title: 1003601 Project New National Museum — K5011 Network.

description: The electro technical plant comprises a total of 8 different contracts, referred to as K401 Electric Power, K4011 Lighting (including outdoor lighting), K5011 Network, K502 Building management/Automation, K503 ICT equipment, K5031 AV equipment, and K601 Lift. There are also some electro technical works that are included in contract K201; Alteration Infrastructure, K204; Framework concrete works and K701 Outdoor installations. The contract K5011 Network concerns active network equipment for a complete physical separated IPv4 and IPv6 network for transport of IP traffic for the security systems (TVO, AAK installation, AIA installation, etc.) which shall be delivered as a separate contract K501 Security. All cabling for the Ethernet, i.e. distribution network and risers for ICT in accordance with NEK700 are carried out in the separate contract K401 Electro. The IP network has a separate network, physically divided from the other IP network in the building. Active network equipment shall be delivered, installed, configured and tested in accordance with test plans NS6450 and commissioned physically at the location. The contractor must also offer a service agreement with physical appearance at the location, also for experienced 3rd line personnel within the given response time. The active network components comprise the following building parts connected to the equipment described in chapter 5 in NS3451:2009, the building parts table. This is as follows: — 522 Network equipment. This includes equipment such as edge switches belonging to the IP security network. — 523 Central equipment. This includes equipment such as distribution, core switches, IP routers, security barriers/firewalls, as well as network monitoring, including servers and accompanying IP security net. — 524 Terminal equipment (PCs). This involves equipment such as client PCs for network monitoring, the operation of the IP security net.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Norsk Polarinstitutt [The Norwegian Polar Institute]

awardCriteria: ratedCriteria

initiationType: tender


name: Øvre Romerike Innkjøpssamarbeid [Øvre Romerike Procurement Cooperation]


currency: NOK

documentType: awardNotice

scheme: CPV

title: Fuel and heating oil — bulk.

documentType: tenderNotice

description: Stiftelsen Tradebroker will, on behalf of our member companies, invite your company to submit a tender offer on bulk deliveries of fuel and fuel oil in accordance with the wording in the enquiry. Tradebroker currently represents 53 large and medium sized Norwegian companies. For information on Stiftelsen Tradebroker and its members, see: www.tradebroker.no Tradebroker‘s overall objective is to negotiate framework agreements with 1 to 2 parties in the market, who can cover the member companies'needs for fuel and heating oil in bulk. For some of the membersit is relevant to phase in biofuel and bio-oil in the contract period, and is therefore our wish this is offered as an option from those providers who can supply this. Tradebroker has member companies subject to the Public Procurement Regulations ‘The Supply Regulations‘ PPR 2006-04-07 no. 403. Of these, the following member companies have registered participation in the area, with associated volume for last year: AVINOR AS — approximately.15 500 000 NOK LYSE ENERGI AS — approximately.2 700 000 NOK STATNETT SF — approximately.300 000 NOK SKAGERAK ENERGI AS — approximately.15 000 NOK Member companies subject to The Supply Regulations will be handed the evaluation documentation/the tenders for the chosen tenderers. Thereafter they will carry out a mini contest.

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: NEGOTIATED

Stiftelsen Tradebroker

street: Grenseveien 82

countryName: NO

Circle K Norge AS

street: SCHWEIGAARDS GATE 16 PB 1176 SENTRUM

postalCode: OSLO


measure: smeBids

measure: foreignBidsFromEU

title: Procurement of Adobe Acrobat Pro lisences.

description: The objective of the procurement is to cover a temporary increased requirement for Adobe Acrobat Pro licenses as well as some plug-in products for use by the Norwegian Police Further information concerning the procurement is stated in Annex 1 Requirement Specification.

title: Procurement of Adobe Acrobat Pro licenses.

description: The objective of the procurement is to cover a need for further Adobe Acrobat Pro licenses as well as a plug-in product for use by the Norwegian Police. Further information concerning the procurement is stated in Annex 1 Requirement Specification.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

Politiets fellestjenester

street: Postboks 116

Crayon AS

street: Sandakerveien 114a


title: Driftsbygg 2 på Nesset

description: Bygging av driftsbygg på Nesset i Malvik kommune.

mainProcurementCategory: works

Aas-Jakobsen Trondheim AS

street: Postboks 6038 Sluppen


name: Norsk Oljemuseum [The Norwegian Petroleum Museum]

title: Engineering Design Group — Museum Storage.

description: Engineering design group for new museum storage. See the tender documentation.

mainProcurementCategory: services

street: Kjeringholmen 1A


title: Bredbåndsutbygging i Hallingdal 2016 - 2017

description: Kommunene Hol, Ål, Gol, Hemsedal, Nes og Flå er i fellesskap tildelt midler fra Nasjonal kommunikasjonsmyndighet (NKOM) for utbygging av bredbånd med høy kapasitet for nærmere definerte områder i Hallingdal. Formålet med dette prosjektet er å bidra til at flere av regionens innbyggere og virksomheter får tilgang til en moderne og fremtidsrettet internettaksess. Anskaffelsen er en kombinert bygg- og anlegg-, og tjenestekonsesjon og kunngjøres etter bestemmelsene i FOA del IV kapittel 24. Oppdraget vil bli tildelt den tilbyderen som krever lavest tilskudd/støttebeløp for å forestå utbyggingen. Tilbyderen vil motta et omforent engangstilskudd etter at hvert av utbyggingsområdene er ferdig bygd, godkjent og satt i drift. Oppdragsgiver vil således ikke være byggherre for prosjektet.Utbyggingen vil finansieres gjennom støtte fra NKOM, leverandørens egne investeringer, kommunale tilskudd og tilkoblingsavgift/egeninnsats/abonnement. Utbyggingen er teknologinøytral. Andel av tilskudd fra NKOM er inntil 5 600 000 NOK. For ytterligere informasjon om anskaffelsens innhold vises det til Del 2 Bilag 1 - Oppdragsgiverskravspesifikasjon med vedlegg.

Ål kommune

street: Torget 1


name: Barne-, ungdoms- og familieetaten c/oGullhella barne- og familiesenter [The Norwegian Directorate for Children, Youth and Family Affairs c/o Gullhella Child and Family Centre]

title: Office barracks, Gullhella.

description: Establishment and lease/operation of office barracks. See the tender documentation and requirement specification.

street: Korpåsen 172


title: Purchase of interpreter liaison services for Nittedal kommune.

description: Purchase of interpreter liaison services. Primarily it is the child protection unit and the refugees unit that requires interpreter services in Nittedal kommune. Which languages interpreters are required for is stated in Annex 1 the Requirements Specification. In recent years, Nittedal kommune has utilised interpreter services for approx. NOK 450 000 per year.

awardCriteriaDetails:
Price: 40
Implementation ability: 30
Quality and continuity: 30

Nittedal kommune

street: Postboks 63

Salita Tolke- og Translatørtjeneste AS

street: Pilestredet 17


title: Fireworks.

description: Through this competition the contracting authority wants to enter into a contract for the delivery of fireworks and launching thereof on the New Year's Eve The Contracting Authority hopes for all generations in town to congregate for common fireworks in the respective districts to celebrate the beginning of the new year. 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/63478601.aspx ]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


title: Blood donor gifts.

description: The Contracting Authority requests tenders for blood donor gifts. The Contracting Authority requests tenders for products of ‘high’ quality, in such a way that blood donors are encouraged to give blood.

Helse Vest Innkjøp HF

street: Postboks 2334


title: Innspill i forkant av ny konkurranse - “Drift av utleveringsløsning for personaltøy og distribusjon av avdelingstekstiler “

street: Haukelandsbakken 45


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


title: Framework agreement for sales and licence inspections in Tønsberg municipality 2017 — 2024.

description: Tønsberg municipality shall procure a framework agreement for external sales and licence inspection services. The contract(s) shall be valid for the period 1.1.2017 — 31.12.2024. Simple observations of whether there are obvious breaches of the smoking ban shall be included in the inspection services.

Tønsberg kommune, Bydrift

street: Postboks 2410


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

title: 16-025 Trucks and equivalent equipment for the e-Trade's storage.

description: The Norwegian Wine and Spirits Monopoly shall relocate the e-trade storage from Rommen in Oslo to a larger new building located in 1540 Vestby. The total storage area of the new building is approx. 2 400 m² and the free headroom is 11.7 metres. The range of goods in stock is mainly bottles and box wines stored loose, in boxes on ¼ pallets for product picks. The frequency of the various product groups varies and the Contracting Authority request free access to all products, at any time. Based on this information the Contracting Authority requests tenders for: Area Products Number 1 Picker forklifts 4-5 1 Reach forklift or reach truck, including courses or practical training for 5-6 persons. 1 1 Stabler 1 2 Automatic Pallet Stretch Wrapping Machine 3. Service agreements shall also be offered, beyond the guarantee period of the products, with descriptions of the content of the service agreements and annual costs. C.f. Annex 2; the Price and Tender form. See annex 1 (the Requirement specification) for a detailed description of the requested products, services and requirements 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/61826966.aspx]]. Then follow the instructions on the website.

street: Akersgaten 51


title: Transport services.

description: Bringing and collecting aids to and from the respective NAV Hjelpemiddelsentral Sør-Trøndelag and NAV Hjelpemiddelsentral Nord-Trøndelag, from and to municipal collection places in the respective counties, in accordance with the existing transport routes. Transport between the aid centres in the Trøndelag counties (approx. once a week) will also be included in the contract.

NAV Hjelpemiddelsentral Sør-Trøndelag

street: Postboks 2976, Sluppen


title: Sjøvannsbasert energisentral Sistranda

description: Det skal bygges sjøvannsinntak med pumpekum i strandkanten. I varmesentralen på Sistranda skole skal det rives eksisterende luftbaserte varmepumper og 2 oljekjeler og det skal installeres sjøvannsveksler og ny væske-vann varmepumpe. Bygningstekniske hjelpearbeider og nødvendig utvidelse av SD-anlegg inngår. Det skal også installeres ny elkjel og kapasitet på strøminntak må utvides, bl.a. må trafo byttes.

VVS Rådgiverne AS

street: Granåsvegen 1


title: Anskaffelse - Drift av hoppid.no kontor og forvaltning av næringsfond, 2016

description: Formålet med anskaffelsen er å drifte et hoppid.no kontor og forvalte kommunenes næringsfond iht. kravspesifikasjonen.

