title: Developing supervisory visual identity

title: Developing supervisory visual identity.

description: The assignment involves the development of a supervisory visual identity and guidelines for other design programmes. The provider shall contribute with idea and concept development of profiling elements and provide strategic consultancy related to the development of a visual identity. The process on developing name and logo shall, in accordance with plans, be completed and approved by the board/management within the initiation of this project. In order to support this work, the Company/Board has initiated a progress for formulation of business ideas, visions and values. This will be available within the start of project. See the qualification documentation for further details.

awardCriteriaDetails:
Assignment comprehension, work methodology, process and progress: 50
The competence of the proposed team: 30
Price: 20

Jernbaneverket

street: Stortorvet 7

Uniform Strategisk Design

street: Karenslyst Allé 8a


scheme: CPV

title: Printing of stamps.

documentType: tenderNotice

description: Posten Norge AS, represented by The Stamps & Philatelic Service, (hereinafter called Norway Post) wishes to receive offers regarding printing of stamps in accordance with this invitation. Owner of the contract is The Stamps & Philatelic Service; Norway Post's special division for the production, marketing and sale of Norwegian stamps and associated products. Norway Post intends to enter into a framework agreement with preferably one supplier, but reserves the right to select multiple suppliers depending on what proves to be expedient for Norway Post.

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A

countryName: NO

initiationType: tender


title: Rammeavtale arbeidstøy,-sko og verneutstyr

description: Det skal inngås rammeavtale for arbeidstøy og -skoKonkurransen gjelder levering av arbeidstøy, sko og verneutstyr. Anskaffelsen er delt inn i 2 grupper:Gruppe 1: Arbeidstøy, sko og verneutstyr til tekniske etater, som vei- og anleggsarbeider, lærer og elever på elektro og sveis, driftsansvarlige mv. Gruppe 2:Arbeidstøy, -sko og verneutstyr til øvrige yrkesgrupper, som kjøkken, helse, tannhelse og renholdere mv. Det er anledning til å gi tilbud innen én eller flere av gruppene nevnt ovenfor.Det vil bli valgt en leverandør for hver gruppe, eventuelt en leverandør til begge grupper dersom samme leverandør skulle være vinner av begge grupper.Se på formuleringher! Anskaffelsens totale verdi anslåes til: NOK 14.000.000,- eks mva. per år. Verdien er estimert ut fra statistikk og regnskapstall for anskaffelse av tilsvarende produkter for lignende kjøpergruppe for tidligere år, samt fremtidige budsjett. Verdiangivelsen må derfor betraktes som anslag, og er ikke bindende.For nærmere informasjon om anskaffelsen viser vi til del 2a, kravspesifikasjon. Priser og kostnaderTilbyder skal besvare spørsmål i de svarboksene som oppdragsgiver har opprettet. Besvarelser som kun henviser til vedlegg vil bli gitt karakteren null. I den grad det benyttes vedlegg skal dette være henvisninger til figurer, tabeller, CVer, oppstillinger, tegninger eller lignende informasjon som ikke lar seg godt beskrive med tekst.Tilbyder skal fylle ut vedlagte prisskjema (topprisliste) og varekatalog. Prisene skal oppgis eksklusive mva., men skal inkludere alle leverandørens øvrige kostnader (gebyrer, levering, emballasje, reisekostnader, montering, frakt, godtgjørelser og alle andre kostnadselementer).Produkter som tilfredstiller godkjente miljømerkeordninger skal oppgis i prisskjema ihht kravspesifikasjon. Summen av nettoprisene i prisskjemaet vil multipliseres med 0,8, og dermed utgjøre 80 % av totalsummen. Summen av veiledende priser i prisskjemaet vil trekkes fra prosentsatsen tilbyder oppgir for øvrig sortiment. Denne summen vil multipliseres med 0,2, og utgjør dermed de resterende 20 % av totalsummen. Det er oppgitt enhetsstørrelse i varebeskrivelsen i prisskjemaet for å antyde hva som er kjøpt tidligere. Dette vil være førende for hva tilbyder skal gi pris på. Mindre avvik godtas, men tilbyder skal regne om til oppgitt innerpakning.Priser og kostnaderTilbyder skal besvare spørsmål i de svarboksene som oppdragsgiver har opprettet. Besvarelser som kun henviser til vedlegg vil bli gitt karakteren null. I den grad det benyttes vedlegg skal dette være henvisninger til figurer, tabeller, CVer, oppstillinger, tegninger eller lignende informasjon som ikke lar seg godt beskrive med tekst.Tilbyder skal fylle ut vedlagte prisskjema (topprisliste) og varekatalog. Prisene skal oppgis eksklusive mva., men skal inkludere alle leverandørens øvrige kostnader (gebyrer, levering, emballasje, reisekostnader, montering, frakt, godtgjørelser og alle andre kostnadselementer).Produkter som tilfredstiller godkjente miljømerkeordninger skal oppgis i prisskjema ihht kravspesifikasjon. Summen av nettoprisene i prisskjemaet vil multipliseres med 0,8, og dermed utgjøre 80 % av totalsummen. Summen av veiledende priser i prisskjemaet vil trekkes fra prosentsatsen tilbyder oppgir for øvrig sortiment. Denne summen vil multipliseres med 0,2, og utgjør dermed de resterende 20 % av totalsummen. Det er oppgitt enhetsstørrelse i varebeskrivelsen i prisskjemaet for å antyde hva som er kjøpt tidligere. Dette vil være førende for hva tilbyder skal gi pris på. Mindre avvik godtas, men tilbyder skal regne om til oppgitt innerpakning.

procurementMethod: open

BTV Innkjøp

street: Hauges gate 89


currency: NOK

documentType: awardNotice

title: Furniture

title: Work stations furniture, meeting room furniture and canteen furniture.

description: Norfund shall relocate in December 2016. We will therefore purchase some new furniture, both desks, office chairs, meeting room furniture and environment furniture. The procurement concerns these purchases that will be undertaken in autumn 2016, as well as any additional purchase that may be necessary in a limited period of 1 year ahead. The furniture shall be in place and completely assembled at the latest 21.11.2016.

awardCriteriaDetails:
Quality: 65
Price: 25
Security of supplies: 10

Norfund

street: Støperigata 2

Kinnarps

street: Grinidammen 4


title: Cleaning services for Plassen.

description: Daily and periodic cleaning.

awardCriteriaDetails:
Quality: 60
Price: 40

mainProcurementCategory: services

Molde Kulturbygg AS

street: Postboks 70

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: A framework agreement for internal project management support.

description: A framework agreement shall be entered into for the municipality's requirement for builder support in connection with the establishment of agreements with subscribers for the renovation of private service pipes. Agreements shall be entered into for the implementation of projects for the renovation of the municipal pipeline network.

Drammen kommune

street: Engene 1

Drange Rådgivning AS

street: Temtemoveien 25


title: Øye industriområde - VVA-anlegg

description: Prosjektet omfatter legging av vann- og spillvannsledninger samt ny veg.Anbudsgrunnlaget omfatter ca. 100 m veg, 200 m grøft for spillvann- og vannledninger, stikkrenner, kabelgrøfter og 2 stk. veglys samt ca 110 m støyvoll.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

COWI AS Kristiansand

street: Tordenskjoldsgate 9


title: Hålogaland Ressursselskap IKS — Contract award notice framework agreement electric power, delivery 2017 — 2018, plus options for delivery in 2019 and 2020.

description: Purchase of. approx. 1,7 GWh electricity per year of delivery in 2017 and 2018, plus options for delivery in 2019 and 2020.

Hålogaland Ressursselskap IKS

street: Postboks 333

SKS KraftSalg AS

street: Postboks 606


title: The Røros Railway Line — cleaning services of The Norwegian National Rail Administration's premises on the Haltdalen-Tynset section.

description: Cleaning must be performed at the described intervals in The Norwegian National Rail Administration's premises on the Haltdalen-Tynset stretch. Combined these premises constitute approx. 1 130 m2 and are spread across 8 locations on the stretch. Haltdalen: Operating base / welfare building and waiting room and toilet at the station. Røros engine shed: Welfare building. Røros station: TXP-areas, waiting room, toilet and public areas, as well as meeting room with toilet on the 2nd floor of the station (2nd floor until approx. 1.8.2017). Røros depot: Offices and toilet. Glåmos station: Waiting room and toilet. Os station: Waiting room and toilet. Tynset station: Waiting room and toilet Tynset: Operating base/welfare building.


title: Printing services.

description: Printing services for the University of Oslo.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus

07 Media AS

street: Sandakerveien 24C, Bygg B | Postboks 144 Torshov


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


name: Romsdalshalvøya Interkommunale Renovasjonsselskap IKS

title: Collection and treatment of sewer sludge RIR.

description: Collection, de-watering, transportation and treatment of sewer sludge from private and municipal septic tanks in the municipalities of RIR.

awardCriteriaDetails:
Price: 80
Quality and environment: 20

street: Årøsetervegen 56

Miljøservice AS

street: Grandevegen 13


title: Vannledning Hortemo

description: Prosjektet omfatter legging av ny vannledning Ø355mm. Omfatter ca. 270m vannledning.Ca. 230m i grøft på land og ca. 40m i Songdalselva.


title: Framework agreement. Medicinal products.

description: This is an open tender contest where the objective is to enter into a framework agreement for the delivery of medicinal products, pharmacy specific commodities to Flora municipality. This contract intends to ensure that the contracting authority, in accordance with prevailing laws and regulations, achieve a cost-effective and rational management of the procurements and the consumption of medicinal products. See the tender documents for more details. The framework agreement includes the products listed in the price form and equivalent products. The Contracting Authority shall cover the requirements in the agreement area through the contractual partner.

Flora kommune

street: Markegata 51


title: Procurement of White Goods for refugee residences, 2016.

description: The objective of the agreement is to cover the Customer's need for procurement of white goods for refugee residences, according to the requirement specification.

Ålesund kommune

street: Keiser Wilhelms gate 11

Elkjøp Norge AS

street: Postboks 153


title: Skeiene secondary school — sub-contract for E01 Ground and Outdoor Work.

description: The town council decided, in their financial plan for 2016-2019, to set aside 234 000 000 NOK for the renovation and expansion of Skeiene secondary school. The current main building shall be renovated at the same time that the school is expanded from a U15 school to an U21 school. The new school shall be completed for the start of the school year in 2018. The project shall be carried out in builder-managed execution contracts that will be organised as joint contracts.

