title: Fittings for the agency's goods vans with a payload of approx. 1,000 kg and small goods vans with a payload of approx. 500 kg

title: Fittings for the agency's goods vans with a payload of approx. 1 000 kg.

description: The Agency for Water and Sewerage Works shall procure fittings for a total of 35 goods vans in the period from the beginning of 2016 to the end of 2017. The agency is currently procuring 22 new goods vans with a payload of approx. 1 000 kg. The delivery of the goods vans will be distributed over 2 years: 14 goods vans in 2016 and 8 as an option in 2017. These 22 goods vans, with a payload of approx. 1 000 kg, shall be used by the agency's plumbers, electricians, mechanics, cleaning teams, listeners and source tracers. The vehicles procured in 2015-2017 must be fitted and adapted to the users' needs and secured with warning lights before they can be used. In addition there is a need for warning lights and some fittings for 13 small goods vans with a payload of approx. 500 kg, which were procured in 2015. The agency also requires a service and repair contract for the fittings for these vehicles. The contract will apply for as long as the vehicles are owned by the agency.

awardCriteriaDetails:
Price: 45
Quality: 35
Delivery time: 10
Environment: 10

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Toolpack AS

street: Svend haugs gate 11


scheme: CPV

title: Bekkesikring Stadheim

documentType: tenderNotice

description: Ny natursteinsmur med stikkrenne i kommunal veg. Plastra nedføringrenne for overvatn. Ny stikkrenne i fylkesveg

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: works

Asplan Viak AS

street: Abels gate 9

countryName: NO

initiationType: tender


currency: NOK

documentType: awardNotice

title: Refuse collection vehicle, 2015

title: Refuse collection vehicle, 2015.

description: The assignment concerns the purchase of a waste disposal vehicle for technical operations in Randaberg kommune, and shall be a three (3) axle back-loader refuse collection vehicle. The vehicle shall be used daily for the collection of (food) waste. Randaberg kommune's subscribers have waste containers varying from 80 litres to 660 litres.

awardCriteriaDetails:
Price: 50
Quality, guarantee, functionality and user-friendliness: 30
Service, repairs and maintenance agreements: 20

mainProcurementCategory: goods

Randaberg kommune

street: Postboks 40

Trucknor Rogaland AS

street: Møllevegen 4


title: Market survey, framework agreements on forklifts, as well as a maintenance agreement thereof.

Forsvarets logistikkorganisasjon (FLO)

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


title: Framework agreement for minor road and street measures.

description: Framework agreement for planning and engineering design services for minor road and street measures in Trondheim municipality.

awardCriteriaDetails:
Price: 60
Quality: 40

mainProcurementCategory: services

Trondheim kommune

street: Erling Skakkes gate 14

Norconsult AS

street: Postboks 626

COWI AS

street: Karvesvingen 2

Multiconsult AS

street: Nedre Skøyen vei 2


title: Procurement of printed matter, pre-printed labels, special labels without print and graphical design services.

description: The tender notice involves the award of framework agreements for each of the following independent areas: 1. Area 1: Procurement of printed matter and printing services: The procurement includes preparation, printing, packing, packaging and distribution. The procurement is for the delivery of goods and the provision of services. The printing also includes simple set-up on different materials in accordance with the current templates and profile handbook. Limitations: Printed matter for envelopes, letter paper and business cards is not included in this procurement. This is a part of a regional framework agreement procurement of operative communication services, design and printing. 2. Area 2: Procurement of graphical design services: The framework agreement for area 2 covers the requirement for competence in idea development/design required by the contracting authority. The need for such services will vary for Østfold Hospital. 3. Area 3: Procurement of pre-printed labels: The framework agreement includes preparation, production of files ready for printing, printing, packing, packaging and distribution of pre-printed labels (e.g. medicine labels, marking waste, etc.) The framework agreement includes the delivery of goods and the provision of services. 4. Area 4 (4-1, 4-2 and 4-3): Procurement of special labels without print for specific machines: The procurement includes the preparation, packing, packaging and distribution of special labels without print. The labels are for specific machines and are adapted for a label printer, scanner. There are quality requirements to ensure that the labels can tolerate high and low temperatures (from - 70 °C to + 100 °C), water, spirit and other disinfectants, etc. After the obligatory requirements in the requirement specification's points 3.2.4, 3.3.4 and 3.4.4 are tested, it turns out that none of the offered labels for area 4 are sufficient. Consequently the contracting authority must cancel this part of the tender contest.

awardCriteriaDetails:
Areas 1, 3, 4.1, 4.2 and 4.3; Price: 40
Areas 1, 3, 4.1, 4.2 and 4.3; Assignment comprehension, quality and service: 50
Areas 1, 3, 4.1, 4.2 and 4.3; Environment: 10
Area 2; Price: 40
Area 2; Assignment comprehension, quality and service: 60

Sykehuset Østfold HF

street: Postboks 300

Møklegaard Print Shop

street: Bjørnengveien 16

Melkeveien Designkontor AS

street: Christian Krohgsgate 34

WJ Business Partner

street: Pottemakerveien 10


name: Helse Nord-Trøndelag HF (Health Region Nord-Trøndelag)


title: Tubes with 2D barcode for biobanking, for delivery to Helse Bergen HF at Haukeland University Hospital.

description: As part of the establishment a Biobank at Haukeland, a storage facility for biobanked samples will be established. This facility will cover the freezing capacity for about 200 research and diagnostic biobank projects. We will be able to accommodate storage at -20 °C, -80 °C and -150 °C (LN2) and use automatic storage units. Approximately 250 000 tubes with 2D barcode will be needed on an annual basis. The tube sizes shall cover what is needed in the biobank and as few different tube types as practically possible are aimed for. Most samples will be stored at -80 °C. The client requests a quote for tubes with 2D-barcode for biobanking. We refer to Part 2, enclosure 1 — form for prizing and Part 2 — specification for further detailed information.

Helse Vest Innkjøp HF

street: Postboks 2334


title: Biofuel Sessvollmoen.

description: Procurement of biofuel for Sessvollmoen camp.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Forsvarsbygg

street: Grev Wedels plass 5


title: Stavanger Lufthavn Sola, P-184893 - Luftbehandling

description: Avinor skal utvide sentrale områder på Stavanger Lufthavn Sola (USO1). Utvidelsen består av utvidet innsjekkingshall og lagerbygg som allerede er påbegynt samt utvidet ankomst- og tollområde (denne utlysning). Nybygget er omtrent 4.500m2 fordelt på 3 etasjer av forskjellig størrelse.Denne entreprisen omhandler ventilasjonstekniske installasjoner i området for ankomst. I entreprise V11 inngår det fire nye ventilasjonsaggregat med en luftmengde på ca. 25.000 m³/h på hvert aggregat. Aggregatene med roterende varmegjenvinner, batterier, vifter med mer, skal monteres i teknisk rom i øverste etasje mot parkeringshus. I samme rom skal det monteres kjølemaskiner, tanker og pumper tilhørende annen entreprise. Hvert aggregat skal tilknyttes nye kanaler for tilluft og avtrekk. For tilluft er det stort sett ventiler i himling. Det kreves nøyaktig montasje her i forhold til øvrige installasjoner, sprinkler, kabelbaner, lys, mm.Avtrekk er stort sett sentralt for store deler av tilluften. Med unntak av sentralavtrekket og sentrale hovedkanaler vil kanaler og utstyr monteres i himling i en høyde over gulv på 2,4 til 4,0 meter. For montasje vil det være aktuelt med stillas eller lift mange steder.Kanaler skal tilkoples eksisterende kanalnett noen steder. Det skal leveres og monteres et røykavtrekk i høy del av bygget.Flyplassen skal ha normal drift mens byggearbeidene pågår og entreprenørene må tilpasse seg publikum og reisende etter anvisning fra byggeledelsen. Støyende arbeid må kun utføres i angitte perioder. Avinor legger stor vekt på at igangkjøring og testing foretas på en grundig måte før anlegg overleveres.


title: Operation covers.

description: Operation covers, accessories for operation covers, sheets, cloths, clothing, compresses, tupfers, anti-slide mattresses, absorbtion mats etc. See annex 3 price form for a complete overview of the articles. 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/48792848.aspx]]. Then follow the instructions on the website.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: The procurement of electric power and administration of concession energy.

description: The aim of the procurement is to ensure good management of the concession energy portfolio and the supply of energy at reasonable and stable prices. In addition, the procurement management, invoicing and consumption shall, in the best possible manner, be provided rationally and cost effective. The contract involves management of the contracting authority's concession energy and supply of electrical energy to the contracting authority. C.f. the requirement specification. All supplies are inside Sør-Trøndelag County. The annual delivered volume is approx. 22.7 GWh The contracting authority's annual consession portfolio is approx. 51.7 GWh.

Sør-Trøndelag fylkeskommune

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


name: Universitetet i Bergen (the University of Bergen)

title: ANSK-2414-15 Cleaning services Uni Research.

description: Uni Research shall enter into a framework agreement for the cleaning services at the new premises in the new building located in Nygårdsporten. The agreement includes regular cleaning, of which i.a. maintenance of floors, as well as cleaning of walls and panelled ceiling. An agreement regarding periodical cleaning shall also be entered into. Uni Research wishes to enter into a framework agreement with a provider with NS INSTA 800 as quality standard.


title: Vikingskipet — new track cover.

description: The building is founded on point load-bearing piles on rock as a support for a bottom concrete plate constructed as a slack reinforced flat slab. Insulation, a sliding layer and a combined slack reinforced/tensioned cast (called the track cover) has been laid over the bottom slab with embedded plastic pipes for conveying a salt solution as a cooling medium. It is now apparent that the embedded plastic pipes have limited durability and they now have cracks which have led to ever more leakages in the pipe system, which has resulted in increasing operational problems and operational expenses. The track cover shall therefore be demolished and a new, mostly equivalent cover shall be established.

Hamar Olympiske Anlegg AS

street: Postboks 560


title: EB01 Seljord Vassverk - Byggentreprise vannbehandlingsanlegg og råvannspumpestasjon

description: Seljord kommune skal bygge nytt hovedvannverk for Seljord sentrum, medSeljordsvatnet som kilde. Utbyggingen omfatter nytt vannbehandlingsanlegg, inntakspumpestasjon og ledningsanlegg i sjø og grøft. Foreliggende konkurransegrunnlag gjelder byggearbeider for vannbehandlingsanlegg på Vallar på 280 m2 med kjeller i vanntett betong, g dyp inntakspumpestasjon på Bjørgesanden på 26 m2. Denne entreprisen omfatter bygningsmessige arbeider, sanitærinstallasjoner, grunnarbeider, avkjøring og veg.