Ålesund kommune

street: Postboks 1521


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

title: Framework agreements, free-standing SPCs.

description: The Norwegian Defence Estates Agency invites tenderers to submit a tender, alone or in a collaboration, for: Free-standing SPCs. The call-offs involve small and larger projects all over Norway. This tender contest is divided in 2 separate geographical locations: North Norway and South Norway. This means that separate tenders can be submitted. 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/59550921.aspx). Then follow the instructions on the website.

street: 6. divisjonsgate 12


name: Arkitektur- og designhøgskolen i Oslo [The Oslo School of Architecture and Design]

description: Tenders can be submitted for the entire procurement or for lots -i.e. for parts of the procurement for different categories. The categories for wood are in the requirement specifications (annex 1) and the price form (annex 3), numbered 1-7. For lots, tenderers shall provide information on which categories of wood, 1-7 the tender is for and in accordance with the completion of the price form (annex 3).

title: Framework agreement for the procurement of wood.

description: A framework agreement shall be signed with 1 or several tenderers. The contracting authority shall enter into a framework agreement(s) for the delivery of all types of wood, for both sheet materials/plywood and wood in accordance with the requirement specifications (annex 1). There will not be parallel framework agreements.

street: Maridalsveien 29


title: Framework agreement: Environmental technical surveys.

description: Parallel framework agreements for environmental technical ground surveys, environmental technical consultancy and environmental technical engineering design.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Fv.704 Røddekrysset - Tanem

description: Bygging av:-Ny Fv.704 med GSV, ca.3,1 km-Noen mindre tilknytningsveger-1 betongbru og 2 betongmurerStor andel sprengning og masseflytting

Statens vegvesen Region vest

street: Postboks 43


title: Interaktive tavler mm til Vestre Toten kommune

description: Til nye Raufoss skole ønskes anbud på 20 skjermflater, inkl. montering. Dette vil i utgangspunktet være interaktive tavler, men i to grupperom vil skolen vurdere bruk av interaktive skjermer istedenfor interaktive tavler. Viser til bilag for ytterligere beskrivelse.Oppdragsgiver benytter Mercell Sourcing Service. For å melde din interesse, samt få tilgang til eventuelle dokumenter, skal du klikke på lenken nedenfor eller kopiere og lime inn lenken i din nettleser. [[http://permalink.mercell.com/56905283.aspx]]. Følg deretter instruksjoner på nettsiden.

Gjøvik kommune

street: Kauffelds plass 1


title: Confocal STED Microscope

title: ANSK-2372-15 Confocal STED Microscope.

description: The University of Bergen (UiB) has entered into contract for the purchase of a stimulated emission depletion (STED) system with a confocal microscope as the base platform. The aim is to offer researchers a modern and versatile STED system that allows imaging below the diffraction limit in addition to being capable of running the most common confocal microscopy applications on fixed and live specimen.

awardCriteriaDetails:
Warranty and service terms: 15
Price: 30
Technical and functional solution: 55

Ortomedic AS

street: Posboks 317

postalCode: 1326 LYSAKER


title: CO2 laser til øre-, nese-, hals-avdelingen

description: Oppdragsgiver ønsker tilbud på 1 stk CO2 laser med skanner og tilhørende micromanipulator til Øre/nese/hals avdelingen ved Stavanger Universitetssykehus.Laseren skal brukes til mellomørekirurgi, spesielt Otoskleroseoperasjoner. I tillegg vil den bli brukt til Larynkskirurgi (papillom, tumor o.l.). Den vil også kunne bli brukt til kosmetiske operasjoner (arrbehandlinger), men dette er mer sjeldent.


title: Lense No 1 and lense No 2

description: Lense No 1, Sulcus lense; to be used for damaged lense capsule Lense No 2, Monofocal Intraocular Lenses for standard cataract surgery.

title: Special lense. Lense No 3

description: Iricsclaw lenses; to be used for aphakic correction.

title: Special lense. Lense No 4

description: Toric lenses and Multifocal lenses; to be used for astigmatism and presbyopia correction.

title: Viscoelastic

description: Cohesive, dispersive and combination products.

title: Anterior chamber lenses

description: Anterior chamber lenses.

title: Irrigation systems

description: Eye surgery irrigation systems.

title: Framework agreement; Lenses to Bergen Hospital Trust.

description: Bergen Hospital Trust requests tenders for Lenses, special lenses and viscoelastic for eye surgeries.


name: Petroleumstilsynet (Petroleum Safety Authority Norway)

title: 16/242 — The hire of coffee makers and the delivery of coffee related products.

description: The hire of 8 coffee makers, service and follow-up as well as the delivery of coffee related products. The agreement period is 1 year with option for 1 year + 1 year + 1 year prolongation of the contract.

awardCriteriaDetails:
Quality: 35
User-friendliness in connection with the operation of the machines: 20
Service and response time: 20
The total price for 1 year hire/operation/management: 25

street: Professor Olav Hanssens vei 10

Jacobs Douwe Egberts Norge AS

street: Lørenveien 68


name: Kongsvinger kommune (Kongsvinger municipality)


name: Oslo kommune, Vann og Avløpsetaten (W and S) (Oslo municipality, the Agency for Water and Sewerage Works)


title: A fire training field Ørland main air station

title: Pre-qualification — Fire training field Ørland main air station Contract 852070.

description: The Norwegian Defence Estates Agency invites tenderers to submit a tender in a negotiated procedure with a pre-qualification for the engineering design services for and the construction of a new fire training field at Ørland main air station (ØHF). The contest is for a procurement above the EEA threshold determined in the regulations on defence and security procurements (FOSA) § 2-2, and in accordance with the rules in these regulations, parts I and II.

Forsvarsbygg

street: Grev Wedels plass 5

Thor Gjul AS

street: Døsvikveien 151


title: Street lights, assistance with operation and maintenance — framework agreement.

description: The scope and purpose of the procurement. The competition is for a framework agreement for assistance with the operation and maintenance of street light installations, as well as the replacement of fittings to LED fittings in accordance with the contracting authority's needs and specifications. Viva IKS is responsible for the operation and maintenance of street light installations in Lier, Røyken and Hurum municipalities. A separate coordinator in Viva IKS is responsible for receiving error messages and assessing what Viva IKS shall do itself and what shall be carried out by the framework agreement service provider. The framework agreement service provider will, after concrete orders are placed by the contracting authority, carry out the following, amongst other things: ordinary maintenance, group replacement of light sources, replacement of faulty fittings, troubleshooting, assembly of masts and foundations, installation of lighter cupboards, etc. The contracting authority estimates that the volume of maintenance assignments will be approx. 2 000 000 NOK excluding VAT per annum. In addition there will be extra grants for replacing fittings with LED fittings. The volume for this is difficult to estimate, but the plan is to spend up to 5 000 000 NOK excluding VAT per annum in the framework agreement period for this. The stated volumes are only estimates and they are not binding for the contracting authority. The contracting authority has an option to procure contracts for new installations from the framework agreement service provider. Furthermore, the contracting authority has an option to procure assistance with mapping all the street lights in the contracting authority's area. See part 2a, requirement specifications, for further information.

Viva IKS

street: Vebjørns vei 2


title: 2016/46 - Digital avtrykkskanner til TkMN

description: Møre og Romsdal fylkeskommune inviterer, på vegne av Tannhelsetjenestens kompetansesenter for Midt-Norge IKS (TkMN), til konkurranse på levering av en stykk digital avtrykkskanner.Utstyret skal være fritt levert og montert i TkMNs lokaler i 5. etasje i Klæbuveien 72, Trondheim.Oppdragsgiver benytter Mercell Sourcing Service. For å melde din interesse, samt få tilgang til eventuelle dokumenter, skal du klikke på lenken nedenfor eller kopiere og lime inn lenken i din nettleser. [[http://permalink.mercell.com/59559068.aspx]]. Følg deretter instruksjoner på nettsiden.

Møre og Romsdal Fylkeskommune

street: Fylkeshuset


title: 2016/9319 Rammeavtale institusjonssenger, sykehussenger og hjelpemidler

description: Skedsmo kommune ved helse og sosial sektoren har et løpende behov knyttet til institusjonssenger. Materiellet er gjenstand for periodisk utskifting på grunn av ulike årsaker. Kommunen ønsker i den forbindelse å inngå en rammeavtale med en eller flere leverandører for levering av insitusjonssenger og sykehussenger til våre avdelinger.Rammeavtalen vil ha en varighet på 2 år med 1 + 1 år prolongering. Skedsmo kommune har ca. 50 000 innbyggere. Helse- og sosialsektoren yter helse- og omsorgstjenester og barneverns- og sosialtjenester til kommunens innbyggere og ledes av kommunaldirektør. Sektoren har et løpende behov knyttet til institusjonssenger og sykehussenger. Rammeavtalen skal dekke det løpende behovet til kommunens sykehjem, institusjoner, hjemmetjeneste, legevakt og KAD. Rammeavtalen vil ha en løpetid på 2 år med mulighet for 1 +1 år prolongering.Her skrives inn en kort beskrivelse og formål med anskaffelsen Skedsmo kommune ved helse og sosial sektoren har et løpende behov knyttet til forbruk på våre sykehjem, legevakt og KAD. Oppdragsgiver vil i den forbindelse invitere til en åpen anbudskonkurranse for etablering av rammeavtale for leveranse av institusjonssenger, sykehussenger og ulike hjelpemidler som anvendes i drift av helse og sosialsektoren. Produktene er gjenstand for nyanskaffelser samt utskifting av ulike årsaker. Produktet kan ha nådd sin foventede levetid eller ha defekter som gjør at kommunen må anskaffe nytt materiell. Avtalen skal dekke disse behovene i avtaleperioden. Rammeavtalen vil ha en varighet på 2 år med 1 + 1 år prolongering.

Skedsmo Kommune

street: Pb 414 Fakturamottak


name: Sogn og Fjordane fylkeskommune [Sogn og Fjordane County]


title: 1117901 Proexit — Software, maintenance and consultancy services.

description: Statsbygg would like, in connection with the project: no.: 1117901 name: ProExit to implement a qualification process for participants who may be interested in submitting tenders for the following consulting assignments: Proexit — Phasing out PropMan.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Framework agreement food products for institutions — fruit and vegetables/fish and fish products.

description: The Procurement Collaboration in Haugalandet intends to enter into a framework agreement for the delivery of food products to institutions within the following product areas: (1) Fruit and vegetables (2) fish and fish products. Tenderers can submit a tender for one or both of the product areas. Tenders can also submit a tender for 1 of more of the regions. The tenders will be assessed separately. The contract is for 2 years with a unilateral option for the contracting authority for an extension of 1 year + 1 year. Region 1: Haugesund, Karmøy, Sveio; Region 2: Bokn, Etne, Sauda, Suldal, Tysvær and Vindafjord; Region 3: Bømlo, Fitjar, Kvinnherad, Stord and Tysnes.

awardCriteriaDetails:
Price: 60
Service, ability to serve the customer: 40

Haugesund kommune

street: Rådhusgata 66

Bama Storkjøkken AS

street: Nedre Kalbakkvei 40

Asko Rogaland AS

street: SKURVEMARKA 21


name: Oslo kommune, Vann og Avløpsetaten (VAV) [Oslo municipality, the Agency for Water and Sewerage Works]


title: Innvendige arbeider Bjørkeng skole

description: Oppsett av innvendige vegger for avdeling av rom. Demontere 8 stk vinduer, remontere 4 stk vinduer samt kle igjen yttervegg etter 4 stk vinduer.

