name: Direktoratet for forvaltning og økonomistyring (DFØ)

title: Open tender contest — procurement of a framework agreement for the procurement of consultancy services for accounting, processing electronic invoices and procurements — DFØ.

description: DFØ's task is to strengthen the government financial management and improve the use of resources in the area. DFØ was established 1.1.2004 as one of seven departments under the Ministry of Finance. DFØ is an advisor for central authorities within government financial management and it carries out administration assignments for all government entities. DFØ also provides financial services to approx. 80 percent of the governmental entities in Norway. The framework agreement intends to procure qualified consultants for shorter or longer assignments for tasks/services of varying complexity and scope. We currently use the Unit4 Business Work (UBW) system for accounting. We use the Contempus. Invoice system for processing electronic invoices. We currently use Basware IP/PM for electronic procurements and processing invoices, but in June 2016 a contract was signed for the procurement of the Basware Alusta system, as the future system for this area. There will, therefore, be a need in the framework agreement period for assistance with both Contempus. Invoice, Basware IP/PM and Basware Alusta. DFØ would like, via this contest, to request consultancy services for four areas. Each area is an object for the competition. Tenderers can therefore choose to submit a tender that covers 1 or several areas. The assistance will be divided into the following 4 areas: A. Ongoing administration, further development and project management of DFØ's accounting system. B. Ongoing administration, further development and project management of DFØ's electronic procurement and invoice processing system. C. Assistance with the implementation of DFØ's system for electronic procurements and invoice processing. D. Assistance with developing the process from need to payment. The number of tenderers will be limited to up to 3 for areas A, B and C and up to 5 for area D.

awardCriteriaDetails:
Quality: 60
Price: 40

street: Postboks 7154

Deloitte

street: Karenslyst alle 20, Postboks 347 Skøyen

Evry Norge AS

street: Snarøyveien 30

Unit 4

street: Postboks 4244 Nydalen

Agree 2 Norway AS

street: Lysaker Torg 2

Basware

street: Postboks 241 Lilleaker

KPMG AS

street: Sørkedalsveien 6, Postboks 7000

Dovre Group Consulting

street: Løkkeveien 77 Sentrum


scheme: CPV

title: Utvikling av e-læringsprogram for saksbehandlerveilederen

documentType: tenderNotice

description: Helsedirektoratet har utarbeidet en ny veileder for saksbehandling og tildeling av helse- og omsorgstjenester i kommunene. I den anledning ønsker Helsedirektoratet å inngå en avtale om utvikling av et e-læringsprogram for saksbehandling basert på den nye saksbehandlingsveilederen. Det faglige og juridiske innholdet i e-læringsprogrammet vil Helsedirektoratet selv ha ansvar for.Helsedirektoratet er et fagdirektorat og myndighetsorgan som ligger under og blir etatsstyrt av Helse- og omsorgsdepartementet. Direktoratet får også oppgaver fra andre departementer. Visjonen til Helsedirektoratet er God helse og gode liv. For mer informasjon om direktoratet henvises til www.helsedirektoratet.noDenne anskaffelsen er forankret i Avdeling omsorgstjenester som ligger i Divisjon Primærhelsetjenester. Avdeling omsorgstjenester i Helsedirektoratet arbeider med oppgaver rettet mot de kommunale helse- og omsorgstjenestene. Med utgangspunkt i Helsedirektoratets roller, har avdelingen et særlig ansvar for at de ulike omsorgstjenestene får god kvalitet. Viktige virkemidler for å nå dette målet er forvaltning av ulike tilskuddsordninger, fortolkning av lovverk og utarbeidelse av ulike retningslinjer og veiledere.Avdeling innkjøp, drift og avtalestyring har ansvar for anskaffelsesprosessen.Epost: anskaffelser@helsedir.noHelsedirektoratet, ved Avdeling omsorgstjenester, lanserte den 09.02.16 en ny veileder for saksbehandling. Den nye veilederen er et verktøy for alle som arbeider med saksbehandling og tildeling av helse- og omsorgstjenester i kommunene. Utgangspunktet for saksbehandling og tildeling innenfor de kommunale helse- og omsorgstjenestene er at det skal tilbys riktig tjeneste til rett tid og i tilstrekkelig omfang. God saksbehandling er viktig for å kvalitetssikre tildelingen av helse- og omsorgstjenester. For å ta i bruk saksbehandlingsveilederen og sikre god forståelse av innholdet, så er det viktig med god og lik opplæring til ansatte som jobber med saksbehandling. Et e-læringsprogram vil gjøre opplæringen tilgjengelig til enhver tid for den enkelte saksbehandler, og det vil sikre lik opplæringsmetode for alle. I den anledning innbyr Helsedirektoratet til anbudskonkurranse omutvikling av et e-læringsprogram for saksbehandling i helse- og omsorgstjenesten med utgangspunkt i saksbehandlingsveilederen. Det faglige og juridiske innholdet i e-læringsprogrammet vil Helsedirektoratet selv ha ansvar for.Se for øvrig konkurransegrunnlagets del 2 Kravspesifikasjon og tildelingskriterier.Konkurransen er kunngjort på DOFFIN-databasen - Se www.doffin.noKunngjøring i Doffin: 06.04.2016Evaluering: Uke 17-19Anskaffelsen skal reguleres av Statens Standardavtale - Kjøpsavtalen (SSA-K)www.anskaffelser.no/verktoy/kjopsavtalen-ssa-kKrav: Leverandøren skal ha økonomisk kapasitet til å gjennomføreleveransenDokumentasjonskrav:Kredittvurdering/rating ikke eldre enn 12 måneder og som baserer seg på siste kjente regnskapstall. En rating skal være utført av offentlig godkjent kredittvurderingsinstitusjon. Minimumskrav - leverandør skal være kredittverdig.Tilbudets priser skal oppgis i tilbudet, se konkurransgrunnlagets del 2 Kravspesifikasjon og tildelingskriterier og vedlagte prisskjema for utfylling. Betalings- og faktureringsbetingelser framgår av kontraktsvilkårene.Denne anskaffelsen gjelder leveranseav et e-læringsprogram for saksbehandling i helse- og omsorgstjenesten med utgangspunkt i Saksbehandlingsveilederen.Saksbehandlingsveilederen gir uttrykk for sentrale myndigheters forståelse av god saksbehandling i helse- og omsorgstjenestene, og gir en praktisk innføring i de kravene som stilles til saksbehandling ved tildeling av kommunale helse- og omsorgstjenester. Helsedirektoratet har hatt som siktemål at Saksbehandlingsveilederen skal egne seg for bruk i undervisning og opplæring i kommunal saksbehandling og tjenestetildeling.Det er ønskelig å tilby opplæring i saksbehandling med et e-læringsprogram for å kunne tilby alle saksbehandlere i kommunen opplæring i den nye saksbehandlingsveilederen på en fleksibel måte slik at opplæringen er tilgjengelig til enhver tid for den enkelte saksbehandler og bidra til like opplæringsmuligheter for alle i målgruppen. Den overordnede målsettingen med e-læringsprogrammet er å løfte kompetansen knyttet til saksbehandling og tildeling innenfor helse- og omsorgstjenester i kommunene. E-læringsprogrammet er ment å skulle være et verktøy til bruk i opplæring innenfor de temaene som beskrives i saksbehandlingsveilederen.Saksbehandlingsveilederen er tilgjengelig på helsedirektoratet.no:https://helsedirektoratet.no/retningslinjer/veileder-for-saksbehandlingTekniske krav til leveransenFunksjonelle krav Leverandøren skal i tillegg til å bekrefte og besvare kravene til leveransen i pkt. 2.3.3, 2.3.4 og 2.3.5 beskrive sitt tilbud ut fra følgende elementer:Vurderingen blir gjort ut i fra i hvilken grad løsningsforslaget:- Viser til hvordan oppnå best mulig læringseffekt- Viser forståelse av oppdraget- Vise forståelse og kunnskap om kommunesektor og helse- og omsorgstjenestene.- Er tilpasset målgruppen- Er motiverende og inspirerende, og kan aktivisere brukeren - Forslag til kvitteringsfunksjonLeverandør skal fylle ut prisskjemaet som er vedlagt og levere det som vedlegg til tilbudet. Tilbudene vil bli vurdert ut fra de oppgitte prisene.

procurementMethod: open

mainProcurementCategory: services

Helsedirektoratet

street: Postboks 220 Skøyen

countryName: NO

initiationType: tender


documentType: awardNotice

title: Hovedbankforbindelse

title: Anskaffelse av Hovedbankforbindelse til Jernbaneinfrastrukturforetaket SF

description: Formålet med anskaffelsen er å inngå en rammeavtale om bank – og finanstjenester tilpasset Kunden. Tjenestene skal utføres i tråd med norske lover, regler og standarder.Se kvalifikasjonsgrunnlaget for mer informasjon.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Pris: 70
Oppdragsløsning / konkret gjennomføringsevne: 30

Jernbaneverket

street: Stortorvet 7

DNB Bank ASA

street: Dronning Eufemias gate 30


currency: NOK

title: Negative insulators to Sjukehusapoteka Vest

title: Negative insulator for use in connection with production of cytostatics and sterile medicinal products in hospital pharmacies.

description: The Contracting Authority requests tenders for negative insulators that shall be used in connection with production of sterile medicinal products in hospital pharmacies. Negative insulators that shall be used in connection with production of cytostatika. The insulators shall be placed in clean room class C-D. — 2 negative insulators, Stavanger — 1 negative insulator, Førde — 1 negative insulator, Bergen.

awardCriteriaDetails:
Total cost/LCC: 30
Product/service/quality: 55
Delivery/service/environment: 15

mainProcurementCategory: goods

Helse Vest Innkjøp HF

street: Postboks 2334

AET — Arbeidsmiljø og Energiteknikk AS

street: Postboks 147


title: Varer og tjenesteytelser til nettverksinfrastruktur

description: Det skal inngås en rammeavtale for leveranse av nærmere definerte tjenesteytelser og varer, herunder maskinvare og programvarelisenser, til oppdragsgivers nettverksinfrastruktur. Videre skal det inngås en løpende vedlikeholdsavtale som skal omfatte nærmere definerte vedlikeholdsytelser relatert til både det som inngår i eksisterende nettverksinfrastruktur samt de utvidelser som tilkommer denne som følge av avropskontrakter som stiftes i kraft av rammeavtalen. For mer informasjon se kvalifikasjonsgrunnlag.