Sweco Norge AS

street: Jernbaneveien 5-7


title: Framework agreement, Cleaning products.

description: The University of Agder intends to enter into a framework agreement for procurement of cleaning products. The agreement shall cover the University's ongoing requirements for detergents, cleaning supplies, toilet paper, tissues, waste bags as well as other products necessary for cleaning the premises. The University has own employees that cleans and therefore the University wants to enter into a framework agreement which ensure good and standardised volume products and necessary flexibility in such a way that the personnel can provide efficient cleaning services. The framework agreement period is 2 years, with option for further 2 years prolongation.

awardCriteriaDetails:
Price: 40
Environment: 10
Product quality: 50

Universitetet i Agder

street: Postboks 422

NorEngros Gustav Pedersen AS

street: Vige Havnevei 56, PB 4043


title: Development of Hjalmar Johansen sixth form college — Pre-qualification to a price and design contest with collaboration.

description: Telemark county shall pre-qualify groups for a price and design competition with collaboration. Telemark county plans to extend and alter Hjalmar Johansen sixth form college in Skien municipality. A price and design competition shall be held with 4-6 groups with subsequent collaboration before the project is implemented as a turnkey contract. The selection will be made on the basis of the 4-6 best qualified in relation to competence. The participants in the actual competition will receive 200 000 NOK per group. The amount is exempt of VAT.

awardCriteriaDetails: Expertise: 100

Telemark Fylkeskommune

street: Postboks 2844


currency: CHF

title: Calibration equipment for relative humidity.

description: Complete equipment for calibrating relative humidity and temperature.

awardCriteriaDetails: Criteria and weighting are given in the tender documents: 100

Justervesenet

street: Postbox 170

MBW Calibration AG

street: Seminarstrasse 55/57

countryName: CH


name: Procurements, Fellesenhet Gjøvikregionen for Østre Toten kommune


name: Universitetet i Oslo, Det matematisk naturvitenskapelige fakultet


title: Towable passenger stairs for aircraft.

description: Oslo Airport AS (OSL) a wholly-owned subsidiary of Avinor, seeks to purchase a number of towable passenger stairs. The passenger stairs will be used within the apron area for embarking/disembarking passengers to/from the aircraft. OSL would like to provide an easy, fast and accident proof operation on the apron for the ground handling operators, airlines and passengers.

procurementMethod: selective

procurementMethodDetails: NEGOTIATED

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg


title: Inquiry meta-data.

description: The procurement applies to bibliographic data in machine readable form, meta-data, for use in the Norwegian public and school libraries and the National Library for Norway. The outer frame for those tender is the documents covered by the Law on Legal Deposit. The tender shall cover bibliographic data from Norwegian publishing literature, minimum for printed books, eBooks, audio books and textbooks in primary and secondary schools.

Nasjonalbiblioteket

street: Henrik Ibsensgate 110


title: Intensive respirators

title: Intensive respirators.

description: Vestre Viken shall purchase 5 intensive respirators with an option for a further 10 units. We want versatile intensive respirators suitable for all weight classes from newborn to adult. Must be able to utilise for all patient categories with possibility for tidal volume from approximately 100-2 000 mL. Neonatal modus function will be offered as an option to the respirator. Tidal volume from 5 mL. The respirator shall have the following ventilation modes: — Controlled, assisted and spontaneous ventilation. — The respirator must be able to be used for treatment of patients with mask (NIV), endotracheal tube and trach. The respirator shall have APRV ventilation mode.

awardCriteriaDetails:
Total costs: 30
Quality, functionality, service and training.: 70

Vestre Viken HF

street: Postboks 800

Dreger Medikal Norge as

street: Grønland 51


name: The Norwegian Public Roads Administration, the East Region


title: Framework agreement roads, water and sewage 2015-17.

description: See the tender documentation.

Asker kommune

street: Postboks 353


title: The purchase of a caterpillars soil drilling rig.

description: The Contracting Authority would like to receive tenders for the delivery of the following: One x caterpillar soil drilling rig: —Weight class 5-7 tonne net —Soil drilling rig must be able to carry out all types of boring as specified in The Norwegian Public Roads Administration's Manual 211: 'Field Surveys' (The Norwegian Public Roads Administration 1997) and the guidelines in NGF's descriptive texts for sub surface survey methods, and manual V 222. The exception is the methods: rotary probing, single probing and SPT. —Soil drilling rig shall be delivered with an ENVI registration system. Detailed description of our need/requirement is provided in the tender documentation's point D, cf. 'Annex 1 - Requirement Specification'.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Framework agreement, brushes for airport equipment.

description: In order to ensure the best possible ground conditions for aircrafts during winter time, a large number of sweeper/blower machines are used in connection with snow removal on runways, taxiways and aircraft apron areas. The sweeper/blower machines shall also, to a smaller extent, be used to sweep these areas throughout the year. In addition to sweeper/blower machines purchased from several suppliers, Avinor also have many types of brush machines from numerous manufacturers. The requirement for all types of brushes and sweeping equipment is therefore great. With this, the contracting authority wishes to pre-qualify relevant tenderers for participation in a tender contest involving one or several framework agreements for deliveries of brushes to the above mentioned machines. The framework agreement(s) for brushes shall cover the requirement all of the contracting authority's 46 airports have for brushes during the 3 + 2 years agreement period. The tender documents are distributed subsequent to previous pre-qualification. 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=73330 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.

Avinor AS

street: Dronning Eufemias gate 6


title: Temporary staff services, health personnel — specialised doctor services and other health personnel.

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


title: Borrowing, Lindesnes kommune.

description: The municipality wants to undertake borrowing on the annual approved investments.

Lindesnes kommune

street: Rådhusveien 9


title: 201506947 _ Insurance of persons and non-life insurance for Vestfold county.

description: The competition is for the provision of insurance of persons and non-life insurance such as: Group life, occupational injury, accident employees leisure time, accident pupils, travel insurance official journeys, damage insurance (buildings etc.), construction site insurance, company and product liability, builder insurance, asset liability, embezzlement, valuable object insurance, boat and work machines and motor vehicle insurance. The aim of the contract is the provision of insurance of persons and non-life insurance such as: Group life, occupational injury, accident employees leisure time, accident pupils, travel insurance official journeys, non-life insurance (buildings etc.), construction site insurance (project insurance), company and product responsibility, builder insurance, asset liability, embezzlement, valuable object insurance, boat and work machines and motor vehicle insurance. Tenders can be submitted for insurance of persons or non-life insurance. See the point ‘lots’ for further details on this. The contracting authority reserves the right to divide the contract between several tenderers and assumes all or parts of a tender. The contract's total value is estimated to 6 000 000 NOK excluding VAT per annum. The value estimate is based on statistics and the accounts for the procurement previous insurance contracts, as well as future budgets. The volume must therefore be seen as a non-binding estimate. See part 2a, requirement specifications, for further information on the contract. The contracting authority shall have an option for 1+1 year, see the below point. Contract. For further details see the specifications, part 2 a. 5.1.2 Premiums and costs The prices shall be given excluding VAT, but they shall include all the tenderer's other costs (fees, travel expenses, remuneration and all other cost elements). Tenderers shall fill in the attached price form. The premiums are to be given for 2016 in the form. In addition tenderers shall give a concrete description of what any premium regulations in subsequent years in the contract period will be based on. Tenderers shall state any discount rates if the entire portfolio is awarded. Premium changes shall only be made for the main due date. At least three months notification of premium changes etc. that disadvantage the assignment shall be given before the main due date. Any premium regulations are subject to approval. Tenderers shall state whether it is possible to enter into a contract where premium stability in relation to the damage percentage is fixed in the contract. Tenderers shall state the total premium of the portfolio (excluding VAT). 5.2.1 Quality and content Tenderers shall reply to questions in the answer boxes set up by the Contracting Authority. Replies which only refer to attachments will be get a zero score. The conditions that will be particularly emphasised in this point are, amongst other things, service/ability to serve the contracting authority. Description below. It is a prerequisite that tenderers reply to all the points in the comment box for each point. If it is necessary, due to a lack of space, one (1) attachment can be uploaded that refers to the points in question. Clarification shall be given as to whether an attachment has been used. We ask that tenderers clearly define any technical insurance words and expressions used in the tender. 5.2.1a Claims form and claims settlement. Replies shall be enclosed with the tender and will be emphasised in the evaluation and selection for negotiations. Tenderers shall describe the routines for registering claims. Furthermore, it is important that the tenderer carries out quick and functional claims settlements. Tenderers shall describe how this would be carried out. The county shall have a copy of all claims settlements. 5.2.1b Damage repairs. It is important for the contracting authority that the insurance company is available as soon as possible after damage has occured in order to implement damage limiting measures/damage repairs at an early date. Tenderers shall describe the routines they have for damage repairs, how quick damages are assessed and repaired and whether the tenderer has any preferred cooperation partners who carry out the improvements. Companies that are engaged by the insurance company to repair damage must, before the work commences, present a HSE datasheet (in Norwegian) for the county's/entity's substance register for any chemical substances that shall be used in the work. This is so that the county/entity can implement measures to protect its employees, pupils and inner and outer environment if needed. In the event of repair work after damage resulting in an insurance claim, the insurance company is responsible for ensuring that those working on the repair have the necessary qualifications and authorisations that are necessary for the type of work that shall be carried out, and for ensuring that the work is carried out in accordance with the current working environment law, building regulations, Norwegian standard and any other legislation that applies for the work in question. Repair work shall, as far as is possible, be adapted to daily operations in the building in question. 5.2.1c Damage prevention. Even if the county is already consciously working on damage prevention, tenderers shall describe what damage prevention measures the company will provide (as regards fire and building protection, damage to vehicles, as well as damage to persons). 5.2.1d Customer service Tenderers shall state the number of customer service operators and the waiting time for responding to incoming enquiries. Tenderers shall state whether the contracting authority will have a permanent executive officer in the different branches and if so, who. At the same time, the contracting authority would like one person at the tenderer who coordinates all service functions and who is the tenderer's main contact person for the contracting authority. The opening hours shall be given for all the days of the week. 5.2.1e Statistics Tenderers are obliged to provide claims statistics for every half year in a clear and presentable way. The claims statistics for each half year shall include the statistics for all of the accrued contract period The claims statistics shall at a minimum include: branch, contract-policy number, date, reported amount, paid amount, the tenderer's executive officer. Tenderers shall enclose an example of such statistics. 5.2.1f Training/user information Tenderers are obliged to provide users of the insurance contract with the necessary training/information on both the content and use of the insurance contract. This shall be accomplished via courses and as written and/or electronic information. Tenderers shall, in their tender, describe a system for this, both as regards those who are central in the county and responsible for the contract (the main contact) and regards the insurance contacts in the entities that carry out the ongoing case work/registration of claims etc. As a minimum courses/training shall be arranged for the insurance contacts once a year, with the first gathering being held within six months of the contract being signed. An account shall also be given for a system for regular contact/meetings with the county's main contacts for mutual information and competence development. 5.2.1g Insurance policies/travel insurance certificates Tenderers must issue an annual insurance policy for each branch/contract. The policy shall also include the special terms that are agreed based on this tender documentation and the tenderer's tender and any other specially agreed terms. Tenderers must also issue travel insurance certificates for use on official journeys for the contracting authority's employees and elected persons. 5.2.1h Implementation of a new contract/service provider After the contract has been signed, the new contract shall be implemented in all the entities. This must be a cooperation between the contracting authority and the chosen insurance company. A description shall be given, however, of what measures the insurance company will implement so as to make the new contract/insurance scheme known in the county/in the entities/by the employees. 5.2.1i Computer systems_Electronic documentation It is important for the contracting authority that the tenderer can offer electronic notices of their entire insurance portfolio, including policies and what each insurance covers and with the option to print relevant forms for reporting claims etc. This must also include an option for notices for relevant safety regulations etc. Tenderers shall describe their system for this. 5.2.1j Any additional services Tenderers shall describe any services as an offer in addition to what is discussed above.