STEINAR JENSEN INGENIØRTJENESTER

street: Olea Borgestadsvei 4


title: Software for the administration of mobile units (mobile device management).

Sykehusinnkjøp HF

street: Postboks 40


title: Dialogue conference; Hyllestad multi-purpose hall.

description: See the attachment.

Hyllestad kommune

street: Hyllestad kommunehus

name: Helse- og omsorgssjef Jens Chr. Lundeland


title: Four Pumping stations in Overhalla municipality.

description: Four Pumping stations shall be procured. The new pumping stations shall replace the four existing stations and the contract also includes demolition of the current stations. Option for the purchase of 2 additional stations.

Overhalla Kommune

street: Administrasjonsbygget


description: Bane NOR's project 'ERTMS National Imolementation' with the subprojects ‘Trackside', ‘Onboard’ and ‘Traffic Management System’ will enter into an Agreement with 1 suppler on the following: — Independent safety assessor (ISA); — Assessment body CSM-RA (AsBo); — Notified body TSI CCS (NoBo). The suppliers of the signalling system, the traffic management system and the onboard system will enter into their own ISA, AsBo og NoBo agreements for the systems they deliver.

title: ISA, AsBo og NoBo services for ERTMS National Implementation.

Bane NOR SF

street: Postboks 4350


title: Framework agreement — office furniture and fittings.

description: DSS shall, on behalf of the ministries, enter into a framework agreement for office furniture and fittings. The tender contest shall be held in cooperation with the joint ministries' users and the products shall be included in the tender are further described in the requirement specifications with price form, annex 1 of the contract.

name: Departementenes sikkerhets- og serviceorganisasjon

street: Postboks 8129 Dep


title: Procurement of transport of day centre users in the Nordstrand district.

description: Oslo municipality c/o Nordstrand District, hereafter called the contracting authority, invites tenderers to an open tender competition for transporting day centre users to and from Lambertseter old people's home and nursing home, Midtåsenhjemmet, Bekkelagshjemmet and Nordseterhjemmet. The aim of the procurement is to transport day centre users to and from day centres for elderly persons. The need for help will vary, so the drivers must be prepared for a social function. The transport service is for a scheduled route where users are transported to and from the day centres.

Oslo kommune, Bydel Nordstrand

street: Postboks 98 Nordstrand


title: Semi-Automated Biobanking Facility at -25°C for the Cancer Registry of Norway.

description: Semi-Automatic Biobanking Facility at -25° C.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Daily cleaning at SSE, Sandvika.

description: Daily cleaning at SSE, Sandvika.


title: 16/11933 — The procurement of dental equipment.

description: The procurement of dental equipment. Units; Autoclaves; Cleaning/lubrication units (DAC); X-ray apparatus for dental use; Compressors; Suction motors; Dental instrument cleaning machines; Lysflåte. 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/58501918.aspx]]. Then follow the instructions on the website.

Hedmark Fylkeskommune

street: Parkgata 64


title: 185708 Recessed runway lights.

description: Recessed runway lights/flight operation lighting.

Avinor AS

street: Dronning Eufemias gate 6


title: Mechanical repairs.

description: Trondheim municipality has 2 large sewage treatment plants and 2 water treatment plants, several elevated reservoirs, as well as more than 60 pump stations and flushing basins, etc. Trondheim Urban Operations will outsource some repairs and maintenance of these plants. The contract includes all types of mechanical works related to disassembly, repair/replacement, assembly, alignment/adjustment, and commissioning new/repaired components. The components can be pumps, feed screws, pipe systems, blowers, compressors, fans, etc.

Trondheim kommune

street: Erling Skakkes gate 14


title: - Lot 1: Stationary atomizers

description: The procurement consists of the following sub-tenders: — Lot 1: Stationary atomizers.

title: - Lot 2: Portable atomizers

description: The procurement consists of the following sub-tenders: — Lot 2: Portable atomizers.

title: A national procurement of atomizers to the Treatment assistive aids units.

description: The Contracting Authority requests tenders for the delivery of assistive aids for oxygen therapy — atomizers. The requested products shall primarily be used by patients who live at home, for use in and outside their homes. The procurement consists of the following sub-tenders: — Lot 1: Stationary atomizers; — Lot 2: Portable atomizers. 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/61390586.aspx]]. Then follow the instructions on the website.


measure: electronicBids

title: Crew vehicle for Nesset municipality Fire and Rescue.

description: Nesset Fire and Rescue shall procure a new crew vehicle. The crew vehicle shall function in a large geographical area. The tender must include everything that is necessary for the crew vehicle and associated equipment to function operatively. The crew vehicle shall operate in Norwegian conditions, year round. The estimated value of the procurement is between 3 — 4 000 000 NOK excluding VAT. 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/59480917.aspx]. Then follow the instructions on the website.

awardCriteriaDetails:
Suggested solutions: 50
Price: 50

Molde Kommune

street: Rådhusplassen 1

Egenes Brannteknikk AS

street: Nulandsvika 1


title: HTS Flow cytometer for the Chemical Biology platform

title: HTS Flow cytometer.

description: The tender concerns purchasing of HTS Flow cytometer for the Biotechnology Centre of Oslo, University of Oslo.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus

AH Diagnostics AS

street: Fjellgata 1


title: Framework agreement for service and maintenance of white goods.

description: The objective of the framework agreement is to cover The Norwegian Defence Estate Agency's (FB) need for service and maintenance of white goods at the officer barracks in the different market areas. The framework agreement can also, if future need should arise, be used to cover any other need of this type of service in The Norwegian Defence Estate Agency. The framework agreement has 2 components: 1) Fixed annual service. This is performed for a fixed price, over the entire land, to an agreed deadline; 2) Summoned service/repair or brought in device. 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/60173761.aspx). Then follow the instructions on the website.

street: 6. divisjonsgate 12


title: Framework agreement for painting, wallpapering and floor laying work.

description: DEKF currently manages approx. 360 000 m² of buildings divided between approx. 190 properties. The buildings include: nursing homes, schools, nurseries, welfare buildings, administration buildings, arts and sports centres, listed buildings, as well as flats for rent. This also includes all the units that Drammen municipality has owner interests in that will use the contracts. DEKF procures painting, wallpapering and floor laying work for approx. 4 000 000 NOK per annum. The estimated annual procurements is based on previous procurements, and it must not be seen as binding for the volume of procurements under this framework agreement. The procurement will vary from year to year, in accordance with the contracting authority's needs.

Drammen Eiendom KF, Drammen kommune

street: Ilebergveien 21


name: Direktoratet for forvaltning og økonomistyring (DFØ)

title: Framework agreement for telephony equipment etc.

description: The Norwegian Government Agency for Financial Management (DFØ) therefore needs to renew the current agreement for telephony, for contractual, organisational and cost reasons. The tender is divided into 2 parts: 1. Company Telephony System. 2. Telephony Equipment ‘Wireless Company’ includes a scheme for a telephone switchboard system. This is used to handle our switchboard in Oslo, as well as a queue system for our two customer centres in Stavanger and Trondheim. The customer centres have approx. 300 enquires per day by email and telephone. The customer centres started to use a CRM system from SuperOffice in May this year, in order to gather information on government entities and enquiries from them. The goal is to have integration between the CRM and company telephony system.

title: Open tender contest — company telephony system, telephony equipment.

description: DFØ's task is to strengthen the government financial management and improve the use of resources in the area. DFØ is an advisor for central authorities within government financial management and it carries out administration assignments for all government entities. DFØ also provides financial services to approx. 80 percent of the governmental entities in Norway. DFØ would like to use cost efficient and future orientated systems that can best cover the needs for efficient and reliable communication, both internally and externally. The aim of the contract is to ensure the contracting authority reliable provision of a telephony system and telephony equipment that is of high quality and is technologically amongst the the market's leading services. DFØ's aim is to get optimal quality and functionality through this contract at a low price. DFØ asks, via this competition, for tenders for two areas, including a company telephony system and telephony equipment. Each area is an object for the competition. Tenderers can therefore choose to submit a tender that covers one or several areas. Each individual area will be evaluated separately. DFØ currently has a contract with Telia: ‘Wireless Company’. This contract is for a mobile telephony system for all employees, total approx. 400 persons. Telia is also the provider of smartphones. These have been replaced at an interval of between 18-24 months. ‘Wireless Company’ includes a scheme for a telephone switchboard system. This is used to handle our switchboard in Oslo, as well as a queue system for our 2 customer centres in Stavanger and Trondheim. The customer centres have approx. 300 enquires per day by email and telephone. The customer centres started to use a CRM system from SuperOffice in May this year, in order to gather information on government entities and enquiries from them. The goal is to have integration between the CRM and company telephony system.

street: Postboks 7154

Telenor AS

street: Postboks 1


title: VA ledniniger sjøbunn Kolltveit, Morlandstø, Åttringen

description: Anskaffelsen omfatter levering og legging av tre ulike delanlegg VA anlegg på sjøbunn. Kolltveit Kai- Kolltveit skule: Trykkavløsledning Ø 200 mm, lengde 850 lmMorlandstø - Kolltveit Kai: Trykkavløpsledning Ø 160 mm, lengde 1475 lmÅttringen- Søre Foldnes : Vannledning Ø 250 mm, lengde 1060 lm

Fjell VAR as

street: Lonavegen 20


name: Stjørdal kommune [Stjørdal municipality]


title: Framework agreements for contractor services for MOVI area 4.

description: Framework agreements for construction and heavy equipment contractor services for the Norwegian Defence Estates Agency, the Property and Facility Management, for the market area Viken (MOVI) and Norwegian Defence Estates Agency, the National fortification heritage in Vestfold. 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/62267660.aspx]. Then follow the instructions on the website.


title: 2016 — Framework agreement for the procurement of bread and bakery products.

description: Nordland county has entered into framework agreements for daily deliveries of fresh bread and bakery products to the canteens. The county has canteens in 16 sixth form colleges. The contract shall also include deliveries to the canteen at the county building and at Nordland cultural centre. The daily deliveries include approx. 12 000 persons. Contracts have been entered into for 6 regions adapted to the county's geography. 1 contract is signed for each region.

