title: Start address

description: It is possible to submit offers with starting address in one or more of the following locations: 1. Haugesund 2. Karmøy Tysvær 3. Aksdal/Førresfjorden 4. Hervik (inkl. Tysværvåg, Slottevik, Kårstø) 5. Skjoldastraumen 6. Nedstrand Vindafjord 7. Vikedal 8. Sandeid/Ølensvåg 9. Bjoa/Skjold/Vikebygd 10. Vats Suldal 11. Sand/Jelsa 12. Suldalsosen/Nesflaten 13. Vanvik Odda 14. Odda 15. Røldal Etne 16. Etne 17. Skånevik/Kyrping Kvinnherad 18. Rosendal/Sunndal 19. Varaldsøy 20. Husnes/Valen 21. Halsnøy 22. Matre/Åkra Ullensvang 23. Ullensvang Vest 24. Ullensvang Øst 25. Stord 26. Tysnes 27. Bømlo 28. Sveio 29. Bokn 30. Fitjar 31. Eidfjord 32. Sauda* 33. Jondal.

title: Daycar

description: Helse Fonna wants offers on daycar in following stationing place: 1. Føyno 2. Skudeneshavn.

title: Patient transport for delivery to Helse Fonna HF.

description: Helse Fonna HF wants a offer on non emergency patient transport to. The agreements are intended to cover Helse Fonnas need appointments for patient transport in non-acute cases. Health Authorities in Norway are not only responsible for transporting patients within specialist health services, but also within primary care. This means that the agreement will not only cover the transport of patients to hospitals, but also to the general practitioner, physiotherapist and others, with issued requisition.

Helse Vest Innkjøp HF

street: Postboks 2334


scheme: CPV

title: Ny Risøyhamn skole

documentType: tenderNotice

description: Andøy kommune skal bygge ny 1 - 10 skole i Risøyhamn, ca 3500 m2. Bygget føres opp i tilknytning til eksisterende idrettshall og omfatter utomhusområdet også. Eksisterende 4 - 10 skole, ca. 2700 m2, skal saneres og rives etter at ny skole er tatt i bruk.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: works

Andøy kommune

street: Storgata 68

countryName: NO

initiationType: tender


documentType: awardNotice

title: Parallel framework agreement on consultancy services for waste management technology etc.

description: The objective of the procurement is to obtain consultancy services in connection with different waste discipline and technical waste problems in the waste sector in Oslo kommune, that secures the necessary expertise in an effective and predictable manner. Consultant shall assist REN with reports, various analyses, development of current service offers and use of different means. For further information refer to Appendix 2, Annex 1.

awardCriteriaDetails:
Price: 50
Quality: 30
Assignment comprehension: 20

mainProcurementCategory: services

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Eunomia Research and Consulting Ltd

street: 37 Queen Square

postalCode: BS1 4QS

countryName: UK

Rambøll Norge AS

street: Postboks 427 Skøyen

Hjellnes Consult AS

street: PB 91 Manglerud


name: Statens Vegvesen (The Norwegian Public Roads Administration)


title: Main bank agreement.

description: Posten Norge AS shall enter into a framework agreement for bank services. The contracting authority shall, through its choice of bank, support efficient operations of bank services in the form of optimum liquidity management, efficient communication systems and other daily bank services. The contracting authority shall have access to consultancy as regards the market, financing solutions and placement alternatives. Option for all the companies in the group Posten to join the system at the same prices and terms as Posten. Multi-currency group account in Scandinavia (here Norway, Sweden, Denmark and Finland). Overdraft, bank guarantees, payment systems, currency exchange. We would also like an option for bank systems in Europe, even if the need outside Scandinavia is limited. Most of the group's turnover is in Norway and the same applies for the transaction volume as regards the bank. Subsidiary companies have a significant turnover in Sweden and Denmark and a little in Finland. There is little activity in other countries. It is the Contracting Authority's aim that all, or as many as possible, of the group companies are in the same group account system. The credit limit for overdraft will be approx. 500 000 000 NOK — 1 000 000 000 NOK. As regards guarantees, including tax deduction guarantees, the need for the entire group will be up to 1 500 000 000 NOK. The amount of the most used types of transactions for Posten Norge AS in 2015 was (approx. amounts) Deposits CREMUL m/KID: 2 600 000 Direct debits: 4 000 Payment wages: 250 000 Payment with notification: 500 000 Payment with KID/OCR: 700 000 Approx. 140 000 payments, 350 000 deposits for other companies in Norway. Approx. 1 100 000 payments, 350 000 deposits for the Swedish companies and in Denmark 25 000 payments, 20 000 deposits.

procurementMethod: selective

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: A Framework agreement for modelling services — sewage and surface water, 2016-2018.

currency: NOK

description: The participating municipalities intend to sign a contract with 1 service provider, basically for assignments related to sewage and surface water modelling services. Other assignments may also be included, e.g. surface modelling of surface water/flood paths.

Asker kommune

street: Postboks 353


title: Framework agreement; institution furniture.

description: Harstad municipality invites tenderers to an open tender contest for the procurement of institution furniture to the municipality's entities. This includes furniture for dining rooms, living rooms, residential rooms, including suites, dining tables, recliners, cupboards for storing, etc. In this tender contest Harstad municipality has added an option for institution furniture to possible large projects that may occur in the agreement period.

mainProcurementCategory: goods

Harstad kommune

street: c/o Postmottak, Postboks 1000


title: Fv. 185 Berlebakken

description: Arbeidet omfatter sikring av natursteinsmur ved sprøytebetong, ensidig forskaling og kappestøp og stagforankring. Det skal etableres en liten natursteinsmur og legges drensledning. Eksisterende rekkverk skal rives og det skal settes opp nytt brurekkverk.Arbeidet skal gjennomføres tegningsbasert.Hovedmengder:Riving av rekkverk: 57 mVegetasjonsrydding: 350 m2Rørgrøft og drensledning: 170 mAsfalt slitelag: 80 m2Utgraving av masser: 25 m3Frostsikring med XPS: 15 m3Sprøytebetong: 12 m3Selvborende injeksjonsstag, 16 m: 45 stkBorede drensrør, 3 m: 32 stkPlan forskaling: 29 m2Plan forskaling med bord: 46 m2Ensidig veggforskaling: 133 m2Armering: 10,6 tonnBetong, B45 SV-Standard: 83 m3Brurekkverk, SVV1: 57 mBelegningsstein: 45 m2Natursteinsmur: 18 m2

