmessige egenskaper: 50

Politiets fellestjenester

street: Fridtjof Nansens vei 14

Equipnor AS

street: Glynitveien 15


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

title: NTNU Dustbins.

description: NTNU shall change the waste sorting system and therefore requires new dustbins.

street: NTNU Seksjon for anskaffelser


title: Lavblokk Sør

description: Fasaderehabilitering, utskriftning av vindu, malingsfjerning, maling av fasader, omtekking av tak

Multiconsult AS

street: Kvaløyvegen 156


title: Internal auditing.

description: Norsk Tipping established an auditing committee and internal auditing in autumn 2012. The Board has laid down ‘Instructions for internal auditors in Norsk Tipping’, which state that the internal auditor's purpose is to assist the Board and management in Norsk Tipping by exercising good performance management and to evaluate and assist with improving management and check measures that are established for risk management, internal control and goal achievement in the company. The aim of the procurement is to enter into a contract with a qualified company for this function and in accordance with the Board's instructions for internal auditors. The instructions are attached to the tender documentation.

awardCriteriaDetails:
Price: 40
Competence and method: 30
Execution: 30

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Ernst & Young AS

street: Dronning Eufemias gate 6A


title: Elektronisk pasientjournalsystem

description: Konkurransen gjelder avtale for levering av elektronisk pasientjournalsystem til Follo Lokalmedisinske Senter IKS. Systemet skal brukes både på legevakttjenesten og KAD (KAD: Kommunale Akutte Døgnplasser). Anskaffelsen omfatter også vedlikeholdsavtale av programvaren.Follo LMS består av to enheter, Legevakt og Kommunale Akutte Døgnplasser (KAD), som skal benytte et felles Elektronisk Pasientjournalsystem. Totalt vil det være ca. 80 ansatte fordelt på disse to enhetene. Begge enhetene vil være 24-7 tjenester.Seks Follo-kommuner skal etablere og drifte et lokalmedisinsk senter bestående av en sengeenhet med 14 plasser for øyeblikkelig hjelp og 10 mottaksplasser for utskrivningsklare pasienter fra sykehus. I tillegg vil eksisterende legevakttjeneste bli en del av det lokalmedisinske senter.

awardCriteriaDetails:
Pris: 50
Kvalitet: 50

Oppegård kommune

street: Kolbotnveien 30


title: Øvre / Nedre Fjellvang - Sanering VA, Stokke kommune

description: Entreprisen omfatter alle leveranser og arbeider med sanering av eks. vann- og avløpsledninger (lengde ca. 1450 meter) inkludert reetablering av veier i Øvre og Nedre Fjellvang, Stokke kommune.

VA CONSULT AS

street: Nygårdsveien 84


title: Framework agreement commercial vehicles, passenger vehicles, fittings, wheels, service and decoration.

description: Procurement of commercial vehicles, passenger cars, fittigns, wheels, service and decoration.

procurementMethodDetails: NEGOTIATED


name: Procurement, Fellesenhet Gjøvikregionen for Søndre og Nordre Land kommune


title: Rådgivning og administrasjon av Telemark fylkeskommunes gjeldsportefølje.

description: Ny rammeavtale på forvaltning av finans og gjeld, både kort- og langsiktig.Konkurransen gjelder inngåelse av rammeavtale innen gjeldsforvaltning.Anskaffelsens verdi anslås til: NOK100000 til 200000,- eks mva pr år.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Telemark fylkeskommune

street: Postboks 2844


title: Framework agreement — gravel and crushed stone.

description: The Municipality of Eigersund (Eigersund kommune) invites to an open tender competition for purchase of crushed stone and gravel. The aim is to conclude a framework agreement for 2 years, with an possible extension for 1 + 1 year. Please refer to the tender document.

Eigersund kommune

street: Bøckmans gate 2

Ola Ramsland & Sønner AS

street: Røyselandsdalen 40


title: 960272 Electrification, the Trønder and Meråker line — consultant.

description: Consultant, technical detailed zoning plan as well as the preparation of the tender documentation for the turnkey contract(s). The contract will contain an interaction phase with the turnkey contractor as well as an option for transfer of contract to the turnkey contractor.

awardCriteriaDetails:
Price: 60
Organisation: 30
Assignment comprehension: 10

Jernbaneverket

street: Stortorvet 7

Sweco Norge AS

street: Boks 80 Skøyen


title: Icebreaking Kåfjord

title: Icebreaking Kåfjord.

description: Icebreaking achieves the best effect when it is a combination of breaking and wave formation. The icebreaker must, without difficulties, be able to break ice with a thickness of approx. 20 cm and in addition create large stern waves. Cutting of ice which is about to be created, is the most efficient precaution against extensive ice freeze-up. Ice breaking and wave formation must take place when the current and/or the wind conditions can lead the broken ice out of the fjord to open waters. During cutting, the ice floes should be cut as small as possible. Large, thick ice floes might cause damage to other vessels, quays, etc. Breaking and wave formation must take place as close to shore as possible and necessary, so that as little as possible ice is created in the littoral zone.

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145

Firma Jim-Roar Wiik

street: Numedalen


title: Framework agreement for electronic ticket media.

description: Kolumbus AS, hereafter called the contracting authority, would like to get tenders for touch-free electronic payment media. The company FARA ASA (www.fara.no) is the supplier of the electronic ticketing system. The electronic payment media shall be procured through this competition. The framework agreement is for the procurement of the actual payment media, consisting of 2 types, ‘Mifare DESfire 4K’ (Kolumbus card) and ‘Mifare Ultralight 64 byte’ (mini card). The extent of the framework agreement is approx. 50 000 Kolumbus cards per annum and 200 000 mini cards per annum, with an estimated contract value of NOK 1 145 000 per annum. The total contract value in the contract period is expected to be approx. NOK 4 600 000. The stated volume is subject to changes and the volume can vary considerably during the contract period. The contract is for 2 years from the 1st delivery date, with the option for an extension for 1 year at a time up to a total length of 4 years (2 + 1 + 1 year). The contracting authority has an option to purchase the cards already initialised and the price of any change of layout for the next production. The price is to be given in the price form. 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/48615549.aspx]]. Then follow the instructions on the website.

Kolumbus AS

street: Jernbaneveien 9

Evry Card Services AS

street: Søndre Gate 11


title: Pharmaceutical advice

title: Medicines and multi-dose

title: E-learning programme for handling medicines

title: Medicines and multi-dose, pharmaceutical advice, e-learning programme.

description: Gausdal, Lillehammer, Nord-Fron, Sør-Fron, Ringebu and Øyer municipalities as well as Oppland County have established a joint purchasing co-operation — INNOFF. The co-operation implies that several tender contests are implemented jointly. All of the above are participating in this competition. The competition is being held by Lillehammer municipality on behalf of the contracting authorities. We invite tenderers to an open tender contest for the delivery of: — Part IA, medicines and multi-dose packed medicines and Part IB, pharmaceutical advice for the municipalities; — Part II e-learning programme for handling medicines for the municipalities (option for Sør-Fron municipality). The contracting authorities are not one legal unit and will enter into separate contracts. The contract for Lillehammer, Øyer and Gausdal municipalities will be signed by Lillehammer municipality. The contract for the remaining 3 municipalities and Oppland county will be signed by each individual entity. Framework agreement for medicines and multi-dose packed medicines for nursing homes and institutions, for patients under district nursing and products for the dental clinics in accordance with the attached specifications. Framework agreement for pharmaceutical advice for the municipalities' units in accordance with the attached specifications. Framework agreement for an e-learning programme for the municipalities' units in accordance with the attached specifications. Sør-Fron shall have an option to join the contract for e-learning. Municipal doctor surgeries and other entities shall also be able to use the contracts.

awardCriteriaDetails:
Price, the tenderer's total costs: 60
Quality, beyond minimum requirements: 40

Lillehammer Kommune, Fagenhet Innkjøp

street: Postboks 986

Apotek 1 Gruppen AS

street: Skårersletta 55

Norsk Helseinformatikk AS

street: Granåsveien 9


title: Alstahaug kommune skade- og personforsikring 2016

description: Kjøp av skade- og personforsikring

Pareto Forsikringsmegling AS

street: Dronning Maudsgt 3


title: The procurement of a confocal microscope, with the option for the delivery of an additional confocal microscope system.

description: The Norwegian University of Science and Technology requests tenders for a confocal microscope system, with the option for the delivery of an additional confocal microscope system.


title: Procurement of a clinical competence programme.