Skatteetaten

street: Postboks 9200 Grønland


title: Laundry, finishing services and transport of textiles.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Rambergan Park, the development of an outdoor facility.

description: The assignment includes the development of Rambergan Park with roads, sitting areas and vegetation works. In addition the road shall be lowered and kerbs shall be added. Minor works for Water and Sewage systems must be expected. Preparatory electrical installation works are included in the project.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

Polarlandskap AS

street: Fagernesveien 3


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

title: Water and Sewage/HVAC materials.

description: Material for the Operations Department (water and sewage/HVAC materials).

street: NTNU Seksjon for anskaffelser


title: Samlekontrakt riks og fylkesveg 2016

description: Arbeidet er delt på flere steder. Det skal utføres resterende arbeider med tiltak etter trafikksikkerhetsinspeksjon på E134 mellom Vinje bru og Grungedal. Byggherre har stein tilgjengelig fra brudd i Vågslid ca. 30-35 km fra anleggsområdet.Det skal også utføres arbeid med utretting av svinger på Fv 38 mellom Dalen og Åmot.Begge disse arbeidene har ferdigstillelsefrist før sluttfristen. Det er også lagt inn noe timearbeid i kontrakten til mindre arbeider som blir avklart etter kontraktsignering.Arbeidet er tegningsbasert. Det er ikke stikningsdata på alle arbeidene.Dette arbeidet utføres i hovedsak etter delfristene.

Statens vegvesen Region vest

street: Postboks 43


title: Tender contest for the procurement of 1 piste basher for Tromsø municipality, Urban Operations.

description: Tromsø municipality wishes to procure: 1 piste basher. See requirements given in annexes. Tromsø municipality will assess whether or not to utilise the option of the offered service and repair agreement. See annex. 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/59007330.aspx). Then follow the instructions on the website.

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


title: Identity Management.

description: See the tender documentation.

Rælingen kommune

street: Postboks 100


description: Anskaffelsens omfang Oppdragsgiver ønsker tilbud på EMM-lisenser fra tilbydere av administrativ programvare for mobile enheter (MDM/EMM-løsning).

title: Programvare for adm av mobile enheter (MDM/EMM)

description: Oppdragsgiver og Kunde Oppdragsgiver for konkurransen er Sykehusinnkjøp HF. Kunder på avtalen fremkommer av Vedlegg 8 Kunder tiltredelse i konkurransegrunnlaget.

SYKEHUSINNKJØP HF

street: Postboks 40


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

title: Development and consultancy services for NMBU's publication system.

description: Development and consultancy services in relation to operation and development of the publication system Drupal (nmbu.no and new intranet). NMBU wishes to enter into parallel framework agreements with a selected number of tenderers with competence in the publication system Drupal.

street: Boks 5003


title: Bømlo kommune

description: Revisjonstenester til Bømlo kommune

title: Stord kommune

description: Revisjonstenester til Stord kommune

title: Kvinnherad kommune

description: Revisjonstenester til Kvinnherad kommune

title: Fitjar kommune

description: Revisjonstenester til Fitjar kommune

title: Vaksdal kommune

description: Revisjonstenester til Vaksdal kommune

title: Bømlo kommune

title: Stord kommune

title: Kvinnherad kommune

title: Fitjar kommune

title: Vaksdal kommune

title: Revisjonstenester for kommunane Bømlo, Stord, Kvinnherad, Fitjar og Vaksdal

description: Konkurransen gjeld revisjonstenester for kommunanen Bømlo, Stord, Kvinnherad, Fitjar, og Vaksdal. Tilbydarane kan levere inn tilbod for ein eller fleire av dei fem kommunane. Revisjonsavtale for kommunen går ut 30.06.2017. Kontrollutvalet i kommunen vil stå for arbeidet med å finne ny revisor og lage innstilling om dette til kommunestyret. Hordaland fylkeskommune, Sekretariat for kontrollutvalet er engasjert til å bistå kontrollutvalet i kommunen med dette arbeidet. Avtalen skal gjelde i fire år frå 1. juli 2017. Basert på tidlegare statistikk er estimert verdi på anskaffinga 1,5 – 2,5 millionar kroner over fire år for kvar av kommunane.

awardCriteriaDetails:
Løysing og forståing av oppdraget: 35
Kompetanse og erfaring: 25
price: 40
Løysing og forståing av oppdraget: 35
Kompetanse og erfaring: 25
price: 40
Løysing og forståing av oppdraget: 35
Kompetanse og erfaring: 25
price: 40
Løysing og forståing av oppdraget: 35
Kompetanse og erfaring: 25
price: 40
Løysing og forståing av oppdraget: 35
Kompetanse og erfaring: 25
price: 40

Hordaland fylkeskommune

street: Postboks 7900


title: US KLM Department of Immunology and Transfusion Medicine, Nucleic Acid Extractor.

description: Oslo University Hospital invites tenderers to a competition for the procurement of 1 x nucleic acid extractor and pipetting device as a complete system for the Department of Immunology and Transfusion Medicine, at the Section for Immune haematology. The Section for Immune Haematology shall procure an instrument for automated nucleic acid extraction of DNA/RNA and PCR preparation. The PCR preparation involves pipetting eluate from nucleic acid extraction and PCR reagents to a suitable tray for real time PCR analyses. The pipetting system should be compatible with the PCR instrument LightCycler 480 II, as this is established in the section. Most of the sample material will be plasma from pregnant women for the detection of cell-free foster DNA, so-called NIPT (Non-Invasive Prenatal Testing). The system should therefore be able to carry out extraction from 1 ml plasma or more. The test quantity is expected to increase to approx. 6 000 per year, based on planned national procedure changes. Nucleic acid extraction of full blood from patients and blood donors for other genomic examinations will be approx. 700 — 1 000 per year. The procurement will be conducted by The Medical Technology Business Unit (MTV) and the Purchasing Department. The procurement also comprises entering into framework agreement for the purchase of associated consumables for nucleic acid extractor and pipetting device, as a complete system. This framework agreement has a duration of 4 years, with an option on extending for 2 years at a time for as long as the equipment is in use. The award of contract for consumables will follow the award of contract for the purchase of the instrument. A nucleic acid extractor and a pipetting device shall be delivered as a complete system. With a delivery such as this, both of the requirement specifications must be met. A contract will be signed with 1 tenderer.


title: System area 1

description: See the pre-qualification documentation, where the different solution areas are described. Equivalent for the other systems.

title: IT solutions for Customs inspections.

description: The goal of the procurement is to establish contracts for IT support for Customs inspections. This includes, but is not restricted to, systems for intelligence and analysis, selection of objects for Customs inspection, etc. in order to increase the accuracy and efficiency of the department's Customs inspection work. The procurement is for both standard systems and the accompanying adaptations, possibly also for system development where standard systems are not adequate. See the pre-qualification documentation.

Tolldirektoratet

street: Tollbugata 1A

Palantir Technologies

street: 27 Soho Square

postalCode: W1D 3QR

countryName: UK


measure: electronicBids

title: 16/03058 Washer Decontaminator

title: 16/03058 Washer Decontaminator.

description: The procurement of 1 washer decontaminator for the sterile central, Bærum Hospital. Option for the purchase of 4 additional washer decontaminators within 3 years. The washer decontaminator shall be used for surgical instruments, including drills and other sensitive equipment. It shall be used for simple and complex medical multiple-use equipment, including equipment requiring flushing during the cleaning process, as well as for equipment where the treatment in the washer decontaminator is the final process in the decontamination cycle. The washer decontaminator shall have minimum 8 curve chambers The machine shall be ran on electricity, and the current system is 230V.

awardCriteriaDetails:
Price/total cost: 30
Service: 15
Experienced quality/user-friendliness in regards to the supplier's solution proposal: 55

Vestre Viken HF

street: Postboks 800

Ken Norge AS

street: Boks 84 Alnabru


title: Snowing clearing on municipal roads in Tromsø municipality.

description: Tromsø municipality shall enter into new contracts for snow clearing on municipal roads and outside areas by municipal buildings, and has, thus, announced an open tender competition. The period is week 40/2016-week 19/2019, with an option for a extension for 1+1 year. See the annex for further details on the areas and a map, as well as. The tenders are for: Roads (concerns areas with a fixed price including pavements unless otherwise specified, foot/cycle paths, junctions, bus stops/shelters, turning places, parking on roads, etc.); Municipal outside areas (schools, nurseries, institutions, fire garages, water and sewage installations, waterworks, elevated basins, raw water pumping stations, pumping stations, treatment facilities). Tenderers shall study all the pages of the tender documentation and annexes, as well as studying/inspecting the area and other conditions of importance for setting a price. E.g. manholes, drains, culverts, kerbstones, fences, damage to roads and outside areas and options for depositing snow. Experience shows that street lights/signposts are vulnerable to damage and extra care must be taken when clearing snow. The tenderer will be responsible for marking. See the area description/map with requirements for each area for further details. Special procurement terms will be prepared for the procurement of snow clearing in Tromsø municipality, based on the tender invitation and the chosen tenders. These special procurement terms (annex 5) will, together with the snow clearing instructions, form the basis of the contract that will be signed. Papers can be downloaded from Mercell.no Papers can be collected from: Bydrift Tromsø kommune; Contact persons: Leif Harald Pedersen/Odd Helge Vekve. Or ordered from the following address: Stig.arve.nordby@tromso.kommune.no


title: Procurement of address signs and the accompanying assembly materials, as well as an option for services for laying foundations for, assembly and set-up of the address signs.

description: The aim of the procurement is to enter into a framework agreement for address signs and the accompanying assembly materials, as well as an option for laying foundations for, assembly and set-up of the address signs for the participating cooperation partners.

awardCriteriaDetails:
Delivery of goods/customer service: 30
Price: 70

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Protector Skilt AS

street: Sandalsringen 3


title: Delivery of gravel, crushed stone and grit.

description: Aurskog-Høland municipality needs: The delivery of gravel, crushed stone and grit in accordance with the attached list. The contracting authority would like to enter into framework agreements with up to 4 tenderers. i.e. the contracting authority collects from the most suitable place. Tenderers do not need to offer all of the above mentioned fractions.

Aurskog-Høland kommune

street: Rådhusveien 3


title: Virituelle løsninger til Jessheim bibliotek, Ullensaker kommune

description: Øvre Romerike Innkjøpssamarbeid innbyr til konkurranse med forhandlinger i forbindelse med videreutvikling og utbedring av lokalhistorisk avdeling og Eventyrrommet ved Jessheim bibliotek, Ullensaker kommune.Ved hjelp av fysiske og virtuelle fasiliteter skal biblioteket på Jessheim legge til rette for informasjon, kunnskap og opplevelse for alle – særlig med tanke på skoleelever og lærere.

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12


title: Emergency unloading equipment for YKV, the Barents Sea classification.

description: The Norwegian Coastal Administration wants to increase the capacity for emergency unloading of damaged vessels for the Coastal Administration's vessel in the Barents Sea classification The existing skimmers on-board KV Bergen, KV Sortland and KV Barentshav shall be equipped with pumps for emergency unloading of medium to high viscous bunker fuel, as well as low viscous load oils Accompanying load oil hoses, pressure hoses, mechanical winches and so forth shall also be a part of the equipment deliveries.