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region vest

street: Postboks 43


name: Nord-Trøndelag fylkeskommune (Nord-Trøndelag County)


title: Rammeavtale prefabrikerte nettstasjoner, tavler, brytere og transformatorer

description: Helgeland Kraft AS og Nordlandsnett AS ønsker å etablere en langsiktig rammeavtale med en felles leverandør på innkjøp av følgende produktgrupper: Selskapene ønsker å etablere en langsiktig rammeavtale med en felles leverandør på innkjøp av følgende produktgrupper: --Prefabrikkerte nettstasjoner (med eller uten tavle og bryteranlegg og transformator) --Tilhørende tavler og brytere --Transformatorer til fordelingsnett - Opsjon 1: Beredskapsordning for transformatorer - Opsjon 2: Service og vedlikeholdsavtale transformatorer Avtalen vil gjelde i 2 år fra 1.1.2017 - 31.12.2018, med muligheter for prolongering i 1 + 1+ 1 år. Maksimalt avtaleperiode 5 år. Målsettingen med konkurransen er å kunne velge en leverandør for alle produktgrupper, men det gis mulighet for at man kan levere tilbud på kun en av følgende produktgrupper. 1)Prefabrikerte nettstasjoner, tavler og brytere. 2)Transformatorer til fordelingsnett.- Opsjon 1: Beredskapsordning for transformatorer - Opsjon 2: Service og vedlikeholdsavtale transformatorer Oppdragsgiver forbeholder seg retten til å kunne gjøre avrop på nærliggende produkter og tjenester som ikke er spesifisert i denne forespørsel. **************************************************************************************************************************************************************************INNLEVERING AV TILBUDAlle tilbud skal leveres elektronisk via Mercell portalen, www.mercell.no innen tilbudsfristen. For sent innkomne tilbud vil bli avvist. (Systemet tillater heller ikke å sende inn tilbud elektronisk via Mercell etter tilbudsfristens utløp.) Er du ikke bruker hos Mercell, eller har du spørsmål knyttet til funksjonalitet i verktøyet, for eksempel, hvordan du skal gi tilbud, ta kontakt med Mercell Support på tlf: 21 01 88 60 eller på e-post til: support@mercell.com. Det anbefales at tilbudet leveres i god tid før fristens utløp, f.eks. minimum 1 time før tilbudsfristens utløp.Skulle det komme tilleggsinformasjon fra oppdragsgiver som fører til at du ønsker å endre tilbudet ditt før tilbudsfristen utgår, kan du gå inn og åpne tilbudet, gjøre eventuelle endringer og levere på nytt helt inntil tilbudsfristen utgår. Det sist leverte tilbudet regnes som det endelige tilbudet.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/61836195.aspx]]. Følg deretter instruksjoner på nettsiden.

HelgelandsKraft AS

street: Industriveien 7


title: Competition for a framework agreement for glass work and glass material.

description: Stavanger, Sandnes, Sola and Randaberg municipalities, hereafter also called the contracting authority, invites tenderers to a competition. The contracting authority is not a legal entity. The contracting authority uses joint tender documentation, but will enter into separate contracts with the winning contractor and shall be considered as four separate contracting authorities with different delivery and invoicing addresses. The contracting authority would like, through this competition, to enter into a framework agreement for the delivery of glass and glass work to municipal buildings and residences, including schools, nurseries, residential and activity centres, nursing and old peoples homes, swimming pools, sports hall, flats, office buildings, arts centres, municipal housing, health stations, etc. The contract is for replacing and repairing existing glass. Projects and new buildings are held outside this contract. The contracting authority reserves the right to carry out repairs/replacements with a value of more than 100 000 NOK excl. VAT in separate tender contests. The competition will allow tenderers to submit a tender per municipality. Tenders must, however, include both work and material. Tenders cannot be submitted for only work or only material. A contract can, thus, be awarded to a joint tenderer for all four municipalities if the tender that has the lowest price comes from the same tenderer. Separate contracts can also be awarded for each municipality. 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/59944003.aspx]]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


name: Helse Nord RHF (North Norway Regional Health Authority)


name: Helse Midt-Norge RHF (Mid-Norway Regional Health Authority)

title: Electric power — Physical delivery and portfolio administration.

description: The procurement involves Western Norway Regional Health Authority, Central Norway Regional Health Authority and North Norway Regional Health Authority.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


title: Protective equipment.

description: The Procurement regards protective gear for medical personnel and rescue swimmers, primarily operating from helicopters.

awardCriteriaDetails:
Price: 80
Technical and functional solution: 20

Forsvarets logistikkorganisasjon (FLO)

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

Oskar Pedersen AS

street: Skibåsen 35D


name: Kystverket (The Norwegian Coastal Administration)


title: Brann-redningstjenester Bodø lufthavn

Avinor AS

street: Dronning Eufemias gate 6


title: Medical consumables.

description: Product groups: Anaesthesia/intensive care, diabetes, diagnostics/examination, nutrition, fixation, pedicure products, first-aid, plaster products, skin care and personal hygiene, infusion/transfusion, incontinence, instruments, catheters, compression, laboratory products, surgery, nursing products, respiration, communicable diseases prevention, probes and suction, syringes and hypodermic needles, sterilisation, stoma products, stockings, suture, wound treatment. Estimated start date of the contract: 1.6.2016. Estimated completion date of the contract: 31.5.2018. Contract prolongation. GKI has with 3 months written notification, the right to prolong the agreement with 1 year at a time for up to 2 years.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


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

title: Project tunnel upgrade Northern Region — Sub Project 2.

description: The tunnel upgrade project Northern Region is part of a national project that includes upgrading selected national road tunnels in accordance with the ‘Regulations on minimum safety requirements for certain road tunnels’ (Tunnel Safety Regulations). The current national road tunnels in the Northern Region have different standards due to different construction periods and different measures will therefore need to be taken in the different tunnels. The tunnels in the Northern Region are spread over the entire region, but the majority are in the northern parts of Nordland. During project implementation focus will be on trying to achieve a uniform standard in the tunnels to the greatest possible extent, in relation to the requirements society has regarding safety and regularity. The work in this contract is for the following tunnels on the stretch Fauske — Birtavarre: Tømmernes tunnel: 722 metres; Forså tunnel: 685 metres; Fagernes tunnel: 2 069 metres; Larsberg tunnel: 525 metres; Skardals tunnel: 2 286 metres; Isfjell tunnel: 3 246 metres. The turnkey contractor is, in cooperation with the Builder, to undertake the engineering design services for the work, and, based on the engineering design services, agree a target price with a structure as stated in the tender documents. The site work will be carried out in accordance with the agreed target price. The main amounts of the contract work are expected to be electro-technical installations, as well as site engineering work resulting from, or a prerequisite for, electro-technical installations.

street: Mellomvegen 40


title: Anskaffelse av utstyr og tjenester for modernisering av Sivilforsvarets anlegg for befolkningsvarsling

description: Direktoratet for samfunnssikkerhet og beredskap (DSB) har fått i oppdrag fra JD å gjennomføre modernisering av dagens befolkningsvarslingsanlegg med Nødnett som signalbærer for å utløse varsling. Moderniseringen skal skje i statlig egenregi i samarbeid mellom DSB og Direktoratet for nødkommunikasjon (DNK). I den forbindelse skal det anskaffes egnet betjeningsutstyr for det nye styringssystemet. Behovet og formålet er nærmere beskrevet i konkurransedokumentene.