Sandnes kommune

street: Rådhusgata 1


title: Nye pumper pumpestasjon PA009, Tønsberg renseanlegg IKS

description: Nye pumper med svingmasse og tilpasning av rørarrangment i forbindelse med nye pumper, Samt riving og borttransport av gamle pumper.

COWI AS Fredrikstad

street: Kobberslagerstredet 2, Kråkerøy


name: Møre og Romsdal Fylkeskommune (Møre and Romsdal County)

title: 2016/-47 FKN Telephony Services.

description: Nord-Trøndelag county invites tenderers, on behalf of the participants in the County North Collaboration (FKN), to an open tender contest for a framework agreement for telephony services. The contracting authorities are: Møre og Romsdal county, Sør-Trøndelag county, Nord-Trøndelag county, Nordland county and Finnmark county, through the County North Collaboration (FKN). As FKN is not a legal entity, identical contracts will be established between the chosen service provider and each county. See the tender documentation part 4 Contract Document. In addition under each county's contract, other public entities will also be a part of the framework agreement with the same rights and obligations. The total number of public entities with a right and obligation to use the framework agreement is 87 legal entities, which also makes up the contracts' total number of customers. In addition, there are 7 municipalities with an option to join. See the tender documentation part 4 annex 10 and the following point 1.6 for further information. The contracting authority draws attention to the fact that the ongoing municipality reform and the notified region reform can lead to changes with municipalities and counties merging and changes in the division of government regional administration. The framework agreement's provisions on transferring rights and obligations include provisions for the consequences of such changes. See the tender documentation's annex. Communication: Nord-Trøndelag county is responsible for carrying out the procurement and shall later be the joint contract point for the chosen tenderer for coordination and follow-up of contractual questions on a general level. The Mercell portal for Møre og Romsdal county will be used for the practical procurement process. All communication in the process for this tender contest will take place via the Mercell portal: www.mercell.no Additional information: The tender documentation can be downloaded from the Mercell portal: www.mercell.no All tenders must be submitted electronically via Mercell by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell after the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to submit a tender, please contact Mercell Support on tel. 21 01 88 60 or e-mail to: support@mercell.com Tenders are recommended to be delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines. In the event that additional information from the contracting authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to confirm that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at: www.commfides.com www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. 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/58961176.aspx). Then follow the instructions on the website.

street: Fylkeshuset


title: Konsulenttjenester på QBE Vision

description: Konsulenttjenester på QBE Vision for løsningsrettede diskusjoner, programvaredesign og utviklingsoppgaver på metadatamodulen i EUTRO knyttet til NFR (Norges Forsknings Råd) finansiert prosjekt for oppbygging av IKT-løsning for Nasjonale Helseregistre

UiT Norges arktiske universitet

street: Postboks 6050 Langnes


title: Filters for ventilation systems.

description: Purchase of air filters for Oppland and Hedmark counties and the collaborating municipalities: Lillehammer, Gausdal, Øyer, Nord-Fron, Sør-Fron, Gran, Ringebu, Elverum, Hamar, Nord-Aurdal, Sør-Aurdal, Etnedal, Løten, Gjøvik, Østre Toten, Vestre Toten, Søndre Land and Nordre Land. The Contracting Authorities shall enter into framework agreement for the purchase of filters for ventilation systems. The tenderer must also be able to offer servicing on request.

Oppland Fylkeskommune

street: Kirkegata 76


title: Procurement of a telephony system for MuseumsIT — subscriptions, telephony and mobile data traffic.

description: MuseumsIT intends to enter into a framework agreement for future procurements of a telephony system, including subscriptions, telephony and mobile data traffic. The aim of the procurement is to: — ensure the establishment of cost efficient and future orientated use of telephony systems; — enable an integrated IT and mobile system that allows for efficient communication and interaction in the organisation; — make use of the best mobile coverage in the market; — ensure the markets's best terms for the museums; — ensure an option for simple and uniform administration and subscription overview as well as options for fleet management; — ensure an option to analysis service use and costs.

awardCriteriaDetails:
Coverage: 40
Quality of the offered systems and products: 30
Total prices: 30

MuseumsIT AS

street: Oskar Skoglys Veg 2

Phonero AS

street: Tollbodgata 14


title: Prosjektering - boliger med tjenestetilknytning

description: Utarbeide skisseprosjekt, forprosjekt og gjennomføre detaljprosjektering av 18 stk boliger med tjenestetilknytning. I tillegg utarbeide detaljregulering av området boligene skal bygges på.

STEINAR JENSEN INGENIØRTJENESTER

street: Olea Borgestadsvei 4


title: Ski track tracking machine.

description: The purchase of a ski track tracking machine.

Bodø kommune

street: Kongens gt. 23


currency: EUR

title: Consultancy services in Latvia, Lithuania and Estonia.

description: The Baltic States are considered as an interesting market for Norwegian industry. Hence, Innovation Norway wishes to strengthen its presence through an agreement/s with a local consultant/s. This means that Innovation Norway shall enter into a service agreement with maximum three companies who shall support Innovation Norway Tallinn office in its Baltic operations with consultancy tasks. The Contractor has the need for 1 person in each of the Baltic countries. The consultant will appear and operate as an employee of Innovation Norway, and must therefore be able to represent the Contractor in a professional and correct manner. The estimated approx. value divided between the various states is: Estonia: 162 000 EUR; Latvia: 170 000 EUR; Lithuania: 581 000 EUR.

Innovasjon Norge

street: Akersgata 13

Gateway Baltic

countryName: EE

countryName: LT

countryName: LV


title: Testutstyr av tilslagsmaterialers egenskaper

description: Institutt for byggfag søker å utvide laboratoriet med testmaskiner for prøving av mekaniske og fysiske egenskaper for tilslag til vei og jernbane.

Høgskolen i Bergen

street: Postboks 7030


measure: electronicBids

description: Elektroarbeider i forbindelse med nytt bygg for produksjon av radioaktive legemidler ved St.Olavs Hospital i Trondheim

title: Anskaffelse av K401 Elektroarbeider til PET-Radiofarmakaproduksjon, St.Olavs Hospital

description: På vegne av St. Olavs hospital HF inviterer Sykehusbygg HF med dette tilkonkurranse om følgende anskaffelse: Prosjekt: PET – Radiofarmaka-produksjon Kontrakt: K401 Elektroarbeider St. Olavs hospital HF vil væreoppdragsgiver og kontraktspart. Prosjektet gjelder oppføring av nytt bygg for PET-radiofarmakaproduksjon. Det skal bygges 1110m2 BTA fordelt på 1011m2 underterreng og 99m2 over terreng. Arealene under terreng omfatter en betongbunkerfor syklotron og produksjonslokaler for radiofarmaka. Det stilles strenge krav tilskjerming av radioaktivitet og renromskrav. K401 omfatter elektroarbeider, sekonkurransegrunnlaget. Bygningsmessige arbeider og øvrige tekniske fag ligger iegne entrepriser.

awardCriteriaDetails: price:

Sykehusbygg HF

street: Holtermanns veg 1

Bravida Norge AS

street: Weilbergjordet 1


title: Carpentry services — Framework agreement.

description: Framework agreement for carepentry services for municipal buildings and residences in Askøy municipality, as well as municipal companies and municipal limited companies. The framework agreement shall be used for the operation and maintenance of the buildings. The contracting authority can, if wanted, also use the contract for minor projects limited to 500 000 NOK per assignment. See the contract and specification (Annex 1; the standard contract and Annex 1; the requirement specification) for further information.

Askøy kommune

street: Klampavikvegen 1, Askøy

Åsane Byggmesterforretning AS

street: Postboks 234 Ulset


measure: foreignBidsFromEU

title: ANSK-2468-16: Library equipment: Self-serve machines, gates, RFID, etc.

description: UB Bergen wants to procure new lending machines with sorting, alarm portals, antennae RFID chips and software. We request an option on hand-held shelf-readers. The solution shall appear functional and user-friendly.

description: The procurement includes delivery, installation and maintenance of new self-service lending, return and sorting systems, alarm gates, antennas, RFID chips and software, as well as disassembly of the current equipment. The system shall be used for self-service lending and return of materials, mainly printed books. The agreement includes equipment, service/maintenance and possibly training.

Biblioteksentralen SA

street: Alf Bjerckes vei 20


title: DL 201600235: Fluorescence microscope set-up for quantitative Ca2+ imaging.

description: The scope and purpose of the procurement: Tender contest for the delivery of Fluorescence microscope setup for quantitative Ca2+ imaging. The equipment shall provide possibilities for intra cellular Ca2+ analysis in cultivated nerve and muscle cells. The Contracting Authority's budget for the procurement is 1 100 000 NOK, excluding VAT Tenders that exceed this sum will be rejected. See part 2a, requirement specifications, for further information.

Statens arbeidsmiljøinstitutt

street: Postboks 8149 Dep

Carl Zeiss AS

street: Kabelgaten 8C


measure: smeBids

title: Tender Management System (TMS) and Contract Administration System (CAS)

description: The objective of the procurement shall ensure SPK access to an electronic tool that supports public procurement processes and contract administration. The tool shall contribute to efficient, secure and correct procurement processes with good procedures for following up contracts.

title: Competition management tool and contract administration tool.

description: The Norwegian Public Service Pension Fund, hereafter called SPK, invites tenderers to a qualification for participation in a negotiated procedure for the procurement of a competition management tool (hereafter CMT) and a contract administration tool (hereafter CAT). The procurement shall ensure SPK's access to an electronic tool that supports public procurement processes and contract administration.

Statens Pensjonskasse

street: Verkstedveien 1


title: Granåsen General Plan

title: Granåsen General Plan.

description: The contract work comprises developing Granåsen as a sports facility for winter and summer sports. Granåsen shall be developed to be an every day facility that shall be loaned out for World Cup skiing. Nordic cross country, combined and ski jumping and biathlon are the main sports, but other sports, activities and cultural events shall also be facilitated for.

awardCriteriaDetails:
Project organisation: 15
Competence and experience: 40
Reference projects: 15
Work organisation and assignment comprehension: 30

Trondheim kommune

street: Erling Skakkes gate 14

Pir II AS

street: Innherredsveien 7


title: Steigen

title: Nordre Nordland

title: Tromsø

title: Repaver

title: Europaveg Nord-Troms

title: Lyngen Karlsøy Senja

title: Vest-Midt Finnmark

description: Asfaltarbeider Region nord 2016 - Tilbudsrunde 1 omfatter 7 kontrakter fordelt på 2 i Nordland, 4 i Troms og 1 i Finnmark.Tilbydere melder interesse i Doffin.Tilbydernes kontaktperson blir registrert som PMS-bruker og får tilsendt brukernavn og passord.