Nordland fylkeskommune

street: Prinsensgate 100


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

description: Operation and maintenance of national and country roads and foot and cycle paths in Orkdal, Meldal, Agdenes, Skaun and parts of Hemne, Melhus municipalities. The contract period is 5 years The contract is for operational and maintenance assignments on the road network with function responsibility for some of the assignments. The contract is based on function specified standard requirements and orders for specific amounts. Settlement Form: agreed round sum, unit price and actual amounts.

title: 1603 Orkdal 2017-2022 Operation and maintenance contract for national and country roads in the Mid-Norway Region.

description: Operation and maintenance of national and country roads and foot and cycle paths in Orkdal, Meldal, Agdenes, Skaun and parts of Hemne, Melhus municipalities. The contract period is five years The contract is for operational and maintenance assignments on the road network with function responsibility for some of the assignments. The contract is based on function specified standard requirements and orders for specific amounts. Settlement Form: agreed round sum, unit price and actual amounts.

Statens vegvesen Region midt

street: Postboks 2525

NCC Norge AS

street: Østensjøveien 27


name: Statens kartverk (The Norwegian Mapping Authority)

title: Scanning national detailed height model for Norway.

description: A national programme shall be carried out for the establishment of detailed height data over a 4-year period, 2016-2019. 240 000 km2 of Norway shall be laser scanned with a minimum 2 point m2. Of this area, small selected areas shall be scanned with 5 point m2 (option). The main product is a classified point cloud (LAZ). 1 meter contour lines shall also be established in the delivery.


title: Utstyrs til Decalcinering

title: Decalsineringsutstyr

description: til Avdeling for patolog skal det anskaffes 1 stk spesialmikrobølgeovn og 1 stk «Bonestation» for kjemisk behandling for mykgjøring i av ben, brusk og vev med mye kalsium, slik at det blir mulig for patolog å kunne ta gode snitt for diagnostisering. Spesialmikrobølgeovnene benyttes sammen med kjemikalibehandlingen i prosessen med uttrekk ut kalsium. Bruk av spesialmikrobølgeovnene gjør at prosessen går raskere. Ovnens evne til å holde jevn temperatur i hele varmekammeret er avgjørende for prosessens forløp.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45

Histolab products AB

street: Södra Långebergsgatan 36

countryName: SE


title: Hurtigbåtkaier Akkarfjord, Altneset og Hammerfest (Finnmark)

description: Hurtigbåtkaier Akkarfjord, Altneset og Hammerfest (opsjon). Det er inngått nye anbudskontrakter for rutebåtdrift fra 2016. I disse kontraktene er kombibåter med lem/recess-løsning valgt som båttype i alle samband der biltransport er aktuelt. Båtstørrelse ca 10 biler og 80-90 passasjerer. I den forbindelse er det behov for å bygge ut nye kaier tilpasset båtene. Det er ikke tradisjonelle fergekaier, men kaier tilpasset båtene som betjener rutene.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Contract cleaning services

title: Procurement of cleaning services.

description: The Norwegian Railway Authority shall enter into a contract for cleaning services with one service provider. The assignment involves cleaning of the Contracting Authority's premises in Karl Johans gate 41 B, 0162 Oslo. There is a total area of approx. 1 564 m² that shall be cleaned regularly. The premises are divided between the seventh and the eight floor.

awardCriteriaDetails:
Total costs: 60
Quality: 40

Statens jernbanetilsyn

street: Karl Johans gate 41B

Royal Renhold AS

street: Sandstuveien 60 A


title: Hana 07/08 residential estate, sub-area B3.1, technical infrastructure, roads, water and sewage and greenery.

description: The developer shall facilitate the infrastructure for the development of the residential area Hana B3.1. A minimum of 102 and a maximum of 132 residential units shall be facilitated. These are distributed between 59-69 flats in a block of flats with a communal car park basement and 43-63 terraced houses/low blocks.

Asplan Viak AS

street: Engene 116


name: Statens lånekasse for utdanning [The Norwegian State Education Loan Fund]


title: Oppgradering scenerigg Ullensaker Kulturhus

description: ØRIK innbyr til åpen anbudskonkurranse om oppgradering av scenerigg i Ullenakser kulturhus. Det skal foretas utskifting av 12 stk. eksisterende scenetrekk med manuell vinsj, slik at hele sceneriggen får elektrisk drevne scenetrekk. Styresystem for eksisterende scenetrekk og nye scenetrekk samles i felles mobil styrepult.

Ullensaker kommune

street: Furusetgt. 12


name: Finnmark fylkeskommune (Finnmark County)

title: Office supplies

description: Procurement of all types of office supplies except copy paper and toner.

title: Copy paper

description: Procurement of copy paper.

title: Cleaning, plastic and paper products.

description: Procurement of cleaning products, plastic and paper products.

title: Office supplier, copy paper and cleaning, plastic and paper.

description: Procurement of office supplier, copy paper, cleaning products, plastic products and paper products. The objective of the procurement is to cover the Contracting Authority's needs. The framework agreement shall be signed by Finnmark fylkeskommune [Finnmark County' on behalf of it's own organisation, but according to full authority also on behalf of the Saami Parliament [Sametinget]. Finnmark fylkeskommune and the Saami Parliament are in this manner equal parties of the Contracting Authority. All agreement monitoring beyond regular monitoring of firm orders is managed by the contact person for the respective legal entity. The Saami Parliament and Finnmark fylkeskommune are not joint and severally liable for each other regarding any breach to the tenderer. The framework agreement consists of three separate sub-segments (Office Suppliers, Copy Paper, Cleaning Products/ Plastic Products/Paper Products). The competition therefore covers a total of three sub-segments, of which each sub-segment may end up as an independent framework agreement. The Contracting Authority will therefore potentially be entering into agreements with three different tenderers, in which case each would be responsible for their respective product sub-segment. Each sub-segment will be evaluated independently. 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/61835586.aspx]]. Then follow the instructions on the website.

street: Fylkeshuset, Henry Karlsens plass 1


title: Fv 452 Justvik - Ålefjær

description: Arbeidet består av strekningsvise utbedringer fra Justvik til Ålefjær. Det er utarbeidet en rapport over utbedringstiltak på strekningen. Kontrakten tar utgangspunkt i prioriteringer i denne rapporten og utfører så mye som mulig av disse arbeidene innenfor finansieringsrammen.Rapporten består av 26 tiltak og 5 av disse er foreløpig prioritert utført i denne kontrakten.Dersom finansieringen tillater kan det bli bestilt ytterligere arbeider fra tiltakslisten irapporten. Dersom noen av de 5 utvalgte tiltakene skulle bli dyrere enn planlagt vil andre tiltak ikke bli utført. Det er forbruk i forhold til den økonomiske rammen som styrer hvor mye som blir utført i denne kontrakten.

Statens vegvesen Region vest

street: Postboks 43


title: Framework agreement for office and computer supplies.

description: The Norwegian Public Roads Administration wants an agency framework agreement on various consumables connected with the office operation. The framework agreement shall cover nationwide both current and future locations. The Norwegian Public Roads Administration has an annual need for consumables for office operations such as office supplies, canteen and cleaning products, toner and computer supplies and printed matter such as envelopes.

Statens vegvesen

street: Skoggata 19


title: RFI - Forespørsel om informasjon om låneforvaltningsløsning

Husbanken

street: Postboks 1404


title: Elektrikertjenester - rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om rammeavtale for levering av elektrikertjenester med materiell. Leverandøren skal stille med materiell på alle oppdrag som skal utføres av leverandøren med mindre Oppdragsgiver krever noe annet.Oppdragsgiver har også rammeavtaler på andre fagområder. Arbeidene kan dersom det er aktuelt bli tiltransportert til andre rammeavtaleleverandører ved behov.Anskaffelsens verdi anslåes til: NOK 12.000.000,- eks mva pr år. Volumet er kun et estimat og må derfor betraktes som anslag og er ikke bindende. Under vises fordeling av volum per kommune/deltaker:Enebakk(NOK 1.500.000,- eks mva)Fet(NOK 1.600.000,- eks mva)Nittedal(NOK 6.500.000,- eks mva)Sørum(NOK 2.300.000,- eks mva)MIRA IKS (Usikkert volum siden man ikke har erfaringsdata)Det kan gis tilbud på en eller flere soner (Enebakk, Fet, Nittedal, Sørum)For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11


title: Framework agreement for development and consultancy services within ICT for Den norske kirke.

description: Framework agreement for development and consultancy services within ICT for Den norske kirke c/o Kirkepartner IKT AS.

awardCriteriaDetails:
The experience and competence of the proposed HR.: 30
Comprehension of assignment and methodology.: 30
The tenderer's availability: 20
Price: 20

Kirkepartner IKT AS

street: Fred Olsens gate 1

A-2 Norge AS

street: Postboks 468 Skøyen - Drammensveien 173

Rambøll Management Consulting

street: Hoffsveien 4, Skøyen

Devoteam AS

street: Kronprinsensgate 17

KPMG AS

street: Sørkedalsveien 6, Postboks 7000

Norconsult Informasjonssystemer AS

street: Vestfjordgaten 4

Making Waves AS

street: Kristian IVs gate 13

Evry AS

street: Boks 4

Sopra Steria AS

street: Postboks 1172 Sentrum

Crayon AS

street: Sandakerveien 114a

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad

Arrow ECS Norway AS

street: Postboks 6562 Etterstad

Vivento AS

street: Strandveien 8

BMI AS

street: Theodor Løvstadsvei 19


title: Procurement of scanning services for the Norwegian State Education Fund.

description: The Norwegian State Education Loan Fund is executing a competition with negotiations for procurement of an agreement for the delivery of scanning services. The scanning services to be procured include services for receiving mail, scanning, interpretation, distribution and archiving of all of our incoming customer mail and some administrative mail. The service also includes operation and any further development of the scanning service as well as taking over and accessibility of electronic and physical paper archives from the current scanning supplier. The competition is executed as a 2 phase process with a pre-qualification first and consequent competition amongst selected tenderers.