Direktoratet for nødkommunikasjon

street: Nydalen Allé 37

Tc Connect As

street: sandstuveien 70


name: Norges Vassdrags- og Energidirektorat (NVE)

title: Framework agreement assistance with conferences and events.

description: NVE would like to enter into a framework agreement for assistance with major conferences and events. Assistance of a technical character is wanted for the practical implementation of events. This is of the type sound, lighting, stage and video and streaming — see Annex 1 Requirement Specifications for further details. Assistance is also wanted in finding entertainment, as well as consultancy as to how to develop and improve events. The conference ‘Norway's Energy Days’ is NVE's largest event that is held every year in October. The assistance is primarily wanted for Norway's Energy Days, but it can be used by all of NVE when needed. NVE would like to join up with a tenderer with strong competence and implementation ability, both on a strategic and operative level, i.e. come up with new thoughts and ideas for the event and assistance with the practical implementation. The extent can vary from year to year, but as a comparison, NVE procured these types of services for approx. 300 000 NOK + VAT in 2015 and 380 000 NOK + VAT in 2014. More information on the procurement process and scope is included in Annex no 1 Requirement specification. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/56142962.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 40
Solution description: 40
Competence: 20

street: Middelthunsgate 29

Playroom AS

street: Mølleparken 2


title: Isotope ratio mass spectrometer (IRMS).

description: Isotope ratio mass spectrometer (IRMS) equipped for analysing stable isotopes of hydrogen, carbon, nitrogen, oxygen, and sulphur, with flexible sample loading through multiple front-ends including Dumas combustion elemental analysis, pyrolysis/thermoconversion, gas and liquid chromatography.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


title: Tjenestekonsesjon for gjennomføring av kurs i akuttmedisin for legevaktpersonell

description: Helsedirektoratet inviterer leverandører til å søke tjenestekonsesjon til å gjennomføre kurs i akuttmedisin for legevaktspersonell.Helsedirektoratet har fått i oppdrag å sørge for at det etableres et kurstilbud som dekker akuttmedisinforskriftens krav til kurs i akuttmedisin for legevaktspersonell. Kursene skal gjennomføres i hele landet fordelt etter inndelingen i helseforetak. Omfanget av leverandører er ikke fastsatt på forhånd.Dette er en konkurranse om å bli kvalifisert til å få tildelt tjenestekonsesjon til å gjennomføre kurs i akuttmedisin for legevaktpersonell.Tjenestekonsesjonskontrakter reguleres ikke av Forskrift om offentlige anskaffelser (FOA) av 7. april 2006, jf. FOA § 1-3 (2)(j). En tjenestekonsesjon er i FOA § 4-1 (e) definert som en tjenestekontrakt «med det unntak at vederlaget for tjenesten som skal utføres utelukkende består av retten til å utnytte tjenesten eller i en slik sammen med betaling». For at det skal karakteriseres som en konsesjonskontrakt må det dreie seg om en særlig rett til å utnytte bestemte tjenester. Det kreves ikke at leverandøren får en enerett til å utføre tjenesten. Det vurderes at tjenesten ikke har grenseoverskridende betydning og krever dermed ikke kunngjøring innenfor EØS-området. Konkurransen kunngjøres i Doffin – den nasjonale databasen for kunngjøring av offentlige anskaffelser for å sikre at alle interesserte leverandører kan delta.Helsedirektoratet er et fagdirektorat og myndighetsorgan som ligger under Helse- og omsorgsdepartementet (HOD). Direktoratet er etatsstyrt av HOD og oppgavene beskrives i statsbudsjett, tildelingsbrev og i enkeltoppdrag. Helsedirektoratet er delt inn i divisjoner og avdelinger. Denne anskaffelsen er forankret i Avdeling allmennhelsetjenester, som ligger i Divisjon primærhelsetjenester.Avdeling innkjøp, drift og avtalestyring er ansvarlig for anskaffelsesprosessen.Visjonen til Helsedirektoratet er God helse og gode liv. For mer informasjon, se www.helsedir.noNavn - ansvarlig for anskaffelsenIngrid Køhler KnutsenTelefon: +47 24163891Epost: anskaffelser@helsedir.noAll kommunikasjon mellomleverandører og oppdragsgiver skal rettes til oppdragsgivers kontaktperson via "Spørsmål og svar"-funksjonen i vår elektroniske anbudsløsning.Alle spørsmål og svar vil bli gjort tilgjengelig for samtlige tilbydere, i anonymisert form.Henvendelser mottatt senere enn 5 arbeidsdager før innleveringsfristen for tilbudet vil ikke bli besvart.Akuttmedisinforskriften som trådte i kraft 1.05.2015 pålegger alle som skal jobbe i legevakt å gjennomføre kurs i akuttmedisin og volds- og overgrepshåndtering. Forskriften regulerer kommunenes og de regionale helseforetakenes akuttmedisinske tjenester utenfor sykehus. Helsedirektoratet har fått i oppdrag å sørge for at det etableres et kurstilbud som dekker forskriftens krav til kompetanse i akuttmedisin. For leger finnes det et allerede eksisterende kurstilbud i akuttmedisin som i stor grad tilsvarer det som er kravene i de nye kursene som skal etableres. For det øvrige legevaktpersonellet (LV-personell) finnes det ikke kurs. Selv om Helsedirektoratet er oppdragsgiver for kontraktene om tjenestekonsesjon og vil ha ansvaret for oppfølging av disse, vil kursene ikke finansieres direkte av Helsedirektoratet. Konsesjonshaverne (leverandørene) vil få sine kostnader dekket gjennom kursavgiften som betales av den enkelte deltaker/arbeidsgiver. Arbeidsgiver vil hovedsakelig være kommunene som også i henhold til akuttmedisinforskriften har ansvar for kommunal legevaktordning og at kompetansekravene er oppfylt. Helse- og omsorgsdepartementet har imidlertid bevilget penger til en tilskuddsordning der kommunene kan søke tilskudd for å dekke kostnadene de har for sine ansatte. Tilskuddsordningen forvaltes av Helsedirektoratet.Konsesjonshaverne har risikoen for å sikre sin inntjening og for å etablere og drive tjenesten innenfor de rammene som er lagt i konsesjonsgrunnlaget og i kontrakten. Konsesjonshaverne mottar ikke noe fast beløp fra oppdragsgiver og oppdragsgiver garanterer ikke noe minstevolum av tjenesten.Se forøvrig beskrivelse av krav til leveransen - Konsesjonsgrunnlaget del IIFor å sikre at alle interesserte leverandører kan delta, er konkurransen er kunngjort på DOFFIN-databasen - se www.doffin.no.Evaluering: Uke 21-23Konsesjonene vilreguleres av vedlagte utkast til kontraktsvilkår.Skatteattest/attest for merverdiavgiftKvalifikasjonskrav: Leverandøren må ha oppfylt sine forpliktelser med hensyn til betaling av skatt, merverdiavgift og arbeidsgiveravgift i henhold til lovbestemmelsene. Dokumentasjonskrav: Fellesskjema (attest) fra Skatteetaten.Attesten skal ikke være eldre enn 6 måneder regnet fra tilbudfristens utløp. Eventuelle restanser eller andre misligheter må begrunnes.Dersom leverandøren planlegger å overlate deler av kontrakten til underleverandører, skal det gis en kort beskrivelse av underleverandørene og hvilken del/ hvilke deler av oppdraget underleverandør skal utføre. Det stilles samme krav til underleverandør som til hovedleverandør. Oppdragsgiver forbeholder seg retten til å underkjenne valg av underleverandør. Eventuelle økonomiske krav fra underleverandører eller omkostninger i denne forbindelse skal bæres av leverandøren.Ettersom anbudsløsningen ikke har støtte for signering av tilbud med elektronisk sertifikat forutsetter løsningen at leverandørenskriver ut et tilbudbekreftelsesbrev for å bekrefte sitt tilbud.Leverandøren må erklære at samtlige vilkår som oppstilles i dette konsesjonsgrunnlaget er akseptert.Skriv ut tilbudsbekreftelsebrevet, signer av bemyndiget person og vedlegg dette som pdf-dokument i tilbudet.Tilbudet skal innleveres gjennom den elektroniske anbudsløsningen. Tilbudet utgjør leverandørens besvarelse av de spørsmål og beskrivelser som er oppstilt i konsesjonsgrunnlaget med eventuelle vedlagte dokumenter utover det som er kravene i konsesjonsgrunnlaget.Som det framgår av konsesjonsgrunnlagets del II, pkt. 2.1, antar vi at det vil være behov for et stort antall leverandører som er kvalifisert til å gjennomføre kurs etter de angitte kravene. Helsedirektoratet ønsker derfor et spekter av leverandører som kan dekke opp behovene innenfor et gitt geografisk område og/eller for flere områder.Dersom det er flere kvalifiserte leverandører enn det Helsedirektoratet vurderer at det er behov for, f.eks. innenfor en region eller et geografisk område, vil utvelgelsen av leverandører ta utgangspunkt i hvordan leverandørene vil oppfylle BØR- eller KAN-kravene relatert til f.eks. kunnskap om lokalt og/eller særegne behov, tilbudt kapasitet og fleksibilitet i gjennomføring.Oppdragsgiver forbeholder seg retten til å avlyse konkurransen dersom det foreligger saklig grunn.Saklig grunn vil her typisk kunne være uventede endringer, politiske og/eller administrativeføringermv.For allmennhetens innsyn i tilbud gjelder lov av 19. mai 2006 nr 16 om rett til innsyn i dokumenter i offentlig virksomhet. Tilbud avskjermes etter off. loven § 23 3. ledd frem til valg av leverandør. Etter valg av leverandør unntas taushetsbelagte opplysninger etter forvaltningsloven § 13.