Kystverket

street: Postboks 1502


title: P 9038 Nord-Tromsøya Høydebasseng, M1-UV-anlegg

description: Levering og montering av komplett UV-anlegg med el. og automatikkskap

COWI AS Fredrikstad

street: Kobberslagerstredet 2, Kråkerøy


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

title: Alterations to the research vessel ‘Johan Hjort’

title: Alterations to the research vessel Johan Hjort.

description: The assignment includes alteration and replacement of the main engine system of the research vessel ‘Johan Hjort’.

street: Postboks 1870 Nordnes

Båtbygg AS

street: Kapellneset


title: Rørleggertjenester - utskiftning av vannmålere

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av rørleggertjenester for utskiftning av ca. 6000 vannmålere over avtaleperioden i Oppegård kommune.Vannmåler er pålagt i nye bygg i Oppegård kommune fra 1976. Det finnes ca. 5 565 vannmålere i kommunen og de elste er fra 1976. Målerne er kommunens eiendom og ansvar. Vannmålerne har normal driftstid på ca. 15 år før de skal skiftes, men målere som det oppstår driftsproblemer på blir byttet umiddelbart. Utskiftingen av vannmålere skal skje i et tempo som tilsvarer ca. 400 – 500 vannmålere per kvartal.Anskaffelsens verdi anslåes til: NOK 4.000.000,- eks mva for hele avtaleperioden. Volumet er estimert ut i fra statistikk og regnskapstall for anskaffelse av tilsvarende produkter for samme kjøpergruppe for tidligere år, samt fremtidige budsjett. Volumet må derfor betraktes som anslag og er ikke bindende.For nærmere informasjon viser vi til del 2, kravspesifikasjon.

Oppegård kommune

street: Kolbotnveien 30


title: Leverandørkonferanse matvarerSted: Fylkeshuset Østfold FylkeskommuneAdresse: Oscar Pedersensvei 39, 1700 SarpsborgTid: Onsdag 27.april 2016, kl. 12.00 - 15.00.Påmelding til konferansen sendes til kontaktperson:Ivar Larsen, Fredrikstad kommuneE-post: ivla@fredrikstad.kommune.no.Påmeldingfrist: Mandag 25.April 2016 kl. 12.00

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16


name: Høgskolen i Hedmark (Hedmark University College)


title: NDMA/CIS/2016/K/019

title: Replacement of existing Thyratron-tube.

description: Upgrading of 4 air warning radars.

awardCriteriaDetails:
Technical implementation: 60
Delivery time: 20
Organization: 10
Maintenance system: 10

Norwegian Defence Materiel Agency

street: Postboks 800 Postmottak

Diversified Technologies, Inc.

street: 35 Wiggins Ave

countryName: US


title: Renovering vann og pumpeledning Kautokeino

description: Prosjektet omfatter leveranse og utførelse ny kommunal vannledning for vannforsyning og pumpeledning for overførsel til eksisterende høydebasseng. Ledninger skal erstatte eksiterende ledninger som er i konflikt med Rema 1000.

Sweco Norge AS

street: Jernbaneveien 5-7


title: The hire of cars — framework agreement.

description: UiT has entered into a framework agreement for hire of cars.

UiT Norges arktiske universitet

street: Postboks 6050 Langnes

First Rent A Car Norway AS (Hertz)

street: Lysaker torg 35


title: Contract award; Ventilation filters.

description: The delivery of ventilation filters to Kristiansand municipality.

Kristiansand kommune

street: Postboks 4


title: WAN-lines and internet access for the Directorate of Fisheries.

description: The contracting authority shall replace the existing system for WAN and Internet access. A WAN system is wanted where the contracting authority's offices in different locations in Norway are connected to the main office in Bergen, as well as Internet access for the main office in Bergen. The contracting authority envisages that relevant tenderers for assignment are those who have systems with: — Good functionality; — High availability; — Good support; — Good operations monitoring; — Have good infrastructure with redundant systems. If tenderers are not able to offer the entire delivery from their organisation, they are encouraged to use sub-suppliers, but the Contracting Authority shall only deal with the Tenderer. There shall only be 1 contact point with the customer service, regardless of how many sub-suppliers are used. For further information on the procurement's content see Part II Annex 1.

awardCriteriaDetails:
Price: 70
Quality: 30

Fiskeridirektoratet

street: Strandgaten 229

Broadnet AS

street: Rolfsbuktveien 4 C


name: Statsbygg Hovedkontor [The Directorate of Public Construction and Property Head Office]


title: Consultancy services for reviewing the public transport offer in Østfold.

description: The objective of the procurement is to prepare a basis for future orientated, user-adapted and cost efficient public transport facilities. Initially the procurement includes the design of local and regional bus routes, but it will also include other public transport facilities that the Contracting Authority is responsible for, including express buses, Flexx booked transport and ferry routes at Hvaler and Fredrikstad. The location of stops, access roads and the assessment of other infrastructure that is important for efficient operation of public transport will also be included in the assignment (applies to urban areas and at a general level). The review must also take into consideration political guidelines and signed contracts, for example, the Regional Transport Plan for Østfold, Bypakker and the collaboration agreement ‘Seamless in the South’ with NSB AS and Ruter AS.

description: The procurement is for consultancy services for reviewing public transport routes in Østfold. The aim of the procurement is to prepare a basis for a future orientated, user-adapted and cost efficient public transport routes in Østfold.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39

Urbanet Analyse

street: Postboks 337, Sentrum


title: Sideentreprise EP 03 - Elektro. Ny Lenangen skole og ombygging barnehage

description: Det skal bygges ny skole på ca. 1900 kvm og ombygging av skolens paviljong til barnehage ca. 430 kvm. Vi viser for øvrig til konkurransegrunnlagets del 2.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Rammeavtale for kjøp av nedgravde avfallscontainarar

description: Gjennom denne avtalen ynskjer Volda og Ørsta Reinhaldsverk IKS å få på plass ein rammeavtale for kjøp av nedgravde avfallscontainarar/avfallsbrønner til bruk i verksemda sitt område. Avtalen vil gjelde for 2 år, med opsjon på lenging 1+1 år.

Dammerud Kompetanse AS

street: Stålhaugen 7


title: B1 — Mountain and structural work RVR II.

description: VEAS plans to increase capacity in parts of the treatment plant at Slemmestad. The treatment plant is an underground facility and consists of a network of caverns and tunnels. The work includes building of a new substation, various concrete work in 1 of the existing process halls and various work including extension of an existing pump hall. These 3 places are located in approximate the same area of the treatment plant. The treatment plant will be fully operational during construction. Duration of the Contract Work is set to 7,5 months. The main Contract works can be summed up as the following list. The list is not complete and the amounts are just roughly estimated. For further details please refer to the tender Document‘s BoQ. — Extension of the cavern (IPUR), rock removal without the use of explosives: Ca. 175 m3; — Hole making in rock for new suction line (DN800) between IPUR and intake sump: 4 holes with a total length of approximately 37 m. The works include embedding of suction line; — Hole making in rock for new pump lines (DN600) between IPUR and access tunnel: 2 (4) holes with a total length of approximately 18 m (36 m). The works include embedding of pump line; — Excavation of 1 niche in the rock for new substation: Ca. 500 m3; — Rock support with shotcrete, rock bolts and shotcrete arches; — Concrete work: approximately 140 m3; — Drilling of various holes in rock for ducts, drainage and more.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: Røntgenmaskiner til lufthavner - Cargo og innsjekket bagasje

Avinor AS

street: Dronning Eufemias gate 6


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


name: Oslo Universitetssykehus HF [Oslo University Hospital]


title: Vinterdrift/snørydding for VGS i Drammensregionen

description: Buskerud fylkeskommune v/ BFK Eiendom skal inngå kontrakt for snørydding ved sine virksomheter i Drammensregionen i Buskerud. Oppdraget omfatter snøbrøyting, strøing, fresing og det som kreves for å holde utearealene fremkommelige til enhver tid. Arealene er skolegårder og parkeringsplasser, med noe håndmåking/fresing ved nødutganger og trapper ved inngangspartier for enkelte virksomheter. Det skal inngås kontrakt med én leverandør. Kontrakten gjelder for vintersesongen 2016-2017.

Buskerud fylkeskommune

street: Hauges gate 89


title: 4600001636 Target flight services

title: Pre-qualification regarding the purchase of target flight services.

description: The Norwegian Armed Forces intends to enter into a framework agreement with a tenderer for target flight services. The framework agreement shall have a duration of four (4) years, with the possibility for The Norwegian Armed Forces to extend the agreement for a further 1 year + 1 year + 1 year. The total framework agreement period may therefore be seven (7) years.

awardCriteriaDetails: Stated in the competition documents.: 100

Forsvarets logistikkorganisasjon (FLO)

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

Saab Technologies Norway AS

street: Isebakkeveien 49


title: Vestre Toten kommune - MS lisenser m/tjenester

title: Søndre land kommune - MS lisenser m/tjenester

title: MS lisenser m/tilhørende tjenester for Vestre Toten kommune og Søndre Land kommune

description: Anskaffelsen består av 2 delleveranser:Nr. 1: Vestre Toten kommune ønsker tilbud på MS lisenser m/tilhørende tjenester. Har tjenesteavtale (SAM as a Service) med Crayon, som utløper 31.1.2017.Nr. 2: Søndre Land kommune ønsker tilbud på forvaltning av MS lisenser m/tilhørende tjenester inkl. lisensverktøy.Interesserte leverandører må gi tilbud på begge delleveransene.Viser for øvrig til vedlagt konkurransegrunnlag m/kravspesifikasjon.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/56717345.aspx]]. Følg deretter instruksjoner på nettsiden.

awardCriteriaDetails:
Pris: 60
Beste leveranse: 40

Gjøvik kommune

street: Kauffelds plass 1

Crayon AS

street: Sandakerveien 114 A


title: Leisure time sanitation — Collection and transport of household waste.

description: Sirkula IKS shall enter into a contract for the collection and transportation of household waste from holiday homes in Ringsaker, Stange, Løten and Hamar municipalities. The current household waste currently consists of residue waste and sorted fractions, such as wood, impregnated wood, metal (scrap iron), EE-waste including white goods, glass and metal packaging, paper, cardboard and drinking cartons and hazardous waste. Commerical waste is not included in this procurement. The contracting authority will only deal with one provider during the entire contract period. The provider can, however, use sub-supplier(s) for up to 35 % of the contract value, provided that there are signed/binding commitment statement(s) with the tender. The framework agreement period is 7 years with an option for 1+1 year extension. The collection can be made with a hook lorry/lifting lorry/compacting vehicle with a crane and winch. The total residue waste amount in the municipalities was approx. 2,000 tons in 2016, the total amount for the other fractions was approx. 200 tons. The contract shall also include treatment costs for the sorted fractions.

Hias IKS

street: Sandvikavegen 136

Ragn-Sells AS

street: Skedsmogata 3A


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


title: Gruppe I - K og M-N

title: Gruppe G

title: Gruppe A - F og H og L

title: Storkjøkkenutstyr

description: Oppdragsgiver skal inngå rammeavtale på kjøp av storkjøkkenutstyr og kjøkkentilbehør til Oppland og Hedmark fylkeskommuner og kommunene Lillehammer, Gausdal, Øyer og Nord-Fron.Oppdragsgiver ønsker opsjon på avtale for service og vedlikehold.Rammeavtalene skal i hovedsak omfatte levering av storkjøkkenutstyr og kjøkkentilbehør til kommunenes institusjoner, skoler, barnehager og fylkenes videregående skoler, tannklinikker og sentraladministrasjon. Det er mulig å gi tilbud på enkelte varegrupper i henhold til spesifisering i konkurransedokumentene.