Statens lånekasse for utdanning

street: Østre Aker vei 20


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

title: Consultancy services for P2814 Senior Project Coordinator

title: Consultancy services for P2814 the Logistics Project Senior Project Coordinator.

description: A Senior project coordinator shall be engaged for P2814 the Logistics project. See the attached tender documents for further details.

awardCriteriaDetails:
Quality: 70
Price: 30

street: LOS-programmet i Forsvaret

InOnOff as

street: Vendla 26


title: UBRA, lot Building

title: Extension of Bekkelaget treatment facility — Sub project construction.

description: The population growth in Oslo puts ever increasing amounts of sewage water through the pipeline network. The current treatment facility at Bekkelaget is overburdened and the facility shall therefore be extended. Oslo City Council has therefore granted 274 000 000 NOK for the expansion of the treatment facility at Bekkelaget. The project shall be carried out in the period 2014-2020. The entire facility is to be constructed in rock in direct connection to the existing facility. The constructional work shall mainly be carried out in tunnels and rock rooms, close to the existing treatment facility. The constructional work in IBRA can be divided into 3 parts: — Treatment part: Sludge treatmnet/rotten tanks/fat reception — Main part: Intake/primary settling stage/bio-halls/post-settling/filter hall — Building in the open air The extension to Bekkelaget treatment facility project is being carried out as joint builder managed contracts. Sub-project construction is to be carried out in accordance with NS8405.

awardCriteriaDetails:
Price: 60
Assignment comprehension: 40

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

AF Gruppen Norge AS

street: Pb 6272 Etterstad


title: Contract award; Painters trade services.

description: Kristiansand municipality requested tenders for the delivery of tradesman services and materials for the execution of service and maintenance of the Contracting Authority's buildings. This procurement is for painters with the supply of services and material. The agreement has a duration of 1 year, with an option to extend for 1 year + 1 year + 1 year, or a total of 4 years if the options to extend are utilised.

Kristiansand kommune

street: Postboks 4


title: Framework agreement — Trade services.

description: Bodø municipality invites to an open tender contest for framework agreements for Trade services. Trade services are in this context defined as: — Internal and external painting; — Preparation/renovation of internal and external walls; — Assembling walls and floor boarding; — Simple internal and external joiner's work; — Delivery and assembly of kitchen and associated interior services. Necessary materials for the various assignments shall as a main rule be delivered. The service shall be provided in connection with continuous maintenance of buildings or minor constructional alterations on municipal buildings. This tender contest was previously published 14 April, file no 2015/6090, followed by cancellation. Alterations in relation to the cancelled tender contest are described in the tender documents point 1.1) This tender contest is an accelerated procedure with a short deadline as it has been published previously, and there are very few alterations in relation to the cancelled contest.

Bodø kommune

street: Kongens gt. 23


title: Haugesund, Norway.

description: Start address, Haugesund.

title: Karmøy

description: Start address, Karmøy.

title: Aksdal/Førresfjorden

description: Start address Aksdal/Førresfjorden.

description: Start address, Hervik (including Tysværvåg, Slottevik, Kårstø).

title: Skjoldastraumen

description: Start address, Skjoldastraumen.

title: Nedstrand

description: Start address, Nedstrand.

title: Sandeid/Vikedal/Imsland

description: Start address, Sandeid/Vikedal/Imsland.

title: Ølen/Ølensvåg/Bjoa

description: Start address, Ølen/Ølensvåg/Bjoa.

title: Vats/Skjold/Vikebygd

description: Start address, Vats/Skjold/Vikebygd.

title: Bråtveit/Nesflaten/Suldalsosen

description: Start address, Bråtveit/Nesflaten/Suldalsosen.

title: Østerhus/Erfjord

description: Start address, Østerhus/Erfjord.

title: Foreneset/Jelsa/Ropeid

description: Start address, Foreneset/Jelsa/Ropeid.

title: Vanvik

description: Start address, Vanvik.

title: Odda, Norway.

description: Start address, Odda.

title: Røldal

description: Start address, Røldal.

title: Etne, Norway.

description: Start address, Etne.

title: Skånevik/Kyrping

description: Start address, Skånevik/Kyrping.

title: Rosendal/Sunndal

description: Start address, Rosendal/Sunndal.

title: Varaldsøy

description: Start address, Varaldsøy.

title: Husnes/Valen

description: Start address, Husnes/Valen.

title: Halsnøy

description: Start address, Halsnøy.

title: Matre/Åkra

description: Start address, Matre/Åkra.

title: Ullensvang Vest [West]

description: Start address, Ullensvang Vest.

title: Ullensvang Øst [East]

description: Start address, Ullensvang Øst.

title: Stord, Norway.

description: Start address, Stord.

title: Tysnes

description: Start address, Tysnes.

title: Bømlo

description: Start address, Bømlo.

title: Sveio, Norway.

description: Start address, Sveio.

title: Bokn

description: Start address, Bokn.

title: Fitjar

description: Start address, Fitjar.

title: Eidfjord, Norway.

description: Start address, Eidfjord.

title: Sauda

description: Start address, Sauda.

title: Jondal

description: Start,address, Jondal.

title: Day vehicle, Føyno.

description: The Contracting Authority wants a tender offer on day vehicles with start location in Føyno.

title: Day vehicle, Skudeneshavn.

description: The Contracting Authority wants a tender offer on day vehicles with start location in Skudeneshavn.

title: Non-emergency patient transport for delivery to Helse Fonna HF.

description: The Contracting Authority wants tender offers on non-emergency patient transport to Helse Fonna HF. The objective of the agreements is to cover Helse Fonna's need for agreements on patient transport in non-emergency situations. The Health Agencies in Norway are not only responsible for transport of patients in the specialist health service, but also in the primary health service. This means that the agreement not only comprises transport of patients to hospitals, but also to G.P.s, physiotherapists etc. with issued requisition.

Sykehusinnkjøp HF

street: Postboks 40


name: Statens vegvesen Region øst (The Norwegian Public Roads Administration, Eastern Region)

title: The purchase of office barracks E16 Bjagn-Bjørgo.

description: Office barracks shall be established centrally in Bagn in Sør-Aurdal municipality for the development of the E16. The agreement includes purchase, delivery and assembly of 8 barrack modules (a total of approx. 200 m2), as an addition to the existing barracks. The new modules are planned to be placed as the 2nd floor on the existing barracks.

street: Postboks 6706 Etterstad


title: Ydalir School.

description: The Municipal Council in Elverum has decided that the requirement for 350 new school places in the centre of Elverum, shall be covered by constructing a new school in the new district of Elverum; Ydalir. The objective of the procurement is to enter into a contract with a partnering contractor. The Partnering Contractor shall have the required competence for executing the project. The partnering contractor must therefore contract consultants and sub-providers for providing their assignments in accordance with the Partnering Contract. See Annex A.

Elverum kommune

street: Storgata 18


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


title: Rammeavtale for innleie av Personell- Duty Free

description: Haugesund lufthavn har behov for en rammeavtale for innleie av personell til vår Duty Free butikk. Haugesund lufthavn for 2015, avropet ca 8500 timer.

Avinor AS

street: Dronning Eufemias gate 6


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Framework agreement on commercial and legal services in public procurements.

description: Fauske kommune is part of the Purchasing Cooperation: Samordnet innkjøp i Salten (SIIS) (Coordinated Purchasing in Salten). However, the municipality undertakes individual procurements that require purchasing competence and capacity beyond what the municipality itself and SIIS possesses. The Contracting Authority is therefore seeking assistance in all phases of the competition implementation, in connection with tender notices, contracting, and coordinating of advisers and contractors in building and construction project, as well as contract follow-up. This can typically be preparation of tender documentation, legal assistance with appeals, evaluation of tender offer or description of requirement specification with delivery of engineering design services.

awardCriteriaDetails:
Price: 50
Competence and capacity: 50

Fauske kommune

street: Torggata 21

street: Nyveien 19


name: Høgskolen i Oslo og Akershus (Oslo and Akershus University College)

title: A framework agreement for consulting Services for 1) management development, 2) organisation development and 3) mentor program.

description: Oslo and Akershus University College (HiOA) is facing a number of assignments connected to management development, organisation development and career development henceforward. HiOA was established on 1.8.2011, when the Oslo and Akershus University College functioned as a college of higher education. Since 2011, the University College has been through a comprehensive strategy process, several organisational changes, including ongoing processes, as well as the introduction of new management models and the appointment of many new managers. In this regard, needs assistance in management development, organisation development and career development.

awardCriteriaDetails:
Competence: 40
Solution description: 30
Total costs: 30

street: Postboks 4, St. Olavs plass

Deloitte AS

street: Dronning Eufemias gate 14

Rambøll Management Consulting

street: Pb 427 Skøyen


title: Framework agreement for internal mail delivery.

description: The framework agreement for delivery of internal mail between entities of Sandnes kommune.

Sandnes kommune

street: Rådhusgata 1

Sandnes Pro-Service As

street: Skippergt. 121


name: Kongsvinger kommune (Kongsvinger municipality)


title: Sone 2: Lier kommune, Nedre Eiker kommune, Lier Eiendomselskap, Eiker eiendomsutvikling KF, Øvre Eiker kommune

title: Sone 3: Kongsberg kommune, Kongsberg kommunale Eiendom KF

title: Arkitekt-, rådgivende ingeniørtjenester og prosjekt- og byggeledelse

description: Konkurransen gjelder rammeavtale på arkitekt-, rådgivnings- og prosjekteringstjenester.Rammeavtalen er delt inn i soner og tjenestegrupper. Det skal om mulig inngås 3 parallelle rammeavtaler med leverandører i hver av de oppgitte tjenestegruppene i hver sone.Det kan gis tilbud i følgende grupper:Gr. 1: Arkitekttjenester (ARK)Gr. 2 Interniørarkitekt (IARK)Gr. 3 Landskapsarkitekttjenester (LARK)Gr. 4 Arealplanlegging (detaljregulering)Gr. 5 Rådgivende ingeniør Bygg (RIB)Gr. 6 Rådgivende ingeniør Brann (RIBr)Gr. 7 Rådgivende ingeniør Miljø (RIM)Gr. 8 Rådgivende ingeniør Akustikk (RIAKU)Gr. 9 Rådgivende ingeniør Geoteknikk og geotekniske undersøkelser (RIG)Gr. 10 Rådgivende ingeniør Elektro (RIE)Gr. 11 Rådgivende ingeniør VVS (RIV)Gr. 12 Prosjektleder (PL) og Byggeleder/Byggeherreombud (BL/BHO)Gr. 13 Prosjekteringsleder (PRL) og prosjekteringsgruppeleder (PGL)Gr.14 ITB-koordinator

Innkjøpskontoret AS

street: Gjellumlia 10A


name: Statens vegvesen Region nord [The Norwegian Public Roads Administration, Region North]


title: Breaching tools and rams.

description: The aim is to enter into a framework agreement for breaching tools and rams.

awardCriteriaDetails:
Quality and functional characteristics: 70
Price: 30

Politiets fellestjenester

street: Postboks 116

Equipnor AS

street: Glynitveien 15


name: Kongsbergregionen (The Kongsberg Region)

title: Contract

title: Purchase of waste containers.

description: Waste containers shall be procured for Flesberg, Rollag and Nore og Uvdal municipalities.

awardCriteriaDetails:
Price: 80
Quality: 20

street: Besøksadresse: Kirkegata 4, 3616


title: System for administering school transport.

description: Sogn og Fjordane county needs a complete school transport system that ensures good organisation and the exchange of relevant school transport data between the different actors who are involved in the school transport. The database shall be a tool for case handling with a good overview and maintenance of information on each user/pupil and their transport requirements at all times.

title: Tender 2016: school transport programme.

description: The transport department needs a complete school transport system that ensures good organisation and the exchange of relevant school transport data between the different actors who are involved in the school transport.