Vestfold Fylkeskommune

street: Svend Foynsgt. 9


name: Kirkelig fellesråd (The Church Council) in Oslo

title: Framework agreement regarding the procurement of light sources.

description: The framework agreement for light sources will i.a. include: — LED light sources — Low energy light bulbs — Halogen — Compact fluorescet tubes — Fluorescent tubes — Steam lamps — Special lamps — Starters/igniters.

name: Oslo kommune v/ Utviklings- og kompetanseetaten

street: Grensesvingen 6

Auralight AS

street: Postboks 294 Økern


title: Adult learning, Gjerdrum

title: Adult learning Gjerdrum municipality.

description: Øvre Romerike Innkjøpssamarbeid (the contracting authority) invites tenderers to an open tender contest for adult learning in Gjerdrum municipality.

awardCriteriaDetails:
Competence/experience.: 40
Price: 60

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

Norasondegruppen AS

street: Kirkegata 3


title: Framework agreement for the provision of sludge services for Fredrikstad and Hvaler municipalities.

description: — Delivery of sludge for the Sanitation entity, consisting of emptying, transport and delivery of external wet sludge from interceptors for sludge, collection tanks and other types of tanks (mini treatment plants, grey water treatment plants, pump manholes etc.) in the municipalities. — Flushing and suction services for the Road, Water and Sewage entity, for entities/user places in the municipalities. — Flushing and suction services for the Construction and Property entity in accordance with placed orders/as required.

awardCriteriaDetails:
Prices and costs: 70
Environment: 30

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16

Pettersen og Pinderød

street: Østkilen 12


title: A2.12 Tømmerarbeider inkludert taktekking, glassfasade, blikkenslager, lås og beslag, himlinger, fast inventar og solavskjerming.

description: Bygging av ny ungdomsskole inkludert kulturscene.9 200 kvadratmeter brutto areal.

NYLAND Byggeadministrasjon AS

street: Godesetdalen 10


name: Rogaland fylkeskommune [Rogaland County]

title: County Road 47 [Fv. 47] Kvala — Fagerheim.

description: The project comprises construction of a new four lane road from the junction at Austreimsvegen in the south and for connecting to the existing road north of the junction with Jovegen, profile 408-1745. The following shall be built: 2 new road bridges, a new environment tunnel, an underpass, 2 foot bridges, two roundabouts, foot and cycle paths, bus stops and side roads. In addition, noise dampers and noise barriers will be erected along the road. The combined length of driving roads, including bridges and environmental tunnel is approx. 1,700 m.

Statens vegvesen

street: Skoggata 19


title: LIS TNF/BIO 1606.

LIS — Legemiddelinnkjøpssamarbeid

street: Stortingsgaten 22


title: Utskiftning brannalarmanlegg Steinkjer Rådhus

description: Steinkjer Rådhus AS skal, på bakgrunn av brannrapport, foreta oppgradering/utskiftning av eksisterende brannalarmanlegg til nytt heldekkene brannalarmanlegg kategori 2.

Siviling. Anders Overrein AS

street: Svein Jarls gt 2


title: Storøya terrengarbeider

description: Flytting av løsmasser ca. 80.000 m3 samt istandsetting av arealer(anleggsgartnerarbeider).

Bærum kommune

street: Postboks 700


title: Kraftforvalter 2015

description: Denne avtalen har som formål å sikre oppdragsgiver ihht. gjeldende lover og forskrifter, og uten vesentlig risikoeksponering gjennomfører en kostnadseffektiv og rasjonell håndtering av innkjøp, fakturering og forbruk av elektrisk energi fra kraft børs gjennom et profesjonelt mellomledd.Østfold fylkeskommune har ca. 2500 ansatte, og har som hovedoppgave å være en regional utviklingsaktør. Østfold fylkeskommune har bl.a. ansvar for videregående opplæring, tannhelse, kulturtiltak, miljøvern, kollektivtransport og fylkesveier, næringsutvikling og fylkesplanlegging. Østfold fylkeskommune arbeider for å skape en helhetlig og ønsket samfunnsutvikling i fylket.Østfold Fylkeskommune (heretter kalt oppdragsgiver) ønsker i samarbeid med kommunene i Østfold rammeavtale på kjøp av Kraftforvalter. Følgende kommuner/ deltagere inngår i innkjøpssamarbeidet (heretter kalt oppdragsgiver)Oppdragsgivere:• Østfold Fylkeskommune• Halden kommune• Sarpsborg kommune• Moss kommune• Moss kommunale Eiendomsselskap KF• Våler• Eidsberg kommune• Aremark kommune• Trøgstad kommune• Marker kommune

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


title: A maintenance agreement for the Arts Council Norway's net sites.

description: The Arts Council Norway shall enter into a maintenance agreement regarding the development of the Arts Council Norway's net sites. The net sites are using Liferay as the CMS (Content Management System). The contract includes development, consultancy and administration in Liferay and associated systems for the net sites. This includes user support, documentation, testing and following up projects. The contracting authority will require continuous support in connection with requests and new requirements, as well as long-term development project that can be planned over time. The objective of the agreement is to ensure that the contracting authority has access to the right competence in order to ensure quality, service and stability related to the Arts Council Norway's net sites, as well as further operation and development thereof.

awardCriteriaDetails:
Competence and quality: 60
Service and capacity: 20
Price: 20

Norsk kulturråd

street: Postboks 8052 Dep

Dewire Consultants AB

street: Drottninggatan 78

countryName: SE


name: Universitetet i Stavanger (The University of Stavanger)

title: High Pressure High Temperature Consistometer.

description: The University of Stavanger would like to procure a High Pressure and High Temperature Consistometer (HPHT Constitometer). The HPHT Constitometer shall be used for testing of the consistency and setting time of materials containing cement, in an oil well cement laboratory. The Constitometer shall be able to contain a constant pressure and constant temperature, and be able to digital logging of consistency, pressure and temperature.

street: Kjell Arholms gate 41


title: Gjøvik kino - Totalentreprise

description: Gjøvik kommune skal i en totalentreprise foreta oppussing av Gjøvik kino, sal 2 og 3, skifte av ventilasjon og skifte lys. Stolleveransen og kinoteknisk utstyr er egne entrepriser som tiltransporteres totalentreprenøren som sideentrepriser.Anbudsbefaring avholdes 07. mai 2015 kl 10.00. Fremmøte i vestibyle foran Gjøvik kino. Anbudets innleveringsfrist er 01. juni 2015, kl 12.00.

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: Renovation of E18 Fosskoll tunnel.

description: The Fosskoll tunnel on the E18 in Lier municipality shall be renovated, as well as upgraded in accordance with the tunnel safety regulations. The works are divided into 2 contracts with this contract being for the establishment of traffic management at the Tranby and Kjellstad junction as well as an access ramp at Brakerøya. The work involves the establishment of permanent signs, free text boards, lane signals, barriers, cameras and control cupboard. The establishment of traffic management between the Tranby and Kjellstad junction including the Fosskoll tunnel shall be carried out in the next contract and this is a part of the renovation and upgrading of the Fosskoll tunnel.

Statens vegvesen Region sør

street: Postboks 723


title: Business Waste Municipalities in Aust-Agder and Vest-Agder.

Vest-Agder fylkeskommune

street: Postboks 517 Lund


title: Procurement of a tank vehicle.

title: Tank vehicle (tanker) for Hurum fire brigade.

description: Hurum municipality C/O Hurum fire brigade wants to procure a tank vehicle.

awardCriteriaDetails:
Price: 55
Quality: 20
Delivery: 10
Service: 15

Hurum kommune [Hurum municipality]

street: Nordre Sætrevei 1

Egenes Brannteknikk AS

street: Nulandsvika 1


title: Breivikeidet bru- riving

description: Bygging av Breivikeidet bru ble startet høsten 2009. På våren i 2010 ble det registrert store setninger i området og spesielt under landkar akse 2. Arbeidet med bygging av brua ble da stoppet. Brudekket er ikke støpt eller armert.Breivikeidet bru skulle erstatte en 50 år gammel bru. Brua er 35 meter lang og prosjektert som en samvirkekonstruksjon. Landkar er fundamentert på sprengsteinsfylling med fiberduk som underlag mot planum. Over sprengsteinsfyllingens avretting ligger et sjikt magerbetong som underlag for landkar.Landkar av betong knuses og fjernes iht. avfallsplan og området tilbakeføres til mest mulig opprinnelig stand.Hoved bjelker og kryss demonteres og fjernes, verdien av dette tilfaller entreprenør. På grunn av setninger kan det være spenninger i hoved bjelkene, demontering av kryss og bjelker krever spesiell oppmerksomhet. På grunn av problemer med terrengets bæreevne må sannsynligvis en del av arbeidene utføres på frossen mark. Menger er angitt i kapittel D1 Beskrivelse.