Oppland fylkeskommune

street: Kirkegata 76

Strand Storkjokken As

street: Storgata 144

Lillehammer Storkjøkkensenter AS

street: Moavegen 10

Metos AS

street: Rosenholmveien 4A


title: Procurement of a maintenance contract for eRoom, including completion procurements, further development and additional services.

description: SVV would like to enter into a contract for support and maintenance services, including response time contracts, for its existing eRoom system, with an option to expand the extent of the contract to include any new functions and users. The contract will also include new versions of the system when these come on the market if SVV decides to upgrade its eRoom system. The contract also includes an option to order further development, completion procurements and additional services that naturally come under the maintenance (ref SSA-V point 2.2.8-10), which will include the following elements: — Completion procurements of licences for the existing and later versions of the system; — Further development and additional services, including: o Consultancy services o Courses.

Statens vegvesen

street: Skoggata 19


title: Transmission installation water and sewage, Ski-Haugbro.

Inventura AS

street: Karl Johan 12J


name: Randaberg kommune (Randaberg municipality)

title: Sunnhetsgrenden BT1 — K200 Outdoor work.

description: Sunnhetsgrenden BT1 is the first part of a major development/renewal of the Vardeheim area in Randaberg. 34 nursing home places and a dentist surgery shall be established in construction stage 1. The ground floor will house communal functions such as reception, dentist surgery, waste, as well as technical installations. A basement car park shall be established under the entire footprint of the building. The 1st and 2nd floors will house nursing home places as well as the administration.

street: Postboks 40


title: The Norwegian University of Science and Technology, Laboratory supplies, Framework agreement.

description: Joint framework agreements for delivery of laboratory supplies to NTNU, Nord University and SINTEF.

awardCriteriaDetails:
Delivery time, level of service, competence: 10
Price: 60
Product range, assortment, quality, environmental labelling/green products: 30

street: Høgskoleringen 1

VWR International AS

street: Brynsalléen 4

Sarstedt AS

street: Eikenga 15

Sigma-Aldrich AS

street: PB 1433 Vika

Heco Laboratorieutstyr AS

street: Lilleakerveien 31

Fisher Scientific AS

street: Frysjaveien 33 E


title: EIDEBAKKEN SKOLE – ENTREPRISE 01 BYGG SVØMMEBASSENG

description: Eidebakken skole – re-etablering av svømmebasseng. Eidebakken skole ble i 2010-2011 ombygd med et større tilbygg og en renovering av eksisterende skole. Bassengkonstruksjonen ble tilbygd og påstøpt. I etterkant av denne ombyggingen har det vært større lekkasjer i betongkonstruksjonen, og det er konkludert med at bassengkon- struksjonen skal rives. Det planlegges så et komplett utbedring av skaden, ved at eksisterende betongkonstruksjon fra 1960 og 2011 saneres bort, og nytt basseng etableres. Det er planlagt at prosess, EL og rør anlegg beholdes og gjenbrukes det tekniske prosessutstyret. Bassengkonstruksjonen leveres i pre-fabrikrert rustfri stålutførelse. Størrelsen på svømmehallen er på ca. 200 m2 og ligger integrert inne i eksisterende skole, derskolen er i full drift.

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145


name: Politi- og lensmannsetaten (The Norwegian Police)

title: The procurement of flight brokerage services.

description: At certain occasions the Contracting Authority has a need to charter aircrafts. The requirements is mostly in connection with large deportations from Norway, where scheduled flights are considered unsuitable. The chartered flights will include domestic and international flights. The Contracting Authority therefore intends to enter into a contract for flight brokerage services, where the flight broker will, among other things, be responsible for the charter agreements, including relevant services such as management, catering, diplomatic applications etc.

Politiets fellestjenester

street: Postboks 116

AS Aircontact

street: Karenslyst Alle 49


title: Anskaffelse, rammeavtale sand- og fastsandspredere

Avinor AS

street: Dronning Eufemias gate 6


title: Purchase of car parts, car accessories and oil.

description: The Norwegian Police University College, department Stavern shall enter into a framework agreement for deliveries of car parts, car accessories and oil. The contract shall be initiated 30.1.2017.

Politihøgskolen

street: Slemdalsveien 5


title: Procurement of medicaments.

description: The municipalities that are participating in this tender process need a new contract for the delivery of medicaments. In addition, options are wanted for pharmaceutical inspections and training.

awardCriteriaDetails:
Price: 45
Service: 45
Environmental and social responsibility.: 10

Namsos municipality

street: Abel Meyers gate 12

Apotek 1 Gruppen AS

street: Skåresletta 55


title: Prequalification of 3-5 tenderers for a restricted tender competition for a turnkey contract for sheltered accommodation in the centre of Andebu.

description: The contracting authority invites tenderers to apply for prequalification for participation in a restricted tender competition. The tender competition is for a turnkey contract for a system in project 636 sheltered accommodation in the centre of Andebu. 40 sheltered accommodation flats shall be constructed with a daytime activity centre and communal functions in accordance with the prepared technical description, room and function programme, as well as the approved development plan with PlanID 071920150011. The project shall be heated with woodchips as fuel. The woodchip burner is planned to the connected to the local heating network at the secondary school and it will replace the pellets burner that is currently there. Andebu municipality would like to have an environmentally friendly construction and it has an ambitious climate and energy plan. The contracting authority would therefore like wood to be considered as a building material. The project's start date is 1.8.2016 with completion by 17.10.2017. The latest version of NS 8407 applies as the contract provisions. The Guidelines on Interaction Contracts — EBA (Prepared by the Entreprenørforeningen — Bygg og anlegg) shall be a supplement to the standard for the associated option. Option: There shall be an option for the interaction phase 1, which will be taken up if there are deviations between the available budget and the sum applied for.

Andebu kommune

street: Herredshuset Andebu sentrum 1


title: MTU/2015/000878/Respirator

description: Helse Vest Innkjøp på vegne av Helse Bergen, har til hensikt å gå til innkjøp av totalt 48 respiratorer til bruk ved helseforetakets intensiv avdelinger; Intensivmedisinsk seksjon, Postoperativ seksjon, Thoraxkirurgisk intensiv og oppvåkningsseksjon (TIO), Medisinsk intensiv og overvåkning (MIO), Brannskade avsnittet (BSA), Voss sykehus – Intensiv og Ferdighetssenteret. 38 respiratorer skal være avanserte intensivrespiratorer. Oppdragsgiver etterspør i tillegg opsjon på inntil 10 avanserte intensivrespiratorer (samme type/modell som hovedprodukt) og inntil 10 respiratorer av en enklere type/modell enn hovedprodukt. Begge respiratorene må oppfylle minstekravene. De tilbudte respiratorene bør ha noenlunde likt brukergrensesnitt og må kunne benytte samme tilbehør/ tilleggsutstyr. Per januar 2016 er det estimerte behovet 48 respiratorer, hvorav minst 38 er avanserte intensivrespiratorer. Oppdragsgiver skal i tillegg kjøpe 10 respiratorer hvor avgjørelsen om «avansert-» eller «enklere» modell vil bli avgjort ut i fra behov i den enkelte intensivavdeling. Alle respiratorene skal leveres med et ekstra sett (reserve) «ekspirasjonsdeler». 38 respiratorer skal leveres med arm for oppheng av pasientkretsen.Oppdragsgiver etterspør i tillegg tilbud på respirasjonssimulator/ dukke som opsjon for bruk ved opplæring og vedlikehold av kompetanse.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


title: Hotel services in connection with the holding of Church meetings 2018-2020.

description: Placement of the annual Church Meeting for The Norwegian Church for the years 2018, 2019 and 2020. The church meeting will be held: 2018: 11 — 17 April 2019: 26 March — 2 April 2020: 22 — 28 April 2021: 14 — 20 April (option If the hotel is busy in the requested period, one or two of the agreement years, an alternative date by 1 May can be assessed.

awardCriteriaDetails:
Price: 45
Environment and ethics.: 35
Digital sufficiency: 20

Kirkerådet

street: Rådhusgata 1-3

Scandic Nidelven

street: Havnegata 1-3


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

title: D008

title: D008 Electro/Telecommunication.

description: The purpose of this procurement is to engage a contractor to execute the contract. ‘D008 Electro/Telecommunication’. The building consists of five main floors and three mezzanines above ground in addition to a basement floor U1) with a mezzanine/gallery (U1G). Through the contract ‘D008 Electro/Telecommunication’, the contracting authority shall procure: — General systems for conduits, earthing, carrier system, lightning safety system. — Distribution system, conductor rails, cable risers, circuit arrangement. — Lighting system, lighting control, fixtures, emergency lighting system and photo-luminescent safety way guidance system. — Back-up power system and UPS. — Telecommunication and automation, distribution and trunk/ATM network, rack. — Alarm and signalling system, audio and video, fire alarm, access system, speech notification, TVO, HCWC alarm. — Options for entering into service agreements. For a more detailed description of this contract's scope, refer to Part B Work Scope and Payment and Part F Drawings.

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

street: Pb 1514 Vika

OneCo Elektro AS

street: Stålfjæra 9


name: Rogaland Fylkeskommune (Rogaland County)


title: "Konsesjonskraft IKS/Konsesjonskraftstyret i Telemark" — Management of concession power.

description: Procurement of a service contract the managing the contracting authority's concession power portfolios, with the accompanying consultancy services.

Advokatfirmaet Lund & Co DA

street: Akersgaten 30


name: Oslo kommune v/Utviklings- og kompetanseetaten

title: Framework agreement — purchase of license manager (LSP) for Microsoft licences for Oslo municipality.

description: The framework agreement comprises the purchase of licences, maintenance and license management for Oslo municipality's entities. — Consulting in connection with composing of license portfolio; — Administration and ordering of licensed software products and invoicing of license agreements; — Follow-up of license use, reporting and timely notification of expiry of agreement; — Tender offer on licenses for new products from Microsoft; — Support services such as training etc. in connection with use of the products; — Competence transfer to Oslo municipality regarding optimal exploitation of the license agreements; — Consulting services; — Option on course. Oslo municipality currently has a Select-agreement and an MPSA-agreement for the purchase of licenses with Microsoft. It may also be necessary to establish other agreements with MS during the agreement period.

awardCriteriaDetails:
Price: 50
Quality: 50

street: Grensesvingen 6

Crayon AS

street: Sandakerveien 114a


name: Statens vegvesen Region sør (The Norwegian Public Roads Administration Region South)


name: Akershus fylkeskommune, Innkjøpsstaben (Akershus County, the Procurement Staff)


title: Medicines and pharmacy products, framework agreement.

description: The scope and purpose of the procurement The competition is for a contract for the delivery of medicines, specific pharmacy products, dose packed medicines, as well as an option for the procurement of pharmaceutical services/advice. Brønnøy municipality is procuring on behalf of the four Helgeland municipalities: Alstahaug, Brønnøy, Rana and Vefsn. The participating municipalities will sign equivalent contracts based on the contract awarded to the chosen tenderer for their municipality, in accordance with the evaluation and award of contract, and will, thereafter, be responsible and follow-up their own contracts during the entire contract period. The framework agreement will apply for all units in each participating municipality. The procurement's annual value is estimated below for each zone. The volume is estimated based on statistics for 2015. The volume must therefore be seen as an estimate and it is not binding. A framework agreement shall be signed with 11 tenderer in each of the following zones: Zone 1: Alstahaug municipality (approx. 700 000 NOK excluding VAT per annum). Zone 2: Brønny municipality (approx. 1 100 000 NOK excluding VAT per annum). Zone 3: Rana municipality (approx. 3 800 000 NOK excluding VAT per annum). Zone 4: Vefsn municipality (approx. 2 300 000 NOK excluding VAT per annum). Tenders may be submitted for 1, several or all of the zones. See part 2a, requirement specifications, for further information.