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

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Snow clearing/Clearing/Gritting of municipal roads and places — Snow clearing sections 1, 2 and 3

title: Snow clearing/Clearing/Gritting of municipal roads and places — Snow clearing sections 4 and 5

title: Snow clearing and gritting of municipal roads and open spaces.

description: Snow clearing and gritting of municipal roads and open spaces for a 4 year period, with option for a further 1 + 1 years.

Bykle kommune

street: Sarvsvegen 14

Hovden Hytteservice

street: Røyrvikvegen 6

Bygdeservice Åsmund Hoslemo

street: Setesdalsveg 4057


title: Del 1

title: Del 2

title: Lufttransport av personell på tjenestereiser

description: Flytransport av personell i Norge på tjenestereiser etc.

awardCriteriaDetails:
Pris: 80
Kvalitet: 20

Forsvarets logistikkorganisasjon (FLO)

street: Postboks 3 Haakonsvern K-8

Norwegian Air Shuttle ASA

street: Oksenøyveien 3


title: Multifunction machines, framework agreement.

description: The objective of the tender contest is to enter into a joint framework agreement regarding the hire of multifunction machines, for all participating municipalities. The agreement shall also include support and maintenance. The procurement applies to businesses that are included in the base organisations to the municipalities that are included in the D-ICT co-operation. Option for municipal companies owned by participating municipalities as well as other companies that are a governmental body and 100 % owned by each municipality, or by D-ICT co-operating municipalities, jointly. The option also applies to any new owner municipalities in the D-ICT that enters into the co-operation in the contract period.

street: Engene 1


title: Framework agreement for office and computer supplies, as well as school material.

description: The aim is to enter into a framework agreement that ensures good and economically advantageous deliveries of the product groups for all the entities connected to the contract. The contracting authority has chosen to categorise the procurement into the following product groups: Product group 1 Office supplies, school supplies, computer supplies; Product group 2 Copy paper; Product group 3 Toner, drum, ink.

Troms fylkeskommune

street: Postboks 6600


title: 21005 MIRA Transmission installation Sub-stretch D, Frogner — Ask.

description: The assignment includes the laying of approximately 7 km water and sewage pipes. The pipeline route is mainly across fields. Numerous controlled drillings. A drop tank (a pressure reservoir) and various shafts.

MIRA IKS

street: Lystadvegen 140


title: E16 Øye — Eids Bridge [Eidsbru]. Road, bridge and tunnel contract.

description: Road, bridge and tunnel work. Approx. 2 km tunnel, approx. 5.5 km open air road including option. Seven structures, thereof 175 m portals and 210 m long bridge.

Statens vegvesen

street: Skoggata 19


name: Jernbaneverket (The Norwegian National Rail Administration)


title: E39 Rogfast — refraction seismic surveys on land and at sea.

description: E39 Rogfast is a submarine tunnel between Randaberg and Bokn, which is being engineered, with an arm up to Kvitsøy in Rogaland. Acoustic profiling and refraction seismic surveys have previously been carried at sea and on land. In addition directionally controlled core drilling has been carried out. The contract is for supplementary refraction seismic surveys to map the thickness of uncompacted matter and low speed zones over selected stretches of the planned tunnel.

Statens vegvesen Region vest

street: Postboks 43


name: Norges miljø og biovitenskapelige universitet (The Norwegian University of Life Sciences)


title: Ecosystem monitoring in freshwater Part III

title: Ecosystem monitoring in freshwater — Part III.

description: This notice is for monitoring biological and chemical effects of acid rain in lakes in Norway. The project is a part of the surveillance monitoring carried out in accordance with the Water Framework Directive in Norway. This part of the surveillance monitoring consists of biological and chemical monitoring in a fixed network of acid sensitive lakes that are to a varying degree affected by acidification. The programme includes monitoring the biological quality elements zooplankton, littorale macro.invertebrates and fish, as well as relevant physio-chemical quality elements. In addition the chemistry is to be monitored in 2 rivers.

awardCriteriaDetails:
Quality, capacity and expertise: 45
Price and extent: 45
Security of Supplies: 10

Miljødirektoratet

street: Brattørkaia 15B

Norwegian Institute for Nature Research

street: Høgskoleringen 9


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


title: Årlig lekkasjekontroll og service på utstyr som inneholder fluorholdige klimagasser

description: Rammeavtale på årlig lekkasjekontroll og service på utstyr som inneholder fluorholdige klimagasser ved virksomheter i Hedmark fylkeskommune og Hamar kommune.

Hedmark fylkeskommune

street: Parkgata 64


title: Building and construction works — prequalification of a turnkey contractor.

description: The contracting authority plans to build a new school building for approx. 450 students. Gross area: approx. 4 800 m2. The swimming pool will be subject to small renovations. The building from 2003 shall to some degree be altered in relation to the room plan. A new sports centre/multi-purpose building with an area of approx. 1 700 m2 shall be constructed. This building shall be connected to the existing swimming pool.

Re kommune

street: Postboks 123


title: Public transport services with buses in Dalane.

description: 6.8.2015 Kolumnbus published a tender contest regarding scheduled bus services in the geographical area Dalane. The route area includes route driving mainly in the municipalities of Eigersund, Bjerkreim, Sokndal and Lund. The purpose of the contest is to provide good scheduled bus services for travellers. The estimated annual route kilometres are 821 801. The starting date for the route service is 1.7.2016. The contract period is from and including 30.6.2026. Option for prolongation of the contract. The contract will be entered into as a gross contract, i.e. that the Contracting Authority is responsible for income and the operator is responsible for costs.

awardCriteriaDetails:
Price: 80
The standards of the buses: 15
Quality of the implementation of the assignment: 5

Kolumbus AS

street: Jernbaneveien 9

Nettbuss Sør AS

street: Postboks 2290


title: Security and alarm

title: Security and alarm.

description: ROAF, hereafter called the contracting authority shall establish a contract for security and warnings. The contracting authority would primarily like to enter into a contract with a single total service provider, but reserves the right to assume in whole or in part, any of the incoming tenders. The personnel and cash til inspections will be announced as a sub contract. The service provider shall see to the security and warnings at all the contracting authority's sites. The sites are localised in different places in the owner municipalities. The aim of the competition is to allow the contracting authority to have an effective and uniform security and warning system with 1 response centre adapted to the needs that the contracting authority has at any 1 time. The system shall secure defined objects and properties from break-ins, theft, fire, vandalism etc. at the earliest possible time. The main challenge that the system shall contribute to solving is to keep unwanted persons out of the contracting authority's sites outside the opening hours, as well as to discover potential fires. The contracting authority expects service providers to offer a system based on what is ‘good enough’ — in particular advanced technology included in the tender. The contracting authority shall procure a future orientated system for security and warning, which shall have preventive and scaring effects for break-ins and vandalism, discover early signs of fire, and ensure quick detection and action.

awardCriteriaDetails:
Price: 40
Quality: 60

Romerike Avfallsforedling IKS (ROAF)

street: Bølerveien 93

Skan-Kontroll AS

street: PB 34 Vollebekk


title: ICT — Consultancy services.

description: Norwegian university of science and technology, NTNU, requires to enter into framework agreements which include the following service categories, where the tenderers must have competence for 2 of the categories. A Project management. B System development. C Consultancy. All service categories require IT competence. Further information in relation to the categories, see the tender documents, and section 2 Annex 1 in the Framework agreement documents.

awardCriteriaDetails:
Competence: 40
Delivery ability: 30
Total costs: 30

street: Høgskoleringen 1

Bouvet Norge AS

street: Pb 5327 Majorstua

Bekk Consulting AS

street: PB 134 Sentrum

Experis AS

street: PB 7016, Sentrum

Fundator AS

street: PB 1274, Sluppen


title: Procurement of waste and sanitation services for Finnmarkssykehuset HF.

description: Finnmarkssykehuset HF would like to enter into a 2 year contract, with an option for a further 1+1 year for the procurement of waste and sanitation services. 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/48639805.aspx]]. Then follow the instructions on the website.