Helsedirektoratet

street: Postboks 220 Skøyen


description: The procurement of a research simulator for Ocean Space operations for the marine technology and operations with a contract partner.

title: Research arena for ocean space operations.

description: The contract includes the procurement of a research arena for Ocean Space operations, within the marine technology and operations.

NTNU Ålesund

street: Larsgårdsvegen 2


title: Procurement of consulting services.

description: DNK invites tenderers to participate in a competition for consulting services. DNK wants to procure consulting services in project management and the process work. The following resources are sought: — delivery 1 — PMO Manager; — delivery 2 Risk/ change Manager; — delivery 3 Release / configuration Manager.

Direktoratet for Nødkommunikasjon

street: Postboks 7 Nydalen PIB


title: Framework agreement for software and methods development within InSAR.

description: Geological Survey of Norway (NGU) and the Norwegian Space Centre will establish a knowledge centre that shall be responsible for prioritizing admission, systematic processing, refining methods and the establishment and operation of national ground segment for InSAR production line, and hereby invites offers for a framework agreement for software and methods development within InSAR. The following objectives have been formulated for the system. 1. Automated nationwide background processing. a. Nationwide deformation map in low resolution (circa 8x2 multilook), based on analysis of distributed scatterers (eg SBAS), updated 1-2 times per year. b. Deformation map of all urban areas in full resolution (5m x 20m), based on persistent scatterer analysis (PSI), updated 1-2 times per month. 2. On demand processing for advanced users. a. Specialized processing with configurable parameters for special needs. The assignment comprises of: — Design of the interface with the core ground segment for search and download of data (backend). — Design of the interface with the processing system (frontend). — Elaboration and implementation of local archive system for InSAR processing. — Handling of archival data from other sensors. — Handling static supplementary and metadata. — Handling dynamic supplementary and metadata. — Handling of finished processed data. — Develop a flexible and well-documented API that allows heterogeneous, modular processing. Requirements for bidders. a. Demonstrated capability of InSAR time-series analysis based on Sentinel-1 TOPS SLC products. Ability to process from Sentinel-1 IW RAW is an advantage. b. Proven experience in InSAR for mapping geohazards. c. Conditions for open licenses on proposed software and documentation. The Geological Survey of Norway will evaluate and compare only the Price quoted of those Bids found to be substantially responsive. Detailed evaluation shall be conducted on the basis of: — Quality and experience within InSAR. — Quoted hourly rates. — Assignment execution plan and references. The bid shall be submitted in the following format: — Original Bid on paper, dated and signed, in a sealed envelope and clearly marked ‘Framework agreement for software and methods development within InSAR’. — 1 copy in PDF format on CD or memory stick. — 1 censored copy in PDF format on CD or memory stick. Bidder shall prepare an original offer and send it in a sealed envelope. The envelope should then be placed in neutral envelope and sealed. The neutral sealed envelope shall be marked: ‘Bid: Framework agreement for software and methods development within InSAR’ and delivered within the 15.4.2016 to: Geological Survey of Norway (NGU)(at the reception), Eirikssons vei 39, Lade, 7040 Trondheim, Norway. Bids can optionally be sent by regular mail to: Geological Survey of Norway (NGU), P.O.Box 6315 Sluppen, 7491 Trondheim, Norway. The Bidder holds the risk if the tender does not arrive in time at NGU in Leiv Eirikssvei 39. Valid tax certificate and HSE declaration shall accompany the tender. NGU reserves the right to reject the entire, parts of the bid or to enter into negotiation with a selection of the most relevant suppliers. NGU reserves the right to go ahead with new request for bids depending on the size of received quotations, quantity and available budget. Electronic Invoice: NGU requires that the suppliers of goods and services have the capacity to send their invoices and credit notes electronically in accordance with the standard ‘Electronic Trade Format’ (Elektronisk handelsformat-EHF). NGU uses the regulation ”General purchasing terms for government purchases of merchandise (AIS 89). Any question regarding this bidding process should be addresses to Project Leader John Dehls, Phone +47 73 90 4454, E-Mail: john.dehls@ngu.no with a copy to ngu@ngu.no Bidders are encouraged to submit a censored version of the bid that may be forwarded to other bidders (on request) without damaging any sensitive business information. Bidding document is in Norwegian language. Interested parties are expected to be able to read instruction and specifications. Insufficient or erroneous bid is the bidder’s own responsibility and it will be rejected.

awardCriteriaDetails:
Quality / Experience within InSAR: 50
Quoted hourly rates: 40
Assignment methodology and references: 10

Geological Survey of Norway (NGU)

street: Postboks 6315 Torgarden

Northern Research Institute -NORUT

street: Siva Innovasjonssenter, Sykehusvn 21, P.O. Box 6434


title: Suction and flushing services, as well as industrial cleaning.

description: VEAS wishes to enter into a contract for emergency and less emergency assignments for suction and flushing services, as well as industrial cleaning. This includes sludge suction, high pressure flushing, emptying sand traps and oil separators, as well as suction of chemical spill. The tenderer must ensure disposal and final treatment of collected materials that cannot be returned to the treatment plant.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: Playground equipment.

description: The objective of the procurement is to enter into a framework agreement for purchase and assembly of playground equipment, including: — Swings; — Swing seats; — Coil spring products; — Slides; — Playhouses; — Sandpit, complete; — Combination apparatus/play centrals; — Role playing products; — Steeplechase; — Playground surface rubber tiles; — Poured in place rubber surfacing. The agreement does not include the installation of the equipment. The contracting authority will use other framework agreements, including framework agreements for landscape gardening services, for installation and other works. The agreement will not include service and maintenance for the delivered equipment.