Brønnøy kommune

street: Rådhuset


name: Trondheim kommune (Trondheim municipality)


title: Transport and treatment of residue waste from Halden municipality.

description: Transport and treatment/incineration of approx. 6 000 tons residue waste per annum.

Halden Kommune

street: Storgata 8


title: Fv. 285 Lyngås - Enger

description: Arbeidene vil foregå på fylkesveg 285 mellom rundkjøring Lyngås og kryss Fv285x284v/Enger, Hp3 km 3,000 0g 12,100. Arbeidene vil hovedsakelig bestå av breddeutvidelse og forsterkning av eksisterende veg.Forsterkningsarbeidene vil i det vesentlige bestå av arbeider med drenering og overvann, kummer, grøfter, utbedring/utskifting av stikkrenner, samt masseutskifting på partier med dårlig bæreevne.På deler av strekningen vil vegen bli sideforskjøvet mot høyre. Dette vil medføre noebergsprengning.

Statens vegvesen Region vest

street: Postboks 43


title: FV 98 06-0189 Vrenja Bru

description: Statens vegvesen utvider flomløpet for Vrenja under fylkesveg 98 i Flesberg kommune.Tiltaket øker kapasiteten nok til å kunne håndtere 200 års flom.


title: NRI 1619 BPA

description: Nedre Romerike Innkjøpssamarbeid (NRI) inviterer, på vegne av 3 kommuner på Nedre Romerike, leverandører til å inngi tilbud på tjenestekonsesjon for tjenesten praktisk bistand, organisert som brukerstyrt personlig assistanse (BPA).Det skal inngås tjenestekonsesjonskontrakt med fem (-5-) leverandører (forutsatt at det er et tilstrekkelig antall egnede leverandører og tilbud). Tildelingen vil skje på bakgrunn av oppdragsgivers vurdering av hvilke leverandører dekker kommunenes formål og brukers behov best, basert på kriterier oppgitt i tilbudsinnbydelsen.Se tilbudsinnbydelsen med vedlegg for nærmere informasjon.

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11


title: Møbler, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om rammeavtale for levering av kontor-, skole- og barnehagemøbler og boligmøbler.Anskaffelsens verdi anslås til NOK 1.000.000,- eks mva pr år.Volumet må betraktes som anslag og er ikke bindende.Anskaffelsen er delt i 2 grupper. Det er anledning til å gi tilbud på en eller begge grupper:1. Kontormøbler, skole og barnehagemøbler 2. BoligmøblerKjøp av brukte møbler og utemøbler er ikke omfattet av avtalen.Oppdragsgiver forbeholder seg også retten til å gå utenfor rammeavtalen på enkeltoppdrag som overstiger kr 200.000,- eks mva.For nærmere informasjon om formål og omfang viser vi til del 2a, kravspesifikasjon og rammeavtalens bestemmelser om avrop.

Longyearbyen lokalstyre

street: Postboks 350


title: An agency agreement for the purchase of flowers.

description: A tender contest for new framework agreements which shall cover the Contracting Authority's requirements for deliveries of flowers, bouquets, plants, etc. to private persons and companies in Norway.

Statens vegvesen

street: Skoggata 19


title: Framework agreement 16/3970 KGV and KAV.

description: Stange, Hamar, Løten, Elverum, Lillehammer and Ringsaker municipalities, as well as Hias IKS and Sirkula IKS, hereafter called the contracting authority, invite tenderers to a competition for the delivery of a competition tool and contract administration tool. The parties will sign a joint framework agreement with one tenderer as well as separate contracts after call-offs on the framework agreement. Ringsaker and Hamar municipalities are holding the competition for the contracting authority. Each participating party will administer its own call-off contract. The contracting authority shall use the system to announce and hold procurements on behalf of itself and its underlying entities, including subsidiary companies, municipal companies and inter-municipal companies. The contracting authority shall also be able to announce and hold competitions on behalf of other parties that it cooperates with. The aim is to procure a modern competition tool (KVG) and a contract administration tool (KAV), which shall contribute to better, simpler, quicker and more secure procurements, as well as simplify and improve contract information and contract follow-up. The system shall also take care of regulatory requirements, fully-electronic case handling and it shall be able to simplify archiving processes. The tools shall have an intuitive interface and it shall not be resource draining as regards training, maintenance, updates and use.

Ringsaker kommune

street: Postboks 13


title: Reetablering Kommunal infrastruktur, Hjøllo.

title: Reetablering av kommunal infrastruktur, Hjøllo

description: Anbudet gjelder en generalentreprise som omfatter bygging av Hjøllo bru, tilstøtende betong murer, veg , VA, EL og tele anlegg. Dette er en gjennoppbygging etter flomskaden høsten 2014.

awardCriteriaDetails: Pris: 100

Odda kommune

street: Opheimsgt. 31

Røynstrand Entreprenør AS

street: Vorravegen 44


title: Framework agreement for leasing official vehicles.

description: The intention of the procurement is to enter into a framework agreement with a supplier for operational leasing of vehicles to be used by the contracting authority's inspectors on official assignments.

awardCriteriaDetails:
Financial terms: 40
Environment (CO2/NOX/particles): 20
Other criteria: 40

Justervesenet

street: Postbox 170

Auto Plan AS

street: Elgvegen 2


name: Øvre Romerike Innkjøpssamarbeid (Øvre Romerike Procurement Cooperation)


title: Winter maintenance Gardermoen

description: Winter maintenance including mechanical clearing, manual clearing, gritting and spring cleaning for Gardermoen air station. The contract period is 2 years with option for further 4 years extension.

title: Procurement of winter maintenance for Gardermoen.

description: The Norwegian Defence would like to enter into a fixed price contract for winter maintenance (snow clearing, snow clearing by hand, gritting and spring cleaning) for Gardermoen air station, for a period of up to 6 years, in accordance with the tender documentation.

Forsvarets logistikkorganisasjon (FLO)

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


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Winter maintenance on roads in Fauske municipality.

description: Fauske municipality requests tenders for a four year framework agreement. The framework agreement involves winter maintenance and sanding in Sulitjelma in Fauske municipality. The contract period is from 2016 to 2020. For more information on the procurement, see tender documents.

street: Nyveien 19


title: Renholdstjenester Harstad/Narvik lufthavn Evenes

Avinor AS

street: Dronning Eufemias gate 6


title: 166-BYM-2015 Removal of graffiti, second notice.

description: Oslo kommune c/o Bymiljøetaten (BYM), Vann- og avløpsetaten (VAV) og Eiendoms- og byfornyelsesetaten (EBY), hereafter called the Contracting Authority, invite tenderers to an open tender competition for the removal of graffiti from and including 1.9.2016 for 2 years with an option for 1 year + 1 year. The graffiti removal is part of Oslo municipality's campaign against tagging. Graffiti, posters and stickers shall be removed from the Contracting Authority's properties/installations. In addition, graffiti, posters and stickers shall be removed from private, government and other municipal house owners facades by a separate subscription scheme hereafter called The Subscription Scheme. The contract is a full year contract. Graffiti shall also be removed during the winter months, where environmentally and building wise justifiable. The work consists of 2 main work assignments: 1. Removal of graffiti, posters and stickers on the Contracting Authority's property. 2. Removal of graffiti, posters and stickers in accordance with the subscription scheme. Please refer to the comprehensive descriptions of the assignment in the Requirement Specification (the annexes 1a, 1b, 1c and 1d). Contractual provisions (Annex 2) and the attached lists of the Contracting Authority's property/elements and quantity (annex 3, price list).

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


name: Jernbaneverket (The Norwegian National Rail Administration)


name: Stortingets Administrasjon [The Norwegian Parliament Administration]


title: EEA 045-2016 Framework agreement for the procurement of PCs and monitors (new).

Bergen Kommune (Bergen municipality)

street: Rådhusgt. 10


title: Collection of septic sludge in Bergen municipality (a new publication).

description: The contract is for the collection of septic sludge in Bergen municipality. The Water and Sewage Department is, pursuant to the local regulations on compulsory emptying of private interceptors for sludge dated 25.11.2015, responsible for administering the emptying of private interceptors for sludge in Bergen municipality. The assignment currently consists of approx. 5 700 interceptors for sludge. As a main rule, the tanks in year-round residences shall be emptied every 2nd year, some tanks shall be emptied annually, whilst tanks at holiday homes shall be emptied every 4th year. Larger interceptors for sludge shall be emptied annually, sometimes more frequently (every 6 and every 3 months). The sludge shall be transported to a central reception facility, which is currently at Flesland treatment facility. During the contract period the service provider can reckon on this transportation moving too the new biogas facility in Rådalen. A dewatering vehicle is required for larger interceptors for sludge, and the dry matter must be delivered to another reception facility. See the requirement specifications (Annex 1 of the contract) for further information.


name: Fredrikstad Kommune Utbyggingsavdelingen RTD

title: Utsikten 15

description: Fredrikstad kommune ønsker en renovering av Utsikten 15, fasader og leiligheteter skal oppgraderes for fremtidig utleie. Arbeidene omfatter blant annet utvendige arbeider og oppgradering av leiligheter.