Finnmarkssykehuset HF

street: Sykehusveien 35


name: Procurement, Fellesenhet Gjøvikregionen for Nordre Land kommune


title: Framework agreement 15/3462 Builder services and turnkey contractor.

description: The aim of the procurement is to cover the municipality's need or materials and services for the maintenance and upgrade of the municipality's properties. The framework agreement supplier will be required to be a turnkey contractor for assignments that require cooperation between several service areas. The tenderer shall be able to act as a turnkey contractor in cases where the contracting authority defines this when placing an order for an assignment.

awardCriteriaDetails:
Price: 50
References including own references: 50

Ringsaker kommune

street: Postboks 13


title: Invitation to tender, a tank vehicle to Østre Agder Fire-Brigade 2015.

description: The purchase of a tank vehicle, 8 000 litres. 2-axle chassis. 4x4 make.

Arendal kommune (Arendal municipality)

street: Sam Eydes pl. 2


title: Vedlikehold tunneler Midtre Hålogaland Øst 2015

description: FV15 Toppentunnelen i Harstad kommune i Troms fylke tunnelens lengde 3989mFv 15 Liantunnelen i Harstad kommune i Troms Fylke tunnelens lengde 1820 mRV827 Stetind tunnel i Tysfjord kommune i Nordland fylke tunnelens lengde 2730mRV827 Nippviktunnelen i Tysfjord kommune i Nordland fylke tunnelens lengde 980mRV827 Efjordtunnelen i Ballangen og Tysfjord kommune i Nordland fylke tunnelens lengde 1620mRV827 Kjøpsviktunnelen i Tysfjord kommune i Nordland fylke tunnelens lengde 830mRV827 Tømmeråsentunnelen i Tysfjord kommune i Nordland fylke tunnelens lengde 563mE6 Forsåtunnelen i Ballangen kommune i Nordland fylke tunnelens lengde 685mE6 Fagernestunnelen i Narvik kommune i Nordland fylke tunnelens lengde 2060mRivning og fjerning av eksisterende vann og frostsikring m/nett og fjellband ca 6000m2.Manuell rensk ca15425 m2Sikringsbolter ca 700 stk.Nye Lysbolter ca50 stkSprøytebetong med armering ca. 700m3.Oppmontering av PE skum med brannsikring ca.6000 m2

Statens vegvesen Region vest

street: Postboks 43


title: A project manager assignment — A new nursing home in Søndre Land municipality.

description: The assignment/procurement applies to the hire of a project management for reviews, planning and possibly the construction of a new nursing home in Hov in Søndre Land municipality. The project also includes a review on alternative use of the existing buildings for the current nursing home (Hovli).

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1


title: Loan 2015

title: Loans to Sørreisa kommune.

description: Sørreisa kommune wants tenders for a loan of 15 186 000 NOK with a term of 33 years. See the tender documents for further information.

Sørreisa kommune

street: Storveien 20

KLP Kommunekreditt AS

street: Postboks 8814


title: VA for Nortura - Entreprise F01 - Sloraveien Pumpestasjon med tilhørende pumpeledning

description: Denne entreprisen, Entreprise F01 omfatter bygging av pumpestasjon for spillvann og 940 meter pumpeledningstrase i Hærland, Eidsberg. Arbeidene omfatter også 450 meter selvfallsledning for spillvann, strømforsyning til pumpestasjonen, trekkerør for fiberkabel og fjerning av eksisterende pumpestasjon. Sloraveien pumpestasjon vil bli første ledd i overføring av spillvann fra Nortras kjøttforedlingsanlegg til Mysen renseanlegg. For nærmere orientering om prosjektet, entrepriseoppdeling og kontraktarbeidet, se konkurransegrunnlagets Vedlegg B.

Norconsult AS

street: Valkendorfsgaten 6


title: Framework agreement — Joinery and carpentry work.

description: The objective of the procurement is to enter into framework agreements that shall comply with the Municipal Undertaking for Social Housing's requirements for joinery and carpentry works. At present the Municipal Undertaking for Social Housing has an agreement this area. This agreement expires in April 2016 and a new agreement must be entered into subsequent to this expiration date. The Municipal Undertaking for Social Housing has a separate framework agreement for craft services with several trade groups for indoor works, as well as agreements involving smaller contracts, mainly outdoor works. Both these agreements include carpentry works where the assignment includes several trade groups. The current agreement involves joinery and carpentry works where this is the sole trade group in the assignment. The agreement will include works in inhabited apartments and common areas. The framework agreements shall be used by the entire Municipal Undertaking for Social Housing for relevant assignments.

awardCriteriaDetails:
Price: 60
Quality: 40

Oslo kommune v/ Boligbygg Oslo KF

street: Postboks 1192 Sentrum

RSL Bygg AS

street: Bispegata 16

Eide Entreprenør

street: Robsrudskogen 15

Bjerk-Lind Bygg AS

street: Enebakkveien 117

Andresen & Far

street: Asktorvet 1


name: Politiets fellestjenester (The Norwegian Police Shared Services)


title: Printed matter and envelopes with imprint.

description: A framework agreement regarding printed matter and envelopes with imprint. Estimated start date for the contract: 1.1.2016. Estimated end date for the contract: 31.12.2017. Contract prolongation. GKI has with 3 months written notification, the right to prolong the agreement with 1 year at a time for up to 12. Confidentiality. The tenderer and the tenderer's personnel are obligated to treat all information about GKI and the delivery as confidential, also after the contractual relationship has ended. The tenderer shall not announce that they have signed this contract or use the contracting authority as a reference, without the contracting authority's consent. Approval cannot be refused without a justifiable reason. Breach of this term will be seen as a significant breach of contract. Control on compliance with wage and working conditions. GKI shall carry out necessary control on compliance with wage and working conditions. The degree of control can be adapted to the requirement in the branch in question, geographical areas etc. This is in accordance with the wage and working conditions regulations for public contracts § 7. Non Disclosure. Information that the parties become familiar with in connection with the agreement and the implementation of the agreement, shall be treated as confidential, and not be made available to anyone else without the consent of the other party. If the Customer is a public organisation, the confidentiality according to this provision will not be more comprehensive than that provided by the Act dated 10.2.1967 about procedures in administrative matters (Administration Act) or equivalent sector specific regulation. Confidentiality does not, according to this provision, prevent the delivery of information required to be presented according to the law or regulation, including public and right of inspection pursuant to the Act dated 19.5.2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party should be notified prior to such information being provided. The Confidentiality agreement does not prevent information being used when there is no legitimate reason requiring it be kept secret, for example, when it is generally known or generally available other places. The parties shall take all necessary precautions to prevent unauthorised persons from gaining access to, or knowledge of the confidential information. The confidentiality agreement applies to the parties' employees, sub-contractors and third parties who act on behalf of he parties in connection with the execution of the agreement. The parties can only transfer confidential information to such sub-contractors and third parties to the extent this is necessary in the execution of the agreement. The confidentiality agreement does not prevent parties utilising experience and competence gained in connection with the execution of the agreement. The confidentiality agreement also applies after the agreement ceases. Employees or others who resign their positions [withdraw their services] at one of the parties shall also be subject to the confidentiality agreement even after they have left as mentioned above. The client confidentiality expires 5 years after the delivery date, unless otherwise stated in the law or regulations.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Erik Tanche Nilssen AS

street: Hagebyveien 26


title: Framework agreement for consultancy services property development.

description: Boligbygg Oslo KF needs assistance with sectioning properties, consultancy services for property development in its properties and for any sale of major properties (tenements).

awardCriteriaDetails:
Price: 40
Offered expertise: 40
Assignment comprehension: 20

Bing Hodneland Advokatselskap DA

street: P.boks 775 Sentrum


title: Kollemo stadion - Kunstgressleveranse

description: Det skal legges kunstgress på hovedbanen / 11`er bane, 5`er banen i nord og i aktivitetsareal i sør på Kollemo stadion. Kunstgressareal · 5`er bane i nord med spilleflate 18 x 38 m · Hovedbane / 11`er bane med spilleflate 68x105m · Aktivitetsareal i sør.

COWI AS Kristiansand

street: Tordenskjoldsgate 9


title: Toke Brygge - Aktivitetsflate & Vannfront

description: På Toke Brygge i Drangedal, mellom badestranda og Oddebakken, opparbeides en aktivitetsflate med aktivitet for barn, unge og eldre, samt etableres en sammenhengende gangvei og vannfront.Aktivitetsflate er siste etappe av Toke Brygge - prosjektet i regi av kommunen. Flata ligger langs vannet og er delt inn i soner med gjennomgående gangveier i grus. To flater legges med gress med forsiktig terrengforming i 30-50 cm høyde. Midterste flate legges med fallsand/naturgrus med plass for lekeapparater. Vannfronten legges med natursteinsmurer og rullesteinsflater/skråninger. Det er bedt om alternativ pris for deler av vannfronten.