Bærum kommune

street: Postboks 700

Kompan Norge AS

street: Grønland 1


title: Procurement of Sweeper for VAP, 2016.

description: Leasing of sweeper and addition with associated service agreement. The leasing period is 72 months from delivery.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Framework agreement for waste bins, ash trays, accessories and spare parts for the public areas in Avinor's airports.

description: This procurement is for a framework agreement with Avinor AS (the contracting authority) for the procurement of functional waste bins, ash trays, accessories and spare parts for the public areas in Avinor's airports. The public areas include, amongst others, terminal buildings and areas in front of the terminals. The extent for this specification is as follows: — waste bins for indoor and outdoor use; — ash trays for outdoor use; — accessories and spare parts.

Avinor AS

street: Dronning Eufemias gate 6

Røros Produkter AS

street: Øverhagaen 4


name: Norges miljø- og biovitenskapelige universitet

title: Framework agreement electrical installation material.

description: Electrical installation materials and light sources.

awardCriteriaDetails:
Total costs: 80
Delivery time: 20

street: Postboks 5003

Solar Norge AS

street: Valhallavegen 8

Onnine AS

street: Høgslundveien 49


title: Betalingsterminaler

description: Oppland fylkeskommune vil inngå en rammeavtale for anskaffelse av betalingsterminaler.Oppland fylkeskommune er en regional utviklingsaktør og tjenesteleverandør med ansvar for viktige samfunnsoppgaver. Fylkeskommunen er styrt av folkevalgte. Fylkeskommunen er en sentral medspiller i arbeidet med regionale utvikling på en rekke områder i fylket, som videregående opplæring, samferdsel, næringsutvikling, planlegging, kultur, kulturarv, tannhelse og fylkesbiblioteket. Mye av utviklingsarbeidet skjer i tett samarbeid med andre offentlige og private aktører. Oppland fylkeskommune omfatter i tillegg til sentraladministrasjonen på Lillehammer følgende virksomheter:-10 videregående skoler, med til sammen 19 virksomhetslokasjoner.-20 tannklinikker-2 folkehøgskoler-fylkesbibliotek-fylkesarkiv- Fagskolen Innlandet- RandsfjordfergaOppland fylkeskommune har i altca. 2.000 ansatte. Fylket har et areal på 25.192 km2 , og et innbyggertall på ca. 187.000.Oppland fylkeskommune (OFK) ønsker herved å invitere Dem til å gi tilbud på levering av varer og/eller tjenesteri henhold til dette dokumentet og kunngjøring på Doffin.Formål og omfangOppland fylkeskommuneskal inngå avtale for leieeller kjøpav betalingsterminalertil bruk i våretannklinikker,videregående skoler og påRandsfjordferga. Avtalen skal også kunne brukes av turistkontorene på Gjøvik og Lillehammer i forbindelse med salg av billetter / kort til busstransport.I forbindelse med vurdering av tilbudene vil fylkeskommunen vil ta stilling til om terminalene skal kjøpes eller leies.Peri dag omfatter avtalen 46 terminaler, men dette kan endresi avtaleperioden.Betalingsterminalertil rutebussene i Opplander ikke inkludert i avtalen.OPSJONRingebu Kommune og Nord-Fron kommuner skal ha opsjon til å tiltre avtalen.

Oppland fylkeskommune

street: Kirkegata 76


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Procurement of backhoe loader.

description: Fauske kommune shall procure a backhoe loader of between 12 and 14 tonne. The backhoe loader shall have the following equipment: ROPS-approved driver cabin; Minimum transport speed of 40 km/hour; Air suspension drivers seat with heating; Electric power assisted lever; Seatbelt; Air-conditioning / fully automatic climate control; Electric engine heating; Diesel heating for engine and drivers cabin; Front and rear wind shield with wiper and washer; LED-work lights, minimum 6 at front and 6 at back; Dab radio and CD player with bluetooth telephone function; Reverse camera front and back; External mirror with electric heating and electric manoeuvring; Warning light on the roof mounted on LED light-bar Central lubrication of the entire machine; Levelling of the loading device; Volvo BM rapid coupling on the front loader; Load arm suspension; Hydraulic installations for the use of hinged plough, sand spreading shovel, sweeper, etc. (3-4 hydraulic functions); Standard original colour of machine; Engine size minimum 150 hp EU step III B (applicable environmental requirement); Tilt rotator for excavator shovel; Rapid coupling attachment with hydraulic lock (type BM); All covering fenders with mud-flaps; Standard front shovel adapted to the machine; Auger minimum 1,4 m wide; Excavator shovel adapted to the machine including teeth and clearing blade; Small excavator shovel, width 35 cm; Pivoting support leg to excavator unit; Prefabricated 3 pin load contacts for marking lights plough blade, gritting shovel; Internal communications radio shall be moved from the trade-in machine to the new machine; Included in the price, the backhoe loader shall be delivered ready for use in Fauske kommune. Likewise, sufficient training shall be included in the price. For further information about the procurement, see the tender documents.

street: Nyveien 19


title: Procurement of a joint water and sewage map system with land register.

description: IVAR IKS, hereafter called the Contracting Authority, invites tenderers to an open tender contest for the procurement of a water and sewage map system with land register for IVAR IKS and the municipalities that IVAR IKS has an extended cooperation with and operates and manages the water, sewage and sanitation services.

IVAR IKS

street: Breiflåtveien 16/18

Powel AS

street: Klæbuvn. 194


name: Oslo kommune v/Utviklings- og kompetanseetaten

title: Joint Procurement for Network Cabling.

description: The agreement shall safeguard the need for network cabling in Oslo Kommune's businesses in regard to both emergency and planned works. The delivery concerns installation of passive equipment in connection with network cabling, terminated and ready for connection of active equipment. The delivery also includes internal fibre cabling with termination, high voltage points related to the cabling, cabling and assembly in connection with BUS cabling, (for example: hospital signalling systems) and patching after work has been carried out. The tenderer commits to facilitate collaboration with the municipality's supplier of programmable equipment. The Contracting Authority will enter into three to five parallel framework agreements to ensure that the need for network cabling is covered. The joint procurement agreement includes all procurements with a combined value per call-off limited up to 500 000 NOK The Contracting Authority has the right, but no obligation, to use the joint procurement agreement for procurements that combined will exceed 500 000 NOK. For procurements over this value, individual competitions would normally be held. The joint procurement agreement does not include projects related to rehabilitation and investments included in contracts, but the Contracting Authority retains the right, but not the obligation, to use the joint procurement agreement. The joint procurement agreement does not include cabling where a private landlord of a building requires their supplier to be used. For works where the Director of Cultural Heritage Management sets requirements in relation to conservation and preservation worthy buildings that cannot be met by the supplier of the joint procurement agreement, the Contracting Authority has the right to use other suppliers.