Statens vegvesen Region vest

street: Postboks 43


name: Kongsbergregionen (The Kongsberg Region)

title: Contract

title: Pre-qualification: Joint system for electronic documentation management.

description: The Kongsberg regions shall procure a Joint system for electronic documentation management.

awardCriteriaDetails:
Price: 25
Delivery quality/service: 40
Fulfilment of requirement: 35

street: Besøksadresse: Kirkegata 4, 3616

Evry AS

street: Snarøyveien 30A, Fornebu


name: Integrerings- og mangfoldsdirektoratet (The Directorate of Integration and Diversity)


title: 36-14 Purchase of internal quality controls for use in medical laboratories.

description: The contract includes the procurement of internal quality controls for use in medical laboratories. The laboratories in Health Region North Norway request, to the largest possible degree, humane multi controls with small lot to lot variation and long durability. The quality controls are divided into the following product groups: A: Clinical biochemistry B: Medication C: Intoxication screening D: Hormones and cancer cursors 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/50572795.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Quality: 30
Userfriendliness: 20
Service: 10

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Microgenics Gmbh

street: Boks 224, Lilleaker

Bio-rad Laboratories Ab Nuf

street: Johan Scharffenbergs vei 91


title: LNG The Coast Guard.

description: The delivery of liquefied natrual gas (LNG) of standard quality. The Norwegian Defence Logistics Organisation intends to enter into a framework agreement regarding the delivery of LNG of standard quality. The LNG shall be used on 3 vessels at the Norwegian Coast Guard's disposal. At present, 2 of the vessels' patrol areas are in North Norway and 1 vessel in South Norway Estimated annual consumption is 2 500 m3. In special circumstances the LNG can be delivered by vehicles. Primarily the LNG is tanked at supplier's tank facility. The maximum contract period is 4 years. 2 of these years are fixed with option for 1 + 1 year prolongation of the contract.

Forsvarets logistikkorganisasjon (FLO)

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


name: Det frivillige skyttervesen (The Voluntary Shooters Association)


title: Budgeting, accounting, supply chain and inventory

description: System solution for budgeting, accounting, supply chain and inventory. The contracting authority will be requesting a comprehensive solution for Helse Vest.

title: Procurement/e-tendering tool and contract administration

description: System solution for procurement/e-tendering and contract administration.

title: Procurement of solution(s) for budgeting, accounting, supply chain and inventory, procurement/e-tendering tool and contract administration.

description: LIBRA is Helse Vest's program to optimize support services within budgeting, procurement and contract, supply chain and inventory, accounting and management information/master data management. Optimization is to be achieved through implementation of solutions acquired through the project ‘LIBRA Anskaffelse’ (LIBRA Procurement). These solutions are to solve the health trust's challenges with respect to compliance with legal requirements, strategic direction and supporting efficient work processes. LIBRA Anskaffelse comprises all trusts in Helse Vest, including future entities. In addition private, charitable institutions with contracts with Helse Vest may choose to join the agreements. A full list will be provided as part of the competition documentation. LIBRA Anskaffelse is to acquire system solutions for: — Budgeting — Procurement and contract — Supply chain and inventory — Accounting.

Helse Vest IKT AS

street: Ibsens gt. 104


title: System for electronic receipt of tenders.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Politiets fellestjenester (The Norwegian Police Shared Services)

title: Electrician services.

description: Electrician services for The National Police Immigration Service (NPIS at the following locations: Økernveien 11-13 in Oslo, Trandum in Ullensaker, Gardermoen, Electrician services for The National Police Share Services at the following locations: Majorstuen in Oslo, Jaren Gran kommune.

awardCriteriaDetails:
Price: 50
Response time: 30
Environment: 20

Politiets utlendingsenhet

street: Postboks 2095 Vika

Gulbrandsen & Olimb AS

street: Tvetenveien 164


title: Utskiftning av vinduer ved Drammen videregående skole

description: Buskerud fylkeskommune eiendom FKF skal ha skiftet ut vinduer ved Drammen videregående skole, blokk B, C, D og E. Vinduer skal skiftes på tilsammen 12 fasader, omtrentlig 152 stk vinduer.Arbeidene skal gjennomføres etter NS 8406, primært i skolens sommerferie og eventuelt høstferie.Felles befaring vil avholdes onsdag 13.05.15 kl. 12:00.

Buskerud fylkeskommune Eiendom FKF

street: Haugesgt. 89


title: Sekretariat for kontrollutvalg

description: Kjøp av sekretariat til kontrollutvalg. Se konkurransgrunnlag.

Sør-Fron kommune

street: Kommunevegen 1


title: Printing services for Agder Kollektivtrafikk AS (AKT).

description: Printing services. The contract will primarily include: 1. Printing/copying; 2. Plotting; 3. Electronic file management; 4. Design/redesign; 5. Completion; 6. Facilitation and sorting; 7. Distribution.


title: 4 og 5 Elektrotekniske insta

title: ARENA ULSTEIN 4 og 5 Elektrotekniske anlegg

description: De elektrotekniske installasjoner, Belysningsanlegg, Brannalarmanlegg

awardCriteriaDetails:
Tilbudt pris, inklusive påslag for side- og underentrepriser og materialer.: 60
Entreprenørens prosjekt- og byggeplassledelse m/referanseliste og CV: 25
Byggetid: 10
Beskrivelse som viser at entreprenøren har forstått oppgaven, ambisjonene med prosjektet og kvaliteten på det.: 5

Arkitektkontoret Nils Tveit As

street: Havnegata 2

Tussa Installasjon AS

street: Indrehovdevei 67


title: Framework Agreement Engineering Design Services and Construction Management.

description: The Contracting Authority would like to enter into a framework agreement for the provision of services within: — Project management, — Engineering design management, — Construction management, — BIM coordinator, — Responsible applicant building applications.

Time kommune

street: Arne Garborgsveg 30


title: Purchase of fire and rescue vehicle.

description: New fire and rescue vehicle for the Fire Brigade (Brannvesenet). The vehicle shall have a double cabin with 5 smoke diver chairs at the back and a smoke diver chair at the front, as well as be equipped with the necessary water/foam tanks, pumps, water cannon etc.

Surnadal kommune

street: Bårdshaugvegen 1,


title: 1. Main inspections of bridges and ferry quays

description: 560 bridges shall have a main inspection and 600 bridges shall have below water inspections in the coming 5 years. 129 ferry quays shall have above and below water inspections in the coming 3 years.

description: 17 suspension and stay cable bridges shall have a main inspection in the coming 5 years, the number of inspections will vary from year to year.

title: Framework agreement: Main inspections of bridges and ferry quays in the Northern Region 2015-2017.

description: The contracting authority would like to receive tenders for the following services: 1. Main inspection of bridges and ferry quays. 2. Main inspection of suspension and stay cable bridges 560 bridges and 17 suspension and stay cable bridges shall have a main inspection in the coming 5 years, in addition 600 bridges shall have below water inspections. 129 ferry quays shall have above and below water inspections in the coming 3 years. The assignment also includes registering damage in the bridge management programme BRUTUS, documentation of damage in the form of pictures and video, as well as relevant sample taking, surveying, reports etc. Attention is drawn to the fact that the number of bridges that shall be inspected each year can vary from year to year.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


name: Anskaffelser Fellesenhet Gjøvikregionen (Procurements Joint Unit, the Gjøvik Region)


title: Procurement of a framework agreement for manager development.

description: The Norwegian Agriculture Agency would like a manager development programme for our manager groups: — Resource and Area Department with 1 department director and 4 section managers. — Agriculture Production Department with 1 department director and 4 section managers — Trade and Industry Department with 1 department director and 5 section managers. — Reindeer Husbandry Department with 1 department director and 3 section managers. — The top manager group with the managing director and 5 department directors and 1 communication director. The Norwegian Agriculture Agency has recently carried out a pilot project for manager development in the Administration Department. There will mainly be a need for follow-up in this department. The framework agreement also comprises follow-up of each individual manager group (including the Administration Department) after the manager development programme has been completed. In addition there can be a need for consultancy services outside the manager development programme, for example, for evaluating the work and guiding managers as regards their managerial role (coaching).

awardCriteriaDetails:
Price: 10
Competence of the offered resources.: 40
Solution description: 50

Landbruksdirektoratet

street: Stortingsgata 28

Limdi Consulting AS

street: Åskroken 14 B


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

title: Framework agreement for purchase of cleaning products.

description: The Contracting Authority wants tender offers on an agreement for the purchase of hire vehicle services. The agreement shall be signed with 1 tenderer who can deliver hire vehicle services in accordance with the attached requirement specification.

awardCriteriaDetails:
Price: 80
Tendered insurance and own risk terms: 20

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4


title: Framework agreement for interior architect services.

description: Ringerike municipality would like tenders for a framework agreement for consultancy services within interior architect services, mostly for assignments on schools and nurseries. The work will mostly consist of preparing proposals for a functional renewal of the fixtures in existing schools and nurseries. One person with interior architect competence shall be offered in this competition. At least three parallel framework agreements will be signed based on this competition, providing that there are sufficient suitable tenderers. More information on the procurement process and scope is included in annex no. 1 Requirement specification. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/51537770.aspx]]. Then follow the instructions on the website.