Multiconsult AS, Fredrikstad

street: Storgata 35


name: Bergen kommune med samarbeidsparter (Signo Konows senter, Margit Tanners Minne, Fylkesmannen i Hordaland, Konkurransetilsynet, Havforskningsinstituttet, Vaksdal kommune).

title: NOR 060-2014 Kurslokaler for dagkonferanser, Bergen kommune med samarbeidsparter

description: Det er inngått rammeavtale for levering av kurslokaler til dagkonferanser med følgendeleverandører for avtaletidsrom 01.02.2015-31.01.2017, med opsjon i ytterligere 2 år:Delleveranse 1: Augustin Hotel ASGrand Hotel Terminus ASBest Western Hotels Norway BAScandic Hotels AS (Bergen city)Scandic Hotels AS 2 (Byparken)Delleveranse 2: Grand Hotel Terminus ASScandic Hotels AS (Bergen city)Scandic Hotels AS 4 (Ørnen)Rezidor Hospitality Norway AS (Hotel Norge)Rezidor Hospitality Norway AS 2 (Bryggen)Delleveranse 3: Thon Hotels AS (Bergen airport)Beredt ASNordic Choice Commercial Services AS (Clarion Bergen airport)Delleveranse 4: Stadion Event ASThon Hotels AS (Bergen airport)Beredt ASNordic Choice Commercial Services AS (Clarion Bergen airport)Nordic Choice Commercial Services AS (Quality Edvard Grieg)

awardCriteriaDetails:
Pris: 80
Antall økologiske produkter i lunsjbuffeten: 20

Bergen kommune

street: Postboks 7700

Augustin Hotel AS

street: Zander Kaaes gate 6

postalCode: Bergen

Best Western Hotels Norway BA

street: Universitetsgata 22-24

postalCode: Oslo

Scandic Hotels AS

street: Karenslyst Alle 11

Rezidor Hospitality Norway AS

street: Holbergs Gate 30

Thon Hotels AS

street: Stenersgate 2

Beredt AS

street: Nedre Nøttveit 12

postalCode: Rådal

Nordic Choice Commercial Services AS

street: Postboks 2454 Solli


title: Audit services — performance audits and company inspections.

description: The procurement is for performance audits and company inspections in accordance with the Act on municipalities and counties with the accompanying regulations. See the contract and specification (Annex 1 to the competition document and Annex 1 to the contract) for further information.

Bergen municipality

street: Rådhusgaten 10

Deloitte AS

street: Dronning Eufemias gate 14


name: Songdalen, Søgne and Vennesla municipalities

title: Partial delivery 1: Songdalen kommune

description: The partial delivery comprises assignments for Songdalen kommune.

title: Partial delivery 2: Søgne kommune

description: The partial delivery comprises assignments for Søgne kommune.

title: Partial delivery 3: Vennesla kommune

description: The partial delivery comprises assignments for Vennesla kommune.

title: Partial delivery 4: Kristiansand kommune

description: The partial delivery comprises assignments for Kristiansand kommune.

title: KnS-i Taxi Services.

description: The Contracting Authority for the competition is Knutepunk Sørlandet-innkjøp. [Knutepunkt Sørlandet, Purchasing]. The municipalities of Songdalen, Søgne, Vennesla and Kristiansand are included in the competition. (The municipalities of Birkenes and Lillesand are also part of Knutepunkt Sørlandet-innkjøp, but are not included in the competition). The request relates to the delivery of taxi services to the four named municipalities. The largest users of taxi services is the youth sector (schools/nursery schools) and the health and social sector, but all sectors and entities are relevant users. The municipalities also have transport agreements with bus companies, and it is basically up to the individual consumer to decide whether they will use a bus or taxi for an assignment. If the Contracting Authority can themselves meet the need for passenger transport, this will take precedence over purchasing services from external supplier(s). It is possible to submit tender offers on one or more of the municipalities, and the competition is therefore divided into four sub-deliveries. 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/61195720.aspx]]. Then follow the instructions on the website. Comprehensive comments to point II.1.4: A framework agreement will be entered into with one tenderer per municipality (partial delivery), but only one tenderer per partial delivery. The estimated annual value is approx. NOK 10 000 000 with significant uncertainty.

Kristiansand kommune

street: Postboks 4


title: Dental Services — Institute for Clinical Odontology at UiO.

description: Department of Clinical Dentistry (IKO), Faculty of Dentistry at University of Oslo is commissioned by Department for Immigration (UDI) to perform an assessment of age of unaccompanied minors seeking asylum in Norway.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


title: H0370 Råstølen nursing home — procurement of a turnkey contractor.

description: Bergen municipality is planning a new 90 bed nursing home at cadastral No 120, title No 452 Råstøl in Ytrebygda district. Parts of the tender documentation are divided into alternative H0370 Råstølen nursing home carried out as a ‘Main Project’ and alternative H0370 Råstølen nursing home carried out as a ‘WOOD-project’. The aim is to engage the turnkey contract in autumn 2016, with a start of construction in spring 2017. Regulatory practices: The plan proposal for the new development plan was sent 31.1.2015. The draft for the plan chart, plan description and development regulations were sent for a second hearing 18.3.16. The plan is expected to be discussed in September 2016. There is great uncertainty connected to the progress of the planning. The plan documents are attached to the tender documentation for information. The documents are in the Web Hotal in file: ‘A. Development Plan with Discussion Document (information on the processing of the development plan)’. The lot: The plot is 3.1 acres and is relatively flat with a characteristic, wooded ridge to the south west. The centre of the plot is a bog. The result of the ground surveys and ground water measurements are in the Web Hotel. The lot is currently vacant. The regulated access to the plot is from Harald Sæverud vei to the west. The site is located within the BKK District Heating's concession area.

Bergen Kommune

street: Serviceboks 7880


title: DL201600359 Telefoniløsning

description: Konkurransen gjelder avtale om levering av ny telefoniløsning for STAMI.STAMI skal anskaffe ny telefoniløsning. Leveransen skal omfatte levering av pilot, utstyr, programvare og tjenester, samt drift og vedlikehold. Formålet med anskaffelsen er å etablere en ny god telefoni- og samhandlingstjeneste til alle ansatte på STAMI, som dekker interne behov i forhold til kvalitet, sikkerhet, oppetid, funksjonalitet og brukervennlighet, fleksibilitet og evne til å integrere mot dataløsninger. Oppdragsgiver er åpen for ulike tekniske løsninger for telefoni- og samhandling, enten dette er on-premise, skybasert eller hybrid.Anskaffelsens verdi anslåes til: NOK 1.500.000,- inkl mva hvorav kr 400.000,- inkl mva er tiltenkt en pilotgjennomføring før full uttrulling. Volumet er et anslag og er ikke bindende.For nærmere informasjon viser vi til del 2, kravspesifikasjon.

Statens arbeidsmiljøinstitutt

street: Postboks 8149 Dep

Intelecom Group AS

street: Brynsveien 13


title: Medisinskfaglig bistand til e-resept samhandlingsløsning

description: Det ønskes å inngå avtale om levering av medisinskfaglig konsulentbistand til e-reseptløsningen. Kontraktens omfang er på inntil 1000 timer levert i perioden fra kontraktsinngåelse til 31.12.2016, med opsjon på ytterligere inntil 1000 timer levert frem til 31.12.2017. Totalt vil avtalen ha en verdi på inntil kr 2 600 000 eks. mva.

procurementMethod: direct

Direktoratet for e-helse

street: Verkstedveien 1

Ole Andreas Bjordal

street: Olabakken 5


title: Uranienborg School, a new multi-purpose hall

description: The project is for the construction of a new underground multi-purpose hall at Uranienborg, under Nordahl Rolfsens plass. The entire plant, apart from the entrance area and ventilation tower will be located below ground.

title: Uranienborg School — new multi-purpose hall.

description: The project is for the construction of a new underground multi-purpose hall at Uranienborg, under Nordahl Rolfsens plass. The entire building, apart from the entrance area and ventilation tower will be located below ground. The gross area is 2 370 m². The ground is rock. Nordahl Rolfsens plass is located between Uranienborg School and Uranienborg Church. Nordahl Rolfsens plass shall appear as almost unchanged after the work has been completed. Preservation interests have guided the conditions for the location and form of the building. The trees along the square shall be kept. The framework permission has been received. The contracting authority wishes to emphasise three main challenges in the project: — The planning and execution of safe blasting works. — Extensive mass removal/transport to and from a densely built-up city/urban areas. — Engineering design and production of waterproof structures.

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad

Veidekke

street: Postboks 505 Skøyen


title: Bergmannsparken - K202 Rehabilitering av bygninger, byggetrinn II

description: Utvendig rehabilitering av bygninger på det gamle gruveområdet i kommunesenteret Malm.

Norconsult AS

street: Valkendorfsgaten 6


title: 80311 Tray return system

currency: EUR

title: T3 Flesland Avinor 80311 Tray return System.

description: The scope of work includes proposal of design, manufacture, supply, installation, documentation, commissioning and testing of 8 airport security checkpoints with automatic tray return. The solutions shall be based on: — Modules shall be easy to re-configure when the security checkpoints has to go through changes due to new laws and regulations. This includes support for different kinds of X-ray machines for hand luggage, including future x-ray machines. — Automatic tray return systems where: 1. The trays shall be distributed to several “preparation positions“ in front of the security checkpoint. 2. The trays shall easily be collected and returned from several “return stations“ at the end of the security checkpoint. 3. The security checkpoint should be able to be used in “manually mode” if the automatic tray system is failing/not in operation. — The automatic tray return system is area efficient, durable and easy to maintain. — Visual design in accordance with a modern airport and the interior design of the New T3 Terminal Bergen Airport. — High passenger throughput with an expectation to improve the current figures which are approximately 250 pax/h (for each security checkpoint) — Cost efficient regarding requirement of human resources. — Requirements for high reliability, based on long life and proven technical solution. — High availability, with low down and repair times, and long lifetime cycles on wear parts. The scope may include option for service and maintenance for 5 years.

procurementMethodDetails: NEGOTIATED

SWECO Norge AS Bergen

street: Storetveitvegen 98

Vanderlande

street: P.O. Box 18

countryName: NL


title: Framework agreement for the purchase of consultancy services for the discipline of construction finances. Professional Resource Centre, Finance and Analysis Section (FØ).

description: Statsbygg, c/o the department Professional Resource Centre (F), the Finance and Analysis Section (FØ), hereby invites tenderers to an open tender competition on framework agreements for construction finance consultancy services. The professional resource centre is a department at Statsbygg and comprises several different professional units who provide consultancy services for Statsbygg's projects. FØ is subject and method responsible for cost calculations/estimating of the Directorate of Public Construction and Property's projects, including uncertainty analyses and life cycle analyses. FØ is responsible for the preparation of proposals for cost forecasts, program estimates and the management and cost frameworks for the projects, as well as the verification of the frameworks in the implementation phase. In periods, The Finance and Analyses Section has large work quantities and therefore needs to gather external capacity. In order to increase the capacity and obtain special expertise, we wish to enter into framework agreement in construction finance/calculation.