Feste Grenland as

street: Tordenskjoldsgate 6


title: Helse Vest RHF skadeforsikring

description: Kjøp av skadeforsikring

Pareto Forsikringsmegling AS

street: Dronning Maudsgt 3


title: Certification in accordance with ISO 9001, 14001 and 45001 standards.

description: The framework agreement shall include procurement of services for certification in accordance with ISO 9001, 14001 and 45001. This means the procurement of preparatory works prior to certification assessments, review and distribution of ISO certificates, maintenance of current certification in accordance with HSØ's requirements.

awardCriteriaDetails:
Hourly Rates: 40
Quality and mission understanding: 40
Service, delivery and flexibility.: 20

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

DNV GL Business Assurance Norway AS

street: Postboks 300


title: NDLA - Fagstekster kinesisk

description: Fagtekster til faga kinesisk 1 og kinesisk 2 på ndla.no.Omfang kinesisk 1:10 fagartiklar á 800 ord om kinesisk litteratur, film, historie, geografi og moderne samfunn, 20 fagartiklar á 500 ord om kinesisk språk/samfunn/kultur, samt 10 fagartiklar om kinesiske skjønnlitterære forfattarar (med litteraturutdrag). Oppgåver til artiklane.Omfang kinesisk 2:10 fagartiklar á 800 ord om kinesisk litteratur, film, kunst, historie, geografi og moderne samfunn, 20 fagartiklar á 500 ord om kinesisk språk/samfunn/kultur, samt 10 fagartiklar om kinesiske skjønnlitterære forfattarar (med litteraturutdrag). Oppgåver til artiklane.Konkurransedokumentene kan lastes ned fra HFK sin Leverandørportal:https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

Hordaland fylkeskommune

street: Postboks 7900


title: Competition for the supply of telephony and mobile traffic.

description: Østfold County, in cooperation with municipalities in Østfold (henceforth referred to as participants) would like to enter into a framework agreement regarding telephony and mobile traffic. This includes: — Landline telephony traffic, including subscribers and number series; — Mobile telephony traffic, including subscription and data subscriptions with traffic; — Delivery of IP telephony for landlines and mobile telephones; — Delivery of mobile broadband; — Delivery of mobile switchboards; — Web-based computer system for administration of subscriptions. This applies for both landlines and mobile networks. The agreement shall also include service, support and quality for the network and offered service level. The agreement shall also cover natural development for the areas listed above. e.g. new modules, products and functionality.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39

Phonero AS

street: Tollbodgata 14


name: Universitetet i Bergen (the University of Bergen)

title: ANSK-2319-15 Framework agreement on organisation and management development.

description: The University of Bergen requests consultancy firms/consultant for management development and organisation development assignments. The assignments will be concretised in accordance with the various units' requirements. The objective of the procurement is to engage professional competent consultants and process managers in manager/management development and team development.


title: Eide sheltered accommodation housing — expansion.

description: Eide sheltered accommodation housing in Odda currently has 32 places. Odda municipality plans to construct an extension that shall include 32 new placs, as well as communal areas, so that there are a total of 64 places in the existing and new buildings. The project is planned with three storeys, as well as a basement, with a gross area of approx. 3 600 m². The existing sheltered accommodation housing was designed by HRTB Arkitekter. In 2002 HRTB won a restricted competition for the development of the welfare centre, and this was completed in 2004. HRTB Arkitekter has prepared a sketch proposal for an extension for 32 places. The proposal has been approved by the municipality's planning committee and it shall form the basis for the further engineering design services and the preparation of the tender documentation for the main contract. Odda municipality, as the contracting authority, invites tenderers to an open tender competition for the technical disciplines (RIB, RIV, RIE and RIBR). The costs for engineering design management will be added as an option in chapter 10 Tender Form. Tenders shall be submitted as a total price for group engineering design services within the mentioned disciplines. Cf. NS 8401 point 5.5. In addition tenderers are to include the cost of inspecting the measures, cf. the Planning and Building Act, Case 10, chapter 14 Inspection of measures. The cost is to be added to chapter 10 Tender Form. Tenders shall be divided into independent phases so that the builder can choose to terminate the contract after each phase. Phases: — Preliminary project; — Detailed project; — Contracting contractors; — Production phase, completion; — Operation, claims period and evaluation.

Odda kommune

street: Opheimsgt. 31


title: Utbedringsarbeider Smølahallen

description: Etablering av slisse mellom stålsøyler og Lecamur, riving av løs flis og montering av ny flis, etablering av elastiske fuger, frigjøring av himlingskonstruksjoner.

awardCriteriaDetails:
Pris: 75
Gjennomføringskompetanse: 10
Kapasitet: 15

Iversen Petch AS

street: Industriveien 5


name: Oslo kommune, c/o Kulturbyggene in Bjørvika

title: Construction management for the new Munch museum

title: Procurement of construction management of a new Munch museum.

description: The aim of the procurement is to enter into a contract involving construction management. One full-range service provider of construction managers for all contracts, will be selected. The construction management will be a part of the project organisation that shall see to the Builder's interests during the total construction process. For further information, see the links given below and particularly the procurement catalogue and the progress plan for the project. Read more about the Arts Buildings in Bjørvika here: http://www.kulturbyggene-i-bjorvika.oslo.kommune.no/ Reference is made in particular to Book 1 Description from the preliminary project, as well as the procurement catalogue and progress plan.

awardCriteriaDetails:
Price: 50
Competence: 50

street: PB 6538 Etterstad

ÅF Advansia AS

street: Lilleakerveien 8


title: Fire engine

title: Fire engine.

description: Fire engine.

awardCriteriaDetails:
Price: 45
Driver environment/cabin environment: 10
Technical systems: 35
Guarantees/service: 10

street: Postboks 304

Egenes Brannteknikk AS

street: Nulandsvika 1


title: Non-life insurance

description: Non-life insurance.

title: Life insurance

description: Life insurance.

title: Business travel insurance

description: Business travel insurance.

title: Bindal municipality non-life and life insurance.

description: Purchase of non-life and life insurance.


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

title: Framework agreement contractor services Mohå — major call offs.

description: The contract is for the procurement of building contractor services within building and construction in Forsvarsbygg utleie, market area Hålogaland: Harstad, Evenes, Tjeldsund, Skånland and Narvik (mainly Bjerkvik) municipalities. This framework agreement covers call offs for more than 100 000 NOK excluding VAT. Another framework agreement covers procurements for this geographical area that are less than 100 000 NOK. An overview of the number of call offs from the previous framework agreement shows that in the period August 2014 to August 2015, there were 23 call offs for more than 100 000 NOK. In total these made up a volume of approx. 5 000 000 NOK. If you are interested in the other framework agreement search for: Framework agreement contractor services Mohå — minor call offs.

awardCriteriaDetails: PRICE: 100

street: 6. divisjonsgate 12


title: A framework agreement for the clearing of snow and ice on roofs.

description: The contracting authority intends to enter into a framework agreement regarding removal of snow and ice from roofs. The contracting authority shall enter into parallel framework agreements with three service providers. The framework agreement period is 4 years with a mutual right of rescission of 6 months and unilateral right of 2 months. The main service includes removal of snow, icicles and lumps of ice from roofs and gutters, as well as securing areas. The framework agreement shall ensure that buildings and roofs are not damaged by large amounts of snow, as well as safe traffic and security at all properties that are administered by the contracting authority. The total building area is 900 000 m², divided in 700 properties. The Contracting Authority expect extremely high quality, service and efficiency from the framework agreement partners. It must be expected that the assignments are to be executed concurrently.

Omsorgsbygg Oslo KF

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


title: Framework agreement for administration of software licences.

description: Atea AS has been awarded the framework agreement in the contest for administration of software licences. Contract start date was 1.3.2015.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

Atea AS

street: Boks 6472 Etterstad


title: Forprosjekt og kommunedelplan Esefjorden

description: Utføring av planarbeid for å avklare framtidig vegløysing for Fv 55 ved Esefjorden i Balestrand kommune. Denne konkurranseinnbydinga omhandlar rådgjevartenester knytt til utarbeiding av forprosjekt, kommunedelplan med 2 alternative vegløysingar (Bru og vegutbetring/tunell) med tilhøyrande KU og ROS, samt prosjektleiing.