Ringerike Kommune

street: Osloveien 1 Rådhuset


title: Framework agreement for printing and enveloping services.

description: The competition is for printing, enveloping and press folding. A framework agreement shall be signed with up to 3 service providers. Mini competitions will be held for the relevant service(s) when the Norwegian Tax Administration needs to procure services covered by the contract.

awardCriteriaDetails:
Quality: 60
Price: 40

Skatteetaten

street: Postboks 9200 Grønland

OpusCapita AS

street: Frysjaveien 40

Strålfors AS

street: Haraldrudveien 11


title: Dewatering vehicle

title: The procurement of a sludge Dewatering vehicle.

description: The procurement of a vehicle with a sludge de-watering unit.

awardCriteriaDetails:
Price: 40
Requirement specifications: 35
Working environment: 20
Delivery time: 5

Innherred Renovasjon

street: Russerveien 10

Nomek

street: Grandevegen 13


title: ICT — Support Salangen municipality.

description: The contracting authority wishes to enter into a 3 year parallel framework agreement with three service providers. The contract involves consultancy services for central ICT services. Sub-deliveries are included in the agreement. Tenderers are invited to submit tenders for each competence area. It is a special requirement for assistance for the following ICT areas: 1. Competence area Servers; 2. Competence area Application /presentation layer; 3. Competence area Consultancy, general assistance to projects. The requirement mainly includes assistance that can be provided through the internet, based on remote assistance. Minor assistance which requires attendance in Salangen municipality may also be required. 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/54058087.aspx). Then follow the instructions on the website.

Finnut Consult AS

street: W. Andersensgate 6 3.etg


measure: electronicBids

title: Immunology instruments with random access (with continuous loading).

description: St Olavs Hospital shall procure 2 fully automatic immunology instruments with ‘Random access with continuous loading’ for detecting/quantifying various antibodies in serum. The laboratory requires a system that gives increased capacity (including expansion of the analysis repertory) and flexibility. The current system is requested to be replaced with 2 instruments that together cover the requested requirement. A procurement of 2 instruments with different technology will be evaluated. Tenders can be submitted for 1 or both instruments. The requirement specification for each proposed instrument must be complied with and priced separately, cf. price sheet, Annex B. The tenderer shall complete 1 price sheet for each offered instrument, in accordance with Annex A, requirement specification No 1 and Annex A requirement specification No 2. Weighting for instrument 1 and 2 is identical with the exception of the following other weighting for instrument 2: — Weighting for Requirement of analysis repertoire (5 %); — HSE Requirement (15 %). Analyser instrument 1: — Relevant analyses; — Number of samples; — Analysis frequency: (per annum 2014); (per week). 1. Anti-PR3: 6 500 daily; 2. Anti-MPO: 6 500 daily; 3. Anti-GBM: 1 400 daily; 4. Anti-tissue-transglutaminase IgA: 10 000 daily; 5. Anti-Gliadin IgG: 10 000 daily; 6. Anti-TPO: 4 000 daily. Analyser Instrument 2: — Relevant analyses; — Number of samples; — Analysis frequency: (per annum 2014); (per week). 1. Anti-PR3: 6 500 daily; 2. Anti-MPO: 6 500 daily; 3. Anti-GBM: 1 400 daily; 4. Anti-tissue-transglutaminase IgA: 10 000 daily; 5. Anti-Gliadin IgG: 10 000 daily. Please note that the Contracting Authority is on holidays in the weeks 29, 30 and 31. Any questions should therefore be asked after these weeks.

awardCriteriaDetails:
Price: 40
Instrument's performance: 10
Analytical requirement: 10
Requirement of analysis repertoire: 15
Medical requirement: 15
HSE requirement: 5
IT requirement: 5

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

Bio-rad Laboratories Ab Nuf

street: Johan Scharffenbergs vei 91

Phadia AS

street: Frysjaveien 33 E


title: Framework Agreement Impact Study — The Joint National Welfare Technology Programme.

description: The Joint National Welfare Technology Programme shall through consequence research illustrate qualitative and financial impacts of welfare technology solutions as an integrated part of the health and care services. This includes both municipal health and care services, general practitioner services and specialist health care services. The provider shall have research competence and implemented impact studies previously. See the requirement specification for further descriptions.

Helsedirektoratet

street: Postboks 220 Skøyen


name: Hordaland fylkeskommune (Hordaland County)

title: Desk services for NDLA.

description: The aim of the procurement is to enter into a contract for support services for the production of digital content on NDLA's website. This will include desk services connected to content management and compilation, in addition to quality assurance for publication and service desk.

awardCriteriaDetails:
Solution for the assignment: 40
Competence of the offered resources: 35
Price: 25

street: Agnes Mowinckels gate 5

Cerpus AS

street: Stormyrveien 10


title: Co-ordinated agreement Books.

description: Oslo municipality, c/o the Agency for Improvement and Development, the Department for Corporate Procurements, invites tenderers to participate in an open tender contest where the objective is to enter into a framework agreement on purchase of books published in Norway. The books shall be delivered to Oslo municipality’s businesses. All participating municipalities are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual organisations, obliged to deliver in accordance with the framework agreement.

street: Grensesvingen 6


title: B2.06 Betongarbeid inkludert grunnarbeid, stål og prefabrikerte betongkonstruksjoner

description: Bygging av ungdomsskole inkludert kulturscene

NYLAND Byggeadministrasjon AS

street: Godesetdalen 10


title: Framework agreement for media agency services.

description: Norsk Tipping has entered an agreement for media agency services. The media agency shall carry out agreed assignments in the following areas: — The service provider shall contribute to make Norsk Tipping's media procurements for efficient in all media channels, as well as optimising Norsk Tipping's digital market operation. — Norsk Tipping is working to develop new collaboration and business models with major Norwegian media actors. Norsk Tipping would like a media agency who can fill the role of both strategic and operative coworker and consultant in this work. — The service provider shall have the ability to see the company's portfolio as a whole and shall be able to provide strategic and tactical advice in order to optimise the use of market resources in a Paid Owned Earned Media (POEM) perspective in the short and long term. — The service provider shall develop a media strategy, media plans, reports and evaluations in accordance with the approved plans and budgets for use in paid, own and earned media. — Other services that will naturally be a part of this framework agreement.

awardCriteriaDetails:
Price: 25
Quality: 75

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

RED Media Consulting AS

street: Pilestredet 27


title: Limi Nord Avløpspumpestasjon

description: Ny avløpspumpestasjon

awardCriteriaDetails:
Pris: 70
Driftsøkonomi, Kvalitet/arbeidsmiljø: 30

VA Consult Grenland AS

street: Trommedalsvegen 245


title: IAM continual assistance.

description: NFT IT provides IAM services to companies and units in the NSB Group. NFT requires IT assistance for this work from service providers for the development, implementation and management of IAM services. NSB has chosen the tool Forgerock IAM Suite for its IAM services. The extent will be 1-3 consultants who shall provide assistance for small and large assignments of varying length, which NFT IT gets from its internal customers in the period and who shall cover for a lack of capacity within the disciplines in NFT IT. See the documents attached to the qualification documentation.

NSB AS

street: Schweigaards gate 23


name: Jernbaneverket (The Norwegian National Rail Administration)


title: Reklamesalg for Flytoget AS

description: Flytoget AS skal innhente tilbud for drift av system for informasjons- og annonseformidling for selskapets reklamebærere fra 2016. Formålet er å inngå kontrakt med en samarbeidspartner for drift av informasjonssystem og å oppnå reklameinntekter gjennom kommersiell utnytting av eksisterende og fremtidige reklamebærere. Reklame på selskapets reklamebærere er blitt godt mottatt i markedet og hos Flytogets kunder mht. reiseopplevelse. Reklameinntektene har vist en god utvikling de siste årene. Flytoget skal tilby det beste transporttilbudet til og fra Oslo Lufthavn med vekt på sikkerhet, punktlighet og service. Dette skal vi gjøre ved hjelp av en unik identitet, den mest effektive løsningen og entusiastiske medarbeidere. Samtidig skal selskapet aktivt orientere seg mot nye forretningsmuligheter innen togmarkedet. For Flytoget er det viktig å løse samfunnsoppdraget på en bærekraftig måte. Flytogets øverste bærekraftsmål er å bidra til å øke kollektivandelen til Oslo Lufthavn opp mot 75 % innen 2020. I tillegg skal selskapet engasjere seg i utviklingen av fremtidens jernbane, felleskapets arbeid for klima- og miljøbevissthet og felleskapets arbeid for å legge til rette for god utnyttelse av samfunnets ressurser. Flytoget har 344 ansatte, og holder til i 13. etasje i Posthuset i Oslo, Biskop Gunnerus gt. 14 Dette er en konkurranse med forhandling i to trinn, der dette er trinn 1, prekvalifisering. Når prekvalifiseringen er gjennomført, vil de leverandører som tilfredsstiller kravene til kvalifikasjon, motta konkurransedokumenter og få mulighet til å svare på konkurransen. Oppdragsgiver benytter Mercell Sourcing Service. For å melde din interesse, samt få tilgang til eventuelle dokumenter, skal du klikke på lenken nedenfor eller kopiere og lime inn lenken i din nettleser. [[http://permalink.mercell.com/50847797.aspx]]. Følg deretter instruksjoner på nettsiden.

Flytoget AS

street: Jernbanetorget 1, Banebygget


title: Pipes and pipe parts.

description: The procurement concerns deliveries of pipes and pipe parts, principally W&S pipes and pipe parts, to individual departments in each municipality in the agreement period, and shall ensure the municipalities have access to such goods of the right quality, price and delivery time during the agreement period.

awardCriteriaDetails:
Price: 45
Quality: 15
Ordering and delivery: 25
Service and follow-up: 15

Kristiansund kommune

street: Kaibakken 2

Brødrene Dahl

street: Brynsengevegen 5


title: Gjøvik barnehage - automatikk

description: Anskaffelsen gjelder automatikk som åpen anbudskonkurranse i forbindelse med bygging av nye Gjøvik barnehage.

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: 2230093 E01 - Rysstad Avløpsrenseanlegg - BYGG Entreprise

description: Dagens renseanlegg på Rysstad, som ble bygget i 1975 og rehabilitert i 1994, er nå nedslitt, tungdrevet, samt renseteknisk og arbeidsmiljømessig «utgått på dato». Anlegget ligger i nærheten av bebyggelse, noe som har medført klager i forhold til lukt. Med bakgrunn i dette ønsker Valle kommune at det etableres et nytt renseanlegg på Rysstad med løsninger som tilfredsstiller dagens krav til driftssikkerhet, HMS og innfrir rensekravene i forurensningsforskriften. Renseanlegget ønskes plassert ca. 600 m sør fra dagens anlegg. Det gamle renseanlegget saneres og det etableres en pumpestasjon som pumper avløpet til det nye renseanlegget.