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Eltele AS

street: Markedsgata 3


title: Adgangskontroll- og videoovervåkningsutstyr, kjøp og vedlikehold


title: Purchase of electric power.

description: Vefsn municipality requests tenders for the supply of electrical energy. The tenderer must be the supplier of the physical delivery. Delivery period 2017 — 2019 with an option for 2020. The aim of the procurement is to achieve predictable expenses and low energy costs based on procurements that are flexible as regards price developments combined with an option to transfer to a fixed price for some of the volume. Vefsn municipality will also be the buyer on behalf of Mosjøen Havn KF and Vefsn Samdriftskjøkken. Mosjøen Havn KF will join from 1.1.2017, whilst Vefsn Samdriftskjøkken will probably join early in 2018. 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/58478174.aspx]. Then follow the instructions on the website.

Vefsn Kommune

street: Skjervgata 43


title: Transport and depositing pure matter.

description: The objective of this procurement is to enter into an agreement for deposit, possibly pre-treatment of pure matter from recycling stations in Asker and Bærum municipalities. The assignment also includes transport of pure matter.

Bærum kommune

street: Postboks 700


title: Kikens Hus - Kragerøveien 19

description: Denne entreprise omfatter oppføring av nybygg i form av kombinasjonsbygg for kontor- og forsamlingslokale omtalt som Kirkens hus. Tiltaket har 3 etasjer samt heis- og trapperom på takflate, og vil få et samlet areal ca. 550 m2 (BRA). Byggets toalettanlegg skal kunne benyttes ved arrangement i Kragerø kirke utenom ordinær åpningstid for Kirkens hus. Takterrasse på Kirkens hus er et åpent og tilgjengelig publikumsområde, og må anses som en utvidelse av «Kirketomta».

Planhuset as

street: Strandgata 2


title: Austad boligområde - Etappe 2 - VVA-anlegg

description: Prosjektet omfatter ca. 80m med ny vei og rundkjøring. 110m med VA-grøft med tilhørende ledninger.170m gangstierOpparbeidelse av areal for lekeplass

COWI AS Kristiansand

street: Tordenskjoldsgate 9


title: Purchase of Digital cross-section (slide scanner) for microscopy.

description: Purchase of cross-section scanner for the microscopy laboratory at The Norwegian Institute of Marine Research. The possibility of fulfilment of the following options: Service agreement after the warranty period, fluorescence module and picture database.

title: 2016/1324 Digital slide scanner for microscopy.

description: The Norwegian Institute of Marine Research, c/o the Microscopy Laboratory, shall procure a digital slide scanner for microscopy. The slide scanner shall be used in a research environment with many different assignments. Therefore the requirements for flexibility, user friendliness and quality will mean more than possibilities for a high production volume. Furthermore, it is important that the pictures shall easily be able to be divided between research groups at home and abroad without the recipient needing to invest in new software or making other comprehensive adaptations. The following options can be relevant: Service contract after the guarantee period, picture database and a fluorosence-module. We would therefore like tenderers to include this in their tender. Due to the budgeting for 2016, the tenderer who is chosen will need to sign the contract with the contracting authority by 23.12.2016. The contracting authority would like tenderers to upload examples of digitalised slides to be sent to the contracting authority. The digitalised slides shall be made with the offered system, or with a system giving the same quality. Tenderers can also document the scanner's picture quality by asking the contracting authority to send test slides. The digitalised slides shall be delivered in the standard file format for the scanner. Tenderers must contact the contracting authority by 11.11.2016 at 24:00, in order to get a set of test slides sent. Tenderers are to use the communication module in Mercell in order to be sent test slides and/or information on submission. Tenderers must state their postal address in order to get the test slides sent. The digitalised slides are to be sent to a separate uploading area that will be made available for tenderers. Tenderers are to mark the test slides/example of a digitalised slide from the tenderer with the name and reference number 2016/1324. See the competition information in Mercell for further information. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/61947841.aspx]]. Then follow the instructions on the website.

Havforskningsinstituttet

street: Postboks 1870 Nordnes

Inter Instrument AS

street: OH Bangsvei 51


name: Universitetssenteret at Kjeller (UNIK) [The University Centre at Kjeller].

title: Shuttle bus services between Oslo and Kjeller.

description: The objective of the procurement is to enter into a framework agreement for the delivery of shuttle bus services to cover transport of employees and students between study location in Oslo and Kjeller, for HiOA and UNIK. The framework agreement period is one year. The contracting authority shall have the option to extend the framework agreement for a further one year + one year + one year, a total maximum of four years.

name: Høgskolen i Oslo og Akershus [Oslo and Akershus University College]

street: St. Olavs plass 4


title: 1601 - Gjenoppføring firemannsbolig

description: Gjenoppføring av firemannsbolig i Sagbakken 11 i Mo i Rana. Bygges opp på eksisterende grunnmur og plate på mark.

Takstteknikk AS

street: Rådhusalleen 3


title: Sveio School — new building and renovation work.

description: The construction of a new building with an area of approx. 1 560 m². Renovation/reconstruction/restoration of the existing building with an area of approx. 2 700 m². The development of a parking area and outdoor area.

Sveio kommune

street: Postboks 40


title: El installation in special containers 2016026850.

description: The objective is to enter into a framework agreement on electro installation in connection with development, production and renovation of special containers, etc. at FLO Vedlikehold (FLO Maintenance) in Horten. The duration of the framework agreement is 1 year from the contract date. The buyer retains the right to a unilateral extension of the framework agreement 1 or more times on verbatim terms, up until 36 months. N. B: It is only for the 1st year of the framework agreement that FLO Vedlikehold is familiar with the quantity of assignments that will come from the various departments of The Armed Forces. Furthermore, there is much emerging need. On this basis, it is uncertain to what degree there will be a need to extend the framework agreement, if necessary, for how long or to what extent call-offs on the framework agreement could be done after the 1st year if the framework agreement is extended. The value of the procurement is estimated to be between 1 500 000 NOK and 2 500 000 NOK, excluding VAT for the 1st year. It is very difficult to specify how large the value of the procurement could be in the following 36 months.

Forsvarets logistikkorganisasjon (FLO)

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


title: Digitalisation of diagnostic pathology.

description: The University Hospital of North Norway (Universitetssykehuset Nord-Norge HF) (UNN) invite tenders for 1 scanner with software for the digitalisation and analysis of histopathological tissues at the Clinical Pathology Department, UNN Tromsø. The system shall be used for research, Multidisciplinary Team meetings, education and as a part of the diagnostic service. 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/59042195.aspx). Then follow the instructions on the website.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: Prefab jernbanekulvert levering og montering

description: Levering og montering av prefab kulvert for kryssing av jernbanefylling.

ÅF Reienrtsen AS

street: Leiv Eiriksson Senter


title: Framework agreement for internal removalist services for Norges Bank.

description: Framework agreement on internal moving of Norges Bank's main office, Oslo. The services involves moving of work stations, from 2-3 people to larger moves with approximately 40-50 people per moving assignment. In addition, packing, sending, customs clearance, interim storage and delivery of furniture / artwork to offices abroad.

awardCriteriaDetails:
Response time: 35
Quality: 35
Price: 30

Norges Bank

street: Bankplassen 2

Relokator AS

street: Strandveien 50


title: Rammeavtale for kjøp av PCer (bærbare, stasjonære), tynnklienter, skjermer, nettbrett (Windows, Android, iOS), hybrid PCer og OS X produkter

name: Oslo kommune v/ Utviklings- og kompetanseetaten

street: Grensesvingen 6


title: Shuttlebusstjenester mellom Oslo og Kjeller

description: Formålet med anskaffelsen er å inngå en rammeavtale for leveranse av shuttlebusstjenester for å dekke transport av tilsatte og studenter mellom studiesteder i Oslo og Kjeller, for HiOA og UNIK. Rammeavtalens varighet vil være 1 år. Oppdragsgiver skal ha opsjon på forlengelse av rammeavtalen i ytterligere 1 + 1 + 1 år, til sammen maksimalt 4 år.

OsloMet - storbyuniversitetet

street: Postboks 4 Pilestredet 46


title: Framework agreement, estate agent services — commercial properties.

description: The framework agreement is entered into in order to cover Trondheim municipality's requirements for services as described in the tender documentation with accompanying documents. A contract has been awarded for the area business property brokerage services.

Trondheim kommune

street: Erling Skakkes gate 14


title: Renholdstjenester Harstad/Narvik lufthavn Evenes

description: Avinor ønsker å kjøpe renholdstjenester for Harstad/Narvik lufthavn Evenes

Avinor AS

street: Dronning Eufemias gate 6


title: Skriverrekvisita inkl tonere - Veiledende kunngjøring


name: Nasjonalt institutt for ernærings- og sjømatforskning (NIFES)


title: Konsulenttjenester Fusjon HiB, HiSF og HSH

description: Anskaffelsen har til formål å inngå kontrakt med en eller flere leverandørerav konsulenttjenester som kan bistå Høgskolen i Bergen, Høgskulen iSogn og Fjordane og Høgskolen Stord/Haugesund i fusjonsprosessen.Behovet for konsulenttjenester omfatter i hovedsak tre områder;• bistand til intern prosjektledelse for ledelse av fusjonsprosessen• prosjektgjennomføring for lederinnplassering i den nye organisasjonen ogutfasing av ledere som skal over i andre funksjoner• prosjektleder for digitaliseringsprosjekt

awardCriteriaDetails:
Erfaring og kompetanse: 25
Løsningsbeskrivelse: 25
Totale kostnader: 50

Høgskolen i Bergen

street: Inndalsveien 28

Deloitte AS

street: Dronning Eufemias gate 14

Agenda Kaupang

street: Holtet 45


title: Contract — playground equipment for 11 municipal nurseries.

description: Playground equipment for 11 municipal nurseries.

title: Playground equipment.

description: Sandefjord municipality has entered into a contract for the delivery of playground equipment for 11 municipal nurseries.