Statens vegvesen Region vest

street: Postboks 43

Nordasfalt AS

street: Pb 93

Lemminkainen Norge AS

street: Grensenveien 92


name: Statens vegvesen [The Norwegian Public Roads Administration]

title: Operation, maintenance, service and stand-by of all ferry quays in the North Region.

description: The work consists of the operation, maintenance, service and stand-by of 130 ferry quays for the Norwegian Public Roads Administration in the North Region. I.e. all government and county ferry quays in Nordland, Troms and Finnmark.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Forkurs for Matematikk

description: Formålet med denne anskaffelsen er å inngå en avtale med en ekstern tilbyder som skal gjennomføre undervisningen for Forkurs i matematikk. Søkere til grunnskolelærer- og lektorutdanningene må ha et karaktergjennomsnitt på 4,0 i fellesfaget i matematikk fra videregående opplæring, for å bli tatt opp fra og med opptak til studieåret 2016-2017. For å dempe rekrutteringsutfordringene er det bestemt at det skal tilbys forkurs i matematikk med en avsluttende prøve for søkere som har et karaktergjennomsnitt på minst 3,0, men som ikke har oppnådd 4,0 i fellesfaget i matematikk fra videregående opplæring.

Høgskolen i Bergen

street: Inndalsveien 28


title: Service, operations and maintenance, ventilation.

description: The objective of the procurement is to enter into a contract for service, operations and maintenance of systems, as well as replacement of existing systems, and to some degree; establishment of new systems. The agreement also includes reporting, channel cleaning, re-adjustment and smaller alterations and adjustments of the systems. At present the Municipal Undertaking for Social Housing has an agreement for this field. This agreement expires 31.10.2016 and a new agreement is required, subsequent to this expiration date.

Oslo kommune v/ Boligbygg Oslo KF

street: Postboks 1192 Sentrum


title: Compost turner

title: Compost turner.

description: Sel municipality invites tenderers to participate in a tender contest regarding a compost turner delivered to Otta.

awardCriteriaDetails:
Price: 60
Quality: 40

Sel kommune

street: Botten Hansens gate 9

Weinberger GmbH

street: Schlossstraße 9

countryName: AT


title: Murar fv. 13 Nystølen og Bårdalen

description: Arbeidet vil forgå på to steder:Nystølen: Riving og reetablering av natursteinsmur med armert bakfyll og vegkropp,motfylling, betongrekkverk og etablering av midlertidig omkjøringsveg.Bårdalen: Riving og reetablering av natursteinsmur med armert bakfyll og vegkropp,motfylling og betongrekkverk.Arbeidet skal gjennomføres tegningsbasert.Hovedmengder:Vegetasjonsrydding: 1000 m2Sprenging: 900 m3Armeringsduk: 6000 m2Forsterkningslag: 700 m3Bærelag Fk: 500 m3Bærelag Ag: 1400 m2Riving faste dekker: 1300 m2Slitelag: 1400 m2Masser til motfylling: 2200 m3Masser til deponi: 3900 m3Fundament og oppfylling: 1600 m3Natursteinsmur: 460 m2Tilbakefylling: 4000 m3


name: The Purchasing Circle with 10 municipalities in Finnmark County and 1 municipality in Troms County

title: Medical consumables,11 municipalities in Finnmark and Troms.

description: 11 municipalities in Finnmark and Troms have entered into a 3 year framework agreement on medical consumables. Finnut Consult AS has assisted with the implementation of the tender competition. The tender contest is for the following municipalities: Vadsø municipality, Nesseby municipality, Tana municipality, Gamvik municipality, Karasjok municipality, Kautokeino municipality, Porsanger municipality, Nordkapp municipality, Sør-Varanger municipality, Loppa municipality and Salangen municipality. The contract volume is estimated to be 5 500 000 NOK per annum, refer to statistics from 2014. The amount must be seen as a guideline as the municipalities' future consumption will always depend on the municipalities' budget situation and other framework factors. Procurements in each municipality will be made by each entity in the municipality placing an order. These orders shall, however, be placed in accordance with the signed framework agreements. Each buyer is to be invoiced directly by the supplier on the terms stated in the contracts.

awardCriteriaDetails:
Total price: 60
Quality: 40

street: Tollbugata 7

Helseservice Engros AS

street: Måkeveien 43


title: 201602710 Haugerudsenter 15, 35-37, generalentreprise

description: Anskaffelsens formål og omfangKonkurransen gjelder generalentreprise for rehabilitering av 15 utleieboliger på Haugerudsenteret 15, 35 - 37. Det skal også etableres teknisk rom i kjeller på begge eiendommene. Eiendommene totalrehabiliteres innvendig.For nærmere informasjon viser vi til del 2, Beskrivelse.

Boligbygg Oslo KF

street: Rikke Været Olsrud


title: External printing services and printed matter and graphical design services.

description: Fredrikstad municipality and Hvaler municipality are hereafter called the contracting authority. Fredrikstad municipality is responsible for the procurement process. For information about the Contracting Authority see; www.fredrikstad.kommune.no and www.hvaler.kommune.no The contracting authority invites tenderers to a competition for a invitation framework agreement for each of the following independent areas: Area 1: Procurement of external printing services and printed matter Area 2: Procurement of graphical design services. Area 1 external printing services and printed matter: The contract is for the procurement of external printing services and the accompanying printed matter. The services shall include setting, preparation, simple design, printing, packing, packaging and delivery. Area 2 graphical design services: The contract shall cover the need for external competence within idea development and design. The need can vary from idea development to graphical design for all types of printed matter and digital surfaces, including a need for co-operation for creative work, e.g. the development of potential campaigns, graphical templates, magazines, illustrations etc. Contract type and length: A framework agreement will be signed with one service provider for each area. The framework agreement will be valid for 2 years. The Contracting Authority shall have the option to extend the framework agreements for a further 1 year + 1 year, to a total maximum of 4 years.

awardCriteriaDetails:
Printing: price: 40
Printing: quality assurance, customer service, delivery time: 60
Graphical: price: 30
Graphical: quality and assignment comprehension: 50
Graphical: customer service, ordering, work process: 20

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16

Provinsen AS

street: Øraveien 2

WJ Business Partner

street: Pottemakerveien 10


title: Redundant internet line.

description: See the tender documentation.

Nøtterøy kommune

street: Postboks 250


title: Group 2 Main Bank

description: Main bank except areas such as Group 4 credit card, Group 5 night safe service Group 6 payment terminals/internet commerce/card redemption.

title: Group 3 Deposits

description: Deposit contract in addition to deposits at the total supplier or main bank.

title: Group 4 Credit card

description: Credit card with company responsibility for Oslo municipality's entities.

title: Group 5 Night safe service

description: Night safe service for Oslo municipality's entities.

title: Group 6 Payment terminals + internet commerce + card redemption

description: Payment terminals, internet commerce and card redemption for Oslo municipality's entities.

title: Procurement of New Bank Contract(s) 1.1.2018.

description: Procurement of bank services Deposit credit card Night safe service Payment terminals + internet commerce + card redemption.

Oslo kommune Byrådsavdeling for finans

street: Rådhuset


name: Norad (Direktoratet for utviklingssamarbeid)

title: Purchase of cleaning services.

description: The Contracting Authority shall enter into an agreement on regular cleaning and additional cleaning services with one supplier. The assignment includes the cleaning of Norad's premises in Bygdoy Allé 2, Oslo. There is a total of a cleaning area of about 5922 m2 which will be regularly kept clean.

awardCriteriaDetails:
Price: 40
Relevant qualifications: 30
Proposed approach: 30

street: Pb 8034 Dep.

Trygg Renhold AS

street: Stanseveien 4


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Turnkey contract sheltered accommodation flats in Tysfjord municipality.

description: Tysfjord municipality shall erect ‘Nye Margits Minne’ — 16 new 24 hour sheltered accommodation places in Drag, on the west side of Tysfjord. 14 of these shall be long term places and 2 short term places. The places shall be facilitated for elderly persons with a comprehensive need for help, which are intended to be organised as a residential collective, cf. the Housing Bank of Norway's guidelines for designing sheltered accommodation flats and nursing homes. The existing building ‘Margits Minne’ is in a bad condition and shall be demolished. Nye Margits Minne shall, in addition to residential units, also house offices, meeting rooms, personnel rooms, stores and other support functions. In order to get the best possible operation, an indoor connection/corridor shall be built between the existing main building at Dragstunet and Nye Margits Minne. A sensory garden shall also be built. For further information about the procurement, see the tender documents.

street: Nyveien 19


title: A framework agreement for ICT equipment.

description: ICT equipment.

Nesodden kommune

street: Kongleveien 2


title: Kontroll og reparasjon av elektromedisinsk utstyr

description: Konkurransen gjelder rammeavtale for kontroll og reparasjon av elektromedisinsk utstyr som omfattes av forskrift om håndtering av elektromedisinsk utstyr for de seks kommunene i Grenlandssamarbeidet; Drangedal, Siljan, Skien, Porsgrunn, Kragerø og Bamble, heretter kalt Kunden. GREP Grenland AS og KEOPS KF har opsjon på avtalen. Leverandøren skal medvirke til at Kundens elektromedisinske utstyr er i henhold til de til enhver tid gjeldende lover, forskrifter, veiledere, normer og standarder. Det kreves at alle som utfører kontroll og reparasjon har relevant fagbrev og kompetanse på kontroll og reparasjon av elektromedisinsk utstyr. Se konkurransegrunnlag med vedlegg for nærmere informasjon.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Saps Medical AS

street: Øvre Måsan 10 C


title: Request for Information (RFI) for Helse Midt-Norge LAB.

Helse Midt-Norge IT - HEMIT

street: Postboks 2833


title: Contract

title: Main loan for 2016.

description: The municipality's main loan for 2016.

Ringsaker kommune

street: Postboks 13

KLP Kommunekreditt AS

street: Postboks 8814


name: Oslo kommune v/Utviklings- og kompetanseetaten

title: Procurement of cleaning planning.

description: The aim of this procurement is to offer the municipality's entities professional consultancy services within cleaning, planning and cleaning assistance.

street: Grensesvingen 6


title: Framework agreement for the procurement and delivery of filters for the municipality's ventilation installations.

description: Bærum municipality c/o Property invites tenderers to an open tender contest for a framework agreement for the procurement and delivery of filters for the municipality's ventilation installations.