Reinertsen AS

street: Leiv Eirikssons Senter


title: 20150024 Brukersentertjenester

description: Fullservice brukerstøtte-funksjon knyttet til enklere hjelpetjenester i forbindelse med pålogging og filbehandler knyttet til officeprodukter.Nærmere beskrivelse av anskaffelsen er gitt i behovsspesifikasjonen i avtalens vedlegg 1.

Skatteetaten

street: Postboks 9200 Grønland

CGI Norge AS

street: Postboks 6432 Etterstad


title: Rekkverksarbeider Finnmark 2015

description: Oppdraget omfatter levering og oppsetting av rekkverk på strekninger i Finnmark vist på skjema.Det vedlegges kart over Finnmark hvor det er markert med svart ring hvor arbeidene skal finne sted, se dokument 23.Statens vegvesen skal rette opp 4.558 meter med rekkverk og etablere 567 meter med nytt rekkverk. 29 av rekkverksendene skal gå i terreng og 2 skal festes i fjell / Jerseystein

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region vest

street: Postboks 43


title: Ny vannledning Steinbekkhaugen

description: Det skal legges ny vannledning til Steinbekkhaugen i Mo i Rana, for forsyning av ca. 30 husstander. I tillegg til hovedvannledning skal det legges nye stikkledninger for vann til tilknytningspunkt på eksisterende stikkledninger fra private brønner mot bolig.

Norconsult AS

street: Valkendorfsgaten 6


title: Framework agreement for the purchase of consultancy services in the areas of geotechnics and engineering geology.

description: The Water and Sewage Authority (the W&S Authority) manages ownership responsibility for the entire W&S system in Bergen kommune. In this context, the W&S Authority is responsible for safety at the different facilities. Many of the facilities and accompanying parts such as water treatment plants, water reservoirs and pipe networks are located in rock. The Contracting Authority intends to enter into framework agreement with one tenderer for the delivery of consultancy services in the areas of geotechnics and engineering geology, for descriptions of necessary protection works, including construction management and control of safety work in the existing tunnel systems. The agreement also comprises description of safety measures in the open air near access roads and pithead installations. Please note that other authorities and departments in Bergen kommune can utilise this framework agreement.

Bergen Kommune

street: Serviceboks 7880


title: Hire contract, Cultural School

title: The leasing of premises — the Cultural School.

description: Hire contract on premises for The Cultural School, approximately 1 495 m2 GFA including common areas.

awardCriteriaDetails:
Price: 60
Floor plan: 30
Proximity to the centre of town: 10

Askim kommune

street: Rådhusgata 22

Askim Næringspark AS

street: Postboks 128


title: Haukedalen school, engineering design in group contract

title: Haukedalen School — draft project. Engineering design in a group contract.

description: Bergen municipality plans reconstruction of Haukedalen School. Haukedalen School is a primary school which at present includes all buildings at Haukedalen School as well as Skinstø Community School. Skinstø Community School is decided to be closed down and the pupils shall be gathered at Haukedalen School. The ‘new’ school shall be designed for 400 pupils. The existing buildings at Haukedalen School have a gross area of more than 4 300 m². Based on this, two alternatives for the future Haukedalen School shall be elucidated: — An approved school with a capacity of 400 pupils in the existing buildings. — An extended school in accordance with instructions given in the school utilisation scheme. In relation to the decided area standard in Bergen kommune, the school requires an extension of approx. 470 m² in order to become an adequate B400 school. The extent of the reconstruction in the existing buildings must have the ability to be restricted. Evaluation of the traffic safeguarding around the school is included in the assignment. Stage 1. Preparation of a draft project for the volume level of the two alternatives. Stage 2. Alternatives shall be selected and programming shall be implemented. The engineering design group must expect to provide support during the programming stage. Stage 3. Based on selected alternative and programming, the engineering design group shall prepare/adapt and develop the draft project. The engineering design group shall conclude the work after the draft project is completed.

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

Asplan Viak AS

street: Engene 116


title: DWS — Data Capture Equipment for Parcels.

description: Post Norway AS, Division Logistics, intend to procure Data Capture Equipment for Parcels at several locations in Norway. Expected total quantity 20-28 in total over a period of time approximately 5 years. Some of the equipment will be specified as an option. The equipment consists of 2 types of DWS (Dimensioning-Weighing-Scanning) systems for parcels. Type DWS-A performs dynamic data capture for parcels that are machineable parcels and DWS-E performs dynamic or static data capture for non-machineable parcels. By machineable it is meant that it is possible to sort the parcels on a parcel sorting machine. DWS-A shall be prepared for a subsequent sorting system controlled by i.e. PLC. Detailed description will be given in the tender documents.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Various consumable items.

description: The purpose is to negotiate an agreement with a participant in the area of consumables consumer/do it yourself products.

Stiftelsen Tradebroker

street: Grenseveien 82


title: Development and implementation of intranet

title: Development and implementation of a new intranet.

description: The contract is for the development of a new intranet with collaboration functionality and support with the implementation of the system in the Directorate of Integration and Diversity's organisation.

awardCriteriaDetails:
The competence of the proposed personnel: 35
Suggested solution and methodology: 40
Prices including total costs and man-hour rates: 25

street: Tollbugata 20

Bouvet

street: Sandakerveien 24C


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


title: Security Consultants

title: Security Consultants.

description: VAV supplies Oslo's population with drinking water and manage the sewage water. Through execution of its core activities, VAV is liable for the administration of a considerable assets that must be protected against physical threats. Autumn 2013 VAV initiated a project that shall identify the risks related to boundary protection of VAV's assets. The project was later named ‘Objet Sikringsprosjektet’ (‘The Object Protection Project’). The security consultants shall mainly work with this project. See the requirement specifications for a further description of the assignment.

awardCriteriaDetails:
Price: 30
Quality: 70

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

BDO AS

street: Postboks 1704 Vika


title: Lastebil

description: Anskaffelse av Lastebil - ny eller brukt/demobil

Nedre Eiker kommune

street: Postboks 399


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


title: Fv. 121 Vik - Utbetring av murar

description: Arbeidet vil foregå på to steder:Ved Hove omfatter arbeidet riving av betongmur og gjenoppmuring med 350 m2naturstein, flytting av 500 m3 jordmasser, omlegging av ca. 100 m privat grusveg,etablering av overvannssystem, asfaltering mv.Ved Nummerdalsreset omfatter arbeidet riving av rekkverk, 250 m2 natursteinsmur,flytting av 1500 m3 jordmasser, omlegging av vannledning, overvannssystem, omleggingav privat avkjørsel, vegoverbygning, asfaltering mv.


title: Framework agreement for 5 year certification, middle certification, corrective maintenance and repairs to the Nordkapp class, KV Harstad and KV Svalbard.

description: The Norwegian Defence Logistics Organisation/the Division for Supplying/the Operational procurement department (FLO/DIV/FORS/DAA) intends to enter into a contract for a five year certification, middle certification and corrective maintenance/repairs of three vessels of the Nordkapp class, KV Harstad and KV Svalbard. The contract period is maximum 4 years (2+1+1 years). It is set aside 4 weeks per vessel in connection with the certification of the Nordkapp class and the KV Svalbard For KV Harstad 3 weeks of certification are set aside. The vessels are certified in Det Norske Veritas' certification system. KV Svalbard is the largest vessel in the contract and will be governing as regards facilities and requirements to the tenderer. The vessels' dimensions: Overall length 103.7 m Length (LLP) 89 m Width (BOA) 19.2 Height calculated from water line (KVL) 27.9 m Draught 6.5 m Deplacement 6,480 tonnes The first stage is a pre-qualification stage. The approved applications for participation will receive the tender documents. The pre-qualification requirements are attached the tender notice.

awardCriteriaDetails:
Price (total): 60
Quality: 20
Security of supplies: 20

Forsvarets logistikkorganisasjon (FLO)

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

Westcon Yards AS

street: Jektevikveien 45


name: Nordland fylkeskommune (Nordland County)

title: Ripple effects and commodity flow analyses of the fishing and maricultural industry in Nordland.

description: Ripple effects and commodity flow analyses of the fishing and maricultural industry in Nordland 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/50104851.aspx]]. Then follow the instructions on the website.

street: Prinsensgate 100


title: Rammeavtale vedlikehold og support Telefonisystem SI

description: Anskaffelse av vedlikehold og support, supplerings- og kompletteringskjøp, samt konsulentbistand, til Statens Innkrevingssentral sitt telefonisystem.

Skatteetaten

street: Postboks 9200 Grønland

Intelecom Group AS

street: Brynsveien 13


title: Rammeavtale person- og varebiler

description: Avinor ønsker rameavtale for kjøp av person- og varebiler for personbefraktning, transportoppdrag, inspeksjon og utrykningsbiler.

Avinor AS

street: Dronning Eufemias gate 6


title: Bank Services (main bank agreement)

title: Bank services.

description: Sandefjord kommune shall establish a five year agreement for bank services (main bank agreement) for the municipality, applicable from 1.4.2016. From 1.1.2017, a ‘new’ Sandefjord kommune will be established after merging with Andebu kommune and Stokke kommune. The New Sandefjord kommune will have a new business registration number. Stokke kommune's bank agreement expires 16.5.2016. Andebu kommune's bank agreement expires 1.11.2016. From and including the expiration date for respectively Stokke kommune's bank agreement and Andebu kommune's bank agreement, these municipalities can participate in Sandefjord kommune's new bank agreement. In connection with the municipal merger 1.1.2017, the bank agreement will include the new and larger Sandefjord kommune. Sandefjord kommune has approximately 45 300 residents, but the new Sandefjord kommune is expected to have between 59 000 to 63 000 residents. A contract will be signed with one (1) tenderer. The deadline for asking questions is 4.11.2015, 13.00. Deadline for receipt of tenders is 17.11.2015 (post marked). See the tender documentation for further information on the assignment.

awardCriteriaDetails:
Price: 75
Quality: 25

Sandefjord kommune

street: Sandefjordsveien 3

Sparebank 1 BV

street: Postboks 216


title: C38-5 Wheel Tyre Mounting Device for Variobahn.

description: The wheel tyre mounting device shall be used for pressuring a new wheel on the car axle by using hydraulic pressure. The light rail cars have wheels of the type Bocumer Verein BO54. The offered device must be compatible with this type of wheels. The device shall be installed and used by the workshop situated at Kokstad with a power supply of 400 V.

street: Agnes Mowinckels gate 5


title: New main bank agreement for Surnadal kommune.

description: Please see the attached tender documents.