Sandefjord kommune

street: Sandefjordsveien 3


name: The Norwegian Agency for Development Cooperation (NORAD)

title: Framework agreement on Digitisation and ICT related services.

description: The ICT Section of the Ministry of Foreign Affairs needs consultants in all service areas of the section. On occasion, the Contracting Authority for the consultants could be the ICT Section, or other entities in the Ministry of Foreign Affairs. In the current contract period which is about to expire (2012 — 2016), approx. NOK 100 million of services was bought on the framework agreements. NORAD and The Peace Corp can use these two agreements. These are the Ministry of Foreign Affairs two subsidiary agencies. NORAD has approx. 230 employees and The Peace Corp has approx. 40 employees. All of NORAD's ICT services are delivered by the Ministry of Foreign Affairs. There will be five lots, and each area will have a qualification and consequent award evaluation. One may apply for participation in some of the competitions, or all. The service areas are :1. Information security 2. Infrastructure and applications 3. Project management 4. Architecture and system design 5. Information management, collaboration and publication (‘web development’).

Utenriksdepartementet

street: Boks 8114 Dep.

Bouvet Norge AS

street: Pb 5327 Majorstua


name: Bergen og Omland havnevesen [Bergen and Omland Port Authority]


title: Plasstjenster Bodø lufthavn


title: Framework agreement, cleaning products.

description: The contracting authorities shall enter into a framework agreement with one (1) supplier who can deliver cleaning products, including detergents, paper products, dispensers, etc., in accordance with the requirement specification.

awardCriteriaDetails:
Price: 60
Quality: 40

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4

Staples Norway AS

street: Solheimveien 6-8


title: Overføringsledninger Skjønhaug-Laslett

description: Spillvann fra Trøgstad kommune skal overføres til Mysen renseanlegg i Eidsberg kommune via pumpeledning, det skal også bygges reservevannledning i den samme traséen. Ledningstraséen starter ved Grav i Trøgstad kommune, og går sørover mor Laslett i Eidsberg kommune. Det inngår også overvannsledning på deler av strekningen. Traséen går hovedsakelig over dyrket mark, åpne områder og noe skog.Prosjektets hovedelementer:• Etablering av nye overføringsledninger for vann og spillvann traselengde 6600m• Montering av 1stk. pumpestasjon for avløp, samt buffervolum • Etablering 1050m DN1200 betong overvannsledning • Fiber og el-trekkerør i varierende omfang langs hele traseen

awardCriteriaDetails: PRICE: 100

Norconsult AS

street: Valkendorfsgaten 6


title: Framework agreement for geological engineering and technical tunnel consultancy services.

description: The Contracting Authority would like to enter into a framework agreement with 3 tenderers for the delivery of geological engineering and technical tunnel consultancy services for the Norwegian Public Roads Administration. The estimate is approx. 2 000 000 NOK per annum. A total of approx. 8 000 000 NOK over the entire contract period. The contract will be valid for 2 years after it has been signed, with an option for an extension for 1+1 year.

awardCriteriaDetails:
Competence and experience of offered personnel: 60
Price: 20
The total competence and workforce: 20

Statens vegvesen

street: Skoggata 19

street: Vestfjordgt. 4 Postboks 626

Stiftelsen Sintef

street: Strindveien 4 Postboks 4760 Sluppen

Sweco Norge AS

street: Boks 80 Skøyen


title: Disassembly and assembly of ticket machines and real time equipment.

description: Kolumbus announces, via this competition, a competition for the disassembly and assembly of ticket machines and real time equipment in scheduled buses. The assignment shall be carried out in the period from approx. June 2016 — approx. the end of August 2016. On 1.7.2016 new operators shall take over responsibility for public transport by bus in South Rogaland and it is in this connection that Kolumbus needs to procure the service of removing ticket machines and real time equipment, hereafter called the equipment, from the buses that are currently in use and then assemble the equipment in buses provided by the new operators. It is an absolute requirement that the disassembly of the equipment in the current buses is carried out before 14.7.2016. After this date Kolumbus will not have the right to use the buses in accordance with the contract with the current operator. Tenderers must set aside sufficient resources to keep the above mentioned deadline. The assignment is for approx. 328 buses, which shall be taken out of traffic and approx. 291 new buses, which shall be used from 1.7.2016. The price shall be given under the tab sheet ‘Evaluation — products’, this shall be the total costs per bus. To the degree that the disassembly and assembly of the equipment must be carried out at other locations than those stated in the Requirement Specifications point 3, travel costs will be covered in accordance with the Government's rates from the nearest agreed location to the new location. 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/55129331.aspx). Then follow the instructions on the website.

procurementMethodDetails: OPEN

Kolumbus AS

street: Jernbaneveien 9


title: Kantinedrift i Røyken kommune

title: Kantinedrift i Røyken kommune

description: Anskaffelsens formål og omfangKonkurransen gjelder drift av kantiner på kommunens rådhus og ved Bråset bo- og omsorgssenter.Anskaffelsens totale verdi anslås til NOK 500.000,- eks mva pr år. Volumet er estimert ut fra tidligere år og må kun betraktes som anslag og er ikke bindende.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

procurementMethod: direct

Røyken kommune

street: Katrineåsveien 20

ISS Facility Services AS

street: Postboks 132 Økern


title: The procurement of antenna matrix systems.

description: The Norwegian Armed Forces requires 2 antenna matrix systems to HF receiving stations. The antenna matrix systems shall provide increased flexibility at the stations in regards to selection of antennas to radio receivers used in daily operations and maintenance.

Forsvarsmateriell

street: Grev Wedels plass 1


title: Taktile Stimulator

description: Vitenskaplig utstyr der (f.eks.) en børste som beveger seg med en definert hastighet og trykk over forsøkspersonens hud. For mer informasjon se vedlegg.

Universitetet i Oslo

street: Klaus Torgårds vei 3 Sogn Arena 4. etasje


title: Småhus Øverli

description: Prosjektering av 5 stk like små eneboliger for rusavhengige i regulert område. Eneboligene skal være passivhus. Arbeidene består også i å være ansvarlig søker og sende byggesøknad. Det skal lages grunnlag for å hente inn tilbud på tekniske fag og lage materialister som grunnlag for tilbud på leveranse av byggevarer.

STEINAR JENSEN INGENIØRTJENESTER

street: Olea Borgestadsvei 4


title: Notice of service concession for Fellestjenester BYGG.

Direktoratet for byggkvalitet

street: Mariboesgate 13


title: Procurement of bus for train services (Alternative travel).

description: Pre-qualification. NSB seeks to buy bus services with a view to replacing trains with buses in conjunction with track breakdowns and operational deviations, henceforth referred to as deviations. The purpose of the agreement is to ensure NSB bus shuttles in connection with deviations. This must be done with the least possible inconvenience to NSB's passengers and staff, as well as transport assignments carried out in a cost effective manner. The tender contest includes all railway sections under NSB's responsibility.

NSB AS

street: Schweigaards gate 23


title: Rørlegger

description: Rammeavtalen skal dekke fylkeskommunens behov for håndverkertjenester, på fagområdet rørlegger, for å ivareta generelt vedlikehold, mindre innvesteringer, ombygginger og installasjoner av fylkeskommunens bygningsmasse.Beskrivelse av rammeavtalen Rammeavtalene skal dekke fylkeskommunens behov for håndverkertjenester på fagområdet rørlegger, angitt i dette konkurransegrunnlaget, for å ivareta generelt vedlikehold, mindre investeringer, ombygginger og installasjoner av fylkeskommunens bygningsmasse. Periodevis service/kontroll utføres gjennom egne service avtaler. Rammeavtalen skal sikre at oppdragsgiver til enhver tid foretar det mest rasjonelle og økonomiske kjøp for sine virksomheter. Anskaffelse av håndverkertjenester innen faggruppen: • Rørlegger Anskaffelsens omfangAvtalene skal dekke behov for håndverkstjenester for gjennomføring av oppdrag innenfor fagfeltene samt levering av nødvendig materialer med mindre annet er avtalt. Rammeavtalen vil ikke gjelde for store byggeoppdrag der oppdragsgiver finner det formålstjenlig å konkurranseutsette oppdrag som separate konkurranser/egne entrepriser. Omfanget av tjenestene kan variere mye fra år til år, avhengig av hvilke prosjekter som gjennomføres innen drift- og vedlikehold. Kjøpsvolum er kun retningsgivende og forplikter ikke virksomhetene. Avtalen vil imidlertid være bindende for begge parter slik at virksomhetene som avtalen omfatter plikter å foreta sine innkjøp hos den leverandøren det er inngått avtale med såfremt denne er leveringsdyktig i samsvar med avtalte betingelser. Anslått volum pr år pr fagområde: Rørlegger: 4 mill. kr. Avrop på avtalenOppdragsgiver har til hensikt å inngå rammeavtaler med 3 leverandører, forutsatt at det er 3 egnede leverandører og tilbud. Tildeling av oppdrag foretas på grunnlag av vilkårene som er fastsatt i rammeavtalen, uten at det gjennomføres ny konkurranse. Ved behov for håndverkertjenester i avtaleperioden, vil oppdragsgiver først forespør den leverandør som i konkurransen har levert det økonomisk mest fordelaktige tilbud for den aktuelle fagkategori. Dersom forespurt leverandør på grunn av kapasitetsproblemer ikke kan overholde oppdragsgivers krav til fremdriftsplan, går forespørselen videre til leverandør som ble rangert som nummer to, og eventuelt nummer tre. Dette kan føre til at noen av leverandørene ikke får levere tjenester til oppdragsgiver i avtaleperioden selv om det er etablert rammeavtale. Oppdragsgiver står til enhver tid fritt til å velge type avropsform, eller benytte en kombinasjon av følgende; - Forbrukte timer og materialer med påslag. - Fast pris. Østfold fylkeskommune forbeholder seg retten til å benytte minikonkurranse der det er hensiktsmessig.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


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


title: Bodø Port — Terminal Quay.

description: The contract involves the expansion of the existing terminal quay in Bodø. The quay shall be expanded to a width of 10m and a length of 349m. Dredging and continuous laying of support fillings shall be executed in front of the quay. The seabed outside the quay shall be deepened to contour line — 11,0 (c.f. chart datum level 0).