Bærum kommune

street: Postboks 700

GK Norge AS

street: Ryenstubben 12 P.O. Box 70 BRYN


title: 15/04084 Framework agreement locks and fittings.

description: Parallel framework agreements with 3-5 suppliers The estimated volume is estimated to 4 000 000 NOK — 7 000 000 NOK over 4 years. The contracts include both supplies and services.

name: Norges miljø- og biovitenskapelige universitet

street: Postboks 5003


title: Framework agreement HVAC material.

description: Vestre Viken, c/o the Procurement Department, hereafter called the contracting authority, invites tenderers to an open tender contest for a framework agreement for HVAC materials. Tenderers are allowed to submit tenders for 1, several of the following areas: Area 1: Kongsberg hospital; Area 2: Ringerike hospital; Area 3: Hallingdal hospital, Ål; Area 4: Bærum hospital; Area 5: Drammen Hospital, including Lier Hospital; Area 6: Psychiatry (Primarily Blakstad Hospital). Please note that even though the areas listed above in all simplicity refer to the name of the hospitals, the areas also include further buildings, although the main quantity of the area is formed by each individual hospital. The following is not included in the contract: — Materials where external providers conduct services and where it is more naturally that the service provider delivers material (the Contracting Authority has established framework agreements for the area plumbing services).

Vestre Viken HF

street: Postboks 800


title: Institutional kitchen equipment.

description: The contracting authority shall enter into a framework agreement for the procurement of institutional kitchen equipment and kitchen accessories for Oppland og Hedmark counties and Lillehammer, Gausdal, Øyer and Nord-Fron municipalities. The contracting authority would like an option to enter into a service and maintenance agreement. The framework agreements shall mainly include the delivery of institutional kitchen equipment and kitchen accessories for the municipalities' institutions, schools, nurseries and the counties' sixth form colleges, dental clinics and central administration. Tenders can be submitted for individual product groups in accordance with the specifications in the competition documentation.

Oppland Fylkeskommune

street: Kirkegata 76


title: Framework agreement for the purchase of residential wallpaper works (floor laying services).

description: Purchase of floor laying services and floor coverings.

Karmøy kommune

street: Statsråd Vinjes gate 25


title: UNN HF PET-centre — Extension.

description: The contracting authority for the procurement is the University Hospital of North Norway. The contract is a hire contract/leasing contract for an extension to the ongoing development project ‘UNN HF PET-centre’, which is under construction. The extension will consist of three storeys built on the top of the PET-centre. Particular attention is drawn to the fact that the extension shall be carried out at the same time as the construction of the PET-centre and the project is calculated to be completed at the same time as the PET-centre. The extension shall be integrated in the PET-centre so that all the technical systems etc. have seamless transitions between the PET-centre and the three new floors above. 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/56302805.aspx]. Then follow the instructions on the website.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: Kompresser, tupfere, tampong, med og uten røntgentråd, steril og usteril samt andre diverse produkter

description: Oppdragsgiver ønsker å inngå rammeavtale på kompresser, tupfere, tamponger, med og uten røntgentråd, steril og usteril samt andre diverse produkter.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


title: Lunner Health and Welfare Centre — engineering design group — architect and consultant engineers.

description: The contract is for an engineering design group for the preparation of a preliminary project and the tender documentation for a turnkey contract for the construction of Lunner Health and Welfare Centre.

Lunner municipality

street: Sandsvegen 1


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Area lighting system etc. to the Norwegian Civil Defence and NST.

description: The Contracting Authority's objective of the Framework agreement is to cover its need for area lighting and other lighting for the The Norwegian Civil Defence, NST and Contracting Authority's activities in accordance with requirements. Further requirements concerning the delivery are stated in the Contracting Authority's requirement specification and attached contractual documents. Call-offs against the framework agreement will always depend on the existing requirements and available budgets. The Contracting Authority would like to enter into an agreement with 1 service provider of: Tenderers are not allowed to submit tenders for parts of the assortment stated in the requirement specification. Nor are they allowed to submit alternative tenders that deviate from the minimum requirements stated in the requirement specification. Tenderers may nevertheless submit multiple tenders meeting the minimum requirements in the contracting authority's requirement specification. The framework agreement will be in force as soon as it is signed by both parties. The contract period is 4 — 4-years. All minimum requirements to the Delivery made by the Contracting Authority are given in the agreement documents enclosed the tender invitation. Tenders that do not meet the minimum requirements to the Delivery can be rejected.

awardCriteriaDetails:
Expected quality of supply: 55
Price: 45

street: Rambergveien 9

ROFI as

street: Gammelseterlia 23


title: Crushed stones, gravel, blasted stone and sand.

description: Bodø, Fauske and Hamarøy municipalities invites to an open tender contest above the EEA threshold value. The framework agreement period is 2 years and concerns crushed stones, gravel, blasted rock and sand with an unilateral option for 1+1 year extension. The tender contest is divided in accordance with the following criteria: ‘Crushed stones, gravel and blasted stone’ will be evaluated as a separate tender contest. ‘Sand’ will be evaluated as different tender contest. The tenderers are invited to submit tenders for all products. The contract will also be subject to municipal division. This indicates that the contract can divided between a total of 6 suppliers.

Bodø kommune

street: Kongens gt. 23


name: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces [Forsvaret]

title: Procurement of The Norwegian Armed Forces' SEAL software licenses.

title: The maintenance of the Norwegian Armed Forces' SEAL software licenses.

description: The Norwegian Armed Forces require maintenance of the current SEAL licenses. The contract also includes option for up to 5 000 consultancy hours during the contract period, starting from contract signing. The total contract period is 4 years. See the tender documentation for further information. The tender documents are only available in Norwegian.

street: LOS-programmet i Forsvaret

Itelligence AS

street: Lilleakerveien 2d


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

title: Thin film NP laboratorie_PLD_sputtering combined system.

description: The contracting authority would like tenders for a system that will be used for the design and synthesis of advanced nano materials and nano composites for a broad spectrum of nano technology programmes. The system consists of two consecutive vacuum chambers. The first chamber is an aggregating zone where 3 sputtering targets can be simultaneous or separate DC sputtering in an Ar-atmosphere. The three magnetrons shall be independently inspected. Within this aggregate zone, a cluster core forms in an inert gas atmosphere at a relatively high pressure, followed by the growth of larger nano particles by coalescence. The procedure for sputtering can be carried out at relatively high pressure (~ 10-1 mbar). In this chamber multi-component nano particles can be produced and set aside as free-standing nano particles or as porous films. The length of the chamber shall be regulated and the outlet point from the chamber ought to have different diameters. The other chamber consists of an ultra-high vacuum chamber in which the accumulation of the thin film of PLD technology is carried out. The PLD dimension area shall have 5 rotating dimensions with an option for in-situ dimension selection. The nano particles are pulled out and accelerated by the pressure difference between the aggregation zone and the accumulation chamber through a regulated opening. The design/geometry of the chambers shall allow simultaneous accumulation of thin film and nano particles or a post-landing of nano particles on the surface of the PLD-FILM under controlled conditions. The equipment shall incorporate the software for full control of the system, with the option to operate in manual modus if necessary. The system shall include a laser and the accompanying accessories, all ready for use. The supplier shall be responsible for all the system parts and shall be able to react quickly and provide technical support for all parts of the system. Fur further delivery/system requirements, please see the Contracting Authority's requirement specification in Annex 1 (attached).

street: Jonsvannsvegen 82


title: Exercising equipment to Røykenbadet.

description: The competition concerns a framework agreement for the delivery of exercising equipment to Røykenbandet The procurement's value is estimated to: NOK 2-3 000 000 excluding VAT. The value must therefore be considered an estimate and is not binding. See part 2a, requirement specifications, for further information.

Røyken kommune

street: Katrineåsveien 20

Qicraft Norway AS

street: Pilestredet 56


title: Customer Management Solutions

title: Customer Experience Management Platform.

description: The theatre will play an important role in society — including those who are not guests us. This means rethinking about what`, how we deliver on this role and through the activities and channels. To ensure the artistic development and the National Theatre‘s position, we rely on the legitimacy of the population and amongst policy-makers and high audience figures and increase its own revenues. Customer experience and digital channels is critical in this context. Digital channels play an all important role in how we create and deliver on the public’s expectations, how we sell and distribute tickets, and how we build relationships and facilitate the audience to share their experiences with others. The procurement is intended to: a) To acquire a new platform for customer experience (including new content management system, ticketing and customer experience manager system), and b) Establish a partnerships with a supplier who can implement the platform and helping to professionalize offers digital channels. For more information see attached: prekvalifiseringsgrunnlag_eng.pdf Note: To register your interest in this notice and obtain any additional information please visit: http://www.doffin.no/Search/Search_Switch.aspx?ID=142302

awardCriteriaDetails:
Price: 20
Project Implementation and Roadmap: 20
Quality: 40
Technology and support: 20

Nationaltheatret AS

street: Johanne Dybwads Plass 1

Creuna

street: Drammensveien 130


title: Oppgradering av datahall

description: Anskaffelsens formål er å inngå avtale iht NS 8407 om ombygging og utvidelse av tekniske installasjoner for elkraft og kjøling i skatteetatens Datasenter Øst.Strøm og kjøleanlegg 2009 skal utvides med 300 kw strøm og kjøling, Samtidig skal Sentralt Driftsanlegg for datasenteret fornyes.

Skatteetaten

street: Postboks 9200 Grønland


title: Rehabilitering av Malerhjemmet i Sætre

description: Rehabilitering:1. Fornying av 3 stk. ytterdører.2. Alle vinduer i 1. etg. skal rehabiliteres.3. Deler av ytterkledning skal fornyes.4. Hele fasaden skal males.5. Riving og fornying av yttertak, takrenner og nedløp.6. Overflatebehandling av utvendige piper.7. Etablere ekstra bæring i etasjeskille mellom 1.- og 2. etasje.8. Etablere HCWC i 1. etasje med universell utforming.

Rambøll Norge AS

street: Løkkeveien 115


title: PC procurement school and administration.

description: Laptop PCs for pupils and teachers, volume approx. 210 units. Laptop PCs, including docking station, monitors, keyboards, cases/rucksacks for administrative employees. Volume approx. 20-30. Stationary PCs for administrative employees. Volume 50-60.