Balestrand kommune

street: Kong Beles veg 20


name: Statens Vegvesen Region sør (The Norwegian Public Roads Administration Southern Region)


title: Rammeavtale for kjøp av faglige råd for spesialistgodkjenning av leger og resertifisering av allmennleger

description: Helsedirektoratet skal inngå en ny rammeavtale om levering av faglige råd i forbindelse med saksbehandling av søknader om spesialistgodkjenning av leger og resertifisering av allmennleger. For å understøtte Helsedirektoratets behandling av søknader er det nødvendig å knytte til seg én leverandør, som kan bidra med faglig ekspertise i enkeltsaker. Helsedirektoratet har i dag en rammeavtale med Den norske legeforening som utløper 30. september 2015.Helsedirektoratet er et fagdirektorat og myndighetsorgan som ligger under og blir etatsstyrt av Helse- og omsorgsdepartementet. Direktoratet får også oppgaver fra andre departementer. Visjonen til Helsedirektoratet er God helse og gode liv. For mer informasjon om direktoratet henvises til www.helsedirektoratet.no.Ansvarlig for avtalen i denne konkurransen er Avdeling Godkjenning og regelverk som er en del av divisjon Kompetanse og personell.Avdeling innkjøp, drift og avtalestyring har ansvar for anskaffelsesprosessen.Epost: anskaffelser@helsedir.noHelsedirektoratetskal inngå en rammeavtale om levering av faglige råd i forbindelse med saksbehandling av søknader om spesialistgodkjenning av leger og resertifisering av allmennleger.Helsedirektoratet har ansvaret for spesialistgodkjenning av leger og tannleger og optikere samt resertifisering av allmennleger. Oppgaven var tidligere delegert til private yrkesorganisasjoner, men ble etter Stortingets beslutning lagt til Helsedirektoratet i 2011. For å understøtte Helsedirektoratets behandling av søknader er det nødvendig å knytte til seg én leverandør, som kan bidra med faglig ekspertise i enkeltsaker.Helsedirektoratet har i dag en rammeavtale med Den norske legeforening som utløper 30. september 2015.Se for øvrig konkurransegrunnlagets del 2 Kravspesifikasjon og tildelingskriterier.Konkurransen er kunngjort på DOFFIN-databasen - Se www.doffin.noKunngjøring i Doffin: 02.07.2015Evaluering: Uke 35 - 36Anskaffelsen skal reguleres av vedlagte forslag til Standard kontraktsvilkårKrav: Leverandøren skal ha økonomisk kapasitet til å gjennomføreleveransenDokumentasjonskrav:Kredittvurdering/rating ikke eldre enn 12 måneder og som baserer seg på siste kjente regnskapstall. En rating skal være utført av offentlig godkjent kredittvurderingsinstitusjon. Minimumskrav - leverandør skal være kredittverdig.Tilbudets priser skal oppgis i tilbudet, se konkurransgrunnlagets del 2 Kravspesifikasjon og tildelingskriterier og vedlagte prisskjema for utfylling. Betalings- og faktureringsbetingelser framgår av kontraktsvilkårene.Det har vært en jevn nedgang i utbetalinger til faglig råd siden Helsedirektoratet overtok oppgaven med spesialistgodkjenning i 2011. Det må påregnes nedgang i behovet for faglig bistand, jf pkt 2.1.Her vil leverandørens beskrivelse avden kompetansenhan vil benytte inn i oppdragene på de ulike spesialistområdene, jf. pkt. 2.3.1, vektlegges.Leverandørenspriser og antatt timeomfangvil legges til grunn for evalueringen av dette tildelingskriteriet. Tilbudene vil bli vurdert og sammenlignet både med hensyn til tilbudte timepriser og det anslåtte timeomfanget innenfor de oppstilte kategoriene i prisskjemaet.

Helsedirektoratet

street: Postboks 220 Skøyen


title: Reparasjonsarbeider på hurtigbåtkaier i øyrekka - Sauøya, Sørburøy og Gjæsingen

description: Større og mindre reperasjoner på eksisterende kai-anlegg

Norconsult AS

street: Valkendorfsgaten 6


title: 1810-09 Signs and railings, Vesterålen 2016-2021.

description: The assignment comprises operations and maintenance assignments for signs and railings, on national roads, national food/bicycle paths, county roads and county foot/bicycle paths with associated side facilitities, side areas, equipment and installations in Hadsel, Sortland, Bø, Øksnes, Andøy as well as parts of Lødingen and Kvæfjord municipalities.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Framework agreement — railway specialised consultancy related to the Railway Reform project.

description: The Ministry of Transport wants to procure railway consulting in the work with the railway reform project which can provide railway expertise by participation in the railway reform activities. It is anticipated that the need for assistance will fall into two main categories: structural changes in the sector and introduction of a contest for passenger train traffic.

awardCriteriaDetails:
Price: 40
Assignment understanding and expertise: 55
Availability: 5

Samferdselsdepartementet

street: Postboks 8010 Dep.

Rejlers

street: Skippergata 31

Pricewaterhouse Coopers

street: Dronning Eufemias gate 8

Safetec Nordic

street: Klæbuveien 194

Quartz+co

street: Wergelandsveien 21


title: Gjøvik barnehage - Rørleggerentreprise

description: Anskaffelsen gjelder rørlegger entreprise, dvs åpen anbudskonkurranse om sanitær-, varme-, sprinkler- og sentralstøvsugeranlegg i forbindelse med nye Gjøvik barnehage.Anbudsbefaring på byggeplassen 11.08.2015 kl 12:00.

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: Office and computer supplies, hygiene, packaging, etc.

description: Tradebroker will on behalf of our member companies invite your business to submit bids for office and computer supplies, hygiene and packaging in accordance with the RFQ. Tradebroker currently represents 55 large and medium-sized Norwegian companies. For information about the Tradebroker and its members, see: www.tradebroker.no Tradebrokers overall objective is to negotiate framework agreements with 1 or 2 Supplier’s in the market that can cover member companies‘ needs within the office and computer supplies, hygiene and packaging. For today‘s agreements, there were registered purchase at 53,5 MNK within our member companies in 2014. The potential is probably higher than this, as well as the fact that 3 major members previously did not attended in today‘s agreement (representing about 15-20 MNK) reported participation in this RFQ. In this request, 41 members have announced their participation. Tradebroker has member companies subject to the public procurement regulations ‘Supply Regulations’ — For 7.4.2006 No 403. Of these, the following member companies reported participation in this area, and its estimated volume for last year: Statnett SF — approximately 450 000 NOK, NSB AS — approximately 3 900 000 NOK, Avinor — approximately 6 200 000 NOK, Posten — approximately 9 000 000 NOK, Lyse — approximately 1 300 000 NOK.

Stiftelsen Tradebroker

street: Grenseveien 82

Norengros AS

street: Fyrstikkalleen 3A

WJ Business Partner AS

street: Postboks 115 Kalbakken


title: Group contract for the procurement and implementation of a joint, electronic medication and graph system for Helse Nord

title: Procurement of a joint, electronic medication and graph system for Helse Nord.

description: Contract award notice for a group contract for the procurement and complete implementation of a joint, electronic medication and graph system for Helse Nord.

awardCriteriaDetails:
The offered system's quality and suitability: 43
The quality of the offered maintenance services: 14
The quality of the offered project implementation services and fulfilment of the other general requirements: 20
Total prices: 23

Helse Nord RHF

street: Sjøgata 10

EVRY ASA

street: Snarøyveien 30A


title: Installations from Best

description: Installations from Best.

title: Installations from NESK

description: Installations from NESK.

title: Installations from Ascom

description: Installations from Ascom.

title: Installations from FACI

description: Installations from FACI.

title: Installations from Stentofon

description: Installations from Stentofon.

title: Service and maintenance patient alarm installations.

description: The contracting authority would like tenders for a framework agreement for the service, upgrading and maintenance of patient alarm installations from Ascom, Best, NESK, FACI and Stentofon within Helse Vest. There is currently a total of 203 installations divided between various locations in Helse Vest.

Helse Vest IKT AS

street: Ibsens gt. 104


title: P8154 — Flexibel systems for securing information.

Forsvarets logistikkorganisasjon (FLO)

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


name: Oslo kommune, Renovasjonsetaten (Oslo municipality, the Agency for Waste Management)


title: Bredbåndstilknytninger - DSL

description: Hensikten med anbudsforespørselen er å etablere én rammeavtale for kjøp av virksomhetsbetalte bredbåndstilknytninger, basert på DSL, til hjemmekontor for ansatte i universitets- og høgskolesektoren, samt UNINETTs øvrige medlemmer. Det ønskes i tillegg mulighet for at ansatte og studenter kan benytte avtalen.