Kystverket

street: Postboks 1502


title: Kjøp av bord og stolar til Ørsta Kulturhus

description: Gjennom denne anskaffelsen vil Ørsta Kommune inngå avtale for kjøp av nye stolar og bord til festsal og kantine på Kulturhuset. Ørsta kulturhus sin festsal blir brukt i mange sammenhenger, alt fra seniordans, øvingslokale, kurs, konferanser og utleige til bryllup og dansefester. Festsaloppsett full sal til max 250 gjester. Kafeteriaoppsett 50 gjester. Ein ynskjer tilbod på 70 bord og 300 stolar. Bord skal være samanleggbare, og stolar skal kunne stablast. Møblane skal være av god kvalitet, enkle å sette utover og ta inn att, og tole handtering og hard bruk.

Dammerud Kompetanse AS

street: Stålhaugen 7


title: Framework agreement for the procurement of electro services.

description: The framework agreement shall cover the contracting authority's ongoing need for electro services and the accompanying materials and documentation. The assignments will mainly be connected to maintenance, repairs and alterations. Major construction projects will not be included.

Norges Handelshøyskole

street: Helleveien 30


title: Framework agreement for services and materials for cable installation and supporting interface in The Norwegian Armed Forces ICT infrastructure.

description: The objective of this agreement is to cover The Norwegian Defence Material Agency ICT capacities and The Norwegian Armed Forces need for installation services for new establishment, expanding, changes and repair of cable installations and supporting interface in The Norwegian Armed Forces ICT Infrastructure throughout Norway. The deliveries will primarily consist of new establishment, changes and repairs to cable installations and supporting ICT infrastructure at The Norwegian Armed Forces' locations throughout the country. For further information see that attached tender documentation.


title: Framework agreement for the care and maintenance of the park and landscape areas by the Eidsvoll Building.

description: The Directorate of Public Construction and Property requests, for project/name 3410 the Eidsvoll Building, tenders for the care and maintenance of the park and landscape areas by the Eidsvoll Building.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Universitetet i Agder [University of Agder]

title: Framework agreement furniture.

description: The framework agreement involves the procurement of furniture for offices, teaching rooms, group rooms, meeting rooms and social areas at the Contracting Authority's campuses in Kristiansand and Grimstad. The furniture is divided in the following lots: — Offices; — Teaching rooms, group rooms and social areas. The University of Agder wishes to enter into a framework agreement for furniture that ensures efficient and secure orders, delivery ability, high quality of products and price for the end-users. The framework agreement period is 2 years with option for further 2 years prolongation. The total maximum agreement period is 4 years.

awardCriteriaDetails:
Delivery date: 10
Price: 50
Technical and functional solution: 40

street: Postboks 422

Senab Eikeland Sør AS

street: PB 1513 Stoa


title: Banktjenester

description: Anskaffelsens formål og omfangKonkurransen gjelder rammeavtale om levering av banktjenester.Formålet med anskaffelser er å etablere effektive og rimelige banktjenester for VIVA og for betjening av våre samarbeidspartnere og innbyggere i de tre eierkommunene.Oppdragsgivers gjennomsnittlige saldo på konsernnivå i 2015 er på kr 51.000.000,-. Prisskjemaet viser antall transaksjoner og typer transaksjoner for 2015. Volumet er ikke bindende.For nærmere informasjon viser vi til del 2, kravspesifikasjon.

VIVA IKS

street: Vebjørns vei 2

DNB Bank ASA

street: Dronning Eufemias gate 30


title: Digitalisation of property archives for Strand, Hjelmeland, Suldal and Sauda municipalities.

description: The Ryfylke municipalities, Strand, Hjelmeland, Suldal and Sauda, have signed a contract for the provision of services for clearing, scanning and digitising property archives. The archives include the municipalities plans, surveyors' certificates of area measures, building applications, surveying and agriculture. The estimated scope is 211 shelf metres.

title: Digitalisation of paper based property archives.

description: The Ryfylke municipalities Strand, Hjelmeland, Suldal and Sauda municipalities request tenders for services in connection with clearing, scanning and digitising property archives. The archives include the municipalities plans, surveyors' certificates of area measures, building applications, surveying and agriculture. The estimated scope is 211 shelf metres.

Strand Kommune

street: Rådhusgata 2

Dansk Scanning A/S

street: Skagerrakvej 16

countryName: DK


name: Omsorgsbygg Oslo KF [Oslo municipality, the Municipal Undertaking for Social Service Buildings]


title: Leasing wheeled excavators — municipal engineering department — new publication.

description: The procurement is for a 5 year leasing of wheeled excavators with additional equipment, see the requirement specifications.

Ås kommune, Prosjektavdelingen

street: Postboks 195


title: Ålesund Kommune - Haller Bingsa

description: Totalentreprise på opparbeiding av stålhaller for VAR - Ålesund Kommune.

Asplan Viak AS

street: Abels gate 9


title: Digitalisation of pathology at the University Hospital of North Norway, invitation to supplier presentation.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


name: Sørlandet Sykehus HF (Sørlandet Hospital)

title: New Access Control System — SSA.

description: SSHF wants to replace the entire access control system at Arendal Hospital (SSA), and replace servers and software at the hospitals in Kristiansand (SSK) and Flekkefjord (SSF), thus creating a uniform system for all 3 hospitals. At SSF and SSK card readers will not be replaced, but adaptation is desired here for the use of touch-free readers. 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/59731482.aspx]. Then follow the instructions on the website.

street: Egsveien 100


title: Purchase of telephony services for the county governors 2016.

description: The County Governors (henceforth referred to as the Contracting Authority) requests tenders for telephony services, IP telephony, subscriptions and call charges for mobile telephones, as well as other services related to telephony. The procurement does not include purchase of telephones, servers, switchboards or other equipment. 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/59730234.aspx). Then follow the instructions on the website.

Fylkesmannen i Hedmark

street: Parkgata 36


title: Purchase of pavilion, alternatively hire — Kongsberg Sixth Form College.

description: Buskerud fylkeskommune c/o BFK Eindom shall procure a pavilion building for students at AO (alternative education) at Kongsberg sixth form college. A contract shall be signed for either the purchase or hire of the pavilion building for a period of up to 15 years (5 preliminary years shall be offered at a fixed price). A separate evaluations will be carried out for the purchasing alternative and the hire alternative, and a contract will be signed for only one of the alternatives. The building shall be designed according to TEK10 and UU. The total surface area is approx. 720 m2. The building shall have two stories and passenger lifts. The procurement shall include the necessary ground works and establishment works. Construction and building works shall be carried out according to NS 8407.

Buskerud fylkeskommune

street: Hauges gate 89


title: Purchase of work clothes.

description: Delivery of work-wear for engineering, education, health, for 5 municipalities.

awardCriteriaDetails:
Price: 40
Quality: 35
Service: 20
The environment: 5

Stjørdal kommune

street: Kjøpmannsgata 9

Bekken & Strøm AS

street: Alfarveien 22


name: Rogaland Fylkeskommune (Rogaland County)


title: Contractor services — framework agreement.

description: The scope and purpose of the procurement: The objective of the procurement is to enter into a contract for a framework agreement for contractor services for Nordkraft Nett AS. The framework agreement is meant to cover the contracting authority's need for contractor services in the entire contract period. The contracting authority reserves the right, however, to have major procurements as separate procurements, likewise projects that come outside the extent of the contract. The contractor services mainly consist of electro work on high and low voltage, but also simple mechanical work, joinery work and engineering services. The contracting authority has entered into procurement contracts that shall be used if the procurements cannot be obtained cheaper or if the contracting authority is obliged to procure through a specific supplier. The framework agreement's period is intended to be 1.7.2016-1.7.2018, with an option for 1 year (2019), as well as a further option for 1 year (2020), with both parties having the option to end the contract with 3 months notice. The process for the procurement will be carried out with a view to complying with the Inspection regulations' requirements on outsourcing procurements for network companies from 1.7.2016. The pre-qualification will be carried out with a notice 18 March this year, with a response deadline of 12 April. The competition is then planned as follows: The tender documentation will be sent out to the pre-qualified companies at the end of April/beginning of May, with the tender deadline at the beginning of June, with the aim of signing the contract by 1.7.2016. All communication in the process will take place via the Mercell portal: www.mercell.no This is because all communication must be logged. Once you have entered the competitive tender process, choose the ‘Kommunikasjon’ (Communication) tab. The click on ‘New Message’. Enter the contracting authority's information and click ‘Send’. The contracting authority will then receive your message. If the question concerns all tenderers, the Contracting Authority will answer it anonymised, by giving the answer as additional information for everyone. Additional information is available under the ‘Communication’ tab and then under the ‘Additional Information’ tab. You will also receive an email with a link to the additional information. The contracting authority has the right, before the tender deadline, to make corrections, supplements and changes to the tender documentation which are not of a significant character. Corrections, supplements or changes will be sent to all those who have registered their interest in Mercell. Information that the contracting authority gives, upon request from a tenderer, will be immediately sent anonymously to all the other tenderers. Information on corrections, supplements and amendments will be announced electronically via the Mercell portal. If there is a revision of the competition it will be shown as a new version of the competition. Additional information will being the tab. Additional Information in the Mercell portal. Tenderers who have already registered their interest will also receive e-mail notification of additional information in the competition, or if a revision of the competition has occurred. Then follow the link in this message so that you get to the relevant competition. If an error is found in the tender documentation, notify the contracting authority via the communication module in the Mercell portal. All tenders must be submitted electronically via the Mercell portal at www.mercell.no within the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel. (+47) 21 01 88 60 or by e-mail to: support@mercell.com It is recommended that the tender is delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered 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 prove 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/57356771.aspx). Then follow the instructions on the website.

procurementMethodDetails: RESTRICTED

Nordkraft Nett AS

street: Teknologveien 2


title: Books and printed teaching aids for sixth form colleges.

description: The tender concerns tender offers on books and printed teaching aids. The tenderers are allowed to divide the delivery into the following geographical areas, but tenderers that chose to submit tenders for the delivery areas 3 and 5 must also offer on areas 1, 2, 4 and 6. Tenderers that submit tenders for two or several delivery areas, the offered prices and other terms shall be identical for all the offered delivery areas. If This is Not Done, the Tender Will be Rejected. See the tender documentation for further information.

awardCriteriaDetails:
Prices: 60
The quality of the products: 5
The procurement's environment profile: 10
Service and follow-up: 20
Product assortment requirements: 5

Aust-Agder fylkeskommune

street: Postboks 788 Stoa

BS Undervisning AS

street: Pb 6759 Etterstad


title: Framework agreement purchase of office furniture.

description: The objective of the procurement is to enter into a framework agreement with one supplier of office furniture for all of HiOS's buildings, for employees, students and visitors. The contract shall meet the contracting authority's continuous requirements for the delivery of office chairs, other office furniture to cubicle offices, educational rooms and canteen, as well as office furniture to common areas.

street: St. Olavs plass 4