street: Grensesvingen 6

Caverion Norge AS

street: Østensjøveien 34


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Contract for the procurement of software with accompanying services for databases and storage.

description: Job scheduling, management of the tape archive z/OS, multi-access tool for applications and sessions under z/OS. NAV currently has, amongst other things, the following products that cover this area: — IWS for z/OS, IBM DFSMSrmm, IBM Session Manager.

title: Contract for the procurement of software with accompanying services for storing/archiving JCL lists.

description: Monitoring jobs, workload, devices and resources in z/OS, DB2, CICS, Networks, MQ, IMS, Storage. NAV currently has, amongst other things, the following products that cover this area: — The Omegamon-family and Tivoli Enterprise portal from IBM.

title: Operational analysis tool

description: Acquisition of data from sources such as SMF logs and from these the provision of management information within the following areas: — Capacity Management; — Performance Management; — Service Level Management; — IT Financial Management. NAV has outsourced the storage/aggregation of data and report production for SMT Data, which currently covers this area.

title: Procurement of software with the accompanying services for databases and storage — z/OS.

description: The Norwegian Labour and Welfare Administration, henceforth referred to as NAV, shall procure various system software for central and distributed operating platforms. Several of NAV's central applications, including Infotrygd, are run on IBM System z, whilst other applications are run on distributed platforms. In this connection system software is to be understood as software that is used for the management, development and administration of this environment. The professional systems are not included in the contract. The current system software is provided by several suppliers. The operative system z/OS is provided by IBM. In 2016 several independent procurements will be made for central and distributed operating platforms. This procurement is for software with the accompanying services for the print out administration Z/OS. NAV will require software that covers the following functionality, amongst others: — Manage communication and transfer print outs from z/OS to printers connected to local networks. NAV currently uses CA-Spool r11.7. The contract will have two elements: 1) Software licences and 2) services connected to the implementation and maintenance of the software in the contracting authority's operating environment, including any migration from the existing to the new software. Tenderers shall be able to implement, integrate, maintain and further develop the offered systems. Further specifications of the functional requirements will be in the tender documentation.

awardCriteriaDetails:
Total costs: 40
Quality: 60

street: Postboks 354

IBM AS

street: Postboks 500

Betann Systems AB

street: Box 128

countryName: SE

SMT Data

countryName: DK


title: Banktjenester

description: Anskaffelsens formål og omfangKonkurransen gjelder rammeavtale om levering av banktjenester.Deltakernes gjennomsnittlige saldo på konsernnivå i 2015 fremgår av del 2a, kravspesifikasjon. Prisskjemaet viser antall transaksjoner og typer transaksjoner for 2015.Volumet er ikke bindende.For ytterligere informasjon viser vi til del 2a, kravspesifikasjon.

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11

DNB Bank ASA

street: Dronning Eufemias gate 30


title: The City Region Programme, referred to as ‘ByR Vest-Telemark’ — Framework agreement services.

description: The scope and purpose of the procurement: In July 2015 Vest-Telemark's municipalities Fyresdal, Kviteseid, Nissedal, Seljord, Tokke and Vinje were granted funding from the Ministry of Local Government and Modernisation. The funding was to be used for implementation for the project ‘Attractive business and competence structure’ in West Telemark. The project is referred to as ‘ByR Vest-Telemark’. The project shall be initiated in 2015 and last until the end of the year 2017. The contracting authority wishes to engage joint venture partners for an efficient implementation of the project. The objective of the tender contest is to enter into a framework agreement regarding support services related to implementation of the work packages in the project ‘ByR in West Telemark’. The planned funding for the project is estimated to 2 700 000 NOK, divided in annual allocations. The estimated value is to be considered as a total estimate for all work packages and is not binding for the contracting authority. See part 2a, requirement specifications, for further information.

Vest-Telemarkrådet

street: Kviteseidgata 18

Vest-Telemark Næringsutvikling AS

street: Granlivegen 1A

Asplan Viak AS

street: Engene 116


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

title: 2016-KID-020 — Upgrading and supplementing of floodlit track lighting along the Holmenkollen rollerski track.

description: Upgrading and supplementing of floodlit track lighting along the Holmenkollen rollerski track. The objective of the procurement is to ensure safe conditions for use of the existing track structure in all seasons, and a better adaptation of the level over the year. The primary part of the procurement consists of replacement of fixtures on the inner floodlit track that are asphalted and used as rollerski tracks in the summer season. The contract will also include options, that comprise new establishment of track lighting at different locations in the track network.

awardCriteriaDetails:
Price: 70
Quality: 30

street: Pb 1514 Vika

Anleggselektro AS

street: Nedre Eikervei 8


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

title: Equipment for sampling genetic material from adolescents.

description: HUNT requires equipment for non-invasive method for oral DNA sampling from adolescents (age span from 13 -19 year).

street: Høgskoleringen 1


title: Maintenance and spare parts for The Norwegian Armed Forces fire engine additions.

description: Spare parts and workshop services for The Norwegian Armed Force's fire-truck additions. The fire truck addition is built by Rosenbauer at Scania chassis.

Forsvarets logistikkorganisasjon (FLO)

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


title: Cleaning services; Bergen Airport Flesland.

description: Cleaning services for Bergen Airport, including the new Terminal 3.

Avinor AS

street: Dronning Eufemias gate 6


title: Cleaning services.

description: The Norwegian Communications Authority, henceforth referred to as Nkom shall enter into a framework agreement for the cleaning of the premises located in Nygård 1, Lillesand.

Post- og Teletilsynet

street: Nygård 1

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: Bank services.

description: The scope and purpose of the procurement The competition is for a framework agreement for the provision of bank services. The objective of the procurements is to establish efficient and reasonable banking services for VIVA, and services for our joint venture partners and the inhabitants in the 3 owner municipalities. The Contracting Authority's average balance on corporation level in 2015 was 51 000 000 NOK. The price sheet shows the number of transactions and the types of transactions for 2015. The volume is not binding. See part 2, requirement specifications, for further information.