Vågan Kommune

street: Storgata 29


title: 100 kN Servo Hydraulic Testing Machine.

description: The objective of the procurement is the purchase of a 100 kN Servo Hydraulic Testing Machines suitable for determining mechanical properties, primarily of metals under cyclic loading (fatigue tests) and statistical tests such as tensile tests, compression tests, 3-point bending and fracture toughness testing. Some of the tests with low/high temperature and some at comparatively high speed. Required additional equipment will be temperature chambers, extensometers and hydraulic grips. For further information and requirements of the procurement, please see the attached requirement specification (Appendix 1).

street: Høgskoleringen 1


title: Procurement of HR System.

description: NBREM wishes to acquire an HR system capable of supporting a majority of the processes, such as HR strategies; recruitment; training and development; personnel administration; organizational development; deployment and exit of staff; employee data and reporting. The HR system should offer a user friendly, intuitive process flow, ease of use and process support for a multisite organization with up to 200 employees. The system does not necessarily need to be able to cover all processes to the same extent. The system shall be provided as Software as a Service (‘SaaS’) and include; system setup, configuration and implementation, and preferably migration of data from the existing system (ADL); all necessary underlying software licenses, software maintenance, hardware, operations, monitoring, service, upgrades, and any other product or service needed for the vendor to provide a holistic all-inclusive HR system delivered as SaaS with a 24/7 service level; incident management within the service level; 2nd/3rd line customer support; as well as continuous improvement function. The SaaS solution and implementation services are requested by NBREM. The contracting party will be Norges Bank. Please note that subsidiary entities of NBREM (Norges Bank) will be additional recipients of the System Procurement and will require access and usage rights to the HR System to be procured. Further information will be made available in the RFQ document.

Norges Bank

street: Bankplassen 2


title: Project Management Services for NBIM Office Refurbishment Projects.

description: 1) Main Competition: Framework agreements with up to 3 suppliers for project management services related to office refurbishment projects; 2) Mini-tender: Project manager services in relation to refurbishment of our office premises in New York. Mini-tender proposals from suppliers who are successful in the main competition and are awarded a framework agreement will be considered. All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to NBIMTenderProjectManagementNBIMOffices@nbim.no in order to receive the Request for Proposal (RFP).

awardCriteriaDetails:
Competence: 70
Price: 30

OPAK AS

street: Postboks 236

Sweco Norge AS

street: Postboks 80, Skøyen

WSP Norge AS

street: Fred Olsensgate 1, PO Box 185 Sentrum


title: Parallel framework agreements for consultancy services related to Governance, Risk Management and Compliance (henceforth also referred to as GRC) for central bank operations.

description: Norges Bank wants to enter into an agreement with three service providers. The framework agreement shall ensure access to relevant competence and HR for various assignments related to GRC The framework agreement will i.a. include consultancy and support for: — Developing methodology for compliance and operational risk management; — Planning and implementing 2nd line inspections for compliance and risk management, including verification of inspections and compliance with laws and regulations; — Developing methodology for inspections and processes, including reports from internal inspections and process charts; — Developing internal steering documents; — Developing methodology for administration of authorisations; — Quality assurance of the inspection and risk record.

KPMG AS

street: Sørkedalsveien 6, Postboks 7000


description: The objective of the assignment is to have a nationwide service provider who shall secure the Directorate of Public Construction and Property's deliveries in connection with WAN communication lines.

title: WAN Communication Lines.

description: The Directorate of Public Constructions and Property is carrying out a qualification of tenderers in connection with the procurement. ‘WAN Communication Lines’. The Directorate of Public Construction and Property wants tender offers on nationwide (including Svalbard) delivery of data lines with an option on associated services. The Directorate of Public Construction and Property will enter into contract with one (1) tenderer in order fill a combined delivery of WAN communication lines.

Statsbygg

street: Biskop Gunnerus' gate 6


title: EEA 046-2016 Framework agreement for the procurement of mobile telephones and tablets (new).

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


title: Framework agreement on video conferencing systems and central telephony Area 4A.

description: A framework agreement shall be signed with fixed terms for delivery of further defined services and goods, hereunder Central Infrastructure components and End Point equipment, to the Contracting Authority's Interaction systems (video conference systems and central telephony). Furthermore, a continuous maintenance agreement which shall include further defined maintenance services related to both the content in the existing Interaction systems (video conference systems and central telephony), as well as the expansions that occur due to call-off contracts established by the framework agreement.


title: Alteration L/M building, Bodin 6th form college — the security centre Nyholmsundet.

description: Bodin 6th form college wants larger and better premises in order to increase the safety training courses offered. The premises they currently use are old and worn. To increase the course places offered, a larger space is needed. Nordland Fylkeksommune shall renovate the L/M building at Nyholmsundet to be a safety centre for Bodin 6th form college. Until now it's function has been as a school for Bodø 6th form college, cooking, carpentry and plumbing. It is the entire 1st floor that shall be used as a safety centre that comprises approx. 1 100 square metres. The building has a large kitchen area that shall be renovated to be a washing, rinsing room and drying room for survival suits and fire clothing. The project consists of: — A washing, rinsing and drying room shall be built for survival suits, washing and drying of fire clothing; — Air treatment system for drying of survival suits; — Workshops for readying equipment for smoke diving, etc; — A compression room shall be made for breathing air and work air that must be; — Changing rooms shall be built for course participants and employees; — Office premises shall be built with meeting room, copy room, dressing room and dining area for employees; — Canteen with additional room and training room for course participants shall be upgraded; — Labyrinth for exercise purposes for course participants; — Footbridge in expanded metal from the L/M building, with exit to the west from the suit room and along the north side of the L/M building, down to the quay area between the fire house and the warm hut; — Internal fire and evacuation signs.

Nordland fylkeskommune

street: Prinsensgate 100


title: Forsikringemekling

title: MEGLING AV FORSIKRINGER

description: Rådgiver i forsikringsfaglige spørsmål og gjennomføre anbudsrunder for de aktuelle forsikringsdekningene.

awardCriteriaDetails:
Kompetanse: 30
Kvalité: 40
Pris: 30

Hordaland fylkeskommune

street: Postboks 7900


name: The Procurement Co-operation in Region Sør Østardalen


name: Statistisk Sentralbyrå [Statistics Norway]


title: 201604029 _ FDV program for eiendomsmassen _ NY

description: Konkurranse på nytt FDV-program for eiendomsmassen til Vestfold fylkeskommuneVestfold fylkeskommune inviterer med dette til å levere tilbud på nytt FDV-system for eiendommer.Vestfold fylkeskommune (VFK) eier og driver 10 videregående skoler, en skole for sosialmedisinske institusjoner (SMI), en folkehøyskole (Skiringssal) og Fagskolen i Vestfold. VFK har også ansvar for drift en del kulturbygg. Eiet bygningsmasse er på ca.225000 kvadratmeter. I tillegg kommer 10 tannklinikker som leier areal.Vestfold fylkeskommune har ansvaret for gjennomføringen av denne konkurransen.Oppdragsgivers kontaktpersoner:Prosjektansvarlig:Rådgiver Eiendomsavdelingen Torbjørn LundeE-postadresse: torbjornl@vfk.noTlf.: +47 926 57 400Merkantilansvarlig:Innkjøpsrådgiver Liv Killengreen AndersenE-postadresse: livkillenga@vfk.noMobil: +47 924 65 129 Besøksadresse: Vestfold Fylkeskommune, Svend Foynsgt. 9, 3126 Tønsberg, NorgeFor mer informasjon om VFK se: http://www.vfk.no/Om-fylkeskommunen/Konkurransen gjelder anskaffelse av nytt FDV system for en spredt bygningsmasse på ca225.000m².Konkurransegrunnlaget for nytt FDV system består av:1. Del 1 – Konkurransebetingelser og kvalifikasjonskrav DEL II2. Del 2a – Kravspesifikasjon, Tjenester3. Del 2b – Tildelingskriterier, Tjenester4. Vedlegg 1 – Kravspesifikasjon FDV system5. Vedlegg 2 – Tilbudskjema6. Vedlegg 3 – Kontraksgrunnlag, Statens standardavtale, IKT – Driftsavtalen (SSA-D)Tilbydere svarer på alle utfyllingspunkter i "Del 1 - Konkurransebetingelser og kvalifikasjonskrav", og bekrefter i "Del 2a Kravspesifikasjon" leveranse ihht. detaljert kravspesifikasjon (vedlegg 1). Pris fylles ut i Vedlegg 2 - Tilbudskjema.Tilbud på prekvalifisering vil bli evaluert ihht "Del 2b – Tildelingskriterier" VFK innstiller 5 av tilbyderne til tilbudskonkurranse.Tilbudskonkurransen er basert på muntlig systempresentasjon og løsning av eksempeloppgaver, og vil evalueres ihht "Del 2b – Tildelingskriterier" Kontrakt, med utgangspunkt i Statens standardavtale, IKT – Driftsavtalen (SSA-D) (vedlegg 3) inngås med beste tilbyder.a) Prekvalifiseringskrav til leverandører (5 stk) 1. Økonomisk soliditet, (kredittvurdering) 2. Skatt og MVA bekreftelse 3. Bekreftelse på at FDVsystemet innfrir VFK konkurransekriterier og kravspesifikasjonb) Prekvalifisering konkuransekriterier til leverandører 1. Kompetanse eget personell for dette oppdraget 2. Relevantreferanseliste med kontaktpersonerFrist for innsending av prekvalifiserings materiale 16.02.2016Prekvalifisering antas ferdig ca 19.02.2016c) De 5 prekvalifiserte leverandørene gir VFK tilgang til brukermanual, og demobrukerepå en relevant sammenliknbar eiendom/ eiendomsmasse. Leverandøren har ikkemulighet til å gi VFK brukerstøtte, på annen måten enn gjennom ferdigebrukermanualer.Formål: VFK ønsker å gjøre seg kjent med systemets intuitivitet i forhold til konkurransekriteriene, for å kunne stille mer relevante spørsmål senere i prosessen.Tilgang forventes operativ 5 dager etter melding om prekvalifisering er sendt leverandøren på e-post. d) VFK oversender driftsrelaterte eksempel-oppgaver som leverandørene skal presentere for VFK for å vise hvordan deres system kan løse oppgaven. VFK oversender oppgaver sammen med melding om prekvalifisering.e) VFK innkaller de 5 prekvalifiserte leverandørene til tilbudskonkurranse med separate presentasjoner av sitt FDV system og systemets løsning på eksempel-oppgaver (ca 30 -60 min)Alle leverandører følger samme oppsatte agenda for presentasjonen.Presentasjoner antas avholdt i uke 9/10f) VFK evaluerer tilbudskonkurransen/presentasjonen ihht."Del 2b – Tildelingskriterier"Evaluering antas ferdig i uke 11Eventuelle forbehold fra tilbyder må tydelig komme frem og beskrives i eget vedlegg.Anskaffelsens verdi anslåes til ca.: NOK 450000,- eks. mva. Anskaffelsen vil bli regulert av vedlagte kontrakt basert på DIFI - Statens standardavtale (SSA), herunder driftsavtalen (SSA-D)-2015.Kontraktens varighet er på 4 år, med opsjon på ytterlig 4 + 4 år. Innen innleveringsfristens utløp har oppdragsgiver rett til å foreta rettelser, suppleringer eller endringer av konkurransegrunnlaget som ikke er av vesentlig karakter.Rettelser, suppleringer eller endringer skal umiddelbart sendes til alle som har lastet ned konkurransegrunnlaget. Opplysninger om rettelser, suppleringer og endringer formidles via meldingssystemet i KGV (Visma Tendsign).Dersom tilbyder oppdager feil i konkurransegrunnlaget, bes det om at dette formidles til oppdragsgiver. Eventuelle spørsmål til konkurransegrunnlaget må fremmes skriftlig gjennom meldingssystemet i KGV (Visma Tendsign) innen 1 uke før tilbudsfristen.Fristen er satt slik at oppdragsgiver skal ha tilstrekkelig tid til å utarbeide og sende svaret til de øvrige tilbyderne innen tilbudsfristens utløp. Spørsmål anonymiseres og svar sendes til alle som har registrert sin interesse i KGV.Andre spørsmål rettes til Innkjøpsrådgiver Liv Killengreen AndersenE-mail: livkillenga@vfk.noDet er ingen frist for å stille tekniske spørsmål om KGV-systemet.Når det gjelder tekniske spørsmål kan du i tillegg kontakte Visma support på tlf 40 00 68 14 eller epost support.tendsign@visma.noKonkurransen gjennomføres i henhold til lov om offentlige anskaffelser av 16.juli 1999 nr. 69 (LOA) med tilhørende forskrift av 7. april 2006 nr. 402 (FOA), samt de bestemmelser som fremgår av dette konkurransegrunnlaget. Konkurransen gjennomføres som åpen anbudskonkurranse etter forskriftens del I og II. Ved denne prosedyreformen kan alle interesserte leverandører levere tilbud. Forhandlinger er ikke tillatt.VFKskal ha en prekvalifiseringsrunde først der 5kvalifiserte leverandører vil bli invitert inn til muntlig presentasjon av sitt prekvalifiserte tilbud. Hvordan dette er tenkt gjennomførtstår under pk. 1.1.3 i dettedokumentog i Del 2b - Tildelingskriterier. Anskaffelsen er kunngjort i DOFFIN