UNINETT AS

street: Postboks 7435 Torgård


title: A public-private partnership (PPP) project; a new secondary school Gystadmarka.

description: The objective of the procurement is to comply with the requirement related to a new secondary school at Gystadmarka. The procurement shall be implemented through a pre-qualification and a tender contest with negotiations, which shall result in a tenancy agreement with a suitable service provider who can undertake a long term ownership, hire, maintenance and operational liability for the secondary school.

Ullensaker kommune

street: Furusetgt. 12


title: Brukt tankbil Harstad brann og redningstjeneste på vegne av Kvæfjord kommune

description: Anskaffelse av brukt tankbil til bruk i kommunal brann og redningstjeneste.

Harstad kommune

street: c/o Postmottak, Postboks 1000


title: Planning of new central energy unit.

Stavanger kommune

street: Postboks 8001


title: Purchase of RVU 2013/14-in-depth analysis.

description: The contracting authority requests tenders involving in-depth analysis of RVU (Relative Value Units) data related to various subjects. The objective of the procurement is to illustrate development features and motive powers both on structure as well as on individual levels. The contracting authority is also open for inputs on other types of analysis. The work shall be initiated 15.9.2015, at the latest, and shall be completed within 7.12.2015. The contracting authority may enter into agreements with up to three tenderers. The tenderers will be ranked in accordance with contract award criteria. The estimated upper financial limit of the assignment for 2015 is 2 500 000 NOK, including VAT. A further description of the agreement is given in SSA-B, Annex 1.

Statens vegvesen

street: Skoggata 19


title: Lierne Helsetun - tilbygg og ombygging

description: Bygging av nytt tilbygg til dagen Lierne Helsetun. Tilbyggets størrelse er på 555 m2. I tillegg skal 260 m2 i eksist. bygg renoveres. Kunngjøringen gjelder elektro- og teletekniske arbeider med utomhus/parkering

ELprosjekt Trøndelag AS

street: Neptunveien 6 ,


title: 1003601 Project: New National Museum, H134 Progress Coordinator.

description: The assignment. Requirements for which services will be provided by the construction manager are described in the attached performance description for progress coordinator (FREMKO). The assignment will require that FREMKO is at all times available at the building site whilst the construction work is in progress. In addition, the person responsible for FREMKO must set aside enough time in connection with the preparation for the start of construction for the individual contracts, corrective periods for errors and shortcomings as well as testing and trial operation periods. FREMKO will have offices at the construction site and will follow up the works in progress. FREMKO shall assist Prosjektleder Produksjon in terms of all plans regarding production, testing and handover of the New National Museum. It is expected that the assignment will be covered by a progress coordinator, but this may be complimented with further resources of an assisting progress coordinator, as required. Start up of the works will be as soon as possible after the awarding of contract. The assignment has a duration of two years with an option on +one +one years. If there is a need for services beyond the planned completion of the middle of 2019, The Directorate of Public Construction and Property has an option on services to the extent needed, both in time and volume.

Statsbygg

street: Biskop Gunnerus' gate 6

ÅF Advansia AS

street: Lilleakerveien 8


title: Procurement — Goods vans (Søre Sunnmøre), 2015.

description: The objective of the agreement is to cover the Customer's need for procurement of goods vans, in accordance with the requirement specification. The range of use will be varied, and i.a. may be needed by the home care service, property management etc. The list is not exhaustive. The procurement may be purchase or leasing financing.

Ålesund kommune

street: Keiser Wilhelms gate 11


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

title: National procurement of Media monitoring services.

description: The Contracting Authority's request concerns tenders on the delivery of media monitoring services. The service includes system solution/medial portal, as well as monitoring of the following media: a) Media monitoring of open sources on the internet. a) Media monitoring of payment based sources on the internet. c) Media monitoring of social media. d) Media monitoring of radio/TV, including internet-TV. e) Media monitoring of printed sources, including media monitoring of payment based internet sources. f) Media monitoring of printed sources, prices per source. g) Analysis services. Tenderer must be able to offer monitoring of all media in order to participate in the competition. The agreement involves no purchasing obligation from the Customers, but the Supplier shall be used if the Customer chooses to purchase 1 or more of the services included in the agreement. See annex 2 - ‘Price Form’ for further details. 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/48742125.aspx]]. Then follow the instructions on the website.

street: Postboks 40


title: Prequalification for a negotiated procedure for the procurement of a brand platform, visual identity and new website, framework agreement design and framework agreement internet services.

description: Procurement of a brand platform, visual identity and development of a new internet site. The contract also includes an option for a framework agreement for 2+2 years for design services and 2+2 years for services and maintenance of the website.

Stiftelsen Design og arkitektur Norge

street: Hausmanns gate 16


title: Maintenance and traffic safety measures 2015-2017.

description: The measures may be both new facilities and renovation. This measures are primarily works in connection with asphalting of roads, pavements and foot/bicycle paths, reconstruction and establishment of collecting and bringing layby, crossroads, bus stops, measures for visually impaired and physically handicapped people, etc.

Bærum kommune

street: Postboks 700


title: Bærum Rådhus - Ny heis

description: Totalentreprise i forbindelse med fjerning av eksisterende heiser og montering av en ny heis.

BMA Heisteknisk rådgivning AS

street: Postboks 9058 Grønland


title: SAP HCM.

description: NSB is at the time running its SAP HCM operations inhouse and is now considering other delivery models for this system. A feasibility study has been completed for HCM area indicating that NSB can be earned with a delivery model where the supplier is responsible for the development, management and operation of a complete solution. In such a model will multiple customers rent standardized system functionality, including the related licenses. The purpose of the procurement is to enter into a long term agreement with a provider of SAP-based solutions to support HR processes. Such a partner is expected to ensure NSB access to expertise, technology and services within the scope of services. In addition, NSB wants to have the possibility to expand the scope of services according to changing business needs and requirements. NSB will continue to perform HR tasks in the system, thus the procurement does not comprise outsourcing of payroll and personnel processes (BPO).

NSB AS

street: Schweigaards gate 23


title: T3 Avinor 80404 Landskap

description: 80404 LandskapEntreprisen omfatter restarbeider på vegsystem og ny trafikkforplass. Der i inngår oppbygging av veger fra traubunn, teknisk infrastruktur for overvannshåndtering og kabelføring til belysning og automater, holdeplasser for taxi/buss og venteplass for buss, p-plass og grøntarealer, g/s-veger, tilkobling til oval rundkjøring, ferdigstille nedre del av ramper opp og ned til øvre trafikkforplass, skilting og belysning, belegningsstein og granittelementer, grøntanlegg. Det inngår elektroarbeider i forbindelse med belysning, automater og bommer. Området som gjelder er over 30 000 kvm og vil omfatte (tallene er omtrentlig):- Veg/ fortau (asfaltert areal) 16000m²- Parkering (asfaltert areal) 5150m²- Betongdekke (areal) 2550m²- Granittdekke (areal) 4200m²- Grøntområder (parkareal/planteareal) 24000m²Fullstendig omfang for anskaffelsen vil bli beskrevet i konkurransegrunnlaget.

Sweco Norge AS

street: Jernbaneveien 5-7


name: The purchasing circle for ten municipalities in Finnmark


title: Engineering Design Consultant.

description: Suldal municipality requires technical consultancy services. The projects will vary in scope and complexity. The contracting authority's aim is to enter into a framework agreement with a service provider that covers all areas. Actual projects will be within maintenance and new buildings for schools, sports buildings, health and welfare buildings and municipal engineering sites etc.

Suldal kommune

street: Eidsvegen 7


title: 2015/2869 Analyses instrument: Blood gas instruments.

description: We want tender offers on 4 blood gas instruments for use at: — department for laboratory medicine, laboratory for medical biochemistry, — intensive department, — medical department heart monitoring, — emergency department, — option on 4 machines over a 4 year period. 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/53511665.aspx Then follow the instructions on the website.

Helse Nord-Trøndelag HF

street: Kirkegata 2


title: Plumbing services.

description: Plumbing services at the municipality's properties, maintenance and repairs.