Viva IKS

street: Vebjørns vei 2


title: 101704 Oslo Prison dep. B/C sketch/preliminary project SHA coordinator H005 (SHA KP).

description: The Directorate of Public Construction and Property (Statsbygg) requests, in connection with project no 1017004 Oslo Prison sketch/preliminary project. Name: H005 SHA coordinator (SHA-KP); Tenders for the following consultancy assignments: SHA coordinator (KP) for engineering design services for a sketch/preliminary project for Oslo Prison departments B/C; SHA coordinator (KU) for the detailed and construction phase at Oslo Prison departments B/C — Option.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Lade School and Sports Centre; turnkey contract

title: Lade School — Turnkey contract.

description: Trondheim municipality shall replace the existing Lade school with a new and larger school on the same site. The project shall be carried out as a turnkey contract based on a completed preliminary project and it comprises the following: — New primary school for 1st — 7th years dimensioned for 100 pupils per year. — Centre for language training for minority language speakers, dimensioned for 40 pupils. — Multi-purpose hall with the accompanying support areas. — Accompanying outside area as well as alterations to Ladehammerveien.

awardCriteriaDetails:
Total price: 70
Assignment comprehension: 20
Organisation, competence and experience: 10

Trondheim kommune

street: Erling Skakkes gate 14

Betonmast Trøndelag AS

street: Yngvald Ystgaards veg 1


title: Hotel Services.

description: Stiftelsen Tradebroker have completed a tender offer on Hotel Services 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 was to negotiate framework agreements with 1 to 2 parties in the market, who could cover the member companies' needs for Hotel Services 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 — ca 9 200 000 kr HELGELAND KRAFT AS — ca 2 000 000 kr LYSE AS — ca 3 200 000 kr NSB AS — ca 12 300 000 kr SKAGERAK ENERGI AS — ca 5 100 000 kr STATNETT SF — ca 5 500 000 kr 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 based on the original contest’s award criteria. The result of this contest will decide which tenderer is the preferred tenderer for the relevant member company.

Stiftelsen Tradebroker

street: Grenseveien 82

Nordic Choice Commercial Services

street: Fredrik Stangs gt. 22-24

Thon Hotels AS

street: Stenersgata 2


name: Kunst- og designhøgskolen i Bergen (Bergen Academy of Art and Design)

title: Intaglio printing machines for the Bergen Academy of Art and Design (KHiB).

description: KHiB shall move to new premises in Møllendal in August 2017. KHiB shall, in connection with this, furnish a Graphical workshop and will therefore procure intaglio printing machines. The scope of the procurement is two intaglio printing machines in various sizes. A framework agreement shall be signed with one tenderer for the assignment. The duration of the framework agreement period is two years. The Contracting authority shall have the option to prolong the framework agreement for a further 1+1 years, a total of 4 years.

street: Strømgaten 1


title: Exercise equipment — request for information (voluntary announcement).

Inventura AS

street: Karl Johan 12J


title: Kjørebok

description: Konkurransen gjelder avtale om levering av elektronisk kjørebok med flåtestyring for yrkesbiler ogmaskiner.VIVA IKS har ca 80 til 100 yrkesbiler og maskiner i drift. Løsningen som tilbys skal blant annet dekkefunksjonen med elektronisk kjørebok for å dokumentere bruken av oppdragsgivers yrkesbiler somvirkemiddel for å eliminere risikoen for skattesmell for både ansatt og arbeidsgiver. I tillegg skaloppdragsgiver dokumentere bruken av yrkesbilene og ha oversikt over hvor bilene befinner seg til en hver tid (Flåtestyring), samt gi oversikt over kjøre- og hviletider. Videre skal systemet også installeres hos innleide underentreprenører for å dokumentere drift.Anskaffelsens verdi anslåes til: NOK 600.000,- eks mva. Volumet er et estimat og er ikke bindende.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.


title: Årnes barnehage, Nes kommune

description: Ny barnehage med tilhørende skal etableres på nabotomten til Nes Svømmehall, som er under oppføring.Barnehagen skal være en avdelingsbarnehage, og blant annet bestå av 8 avdelinger for 120 barn, personalavdeling, samt nødvendige birom og tekniske rom. Deler av barnehagen skal kunne leies ut utenom bruk for barnehagen.

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12


name: The municipalities and organisations in Nord-Trøndelag: Namdalseid, Namsos, Flatanger, Overhalla, Grong, Lierne, Snåsa, Vikna, Høylandet, Steinkjer, Verdal, Levanger, Frosta, Stjørdal, Meråker, Innherred samkommune, Midtre Namdal samkommune, Nord-Trøndelag Teater AS, Namdal Rehabilitering IKS, Museet Midt IKS, Meråker Menighetsråd. The municipalities and organisations in Sør-Trøndelag: Agdenes, Bjugn, Frøya, Hemne, Hitra, Holtålen, Klæbu, Malvik, Meldal, Melhus, Midtre Gauldal, Oppdal, Orkdal, Rennebu, Rissa, Roan, Skaun, Snillfjord, Åfjord, Peder Morset folkehøgskole, Torshus folkehøgskole, Øya videregående skole, IKA-Trøndelag IKS, Kontrollutvalgsekretariatet Midt-Norge IKS, Rørosmuseet, Fylkesmannen i Sør-Trøndelag, Norges geologiske undersøkelse, Atb AS, Direktoratet for mineralforvaltning med Bergmesteren for Svalbard, Vekst Melhus AS, Tannhelsetjenestens Kompetansesenter Midt-Norge IKS, Hamos Forvaltning IKS

title: Tender documentation for fuel from pumps 2016-2018.

description: Sør Trøndelag and Nord Trøndelag counties, with affiliated municipalities and organisations, invites invites according to the Public Procurement Act of 16th June 1999 No 69 (PPA) and Regulation on Public Procurements of 7.4.2006 (PPR), to open tender competition in connection with the purchase of fuel for pump filling. The procurement procedure is open for all interested tenderers to submit tender offers. The purchase will be carried out in accordance with the Regulation on public procurements, part I and part III for procurements over the EEA threshold. The Contracting Authority wants tender offers on the delivery of fuel for the individual county departments and institutions as well as affiliated municipalities and organisations. The tender competition concerns framework agreement from 1.11.2016 to 31.10.2018 with the possibility for options of 2 years, 1 year at a time (1 year + 1 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/60117488.aspx]. Then follow the instructions on the website.

Sør-Trøndelag fylkeskommune

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


title: Rammeavtale for Lyd-, lys-, scene- og AV-tekniske tjenester

description: Oppland fylkeskommune har ulike arrangementer både i regi av den kulturelle skolesekken, den enkelte videregående skole eller andre fylkeskommunale enheter. Oppland fylkeskommune ønsker å inngå rammeavtale for innkjøp av arrangementstekniske tjenester. Den tekniske leveransen skal dekke behovet for personell og utstyr innen fagfeltene LYD-, Lys-, Scene- og AV teknikk.

Oppland fylkeskommune

street: Kirkegata 76


title: HRA Storanipa — Contract F2.

description: This qualification documentation concerns work with blasting, loading up and transport of rock fragments from treatment halls and tunnels in connection with the establishment of rock halls for HRA Storanipa.

FjellVAR AS

street: Lonavegen 20


title: Framework agreement for the purchase of editorial services.

description: The Norwegian Centre for Design and Architecture wishes to enter into a framework agreement with a service provider who can assist in editorial services, text and journalist services as well as services related to distribution.