Vestfold fylkeskommune

street: Vestfold fylkeskommune


name: Helseforetakenes Innkjøpsservice AS (HINAS)


name: Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes og Ullensaker kommune

title: Konsulenttjenester-saksbehandlere i barneverntjenesten, Øvre Romerike

description: Oppdraget omfatter saksbehandling av barnevernssaker etter barnevernloven og forvaltningsloven, gjeldende retningslinjer om saksbehandling i barneverntjenesten. ( Q-1036 retningslinjer av 1.november 1995, revidert i mars 2002 til lov om barneverntjenester av 17.juli 1992), samt intern rutinehåndbok for den enkelte barneverntjeneste.

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12


name: Oslo kommune v/ Kultur- og idrettsbygg Oslo KF

title: M005 Internal construction work and technical installations.

description: The purpose of this procurement is to engage a contractor for contract ‘M005 Internal construction work and technical installations work’. The building consists of 13 main floors above ground in addition to a basement with a technical room. See the plan drawings and section in Annex F5. The following is to be procured through ‘M0005 Internal construction work and technical installations’. — Constructional fitting work. — Plumbing installations. — Air treatment system. — Electro/tele. For a more detailed description of this contract's scope, refer to Part B Work Scope and Payment and Part F Drawings. After the contract has been signed there will be an optimalisation period of approx. 6 months with a start 2-6 weeks after the contract has been signed. The start-up date will be agreed when the contract is signed. The aim of the optimalisation period is to: 1. Reduce the risk for the builder and contractor 2. Give optimal technical systems 3. Ensure predictability and rational production 4. Reduce project costs 5. Create trust between the builder and contractor, team-building. The optimalisation process is described in more detail in ‘Annex A3 Optimalisation Process’. The project manager and process manager will be called in to an interview approx. one week after the tenders have been submitted, in order to present the tenderer's plans for the optimalisation and construction phase. Questions from the contracting authority during the interview will be about the tender's description of plans for the optimalisation and construction phase. Questions will be sent to tenderers who have submitted a tender prior to the interview. It will not be possible for the parties to negotiate the content/terms of the tender in the interview, cf. the Public Procurement Regulations dated 7 April 2006 no. 402 § 21-1 (1). Any clarifications resulting from uncertainties in the tenders will be dealt with in accordance with the Public Procurement Regulations dated 7 April 2006 no. 402 § 21-1 (2).

street: Postboks 1514 Vika


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


title: Mottak og behandling av sandslam og oljeslam - maskinentreprise

description: Sirkula IKS skal etablere et nytt bygg med anlegg for behandling og mottak av sandslam og oljeslam ved Heggvin. Anlegget skal erstatte dagens løsning. Det ønskes to separate behandlingsprosesser i samme bygg. Bygg/anlegget er delt inn i tre entrepriser; maskin, bygg og elektro/automasjon. Denne anskaffelsen gjelder entreprise M1 - maskin.

Hias IKS

street: Sandvikavegen 136


title: Lot 1 Rauma kommune

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Rauma kommune is approx. 220 000 NOK excluding VAT. per year based on statistics for 2015. The total number of assignments in 2015 was 21. Approx. 13 % of the assignments in the municipality are ordered for municipal buildings that are located 15 km outside of the centre of the municipality (Town Hall).

title: Lot 2 Aukra kommune

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Aukra kommune is approx. 390 000 NOK excluding VAT. per year based on statistics for 2015 and operational responsibility for 3 750 m² of municipal buildings and 30 132 m² of service buildings. The total number of assignments in 2015 was 27, approx. 30 % of the assignments in the municipality were ordered for municipal buildings that are located in Julsundet.

title: Lot 3 Midsund kommune

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Midsund kommune is approx. 200 000 NOK excluding VAT. per year based on statistics for 2015. All of the assignments carried out in 2015 were ordered for municipal buildings in the municipality's centre.

title: Lot 4 Molde kommune

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Molde kommune is approx. 1 800 000 NOK excluding VAT. per year based on statistics for 2015. Molde kommune has approx. 600 buildings, totalling approx. 30 000 m² and approx. 140 000 m² of service buildings. The number of assignments for Mole kommune in 2015 was 356. The statistics for the 2015 assignments show that the geographical distribution within 15 km of the municipality centre is approx. 95 % of all assignments, approx. 5 % of the assignments are beyond 15 km from the municipality centre. Call-offs on the framework agreement will primarily be from Molde Bydrift, Molde Eiendom KF, Molde Vann og Avløp KF, Tøndergård skole, Molde Havnevesen KF and Moldebadet KF [Molde Urban Operations, Molde Property, Molde Water and Sewage, Tøndergård School, Molde Port Authority and Molde Aquatic Centre].

title: Lot 5 Nesset kommune.

description: The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. The estimated value for Nesset kommune is approx. 140 000 NOK excluding VAT. per year based on statistics for 2015. The total number of assignments in 2015 was 36. Approx. 10 % of the assignments in the municipality are ordered for municipal buildings that are located 15 km outside of the centre of the municipality (Town Hall).

title: 2016-16 A Plumbing services including materials.

description: [ROR Procurement], hereafter called the Contracting Authority, is a procurement collaboration consisting of the municipalities of Aukra, Nesset, Midsund, Molde and Rauma, and will be responsible for the execution of the competition for the municipalities. The Contracting Authority intends to enter into framework agreements for plumbing services including materials for general operation/maintenance of the municipalities' buildings. 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/62226056.aspx]]. Then follow the instructions on the website.

Molde Kommune

street: Rådhusplassen 1


title: HVAC material.

description: Procurement of HVAC materials.

Trondheim kommune

street: Erling Skakkes gate 14


title: 16/4038 The procurement of workplace glasses for employees at St Olavs Hospital.

description: The tender is for the procurement of workplace glasses in accordance with the specifications, and the establishment of a 2 year framework agreement with an option for a further 2-two-years (1+1 year) extension. The Contracting Authority shall enter into framework agreement(s) for the purchase of workplace glasses to the Health Authority's employees. The annual value of the workplace glasses is approx. 900 000, including VAT. This figure is from the accounting year 2015 and it is an estimate of our annual need, which can vary from year to year. It is a prerequisite that there are no changes in the law or rules that regulate the need for workplace glasses. (Second publication).

awardCriteriaDetails:
Price/Cost: 70
Service/delivery: 30

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

C Optikk AS

street: Nansens gate 1 — 3 Inngang Nytorget


name: Kunnskapsdepartementet (the Ministry of Education and Research)


title: Services related to communication and marketing of UiO.

description: University of Oslo has an intention to sign a framework agreement with several suppliers who can deliver services related to marketing of UiO. The agreement includes strategic communications advice, assistance for development and implementation of marketing campaigns as well as assistance to media planning, negotiation and placement of advertisements.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


title: Framework agreement; Art materials and toys.

description: The Contracting Authority shall enter into a framework agreement for the purchase of art materials and toys, such as yarn, paint, textile art, woodwork and clay, as well as various art materials, indoor toys, and outdoor toys for summer and winter. The framework agreement shall cover the requirements for primary schools For further information about the contents of the procurement, please refer to Part 2 of Appendix 1.

Odin Prosjekt AS

street: Edvard Griegs vei 3B


title: 166-BYM-2015 Graffiti (tagging) removal.

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 in connection with the removal of tagging from and including 20.6.2016 for 2 years with an option on 1 year + 1 year. The tagging removal is part of Oslo kommune's campaign against tagging. Tagging, posters and stickers shall be removed from the Contracting Authority's properties/installations. In addition, tagging, 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. Tagging 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 tagging, posters and stickers on the Contracting Authority's property. 2. Removal of tagging, 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


title: Rammeavtale for entreprenørtenester

description: Omfattar ulike tenester slik som for eksempel:- bistand ved leidningsbrot eller lekkasje på vass- og avløpsleidningar- arbeid på kommunalt vegnett- arbeid i samband med elvar og vassdrag- akutt bistand- levering og transport av massarArbeidet kan omfatte både førebuande- og reperasjonsarbeid.