Statsbygg

street: Biskop Gunnerus' gate 6

AS Bygganalyse

street: Drammensveien 133


title: Technical complete supplier, sound, lighting, technicians, scenes and consulting to The North Norwegian Festival of Culture.

description: The North Norwegian Festival of Culture has a 52 year long history as an area for north Norwegian art and culture in a broad spectrum of expressions and genres. At the same time, The North Norwegian Festival of Culture has brought the world to the north through bold booking of world art and quality music from all continents. However, from 2015, The North Norwegian Festival of Culture wants to take significant development steps toward a new future and a new reality in the north. Dramatic art and music of all genres will be presented in the coming years, and the festival shall facilitate for transboundary productions. This provides a festival with large variations from year-to-year both in scope and which venues are utilised. The North Norwegian Festival of Culture believes art from the north and from the artistic areas is a worthwhile venture. The contracting authority wishes to emphasise that the tender should be in accordance with the instructions described in this document. Incomplete tender responses, or responses containing reservations, errors or ambiguities that may create doubt about how the tender should be assessed, will be rejected. Non-compliance with the tender documentation shall be described clearly and precisely. This is to be done electronically in Mercell by selecting the ‘Gi tilbud’ (make offer) tab, and then the button ‘Jeg ønsker å tilby’ (I want to offer) or ‘Jeg ønsker ikke å tilby’ (I don't want to offer). This is intended only as an indicator of whether or not the contracting authority can expect tenders or not. You are not binding yourself as a tenderer by confirming that you want to offer. It is requested that the tenderers verifies whether they want to submit a tender as fast as possible. All communication in the process will take place via the Mercell portal, www.mercell.no This is because all communication must be logged. Once you have entered the competitive tender process, choose the ‘Kommunikasjon’ (Communication) tab. Next, click ‘Ny melding’ (New message). Enter information to the Contracting Authority and then Enter. The Contracting Authority will then receive your message. If the question concerns all tenderers, the Contracting Authority will answer it anonymised, by giving the answer as additional information for everyone. Additional information is available under the ‘Forespørsel’ (Enquiry) tab and then under the ‘Tilleggsinformasjon’ (Additional Information) tab. You will also receive an email with a link to the additional information. Requests about additional information that are presented in sufficient time (at the latest 8 days prior to the tender deadline expiry), will be answered at the latest 6 days before the tender deadline expires. Answers will be sent to all who have received the tender documentation. Requests regarding additional information should be labelled ‘Additional Information — Company Health Services’.

Finnut Consult AS

street: W. Andersensgate 6 3.etg


title: 16/8088 — Procurement of light sources, batteries and electro material for daily operations.

description: Procurement of light sources with a long lifetime, batteries with a high energy content and electro material of high quality for daily operations. The competition has the following contracting authorities: Elverum municipality Etnedal municipality Gausdal municipality Gran municipality Hamar municipality Hedmark county Jevnaker municipality Lillehammer municipality Lunner municipality Løten municipality Nord-Aurdal municipality Nord-Fron municipality Oppland county Ringebu municipality Ringsaker municipality Stange municipality Sør-Aurdal municipality Sør-Fron municipality Vang municipality Vestre Slidre municipality Øyer municipality Øystre Slidre municipality Kirkegata 74 AS (Option to join the contract) Each individual contracting authority will join the contract on the same terms and will enter into separate contracts with the chosen supplier. The current contract for Løten, Hamar, Stange and Elverum expires 2.12.2017. These municipalities will therefore join this contract 3.12.2017. Hedmark county is not responsible for the follow-up of these contracts. The following contracting authorities will enter into a contract for Hedmark county: Hedmark Trafikk FKF (org no. 981 522 427) Kjørekontoret for innlandet (org no. 989 279 610) Hedmark fylkeskommune Blæstad AS (org.no. 991 509 658) Anno museum AS (org.no. 994 933 272) Teater Innlandet AS (org.no. 995 489 686) Stiftelsen Kunstbanken (org.no. 981,135 865) 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/57590356.aspx]]. Then follow the instructions on the website.

Hedmark Fylkeskommune

street: Parkgata 64


title: New atb.no — Website with publication system/CMS.

description: AtB AS invite tenderers to apply for prequalification for a negotiated procedure in two stages for the procurement of ‘New AtB.no — Website with a publication system/Content Management System (CMS)’. The objective of the procurement is to enter into a contract with a supplier of a new publication system. The new website shall be re-established on a new platform and the procurement will therefore include: — Process for the establishment of interaction design and information architecture. — Establishment of visual expression/graphical design based on AtB's graphical profile. — Establishment of a new website based on CMS/Publication system with editorial interface and content types/viewing templates. — Facilitation for user adapted information, personification. Options for notification services. — Integrations/interface with adjoining services. — Migration of content from the existing website to the new website. — Hosting/operation.

AtB AS

street: Prinsens gate 39


name: Norsk rikskringkasting AS (NRK) (The Norwegian Broadcasting Corporation)


measure: foreignBidsFromEU

title: The operation of the county road ferry route 31 Daløy — Haldorsneset

description: The operation of the county road ferry route Daløy — Haldorsneset in the period from 1.1.2019 until and including 31.12.2023.

title: Operation of the county road ferry route Daløy — Haldorsneset.

description: Operation of the county road ferry route Daløy — Haldorsneset with an operational start 1.1.2019. The contract period is 5 years, with an option for an extension for up to 12 + 12 + 12 months (total up to 3 years). See the tender documentation for further details of the ferry route and the requirements for ferry material.

Statens vegvesen Region vest

street: Postboks 43

Sundqvist Investments Oy Ab

street: Skepparegatan 19

countryName: FI


title: Framework agreement for a switchboard system, area 4C.

description: A framework agreement shall be signed with settled conditions for the continuance and further development of the current switchboard system, including software and software licences. The Contracting Authority shall also enter into a continuous maintenance agreement which shall include further defined maintenance services, related to the existing Switchboard system, as well as the expansions from call-off contracts that will be established in the framework agreement. See the qualification documentation and all annexes for further information.

Skatteetaten

street: Postboks 9200 Grønland


name: Omsorgsbygg Oslo KF (Oslo municipality, the Municipal Undertaking for Social Service Buildings)


title: Collection of septic sludge.

description: Halden municipality is announcing a competition for the collection of septic sludge.

Halden Kommune

street: Storgata 8


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

title: NTNU Paint products.

description: Paint products.

awardCriteriaDetails:
Delivery time: 30
Total costs: 70

street: NTNU Seksjon for anskaffelser

Tikkurita Norge AS

street: Stanseveien 25C


name: Romerike Avfallsforedling IKS (ROAF) [Romerike Waste Processing Company]

title: Transport and disposal of bulky waste

title: Transport and disposal of bulky waste.

description: ROAF needs to enter into a contract with a tenderer who can transport bulky waste that is delivered to ROAF's recycling stations. All the waste shall be collected from ROAF miljøpark, Skedsmo and transported to a certified treatment facility. ROAF sorts approx. 8,000 tons bulky waste from households and businesses. ROAF needs to be able to deliver both milled and non-milled bulky waste. See the tender documentation.

awardCriteriaDetails: PRICE: 100

street: Bølerveien 93, PO box 98

Norsk Gjenvinning AS

street: Haraldrudveien 31


title: Julsundet school and multi-purpose hall — collaboration contract.

description: Julsundet school and multi-purpose hall Procurement of collaboration contractors. The collaboration phase will be followed by a turnkey contract if agreement is reached.

Aukra kommune

street: Aukraringen 25


title: ANSK-2541-16 Films for Folgefonnsenteret.

description: The objective of the contract is to procure five edited and dubbed films for the exhibition at Folgefonnsenteret. The photographing and video filming for the blue ice and the glacier are completed. The raw material is logged and will be available for the implementation of the assignment. The tenderer shall provide: — A completed main film about ‘Den hydrologiske syklus’ (‘The hydrologic cycle’), with scenes from Folgefonna, from the Gulf of Mexico, as well as relevant animations. — 4 short films (in accordance with the shooting scripts, annex 1), which shall be displayed in HD quality.


name: Ringerike Kommune [Ringerike municipality]


name: Finansdepartementet [the Ministry of Finance]

title: Software that can be used to search for, download, analyse and save figures of macro-economic and financial time series data

title: Procurement of macroeconomic and financial time series data and application for browsing, downloading, analysing and graphing.

description: The Ministry of Finance needs a broad selection of macro-economic and financial time series data. The data must be able to be extracted with software that gives the Ministry of Finance the opportunity to update presentations, spreadsheets and models in an efficient way. We also need access to the data immediately after its publication date.

awardCriteriaDetails:
Price: 40
Data coverage and suitability: 40
Support and training: 20

street: Pb 8008 Dep

Macrobond Financial AB

street: Hallenborgs gata 13

countryName: SE


title: Invitation to supplier presentation: Tissue Processor for fluid based cytology.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: Rammeavtale for anskaffelse av maling, beis, tapet og malerekvisita.

description: Anskaffelsen gjelderKonkurransen gjelder rammeavtale for anskaffelse av maling, beis, tapet og malerekvisita. Produkt/produktgrupper er nærmere beskrevet i vedlegg 1 prisskjema. Tilbyder velger selv hvilke kommune(r)det er ønskelig å gi tilbud til. Tilbyder skal være totalleverandør innenfor valgt(e) kommune(r).Det tildeles kontrakt til en leverandør pr. kommune. Tilbyder står fritt til å levere inn tilbud til en, flere eller alle kommunene. Kommunale og interkommunale selskaper og andre deltakere i GKI skal ha opsjon på kontrakten se kapittel 10. Avtaleperioden er 2 år med opsjon på 1+1 år.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


title: Vågsli Renseanlegg E01 - Prosessutstyr

description: Totalentreprise for leveranse av renseutstyr til et nytt avløpsrenseanlegg på Vågsli i Vinje kommune.• Renseanlegget dimensjoneres for 10000 PE organisk belastning, tilsvarende: o Qdim = 90 m3/t o Qmaksdim = 180 m3/t.• Valgt renseprosess skal oppfylle krav ihht. forurensningsforskriften kap. 14. • I tillegg skal kravene i utslippstillatelsen etterkommes:o Sekundærrensing: Minimum 70 % reduksjon eller maksimalt 25 mg O2/l som BOF5, og minimum 75 % reduksjon eller maksimalt 125 O2/l som KOF. Det tillates et vist antall enkelt målinger som ikke oppfyller rensekravet hvert år, i hht. § 14-13o Fosforrensing: Minimum 90 % reduksjon beregnet som gjennomsnittsverdiMer informasjon om anskaffelsen i vedlagte anbudsdokumenter.

Reinertsen AS

street: Leiv Eirikssons Senter


title: The procurement of an Endoscope washer for the Pulmonary Department Orkdal.

description: The Endoscope washer shall be used by the Joint Outpatients at Orkdal Hospital for cleaning flexible videoscopes. Option for a further 2 endoscope washers over a period of 3 years. See the requirement specifications for further information. 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/58140510.aspx). Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


name: Kultur- og idrettsbygg Oslo KF [The Municipal Undertaking for Culture and Sports Facilities Oslo]

title: 2016-KID-015 — A framework agreement for transporting snow and minor contractor works in the Holmenkollen National Ski Arena

title: A framework agreement for transporting snow and minor contractor works in the Holmenkollen National Ski Arena.

description: The Municipal Undertaking for Culture and Sports Facilities Oslo has signed a framework agreement for transporting snow and minor contractor works in the Holmenkollen National Ski Arena The operation of the Ski Arena includes distributing artificial snow in the ski tracks during winter seasons, as well as implementation of operational measures during summer seasons, e.g. ditch clearing, excavation and cultivation.

awardCriteriaDetails:
Price: 85
Environmental properties: 15

street: Pb 1514 Vika

Topaas og Haug AS

street: Olav Ingstads Vei 11


title: Cleaning services, spring cleaning, window cleaning, etc.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: The procurement of a refuse collection vehicle.

description: Finnmark Miljøtjeneste shall procure a new refuse collection vehicle for collection and transportation of household waste. The vehicle shall be in use in our collection area which includes Porsanger, Karasjok, Nordkapp, Måsøy, Gamvik and Lebesby municipalities.