Aurskog-Høland kommune

street: Rådhusveien 3


title: Olav Kyrresgate 19, renovation project 38440 award of contract intention notice RIE

title: RIV — Renovation Olav Kyrres gate 19.

description: Bygget Olav Kyrres gate 19 is more than 40 years old and uses a lot of energy. There is, therefore, a need to look at energy engineering measures that will reduce the energy and effect need for the building, and that provide a reduced CO2 amount. The current office design is outdated, with very little flexibility and is does not take care of the universal design requirements. The offices, including the technical installations are planned so that walls can easily be moved/removed. The building is included in the cultural memorial plan with an expectation of future protection. The entire building, both the office part and the swimming pool, shall be renovated, as well as a new energy central being established in the building, which shall provide renewable energy. Stavanger, Manchester and Eindhoven's joint project to develop smart systems for future town development, Triangulum, has led to an acceleration of the project. Stavanger municipality is, through the Triangulum project, obliged to complete the new energy central in spring 2017. Olav Kyrresgate 19 is an energy demanding building and the current energy source is electricity. A simplified preliminary project has been carried out, which will mostly form the basis for the further engineering design services. For further information please refer to the tender documentation and attachments.

awardCriteriaDetails:
Finance: 40
Quality 1: offered key personnel's experience: 30
Quality 2: experience basis references: 30

Sweco Norge AS Avdeling Stavanger

street: postboks 97


title: Tjenestekonsesjonskontrakt for kantinedrift på Drammen VGS

description: Formålet er å inngå kontrakt for tjenestekonsesjon med en leverandør som skal drifte kantinen ved Drammen VGS. Tjenesteytelsen i sin helhet gjelder drift av kantine og levering av kantinetjenester.Kontrakten gjelder tjenestekonsesjon. Oppdragsgiver skal ikke betale vederlag for tjenesten, og en vesentlig del av risikoen ved drift av kantinen er overført til leverandør.

Buskerud fylkeskommune

street: Hauges gate 89


title: Ticket system

title: Ticket system.

description: The aim of the competition is to procure a ticket system for the theatre's performances in Tromsø. The ticket system shall make it easier for the contracting authority to communicate with its public, it shall be a tool for increased sales and efficient work processes.

awardCriteriaDetails:
Price: 40
The tenderer's response to the function description: 50
Support: 10

Hålogaland Teater (Hålogaland Theatre)

street: Postboks 840


title: Waste handling municipal buildings Tromsø municipality.

description: Procurement of a contract for the collection, transport and treatment of waste from municipal buildings and the municipality's leisure areas. Emphasis is put on the fact that the contract only covers the municipality's business and activity buildings. Municipal housing is not covered, see the price form. The assignment includes: 1. The collection of waste in accordance with the price from, annex 1. 2. Keeping containers and waste bins as well as setting them out (the contracting authority has compressors). 2. The collection of special waste. 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/53533584.aspx). Then follow the instructions on the website.

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


title: A project manager for the introduction project

title: Contract for a project manager for an introduction project.

description: All of Norway's counties and Oslo municipality have procured a new school administrative system. Akershus county would like tenders for a contract for a project manager for the introduction of Visma Flyt Skole in the county.

awardCriteriaDetails:
The offered project manager's competence: 60
Price: 40

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4

Vivento AS

street: Strandveien 8


title: Kjøp av Renholdstjenester Stavanger lufthavn Sola

description: Renholdstjenester Stavanger lufthavn Sola.

Avinor AS

street: Dronning Eufemias gate 6


title: Transport of schoolchildren to a swimming pool and other activities.

description: Hammerfest municipality, henceforth referred to as the Contracting Authority, invites tenderers to participate in an open tender contest regarding transport of schoolchildren. The objective of the procurement is to ensure transport of schoolchildren from 4-5 schools to a swimming pool 1-2 times per week for each class. The swimming pool is the Isbjørnhallen which is Tromsø city's swimming pool. The Contracting Authority requests that the tender also shall involve other transport services such as visiting companies, trips to the slalom hill, the Arctic Culture Centre, etc. The transport shall be executed environmentally optimally with high security and with the best comfort for the passengers.

Hammerfest kommune

street: Rådhusplassen 1


title: Procurement of auditor services.

description: The Church Council in Oslo with Oslo's 38 parishes with sub units intend to enter into a contract for auditor services. (Statutory auditing and assistance.) See Annex 1, Appendix 1 the contracting authority's description of the assignment for further details.

awardCriteriaDetails:
Price: 55
Expertise of the offered personnel: 25
Implementation and assignment comprehension: 20

Kirkelig fellesråd i Oslo

street: Akersbakken 32

KPMG AS

street: Sørkedalsveien 6, Postboks 7000


title: Framework agreement — Server, — Server, storage and SAN.

description: The National Collection Agency [Statens innkrevingssentral] (SI) wants to enter into framework agreement with a tenderer for the delivery of high-end and mid-range computer equipment based on information given in this description. The agreement has a duration of two years with the possibility to extend for a further 1 + 1 years, maximum 4 years. SI wants a solution that secures our data in a proper manner, and which gives us an optimal operations solution. Through this procurement, SI will enter into a framework agreement on: — Expansion/supplementary/completion purchasing of existing High-end and Mid-range installations and necessary operative system and software in order to serve its purpose. — Installation, testing and commissioning of the procured equipment and software in the agreement to obtain a stable operation with high performance. — Support 24/7 including pro-active services. Dedicated team that knows the SI systems. — System or functionality for automated error reporting. — Maintenance of machine and software. — In addition, consultancy services are requested in connection to the sub area.

Skatteetaten

street: Postboks 9200 Grønland

Hewlett-Packard Norge AS

street: Rolfsbuktveien 4


title: Framework agreement for telephony services and equipment.

description: Bufetat shall enter into a framework agreement for telephony services including subscriptions and a framework agreement for the procurement of telephones and equipment. Tenderers can submit a tender for both contracts, or for 1 of the framework agreements.

Barne-, ungdoms- og familiedirektoratet

street: Postboks 2233

Telenor Norge AS

street: Snarøyveien 30

Phonero AS

street: Tollbodgata 14


title: Temporary staff services in the health and welfare sector.

description: Elverum municipality hereby registers the need for temporary staff services in the health and welfare sector.

Elverum kommune

street: Storgata 18


title: Tender contest Business at Oslo Lufthavn. Lease of space to carry out business activities.

description: The contest is not covered by the Regulations for Public Procurements. This contest is to be considered as a voluntary contest. The contest is intended to secure knowledge about the contest for any interested parties. Oslo Lufthavn AS is a wholly owned subsidiary of Avinor and was established in 1992. The company has area, competency and runway capacity for a long-term development, and focus on route development for the both business and leisure needs. Oslo Lufthavn currently consists of a terminal building with an arrival and departure level with an annual capacity of approx. 23 000 000 passengers. A new terminal, (T2) is under construction and is planned for completion in Autumn 2017. Development stage 1 will have an annual passenger capacity of approx. 28 000 000 passengers per annum, and fully developed it will have a capacity of approx. 35 000 000 passengers per annum. The total commercial area made available after the opening in 2017, is approx. 22 000 m². The areas available for business activities are desired to be leased out to professional participants, who can ensure an effective utilisation according to the company's goal setting. The contract's start-up date is set to be 1.1.2017 or by agreement. The overall scope of the business for which tenders are requested is as follows: T-183769 Businesses Facilitated areas on both the arrival and departure levels. — Total area of departure level for domestic approx 10 areas; — Total area of departure level for international approx 21 areas; — Total area of arrival level approx 5 areas. Registering for the contest can be done via https://doffin.no/, TED or by email to: tender.183769@osl.no. Deadline for registration is the 20.3.2015. Tenderers will be given a confirmation upon recording of received registration. If you require further information, please contact Jon F Finne tel. +47 41408302 of Tone Lauten Skaar tel. +47 90821377. Registered tenderers will receive further information and tender questions after the expiry of the registration deadline. A contest will be held with negotiation for the contracts. All invited tenderers will have the opportunity of a site visit of the premises.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg


name: Forsvarsbygg Markedsområde VEST (The Norwegian Defence Estates Agency Market area WEST)

title: Improvement of the slope stability at Haakonsvern and Knappen.

description: The Norwegian Defence Estates Agency shall improve the slope stability for described locations at Haakonsvern and Knappen. 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/50118230.aspx]]. Then follow the instructions on the website.