Asplan Viak AS

street: Abels gate 9


title: NH90 Heavy Maintenance

title: NH90 helicopter inspections and maintenance.

description: The objective of the procurement is to meet the requirements for maintenance of NH90 NATO Frigate Helicopters (‘NFH’) which are operated by the Royal Norwegian Navy. Inspections and maintenance of NH90 NFH are made in accordance with intervals stated in ‘Interactive Electronic Technical Publications’(‘IETP’). This procurement shall cover requirements for maintenance at the intervals ‘300 hours in air’ and ‘600 hours in air’, in accordance with IETP. The Contracting Authority also wishes to have a possibility to procure additional hours; so called ‘Over & Above’(‘O&A’), in connection with the maintenance. For further information see the annexes.

awardCriteriaDetails:
Price: 45
Delivery Time: 45
Logistic support of the work: 10

Forsvarets logistikkorganisasjon (FLO)

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

Patria Helicopters AS

street: Flyplassveien 74


title: Procurement — Framework agreement Multi-function printers.

description: Samordnet Innkjøp i Salten (SIIS), henceforth also referred to as the contracting authority invites to an open tender contest above the EEA threshold value. The objective is to enter into a 2 year framework agreement with option for 1+1 year extension, for delivery of (larger) multi-function printers (MFP) and service agreements thereof.

Bodø kommune

street: Kongens gt. 23

Lindbak AS

street: Nordslettvegen 1


name: Øvre Romerike Innkjøpssamarbeid — ØRIK [Øvre Romerike Procurement Co-operation]

title: Framework agreement for work clothes.

description: ØRIK invites to an open tender contest for the delivery of work cloths to health personnel, janitors, cleaning workers, kitchen workers and outdoor workers (Nursery schools, operations, maintenance, workshops etc.) to the municipalities: Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker. In 2015 the municipalities spent approx. 2 100 000 NOK on work clothes.

awardCriteriaDetails:
Price: 80
Service/Quality of the implementation of the assignment: 20

street: Ullensaker kommune, Fakturamottak, Postboks 487

Bekken & Strøm AS

street: Alfarveien 22


title: Tender conference for the delivery of a small lift 2017.

description: Rogaland brann og redning IKS needs to procure a standardised vehicle-mounted person lift/lift for use in old Stavanger. The vehicle shall preferably be used as a work platform for fighting/extinguishing fires high up and for work on roofs. The contracting authority has the following requirements: — The lift shall be assembled on a standard chassis. — The chassis and mounted lift shall be built and tested in series. A specific number of the offered vehicle/lift shall have been built and there must be documented experience from relevant users. A reference list with contact persons shall be enclosed with the tender. — The vehicle shall be CE certified and documentation must be enclosed stating that it fulfils all the laws and regulations that are applicable for such equipment in Norway. (This can be the Norwegian Labour Inspection Authority's regulations 555 — Use of work equipment, the Machine Directive, Vehicle Regulations, etc.). — The vehicle shall also have good access in narrow streets, hills and junctions. — A working height suitable for buildings in old Stavanger (minimum 18 metres), as well as a facilitated system for easy access to roofs for crews. — The vehicle shall be designed and put together for an expected lifetime of minimum 20 years. The contracting authority would like the following fire related adaptations: — Riser for extinguishing water (outlet in basket 2 x 1½“ water outlet total 500 l/min at 8 bar pressure). — Cupboard for fire equipment. — Certified as a turn-out vehicle with sirens and blue lights. See the tender documentation for further information.

Brannvesenet Sør-Rogaland IKS

street: Brannstasjonsveien 2


title: Framework agreement — Firs aid equipment and first aid courses.

description: The Contracting Authority shall enter into a framework agreement with one (1) provider that can provide first aid courses, defibrillator courses, training and information materials as well as delivering and supplementing first-aid equipment.

awardCriteriaDetails:
Price: 50
The content of the course: 20
The quality of the first-aid unit and defibrillator: 15
Control routines/control service: 15

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4

Vertikal Helseassistanse AS

street: Frøyasgate 15


title: Purchase of draft project for underwater tunnel.

description: The Contracting Authority wants tender offers on the delivery of a draft project for an underwater tunnel that connects the mainland from Nøtterøy and Tjøme. The level for the planning assignment is inter-municipal municipal sector plan with impact assessment.

Statens vegvesen Region sør

street: Postboks 723


title: 16/00535 Anskaffelse av kartlegging av IKT-behov og infrastruktur for utstyrsportefølje i SLP-prosjektet, Campus Ås

description: Kartlegging av IKT-behov og infrastruktur for utstyrsportefølje i SLP-prosjektet, Campus Ås.

street: Postboks 5003


title: The procurement of moving and cleaning services, NAV Bærum.

description: NAV Bærum needs services for moving, storing and clearing of household effects as well as cleaning of housing units for benefit claimants, etc. in connection with moving.

awardCriteriaDetails:
Price: 60
Quality / service: 25
Environment: 15

Bærum kommune

street: Postboks 700

NFB International AS

street: Nesbruveien 33A


name: Den Norske Opera og Ballett [The Norwegian National Opera and Ballet]


title: Elektroniske multidosedispensere (EMD)

title: Elektroniske multidosedispensere (EMD)

description: Drammen ogRøyken kommuner ved Helse, sosial og omsorg skal anskaffe elektroniske multidosedispensere.Multidosedispenserne skal håndtere preparater for beboerne i kommunene. Denelektroniske multidosedispenseren (heretter kalt EMD) skal ha følgendefunksjoner: Integrering med- eller i dialog med kommunenes EPJ system (Gerica). Krav til alarmvarsling til hjemmetjenestens telefoner. Krav til låst beholder for medisiner som ikke blir tatt etter gitt alarm. Krav til automatisk/ fjern administrativt support system med egen lukking av alarmer, samt automatisk avvikshåndtering. Krav om at leverandør ivaretar kvalitetssikring for istandgjøring av legemidler i multidose. Krav om brukerkontroll av EMD. Krav om å varsle om forsøk på innbrudd i EMD. Krav om håndtering av minimum to multidoseruller. Krav om at leverandøren skal ha en åpen standard slik at andre/ flere applikasjoner kan knyttes til enheten. Krav om leie/leasing avtale av EMD løsning. Krav om en etablert løsning som andre kommuner har god erfaring med. EMD skal være godt utprøvd i kommunal hjemmetjeneste Drammen kommune har gjort undersøkelser i markedet og vært i dialog med andre kommuner forå kartlegge markedet for EMD som fyller kravene til funksjoner i listen over. Utfra grundig kartlegging, har kommunene kommet frem til at kun Evondos AStilfredsstiller kravene. Drammen og Røyken kommuner har derfor til hensikt å inngåkontrakt for leie av 50-100 stk EMD fra Evondos AS. Kontraktenblir skrevet i uke 34, 2016. Dersom detlikevel finnes leverandører som kan tilby leie av tilsvarende løsning (medintegrering med Gerica) bes disse kontakte Drammen kommune via Mercellportalen eller til rådgiver Petter Wolden petter.wolden@drmk.no">petter.wolden@drmk.no innen utgangen av uke 33 2016.

Drammen kommune

street: Engene 1

EVONDOS AS

street: Forskningsparken Oslo Gaustadalleen 21

postalCode: Oslo


name: Hordaland Fylkeskommune [Hordaland County]


description: Grooved steel pipes and parts, stress fittings.

description: Copper pipes, pipe parts, stress fittings and valves.

description: Sinks, lavatories, baths, bidets, urinals, leisure products.

description: Shower systems/cabinets and stainless steel equipment.

description: Electrical white goods, fans, ventilation, sound and picture.

description: Bathroom furniture and bathroom accessories.

description: Hot water tanks, flasks, sauna ovens, ice water tanks.

title: Heating, gas and refrigeration material

description: Heating, gas and refrigeration material.

description: Pumps and accessories, pressurised tanks.

description: Fire/sprinklers, pressurised air, watering and cleaning material.

description: Insulation, lubrication products, sealing material, gaskets and auxiliary material.

description: Steel pipes, bends, flanges, steel rep. Sleeves.

title: Tools, waste and protective equipment

description: Tools, waste and protective equipment.

title: Pipes and parts for sewage and pressure

description: Pipes and parts for sewage and pressure.

description: Synthetic material pipes and parts for sewage and pressure.

description: Drainage/cable/surface water system, fibre cloth, manholes, clips, interceptors for sludge.

description: Industry sewage, drains, clips and fixing material.

description: Condensate traps, interceptors for sludge, water metres and technical fittings, salts.

title: Fixtures

description: Fixtures.

title: Shower equipment and sewage details

description: Shower equipment and sewage details.

title: Parallel framework agreements water and sewage and HVAC products.

description: The Contacting Authority invites tenderers to a tender contest in accordance with the Public Procurement Regulations, with the purpose of entering into parallel framework agreements for the delivery of water and sewage/HVAC products within the following categories: 1. Grooved steel pipes and parts, stress fittings 2. Steel pipes, bends, flanges, steel rep. Sleeves 3. Pipes and parts for sewage and pressure 4. Synthetic material pipes and parts for sewage and pressure 5. Drainage/cable/surface water system, fibre cloth, manholes, clips, interceptors for sludge 6. Industry sewage, drains, clips and fixing material 7. Condensate trap, interceptors for sludge, filters, water metres and technical fittings, salts 8. Fixtures 9. Shower equipment and sewage details 10. Copper pipes, pipe parts, stress fittings and valves 11. Sinks, lavatories, baths, bidets, urinals, leisure products 12. Shower systems/cabinets and stainless steel equipment 13. Electrical white goods, fans, ventilation, sound and picture?? 14. Bathroom furniture and bathroom accessories 15. Hot water tanks, flasks, sauna ovens, ice water tanks 16. Heating, gas and refrigeration material 17. Pumps and accessories, pressurised tanks 18. Fire/sprinklers, pressurised air, watering and cleaning material 19. Insulation, lubrication products, sealing material, gaskets and auxiliary material 20. Tools, waste and protective equipment.

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


title: Framework agreement, mechanical works and assembly.

description: The framework agreement shall ensure the municipality access to: Repairs on site or at workshops. Assembly and disassembly of mechanical equipment. Modification of the current equipment. The tasks comprises screw assignments and/or welding assignments. The assignments will often be on-site assignments that require creative and professional solutions.


title: Market survey for the operation, maintenance and further development of the A-krim solution.