Kommunalbanken AS

street: Haakon VII gt 5b


title: Request for Information (RFI) 100622 — All Terrain Mobile crane.


name: Oslo kommune, Barne- og familieetaten (Oslo municipality, the Agency for Child and Family Welfare Services)

title: Open tender contest regarding the purchase of painting and papering works, including tiling.

description: The works comprise repair, maintenance, renovation and reconstruction. The works will normally be executed while the institution or premise is in use. The painting and papering works may be executed in co-operatin with other trade groups.

awardCriteriaDetails:
Hourly rate skilled workers: 60
Hourly rate apprentices: 5
Mark-up percentage on wholesaler price: 10
Unit prices for various materials: 20
Response time: 5

street: Munchsgt 5 b, Postboks 6726, St. Olavs plass

Viking Entreprenør

street: Grorudvn 55


title: Anbud - Masseutskifting IT Helse- og beredskapshus

description: Steinkjerbygg skal bygge Inn-Trøndelag helse- og beredskapshus.Denne entreprisen omfatter følgende: Masseflytting = ca. 45 000 m3 Levering pukk/sprengtstein = ca. 31 000 m3 Tilkjøring eksterne masser (forbelastning) = ca. 17 500 m3 Spunt = ca. 2 400 m2 Relegging av eksist. VA-anlegg og evt. kabelanlegg Fjerning av forbelastning = ca. 51 000 m3

Steinkjer kommune

street: Postboks 2530


title: H003

title: 1011301 The Viking Age Museum — H003 Security Project. Specialist consultants in construction engineering and vibration engineering.

description: Kunnskapsdepartementet [The Ministry of Education and Research] (KD) has assigned The Directorate of Public Construction and Property the task of starting the work associated with the sketch project for expansion and new construction for the Viking Age collection at Bygdøy. Specialist consultants in this contract shall identify which mechanical stresses the objects in the existing Viking Ship House may be exposed to. Both as regards construction work on the site and for any relocation. Furthermore, the collection's resilience as regards these stresses shall be assessed. Systems shall be designed to support and insulate objects that require protection from vibrations.

awardCriteriaDetails:
The executive officer's competence and experience: 60
Assignment comprehension: 20
Hourly rate: 20

Statsbygg

street: Biskop Gunnerus' gate 6

Brekke & Strand Akustikk AS

street: Hovfaret 17B


title: Rammeavtale håndverkertjenester - Bygg, Tømrer

description: Anskaffelsen gjelder leverandører av tjenester innen fagområdet bygg/tømrer.Anskaffelsene gjøres i forbindelse med vedlikeholdstiltak, mindre ombygginger og installasjoner i oppdragsgivers bygningsmasse.

awardCriteriaDetails:
Pris: 70
Kompetanse: 30

Nord-Fron kommune

street: Nedregate 50


title: Auditing services — Karmøy.

description: Procurement of auditor services for Karmøy municipality.

awardCriteriaDetails:
Price: 60
Quality: 40

name: Haugaland Kontrollutvalgssekretariat IKS [Haugaland Control Committee's secreatariat]

street: Postboks 57

KPMG AS

street: Sørkedalsveien 6, Postboks 7000


title: Lørenskog kommune purchase of accident and personal insurances. (1).

description: Purchase of accident and personal insurances.

Aon Norway AS

street: Stortingsgata 6


name: Norges miljø- og biovitenskapelige universitet

title: Laser målesystem

description: Laser målesystem. Se kravspesifikasjon for mer informasjon.

street: Postboks 503


title: A073348 - Austevoll VBA - Ombygging

description: Anskaffelsen gjelder levering og montering av membranfilteranlegg for drikkevann, inklusiv trykkøkingspumpe, forfilter og diverse røranlegg og ventiler. Anlegget skal monteres i eksisterende bygg for vannbehandling, og vil inngå som forbehandling til eksisterende prosess. Anlegget skal ha en leveringskapasitet på 5000 m3/d.

COWI AS

street: 6412 Etterstad


title: Bodø Spektrum - Skifte av dører

description: Skifte av dører

Rambøll Norge AS

street: Løkkeveien 115


title: Kontorrekvisita, kalender- og skolemateriell

description: Rabattavtale for kjøp av kontorrekvisita, kalender- og skolemateriell

Nord Trøndelag fylkeskommune

street: Postboks 2560


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

title: 15-027 Vacuum lifters.

description: Tender offer for delivery and assembly of vacuum lifters. Tenderer shall submit a tender offer on vacuum lifters to lift boxes from pallets. This document is prepared as a basis to prepare tender offers on ‘Vacuum lifters / Traverse cranes’ for the AS Vinmonopolet shops. 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/53303363.aspx). Then follow the instructions on the website.

street: Akersgaten 51


title: Invitation to tender for a framework agreements regarding municipal loans.

description: See the tender documentation.

Lenvik kommune

street: Postboks 602


name: Departementenes sikkerhets- og serviceorganisasjon

title: Framework agreement — the purchase of soft paper, cleaning accessories and articles for institutional households, as well as repairs of machines.

description: The contracting authority wishes to enter into a framework agreement regarding the delivery of soft paper, cleaning accessories and articles for institutional households, as well as an agreement for repairs of cleaning and household machines included, or to be included, in the contracting authority's machinery. This is further described in annex 1, the requirement specification, and annex 2, the price form.

awardCriteriaDetails:
Price: 60
Professional competence: 20
The evaluation of the order system: 20

street: Postboks 8129 Dep

Maske AS

street: Løvåsmyra 2


name: Ski Kommune v/kommunalteknisk virksomhet

title: Nordre del av Berghagan industriområde - Ski kommune - VVA-anlegg

description: Vei-, vann- og avløpsanlegg, samt kabelgrøfter og veibelysning for industriområde i Ski kommune

Sweco Norge AS

street: Jernbaneveien 5-7


name: Helseforetakenes Innkjøpsservice AS (HINAS)


title: Invitation to a supplier conference.

Oslo kommune Sykehjemsetaten

street: Nedre Slottsgate 3


name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp

title: Contract

description: We shall procure a new scanning electron microscope for 3D reconstruction of cellular and sub-cellular structures in tissue and cell material. See the tender documentation for more information.

awardCriteriaDetails:
Technical features, functionality, services, etc: 50
Total price: 50

street: Seksjon for økonomirådgivning

Fei Europe Branch Norway

street: Achseweg Noord

countryName: NL


name: Bergen og Omland havnevesen (Bergen and Omland Port Authority)


name: VB Bok (Previously haugenbok.no and Akademika)

title: Teaching aids and non fiction (Lier, Øvre Eiker and Hole).

description: The contracting authority shall establish a new framework agreement for school books, teaching aids for primary and secondary schools, fiction, educational concretising material and non fiction for other sectors at the contracting authority, hereafter called teaching aids and non fiction. If any of the participants in the Procurement Collaboration separates parts of their operation to separate legal subjects during the contract period (e.g. limited company, foundation etc.), they shall have an option to join the contract within a reasonable time on the original terms. Any separation can reduce the extent of the delivery. 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/53034227.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 80
Service, delivery and return: 20

Lier kommune [Lier municipality]

street: Vestsideveien 2

street: Postboks 175


title: Tender 33-14 - Hotel-TV 2015.

description: UNN would like an interactive hotel-TV system for communication with our guests. UNN would like to enter into a contract for the procurement or long term hire of an interactive TV system, as well as wall-mounted flat TVs for all the rooms at the hotel. The contract period will be for 5 (five) years in accordance with the tender documentation dated 1.7.2015, with an option for an extension for up to 2 (two) years, 1 (one) year at a time. The contracting authority intends to enter into a contract with 1 (one) total supplier of the procurement. 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/49300363.aspx]]. Then follow the instructions on the website.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: EEA 005-2015 — Food for nursery schools, SFO, schools, relief and children's residences and some units within the Agency for Psychiatric Health and Substance Services.

description: Bergen kommune wants to enter into framework agreement for the purchase of food products for nursery schools, SFO, schools, relief and children's residences and some units within the Agency for Psychiatric Health and Substance Services. The exception from the agreement is the canteen at Kjøkkelvik school and Hålandsdalen Outdoor Pursuits Centre (school camp), as well as educational action/purchasing which is defined here as purchases carried out by children and youth who are part of the training or the educational system. In this framework agreement there is a fixed range of approximately 400 products, in addition there is a Christmas and summer range. The food products shall be delivered in the customary household packaging. The food products should be suitable as staple products, as well as ‘smørelunsj’ (where children make their own lunch from a selection of bread and spreads) and ‘warm lunch’ for the facilities. The selection consists of dry goods, fresh fruit and fresh vegetables, milk and milk products, fresh bread and baked goods, as well as a small selection of meat products, frozen fish and other frozen goods. In this procurement, the Contracting Authority is particularly focussed on healthy nutrition for children and youth, and the product spectrum reflects this. In addition, there is a particular contract requirement for all products included in the Nøkkelhullet labelling scheme, to meek the labelling scheme's requirements valid from 1.3.2015 until 1.9.2016. For further information about the contract requirement, refer to Annex 5 of the contract. It is a particular term for implementation of the contract, cf. Regulation for Public Procurements (PPR) § 3-11, where it is a requirement that parts of the assignments are implemented by people that are disabled. For a more detailed description of the content in the requirement, refer to Annex 5 of the contract. Supplementary description of the products can be found under the tabs 'Products' and 'Minimum requirements'. Along with the tender, 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 loaded up under the tab ‘files’. In the ‘Products’ tab, we have set up the price and product form in line with the needs of nursery schools, SFO, schools, relief and children's residences and some units within the Agency for Psychiatric Health and Substance Services. 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/49527641.aspx]]. Then follow the instructions on the website.