street: Postboks 12 Haakonsvern


name: Helseforetakenes senter for pasientreiser ANS


name: Domstoladministrasjonen (The Norwegian Courts Administration)


title: Trykksaker og konvolutter med påtrykk

description: Rammeavtale for trykksaker og konvolutter med påtrykkBeregnet startdato for avtalen 01.01.2016Beregnet sluttdato for avtalen 31.12.2017Forlengelse av avtalenGKI har med 3 måneders skriftlig varsel rett til å forlenge avtalen med 1 år av gangen inntil 12Konfidensialitet Leverandør og leverandørs personell er forpliktet til å behandle alle opplysninger om GKI og leveransen som konfidensielle, også etter at avtaleforholdet opphører. Leverandør skal ikke offentliggjøre inngåelse av denne avtalen ellerbenytte kunden som referanse, uten kundens skriftlige samtykke. Samtykke kan ikke nektes uten saklig grunn. Brudd på denne bestemmelsen anses som vesentlig avtalebrudd. Kontroll om krav til lønn- og arbeidsvilkår overholdesGKI skal gjennomføre nødvendig kontroll av om kravene til lønns- og arbeidsvilkår overholdes. Graden av kontroll kan tilpasses behovet i vedkommende bransje, geografiske områder mv. Dette følger av forskrift om lønns- og arbeidsvilkår i offentlige kontrakter § 7. TaushetspliktInformasjon som partene blir kjent med i forbindelse med avtalen og gjennomføringen av avtalen skal behandles konfidensielt, og ikke gjøres tilgjengelig for utenforstående uten samtykke fra den annen part.Hvis Kunden er en offentlig virksomhet er taushetsplikt etter denne bestemmelsen ikke mer omfattende enn det som følger av lov 10. februar 1967 om behandlingsmåten i forvaltningssaker (forvaltningsloven) eller tilsvarende sektorspesifikk regulering.Taushetsplikt etter denne bestemmelsen er ikke til hinder for utlevering av informasjon som kreves fremlagt i henhold til lov eller forskrift, herunder offentlighet og innsynsrett som følger av lov 19. mai 2006 om rett til innsyn i dokument i offentleg verksemd (offentleglova). Om mulig, skal den annen part varsles før slik informasjon gis.Taushetsplikten er ikke til hinder for at opplysningene brukes når ingen berettiget interesse tilsier at de holdes hemmelig, for eksempel når de er alminnelig kjent eller alminnelig tilgjengelig andre steder.Partene skal ta nødvendige forholdsregler for å sikre at uvedkommende ikke får innsyn i eller kan bli kjent med taushetsbelagt informasjon.Taushetsplikten gjelder partenes ansatte, underleverandører og tredjeparter som handler på partenes vegne i forbindelse med gjennomføring av avtalen. Partene kan bare overføre taushetsbelagt informasjon til slike underleverandører og tredjeparter i den utstrekning dette er nødvendig for gjennomføring av avtalen.Taushetsplikten er ikke til hinder for at partene kan utnytte erfaring og kompetanse som opparbeides i forbindelse med gjennomføringen av avtalen.Taushetsplikten gjelder også etter at avtalen er opphørt. Ansatte eller andre som fratrer sin tjeneste hos en av partene skal pålegges taushetsplikt også etter fratredelsen om forhold som nevnt ovenfor. Taushetsplikten opphører fem (5) år etter leveringsdag, med mindre annet følger av lov eller forskrift.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Erik Tanche Nilssen AS

street: Hagebyveien 26


title: Svolvær kirkegård, gjenbruk

description: Kirkegård ca. 7 da, masseutskifting, planeringsarbeider, drenering og avløp, grøntanlegg, vanntilførsel og EL til lys og tineapparater, inngjerding.

Landskapsarkitekt MNLA Roger Tokle AS

street: Sagvegen 19


title: Suspension bridge on floating foundations over Halsafjorden E39 in Halsa municipality

title: Procurement of planning and engineering design services for bridge construction on floating foundations over Halsafjord in Møre og Romsdal.

description: The contracting authority would like tenders for the provision of engineering design services in the form of cooperation and to provide training for all works for suspension bridge construction on floating foundations over Halsafjord. The aim of the contract is to further develop a concept for crossing Halsafjord in connection with the review work related to a ferry free E39 in Møre og Romsdal under the management of the Norwegian Public Roads Administration Mid Region. The contracting authority would like assistance and cooperation for an assessment of a concept with a combined floating and suspension bridge system and the further development of a calculation model in RM Bridge.

awardCriteriaDetails: See tender documentation: 100

Statens vegvesen Region midt

street: Postboks 2525

Teknisk Data AS

street: Grensesvingen 9, 0661 Oslo, Postboks 6655 Etterstad


title: Market survey for possible upgrading or procurement of TACAN equipment.

Forsvarets logistikkorganisasjon (FLO)

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


title: Main loan 2015 Eidskog kommune.

description: Eidskog kommue requests tenders for investment loan, c.f. annex 1. — The amount of the loan: 47 564 000 NOK. To be divided in 2 loans: — 1. 24 360 000 NOK; — 2. 23 204 000 NOK. There is no option to submit tenders for parts of the assignment, only.

Eidskog Kommune

street: Rådhusveien 11


title: Onøy svømmehall

description: Det skal etableres ny svømmehall i tilknytning til eksisterende skole

Lurøy kommune

street: Onøyveien 14


title: Sub-delivery 1: The Production kitchen, Household products

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the production kitchen and Household products for delivery to Bergen kommune and others, cf. point 1.1. In this framework agreement there is a fixed range of approximately 490 products, in addition there is a Christmas range. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the tab 'files'. In the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh fruit and vegetables, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B - Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed range of approximately 90 products, in addition there is a summer range. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the tab 'files'. In the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh/Frozen fish and fish products, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B - Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 90 products. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the tab 'files'. In the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh/Frozen meat and meat products, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B - Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 150 products. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the tab 'files'. In the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5.

title: EEA 006-2015 Food for the production kitchen.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for the department kitchens at retirement and nursing homes, for delivery to Bergen kommune and others, cf. point 1.1. The contest is divided into four framework agreements and the food products contained in the deliveries include household products, fresh fruit and vegetables fresh/frozen fish and fish products and fresh/frozen meat and meat products. See the contract's Appendix 3 Annex B — Delivery Locations, for the individual deliveries, for overview of delivery locations. The framework agreement is divided into four sub-deliveries: Sub-delivery 1: Production kitchen, Household products Bergen kommune wants to enter into framework agreement for the purchase of food products for the production kitchen and Household products for delivery to Bergen kommune and others, cf. point 1.1. In this framework agreement there is a fixed range of approximately 490 products, in addition there is a Christmas range. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. Sub-delivery 2: The production kitchen, Fresh fruit and vegetables Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh fruit and vegetables, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed range of approximately 90 products, in addition there is a summer range. Sub-delivery 3: The Production kitchen, Fresh/Frozen fish and fish products Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh/Frozen fish and fish products, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 90 products. Sub-delivery 4: The Production kitchen, Fresh/Frozen meat and meat products Bergen kommune wants to enter into framework agreement for the purchase of food products for the Production kitchen, Fresh/Frozen meat and meat products, for delivery to Bergen kommune and others, cf. point 1.1. See the contract's Appendix 3 Annex B — Delivery locations, for an overview of the delivery locations. In this framework agreement there is a fixed assortment of approximately 150 products. Supplementary description of the products can be found under 'Delleveranser' (Sub deliveries) with associated tabs 'Products' and 'Minimum requirements'. Along with the tender offer, the tenderer shall deliver a combined file presenting all of the tendered products. The file shall be sorted in the same sequence as the price and product form, and contain descriptions and pictures of the products. The document shall be uploaded under the 'files' tab in 'Sub Deliveries'. Under 'Sub Delivery' in the 'Products' tab, we have set up a price and product form based on the needs of some of the entities. The form is designed so that we specify as precisely as possible the products we want to purchase. This means we will be able to compare products/prices between the different tenderers who deliver tender offers in the competition. The volume specification in the price and product form is intended as an evaluation amount, where the weighting between the different products should represent the most accurate picture of the ratio between the various products. The volume specification will not necessarily correspond with the given total contract value, cf. the tender documentation point 1.5. 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/50581043.aspx]]. Then follow the instructions on the website.

Bergen Kommune

street: Serviceboks 7880


title: Kontrakt for kjøp av tjenester til utredning av kunnskapsgrunnlag for videre arbeid med kommunereformen.

description: Det skal gjennomføres en felles utredning for kommunene Asker, Bærum, Røyken, Hurum, Lier og Hole.

Bærum kommune

street: Postboks 700