Skatteetaten

street: Postboks 9200 Grønland


name: Sintef Teknologi og samfunn, avdeling Helse

name: Statens helsetilsyn (The Norwegian Board of Health Supervision)

title: Follow-up evaluation of the project ‘Strengthened involvement of patients, users and relatives in supervision’.

description: The Norwegian Board of Health Supervision, (hereafter called the Contracting Authority), would like to enter into a contract with a research and professional development milieu, (hereafter called the Service Provider), which can carry out a 2 year follow-up evaluation of the development work ‘Strengthened involvement of patients, users and relatives in supervision’. Patients, users and relatives' right to involvement has been made statutory in recent years in several of the service areas that county governors and the Norwegian Board of Health Supervision provide supervision for. The overriding political management and the public in general have clear expectations that the supervision authority shall give users and relatives better options to be seen and heard in various inspection activities. We want patients, users and relatives to experience a more available and option supervision authority, at the same time that we strengthen the supervision work. Better communication and dialogue with users and relatives shall give a better fact basis for supervisory assessments and decisions. In the national budget for 2015 and 2106, the Norwegian Board of Health Supervision has received 4 000 000 NOK from the Ministry of Health and Care Services for testing out new and appropriate work methods and development orientated measures. Subject to the Norwegian parliament's annual approval of the national budget, the resources will be continued in 2017 and 2018.

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

street: Pb. 8128 DEP

street: Forskningsveien 1


title: Treatment of gypsum.

description: The objective of the procurement is to enter into an agreement for treatment and possibly pre-treatment of gypsum from recycling stations in Asker and Bærum municipalities. The tenderer shall keep waste containers for Asker municipality. The assignment also includes transport of gypsum for both municipalities.


name: Nasjonalt Folkehelseinstitutt (FHI) (The Norwegian Institute of Public Health)


title: Toys and bicycles

description: Toys, games, activity materials: 1. For indoors and outdoors use; 2. Adapted for children of all ages and with various levels of functioning. Bicycles and accompanying services: 1. For use in nurseries and before-and-after-school care.

title: Art materials

description: Art materials/hobby articles: 1. For use in nurseries, schools and before-and-after-school care; 2. Will be used to activate adults and elderly persons in health and welfare centres.

title: Toys and art materials.

description: The Contracting Authority request tenders for procurement and delivery of: — Toys, games, activity material; i. For indoors and outdoors use; ii. Adapted for children of all ages and with various levels of functioning. — Art materials/hobby articles: i. For use in nurseries, schools and before-and-after-school care; ii. Will be used to activate adults and elderly persons in health and welfare centres. — Bicycles and accompanying services: i. For use in nurseries and before-and-after-school care.

awardCriteriaDetails:
Price: 40
Quality: 35
Service: 10
Assortment: 10
Environment: 5

Stjørdal kommune

street: Kjøpmannsgata 9


title: Pre-qualification: E 39 Rogfast contract E 02 — The Kvitsøy tunnel and the middle section of the Boknafjord tunnel.

description: The assignment concerns the construction of the Kvitsøy tunnel (approx. 4 km) and the middle section of the Boknafjord tunnel (E 39 Rogfast) approx. 8 km of 2 lane marine tunnel. Also included is the construction of approx. 2 km of open air road and 5 minor bridges. This concerns applications for pre-qualification.

Statens vegvesen

street: Skoggata 19


title: Eventbyrå

Avinor AS

street: Dronning Eufemias gate 6


name: Skatteetaten [The Norwegian Tax Administration]


title: Glass for frames.

description: The following is supposed to be procured in the period 2016-2020 (in preparation for a future exhibition of the collection in Bjøvika): — 400 frames for pieces of art on paper (10 % in 1/8 format, 10 % in ¼ format, 40 % in ½ format and 40 % in 1/1 format). — 400 frames for paintings (specific formats for each piece of art). The museum will order different types of glass and thicknesses. The order will vary for each piece of art. A competition is being held for the supplier of the frames. The supplier will be chosen at the end of November 2016. We do not know whether the supplier of the frames will deliver their products with or without glass. The delivery of glass is an option in the procurement of the frames. The total order in this contract will depend on the contract between the Munch museum and the new supplier of frames.

awardCriteriaDetails:
Price including transport: 40
Quality: 40
Environmental and social responsibility: 10
Delivery: 10

Munchmuseet

street: Edvard Munchs plass 1


title: Electronic traffic related route information.

description: Background for the procurement. The Norwegian National Rail Administration does not have a central data source where 1 can obtain all information about the routes that are relevant for the performance of the train. To find out what applies to a route, one must currently look up many different sources in order to obtain all of the necessary information. For example, in one source information can be found about what speeds are on the route, and where the signals are located. In another source, one can find out which rules apply for how 2 trains should drive in to a station, when they should cross each other on the station on the relevant route. And in a third, 1 can find out which parts of the route are prone to landslides. This entails that 1 must look up many sources to obtain all of the information about the route. There is no source from which 1 can obtain all relevant information about a route. The Norwegian National Rail Administration is becoming more and more digitalised, and in recent years we have gone to procurement of various ICT based traffic systems, for example for ordering of track access, route planning, distribution of information and customer information. For these systems to work optimally, they are dependent on the correct infrastructure information. Currently updating of internal databases in these systems is a manual asynchronous process. This means that the databases have different information since not all are updated simultaneously, and with the same information. The Norwegian National Rail Administration therefore wants to procure and introduce an ICT system that supports improved work processes for collection, processing, distribution and presentation of route information relevant for train performance. The route information must be made accessible in an effective and appropriate manner for internal and external users, and it is important to ensure that the data distributed is updated and of necessary quality. Map of the railway network. The deliveries from the project shall deal with route information related to the Norwegian railway network.

Jernbaneverket

street: Stortorvet 7


title: Delivery of HW and SW to WIFI in Flytogene

title: WIFI-solution for Flytoget [The Airport Express Train] — pre-qualification.

description: Flytoget [The Airport Express Train] wants to provide travellers with a good WIFI offer on board the trains. The current system does not satisfy the needs of current and future travellers in regard to internet availability. The procurement deals with equipment and software required to have a well functioning and stable WIFI on board Flytoget's 16 trains. This includes both equipment on the trains, and on land to enable central administration of the system. In addition, maintenance and support of the system shall be delivered over a period of 3 to 5 years, cf. SSA-V. The procurement will be carried out as a 2 stage competition with negotiations in accordance with the Utilities Procurement Regulation § 5-1. ‘With negotiations’ means also presentation of tender offer. This announcement is only stage 1 — pre-qualification. Flytoget will carry out the negotiations in phases and reduce the number of tenders from phase to phase. The procurement is assigned an economic limit. If the tenders exceed the limit, the competition can be cancelled. 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/58418432.aspx]. Then follow the instructions on the website.

Flytoget AS [The Airport Express Train]

street: Biskop Gunnerus' gate 14A

Icomera AB

street: Vikingsgatan 3

countryName: SE


title: Framework Agreement for IT Consultancy Services

description: NBIM is requesting the following consulting services: 1. IT development: a. Programmers; b. System developers; c. System & Solution managers; d. Application testing; 2. IT infrastructure: a. General IT operations knowledge (ITIL etc); b. Technical architects; c. Temporary staffing of specialists; 3. Technical consulting; a. Business Intelligence.

Norges Bank

street: Bankplassen 2


title: 1127001 NHH renovation of the university college building, preparation of a sketch project with calculations H001 Consultant.

description: The Directorate of Public Construction and Property [Statsbygg] requests, in connection with project: no.: 1127001 name: NHH renvoation of the university college building.

awardCriteriaDetails: PRICE: 100

Statsbygg

street: Biskop Gunnerus' gate 6

Origo arkitektgruppe

street: Nikolaikirkeallmenningen 2b


name: Sør-Trøndelag Fylkeskommune (Sør-Trøndelag County)


title: Assistansetjeneste, tralletjeneste og hittegods, bagasjeoppbevaring og portertjeneste på Avinor Oslo Lufthavn

description: Inngåelse av avtale vedrørende assistansetjeneste, tralletjeneste, hittegods, bagasjeoppbevaring og portertjenester på Avinor Oslo Lufthavn.


title: The procurement of communication and marked services.

description: The purpose of this procurement is to meet the Contracting Authority's need for communication and marked services. The procurement comprises the following main areas; strategic assistance, continuous consultancy and operative assistance, as well as content production.

Deloitte AS

street: Dronning Eufemias gate 14


title: The procurement of Computer glasses.

description: The procurement of computer glasses with accompanying examinations for the AHUS' employees.

awardCriteriaDetails:
Price: 45
Functionality, including reliability, user friendliness and compliance with the requirement: 25
Delivery Capability: 30

Synsam Norge AS

street: Postboks 961 Sentrum


title: Framework agreement for engineering design services from Engineer.

description: The objective of the procurement is to secure Oslo University Hospital engineering design services from consulting engineers connected to the hospital's building functions. Specialist areas and services that will be included in the framework agreement are set out in the Performance Description in Annex 2. The purpose is to enter into framework agreement with 5 tenderers for each of the specialist areas A-C, for specialist areas D-E agreements will be entered into with a minimum of 3 tenderers.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Rambøll Norge AS

street: Postboks 427 Skøyen

ÅF Engineering AS

street: Lilleakerveien 8


name: Norges miljø- og biovitenskapelige universitet

title: 16/01358 Anskaffelse av konsulenttjenester til strategisk planlegging av flytte og ibruktakelsesprosjektet(FIP) fra Campus Adamstuen til Campus Ås

description: Anskaffelse av konsulenttjenester for strategisk planlegging av flytte og ibruktakelsesprosjektet (FIP) fra Campus Adamstuen til Campus Ås

street: Universitetstunet 3

postalCode: Ås


name: Harstad kommune, Drifts- og utbyggingstjenesten

title: Procurement of group life insurances for Harstad municipality.

description: The procurement of group life insurances.

awardCriteriaDetails:
Price: 80
Quality: 20

Norwegian Broker AS

street: Lysaker Torg 15

Gjensidige

street: Schweigaardsgate 21


name: Hordaland fylkeskommune (Hordaland County)

title: Bus transport services, Birkelandsskiftet — Flesland airport.

description: A new light rail section between Lagunen and Flesland airport is scheduled to be in operation by autumn 2016. The Light rail stop at Flesland airport will not be in use for transport of passengers from this period, due to development of Flesland airport. The objective of the procurement is to make room for a bus replacing rail system that can transport the passengers between the airport and Birkelandsskiftet. The contract period is 6 months from 15.8.2016. The contracting authority shall have an option for an extension to the framework agreement for a further 1+1+1 months. The maximum contract period is 9 months.

street: Agnes Mowinckels gate 5

Tide Buss AS

street: Møllendalsveien 1A


name: Helse Nord (Northern Norway Regional Health) ICT