Finnmark Miljøtjeneste AS

street: Industribygget, Laatasveien


title: Storkjøkkenutstyr og hvitevarer

description: Anskaffelsen gjelder totalt 4 delområder, herunder storkjøkkenutstyr, kjøl, pakkemaskiner og hvitevarer. For hvitevarer (delområde 4) inngås det avtale med én leverandør. For øvrige delområder (1, 2 og 3) inngås det parallelle rammeavtaler med minimum tre leverandører for så fremt det foreligger tilstrekkelig antall egnede leverandører og tilbud. Innlevering av tilbud gjennomføres elektronisk via mercellportalen, se følgende lenke: https://www.mercell.com/m/mts/TenderEdit.aspx?id=63644906

SYKEHUSINNKJØP HF

street: Postboks 40


title: The purchase of a caterpillars soil drilling rig.

description: The contracting authority would like to receive tenders for the delivery of the following: 1 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 R211: ‘Field Surveys’ (The Norwegian Public Roads Administration 1997) and the guidelines in NGF's descriptive texts for sub surface survey methods, and manual V222. The exception is the methods: rotary probing, single probing and SPT; — Soil drilling rig shall be delivered with an ENVI registration system.

Statens vegvesen Region sør

street: Postboks 723


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Framework agreement for power aggregates.

description: Framework agreement for power aggregates for NST, MFE and FIG — but also available for the entity if otherwise needed.

street: Rambergveien 9

Satema Moelv AS

street: Postboks 4


title: Anskaffelse av rammeavtale for internettbasert innbetalingsløsning for statlige virksomheter for «Payment Service Provider» - (PSP - tjenester)

description: Direktoratet for økonomistyring (DFØ) skal gjennomføre en anskaffelse med sikte på å inngå en rammeavtale for internettbasert innbetalingsløsning for statlige virksomheter på «Payment Service Provider» - (PSP - tjenester). Anskaffelsen er tenkt å bidra til å dekke de statlige virksomhetenes behov for å ta i bruk virtuelle betalingsterminaler levert av en PSP. En internettbasert innbetalingsløsning benyttes når en kunde betaler via internett i forbindelse med kjøp over netthandel. Dersom en statlig virksomhet skal benytte en nettbasert innbetalingsløsning, må vedkommende virksomhet ha inngått følgende avtaler; - Virtuell betalingsterminal - Innløsning av betalingstransaksjoner Videre må virksomheten ha en netthandelsløsning eller ha inngått en avtale om dette. PSP-tjenestene vil være en del av virksomhetens nettbaserte innbetalingsløsning. Dette er betalingsløsningen som benyttes når en kunde betaler for en vare eller tjeneste via internett i forbindelse med netthandel hos en virksomhet. Rammeavtalen omfatter kun PSP-tjenester for virtuelle betalingsterminaler som aksesseres via nettlesere. Betalinger gjennom dedikerte mobilapplikasjoner er ikke omfattet av denne rammeavtalen. De enkelte virksomhetene kan ha ulikt behov for valg av betalingsmetode. Avtalen skal i utgangspunktet være frivillig for alle statlige virksomheter. Noen konkrete statlige virksomheter har forpliktet seg å benytte avtalen dersom de ønsker å ta i bruk virtuelle betalingsløsninger. Det vil inngås tre parallelle rammeavtaler med tre ulike leverandører hvis mulig. Rammeavtalen omfatter ikke tjenester knyttet til netthandelsløsninger. Den enkelte virksomhet skal selv inngå egne avtaler om henholdsvis netthandelsløsning og innløsning av betalingstransaksjoner. DFØ har parallelt utlyst en egen konkurranse for inngåelse av en rammeavtale på innløsning av betalingstransaksjoner.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/63315730.aspx]]. Følg deretter instruksjoner på nettsiden.

Direktoratet for økonomistyring (DFØ

street: Karl Johans gate 37 B


title: Prøveopparbeidingsrobot til Hormonlab, Helse Bergen HF

description: Helse Bergen HF, heretter kalt Oppdragsgiver, har til hensikt å gå til innkjøp av en fleksibel automatisert robot for prøveopparbeiding til bruk ved Hormonlaboratoriet, seksjon for kromatografiske metoder og massespektrometri. Årlig utføres ca. 400 000 rekvirerte analyser ved laboratoriet. Massespektrometrisk (LCMSMS)-analyse av vitamin D, steroidhormoner og 5-hydroksyindoleddiksyre (5-HIAA), samt nye metoder under utvikling, utgjør til sammen ca. 133.000 av de analysene avdelingen pr i dag utfører. Prøveopparbeidingsroboten som skal anskaffes skal benyttes til analyser utført med LCMSMS-teknologi.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


title: Affiliate Marketing Tool.

description: The objective is to procure a tool for measuring traffic and turnover from our e-agents to obtain a basis for payment of commission. An e-agent is a party on the internet that has a signed agreement with Norsk Tipping AS and involves that they receive commission on the revenue that can be traced back to them within certain criteria. This is primarily referred traffic that comes via links into: norsk-tipping.no The form of cooperation has many similarities to what is defined in marketing as Affiliate Marketing, but unlike other companies who are doing this, the number of Norsk Tipping's partners is fewer and ranges from supporter clubs, odds tipping pages and up to large parties such as the online Norwegian newspapers. The documents in this procurement are only prepared in the English language.

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret


title: Prequalification, the expansion of Skaun comprehensive school.

description: See the attached Qualification documentation.

Skaun kommune

street: Rådhuset,


title: Biladministrasjon leasingbiler, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder rammeavtale om Biladministrasjon innbefattet operasjonell leasing av biler.Anskaffelsens verdi anslåes til: NOK 1.750.000,- eks mva pr år. Volumet er kun et estimat og er ikke bindende.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Eidskog kommune

street: Rådhusvegen 11


title: Anskaffelse flyplassbuss

description: Flyplassbuss ca 110 passasjerer eller mer. Dører på begge sider.Vi vil vektlegge miljøvennlige løsninger slik som 2. generasjon bio-diesel, hybrid og/eller elektrisk motorteknologi.

Avinor AS

street: Dronning Eufemias gate 6


title: Rule-based alarm management system for Tysnes kommune.

description: Tysnes kommune is building a new welfare centre with completion planned for Autumn 2017. The Contractor is Skanska. The welfare centre has three nursing home departments with ten resident rooms each, totalling 30 resident rooms. In addition there are ten sheltered accommodations and eight day places at the centre. Tysnes kommune wants a modern, scaleable/rule-based alarm management system that shall be a platform that collects all alarm handling for the nursing home, sheltered accommodations, home health service and shared housing in the municipality. The employees must be able to use the interface that provides access to all information, assignments and admissions they need to carry out the work in the least amount of time possible on administrative assignments and most possible time on nursing.

Tysnes Kommune (Tysnes Municipality)

street: Uggdalsvegen 301


title: Procurement of project school and project support.

description: The training modules shall be implemented as a combination of e-learning and classroom teaching. It will be possible to purchase additional modules and classroom training for the specific needs of the Contracting Authority. Such a purchase will occur via triggering of options. Classroom teaching, that shall be held in the Contracting Authority's own course facilities after completing the e-learning must be tailored to The Municipal Undertaking for Social Service Buildings' own cases. Content of the classroom training shall be created in collaboration between the tenderer and Contracting Authority. It is assumed that e-learning module one will start directly after signing of the contract. The training modules shall qualify toward study points from certified educational institutions. The contract has a duration of two years and the Contracting Authority has the possibility to extend the contract with a further 1 year + 1 year on verbatim terms.

description: Through the Project School, particularly employees in the project and property department shall gain insight and broad understanding of project management and The Municipal Undertaking for Social Service Buildings' model. The Project School will be an independent part of Omsorgsbyggskolens [The Municipal Undertaking for Social Service Buildings school's] training offer. This procurement comprises development and execution of module courses and smaller speciality courses, development of owner strategy, as well as project support and assistance in the implementation of knowledge and project models in The Municipal Undertaking for Social Service Buildings' quality system and internal guidelines. The training modules shall be implemented as a combination of e-learning and classroom training.

Omsorgsbygg Oslo KF

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


name: TransQ Qualification, Achillevs Information AB


title: EØS 062-2016 Framework agreement; furniture and fixtures for research rooms.

description: Bergen municipality, c/o the Department for Buildings and properties is planning the construction of research rooms for approx. 10 schools in the municipality during the next 4 years. The decision on which schools shall get the research rooms, or on how the research rooms shall be designed and furnished, has not yet been made. Bergen municipality shall enter into a framework agreement where furniture and fixtures and furnishing for the research rooms shall be bought. The average value of purchase for furniture and fixtures is estimated to 200 000 NOK for each research room. Bergen municipality has in the previous years constructed several research rooms and therefore holds an overview of the type of furniture and fixtures requested purchased. Most of the research rooms have the same elements in the furnishing, but since each room is different and the furnishing must be adapted to the room, the type of furnishing and how much furnishing that shall be purchased will vary.

Bergen Kommune

street: Serviceboks 7880


title: Pluggkjøring trykk- og pumpeledninger

description: Pluggkjøring av trykk- og pumpeledninger. Se nærmere beskrivelse i konkurransegrunnlag.

Norconsult AS

street: Valkendorfgate 6


description: The purpose of the procurement is to cover the Nordic TSO's and Statnett's need of an IT-solution for market operation of the aFRR capacity market. Scope of the procurement include design, development/configuration, test and roll-out of an IT-solution and in addition maintenance services and services for update and tuning of the IT-solution after go-live. Statnett has an option to extend the IT-solution for operation of an aFRR activation market. Contract scope can include establishment of IT-solutions for other Nordic operational planning and system balancing services. Establishment of such IT-solutions will require decisions by the Nordic TSOs. Value of the procurement including options is estimated to 20 000 000 EUR ex. VAT. There are risks related to the value due to decision processes for options and for new planning and balancing services. Statnett will use an iterative and agile delivery model when developing/configuration of the IT-solution. Deliveries must be performed in close cooperation with Statnett.

title: IT-solution for AFRR capacity market.

description: Statnett hereby invites your company to submit an application for qualification for the procurement KON-003284 IT-solution for aFRR capacity market, as specified in this qualification document. Statnett is responsible for the procurement process on behalf of the Nordic TSOs (TSOs in Sweden, Denmark, Finland and Norway), and Statnett will be the formal contracting party. The Nordic TSOs will have a solidary responsibility with Statnett towards the chosen supplier. The Nordic TSOs have agreed to establish a Nordic capacity market for aFRR. It is a goal that the aFRR capacity market is operational during the first half of 2018. Statnett will on behalf of the Nordic TSOs be the Market Operator for the aFRR capacity market for the first 4 years of operation, and as part of this Statnett will also be responsible for the implementation of the necessary solution. After the first 4 years of operation the role can be transferred to one of the other Nordic TSOs.

Energinet.dk

street: Tonne Kjærsvej 65

countryName: DK

Svenska Kraftnät

street: Sturegatan 1

Fingrid Oyj

street: Läkkisepäntie 21

Statnett SF

street: Postboks 4904 Nydalen