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


title: Building materials

description: — Wood and laminated wood products; — Roof, roof fixtures and ventilation; — Doors and windows; — Plaster, wood fibres, laminate panels and cardboard; — Parquet, laminate and floor fixtures; — Natural stone, concrete, light concrete, reinforcement and products connected with this; — Insulation, insulation material and construction plastic; — Draining products; — Fasteners; — Wardrobe products; — Kitchen products; — Other furnishing products.

title: Painting goods

description: — Painting (interior and exterior) and painting products; — Brushes, brooms, rollers and other application equipment, as well as supplies; — Floor and wall coverings; — Glue and glue products.

title: Tools

description: — Hand tools for wood working; — Hand tools for metal working; — Tools and equipment for ceramic and concrete working; — Tools and equipment for garden and park facilities; — Workshop furnishings, storage and suction products; — Transport and lifting equipment; — Electrical, stationery tools; — Electrical hand tools.

title: Parallel framework agreements for building goods, painting goods and tools.

description: In accordance with the regulations for public procurements, the Contacting Authority extends an invitation to tender contest, with the purpose of entering into parallel framework agreements for the delivery of building goods, painting goods and tools. The Contracting Authority wants to enter into framework agreement for the delivery of these goods in accordance with the at any time valid version of the Law regarding public procurements and associated policies, Environment and regulations for public procurements and action plan for environmental and social responsibility in public procurements. The contract shall be entered into based on the information provided by the Contracting Authority in the tender documentation and annex. Part of the procurement's product scope is DIFI classified as high risk products, on the basis of documentation about reprehensible working conditions and continual violations of ILO's core conventions with manufacturing in low salary countries. An important objective of this procurement is to ensure that the Contracting Authority procures products produced lawfully and in accordance with ILO's core conventions.

street: Boks 5003


title: Totalentreprise på anskaffelse av PU-bolig m/ personalbase

description: Ibestad eiendom A/S skal bygge ny PU-bolig med personalbase. Bolig og personalbase er på til sammen 244 m2 BRT. I tillegg kommer to utvendige boder på h.h.v 15,6 og 6,7 m2 BRT.

Belotech ing. B. Lorentsen

street: Borgveien 7


title: Søre Sunnmøre Reinhaldsverk IKS.

description: Procurement of 2 refuse collection vehicles. Tenders shall not be submitted for leasing services as the contracting authority will hold a separate competition for this.

Søre Sunnmøre Reinhaldsverk IKS

street: Smårisevadet 20


name: Universitetet i Stavanger (The University of Stavanger)

title: Printed matter and printing services.

description: The University of Stavanger (Uis) seeks to enter a framework agreement for purchase of printed matter and printing services The agreement period is 3 years from 1.1.2016 with option for 1 year prolongation of the contract.

awardCriteriaDetails:
Delivery time: 25
Suggested solutions: 15
Price/costs: 40
Product quality: 20

street: Kjell Arholms gate 41

Bodoni AS

street: Hollendergaten 10-12


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

title: Procurement of framework agreement for ultrasound apparatus — echocardiography.

description: Helse Møre og Romsdal HF wants to procure framework agreement for ultrasound apparatus. An easily manageable and mobile apparatus is desired. The area of use must be able to include both general echocardiography in daily operation as well as in bedside/acute situations. It should be possible to perform a complete echo evaluation, refer to minimum requirements. It should be possible to perform more advanced analyses such as stress echo. It should be possible to perform regular TEE. 3D/4D TEE and the possibility for use of contrast is desirable. 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/53326059.aspx). Then follow the instructions on the website.

street: Postboks 1600


name: Rælingen kommune (Rælingen municipality)


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


title: An open tender contest regarding purchase and delivery of alkaline filter mass to VIVA.

description: VIVA supplies Trondheim and Malvik municipalities with drinking water The water treatment includes downstream filtering in alkaline filters, subsequent to CO2 dosing, as well as disinfection with UV and chlorination and possibly finishing adjustment of pH with lye The plant is dimensioned for a maximum hydraulic load of 1 400 l/seconds (5 000 m³/time). CO2 is dosed in a partial flow of the raw water which is added in the raw water channel to the filters. The consumption of the filter mass is approx. 800-900 tonnes per annum. During the agreement period VIVA will have a temporarily shutdown due to replacement of the clean water tunnel. The shutdown is subject to uncertainty in relation to time and durability. In this period delivery of filter mass will not be required. The framework agreement includes delivery of alkaline filter mass, including transport to VIVA for re-filling of filter mass to the plant.

awardCriteriaDetails:
Price: 70
Delivery: 20
Environment: 10

Trondheim kommune

street: Erling Skakkes gate 14

Miljøkalk AS

street: Postboks 53


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


title: Nettverksutstyr

description: Hensikten med anbudsforespørselen er å etablere rammeavtaler for nettverksutstyr (kablet- og trådløst nettverksutstyr med ulik funksjonalitet og egenskaper) med tilknyttede tjenester.

UNINETT AS

street: Postboks 7435 Torgård


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


title: Beredskaps- og serviceavtale for elektriske motorer, pumper og blåsemaskiner

description: Øvre Romerike Innkjøpssamarbeid innbyr til anbudskonkurranse, for levering og utføring av en beredskaps- og serviceavtale for elektriske motorer, pumper og blåsemaskiner ved GRA og KRA i Ullensaker kommune.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17


title: Vardø Rådhus, rehab innvendig - K202 Bygningsmessige arbeider

description: Riving vegger, dører og himlinger. Nye vegger med dører og glassfelter, utskifting dører og nye himlinger. Maling vegger, gulv og himlinger, gulvblegg og tappebelegg.

Norconsult AS

street: Valkendorfsgaten 6


title: Cleaning services for Valler Sixth Form College.

description: The delivery of cleaning services for Valler Sixth Form College.

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4

ASC Østlandske Rengjøring AS

street: Skjærvaveien 18


name: The health companies (the hospitals) in Norway

title: LIS 1604 Enteral nutrition, food for special medical purposes.

description: Enteral nutrition, food for special medical purposes. 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/51111648.aspx). Then follow the instructions on the website.

LIS — Legemiddelinnkjøpssamarbeid

street: Stortingsgaten 22


title: Kjøp av kassaapparater

description: Oppland fylkeskommune ved Lillehammer videregående skole ønsker herved å invitere dere til å gi tilbud på levering av kassasystemer til skolens kantiner ved avdeling Nord og Sør. Tilbudet skal inkludere serviceavtale.Kantinene skal ha 4 kassepunkter, fordelt på 2 skolesteder.

Oppland fylkeskommune

street: Kirkegata 76


title: A framework agreement on water heaters/supplemental heaters to MB-GD.

description: The procurement applies to water heaters/supplemental heaters to Mercedes vehicles. Spare parts cannot be purchased for the Norwegian Armed Forces' existing water heaters. These water heaters are planned to be replaced gradually with new types of water heaters, when the existing water heaters are damaged. The Norwegian Armed Forces shall replace these water heaters themselves, at the Norwegian Armed Forces' workshops.

Forsvarets logistikkorganisasjon (FLO)

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


title: Anskaffelse av ambulansehelikoptertjenester

description: Anskaffelsen omfatter en komplett operasjon av aktuelle luftambulansebaser, inkludert anskaffelse og drift av ambulansehelikopter og legebil, bemanning, beredskap, trening etc. Se prekvalifiseringsgrunnlag for utdypende informasjon. OBS: Konkurransen har tidligere vært publisert i Doffin, men måtte kanselleres på grunn av en formaliafeil. Oppdragsgiver benytter Mercell Sourcing Service. For å melde din interesse, samt få tilgang til eventuelle dokumenter, skal du klikke på lenken nedenfor eller kopiere og lime inn lenken i din nettleser. [[http://permalink.mercell.com/54375094.aspx]]. Følg deretter instruksjoner på nettsiden.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40, 9811 Vadsø


title: Kinnarps AS

title: Holla lower secondary school — K901 Procurement of furniture and equipment.

description: Nome Municipality has decided to construct a new building at Holla lower secondary school. The building shall be completed 2.2.2016 and the municipality will take over the buildings subsequent to this date. In connection with this new movable furniture and equipment shall be procured to the school. With a few exceptions, the building shall mainly be decorated with new fixtures/furniture. The school is a 2 parallel lower secondary school with a gross area of approx. 3 700 m2. See also the attached tender documents for further information about the procurement.

awardCriteriaDetails:
Price: 70
Quality: 30

Nome kommune

street: Ringsevja 30

Kinnarps AS

street: Søndre Kullerud 2


title: Award loan raising

title: Loan raising for Salangen Municipality.

description: FINANSinnkjøp AS shall, on behalf of Salangen municipality implement a tender invitation regarding loan raising With a total face value of 17 600 000 NOK. For more information see tender documents.

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: Framework agreement — trade services (construction works).

description: The Storting's administration needs to carry out a number of building, maintenance and renovation projects on the Norwegian parliament's properties each year. A contract shall thus be signed with three tenderers for constructional trade services (parallel framework agreements). The Norwegian parliament's properties consist of the parliament building at Karl Johansgate 22 (‘Stortinget’), Prinsensgate 26, Akersgata 18 and 20 (rented premises) and 21, Nedre Vollgate 18 and 20, Tollbugata 31, as well as in the contracting authority's 139 service/commuter residences, which are mainly situated in the centre of Oslo. Most of the properties are listed and the building and renovation works connected to these have to be carried out in accordance with the cultural heritage guidelines.

awardCriteriaDetails:
Price: 70
Project implementation (the work experience and reference project for the key personnel): 30

Stortingets Administrasjon

street: Karl Johans gate 22

Oslo Byggentreprenør AS

street: Raschs Vei 38

Haandverkerne AS

street: Sandviksveien 221

Olaf E. Eriksen AS

street: Jernbaneveien 4


title: K5 Monitoring ground water and the environment

title: E39 (European road 39) Svegatjørn - Rådal - K5 Monitoring of ground water and environment.

description: The contracting authority would like to receive tenders for the delivery of the following: Consultancy services for field surveys, laboratory surveys and reporting responsibilities, in connection with the monitoring of the ground water and the environmental conditions for the project E39 Svegatjørn - Rådal. The objective of the procurement is: — Supplementing the existing documentation for a pre-situation in selected streams, rivers, ponds, waters and wells. — Inspections, follow-ups and documentation in the construction stage related to the water quality of streams, rivers, ponds and waters, as well as the ground water situation in wells that might be influenced by the development. — Inspections, follow-ups and documentation subsequent to the construction stage of ground water and environment in streams, rivers, ponds and wells that might be influenced by the construction works and road traffic related to the project.

awardCriteriaDetails:
Price: 50
Description of implementation: 20
Overall competence: 30

Statens vegvesen

street: Skoggata 19

Multiconsult AS

street: Nedre Skøyen vei 2