Stiftelsen Design og arkitektur Norge

street: Hausmanns gate 16


name: Finnmark fylkeskommune (Finnmark County)


title: HRA Storanipa — Contract M1.

description: This notice is for a pre-qualification for turnkey contract M1, which comprises planning, engineering design services, delivery and assembly of technical machinery and process equipment for the treatment facility. The tender contest involves: A turnkey contract for the delivery and installation of mechanical and process technical equipment for a new main sewage treatment plant HRA Storanpia. The plant shall be a sieving plant that shall be dimensioned for 40 000 PE. The purification requirement is primary purification, with the following requirements in the discharge permit: — 20 reduction of biological oxygen consumption (BOF5) or maximum 40 mg O2/l; — 50 % reduction of suspended matter (SS) or maximum 60 mg SS/l. Further details are described in the pre-qualification documentation.


title: 2 feiebiler

description: Anskaffelsens formål og omfang: Konkurransen gjelder avtale om kjøp av to feiebiler. Det kan gis tilbud på nye eller brukte feiebiler komplett med påbygg fra tilbyder. Det gis anledning til å gi tilbud innen en eller to grupper.Gruppe 1: Stor feiebilGruppe 2: LitenDersom feiebiler som tilbys er brukt skal de ikke ha vært kjørt mer enn ca 500 timer (Mindre avvik aksepteres). For nærmere informasjon viser vi til del 2, kravspesifikasjon.

Aebi Schmidt Norge AS

street: Paradisveien 2


title: Sound system for the Arts Centre in Namsos.

description: The aim of the procurement is to procure a new sound system for the Arts Centre in Namsos. The Arts Centre has a large span of musical expression, ranging from theatre with simple brackets to large rock concerts with high sound pressure. It is therefore important that the sound system is dimensioned and adapted to all the types of activities that occur in the Arts Centre.

Namsos municipality

street: Abel Meyers gate 12


title: Procurement of a wheel loader.

description: Procurement of a wheel loader in weight class 13.0 — 15.5 tons total weight.

Ørsta Kommune

street: Dalevegen 6


title: Olav Kyrres gate 23 - Rehabilitering av tak og fasader

description: Anskaffelsen innebærer betongrehabilitering på fasader og omtekking av tak med tilhørende arbeider.

MULTICONSULT

street: Stokkamyrveien 13


title: Procurement — Multi-function machines, 2015.

description: Through this procurement, the Contracting Authority wants to enter into framework agreement with one Tenderer who can deliver multi-function machines for purchase and hire, as well as servicing of these machines. The purpose of the Agreement is to cover the Customer's need for procurement of new multi-function machines for copy/print/scan etc. The procurement comprises both black/white/colour and black and white machines. Annotation to the Agreement: — Customer shall themselves be able to choose the form of financing. — Machines with a printing speed under 20 pages per minute shall not be included in the binding supply agreement.

awardCriteriaDetails:
Price: 50
Functionality and output: 30
Environment: 20

Ålesund kommune

street: Keiser Wilhelms gate 11

Sharp Business Systems Norge AS

street: Ole Deviks vei 35


title: Hadsel VGS

description: Nybygg, ombygging og riving av Hadsel videregående skole i Stokmarknes.

ARKITEKTENE VIS-À-VIS AS

street: Beddingen 14


title: Utvidelse Kongshavn Brygge

description: Utvidelse av lite fergeleie for skyssbåt mellom Kongshavn og Randøyene.Konstruksjon i stål og betong med 1 stk pel i sjø.

Lindland Byggprosjektering AS

street: Fiskåveien 4


title: 29165 Asker Sixth Form College — Indoor climate — an open tender contest for engineering design services

title: 29165 Asker sixth form college — inside climate — open tender competition for engineering design services.

description: The main intention of the project is that Asker sixth form college shall comply with the current inside climate requirements. The building mass at Asker sixth form college consists of several buildings: building A, building B, building C and building E, which is a new building. The analysis is for building A, building B and parts of building C. Building A was constructed in 1955, whilst building B was constructed in 1984. Parts of building C were constructed in 1955, whilst the extension was added in 1974. Building E was constructed in 2002. The college is located in Asker municipality in Akershus.

AFK eiendom FKF

street: Postboks 1193, Sentrum

Erichsen & Horgen AS

street: Nydalsveien 36


title: Veilys, bistand til drift og vedlikehold - rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder rammeavtale på bistand med drift og vedlikehold av veilysanlegg, samt utskifting av armatur til LED-armatur etter oppdragsgivers behov og spesifikasjon.VIVA IKS har ansvar for drift og vedlikehold av veilysanlegg i Lier, Røyken og Hurum kommuner. En egen koordinator i VIVA IKS har ansvaret for mottak av feilmeldinger og vurdering av hva som skal utføres av VIVA IKS selv og hva som skal utføres av rammeavtaleleverandøren.Rammeavtaleleverandøren vil etter konkrete bestillinger fra oppdragsgiver utføre blant annet; ordinær vedlikehold, gruppeskift av lyskilder, utskifting av defekte armaturer, feilsøking, montasje av master og fundament, installasjon av tennskap etc.Oppdragsgiver anslår volumet for vedlikeholdsoppgaver til ca NOK 2.000.000,- eks mva pr år. I tillegg kommer ekstra bevillinger til armaturbytte til LED-armatur. Volumet for dette er svært vanskelig å anslå, men det er planlagt å bruke opp mot NOK 5.000.000,- eks mva per år i rammeavtaleperioden på dette. Oppgitte volumer er kun et anslag og er ikke bindende for oppdragsgiver.Oppdragsgiver har opsjon på kjøp av entrepriser på nye anlegg fra rammeavtaleleverandøren.Oppdragsgiver har videre opsjon på kjøp av bistand til kartlegging av alle veilys i oppdragsgivers område.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

VIVA IKS

street: Vebjørns vei 2

Infratek entreprenør

street: pb 63 Alnabru


title: Oslo airport — competition for parking.

description: Oslo airport shall hold a negotiated procedure for operating the parking at the airport. The contract will be valid for five (5) years. See the competition documentation for further details.

procurementMethodDetails: OPEN

Avinor AS

street: Dronning Eufemias gate 6


title: System 1: DI-IRMS system

description: Mass spectrometer for isotope analyses. Please refer to tender specification for details.

title: System 2: CF-IRMS system

title: System 3: CO2 laser system

description: Carbon isotope analyse system. Please refer to tender specification for details.

title: ANSK-2452-16 Spectrometers FARLAB.

description: The Department of Earth Science at The University of Bergen (UiB) intends to purchase 3 systems for measuring a range of isotopes: 1) a dual inlet gas source isotope ratio mass spectrometer (IRMS) for clumped isotope analyses on carbonate samples, 2) a continuous flow gas source isotope ratio mass spectrometer (CF-IRMS) system with peripherals for measuring solids and performing compound-specific analyses of gasses, and 3) a ship deployable laser based analyser system for measuring carbon isotopes of seawater. The equipment will be integrated with existing systems at the stable isotope laboratory (FARLAB) at UiB. Tenders for 1, 2 or all 3 instruments will be accepted.


title: Prosjektering arkitektfag terminal - utvidelse Non-Schengen Øst (P/T-185239)

description: Avinor AS, Oslo lufthavn (OSL) planlegger utvidelse av områdene for Non-Schengen trafikk som omfatter terminal og flyside. Nytt bygg utgjør ca. 4.000 kvm med et areal på ca. 23.300 kvm. Det skal bygges 8 nye fastpunkter. Anskaffelsen omfatter arkitekttjenester for terminal. I Bilag 4.1 er det gitt nærmere detaljer om prosjektet.


title: Istadhallen - Ventilasjonsentreprise

description: Istadhallen, del av træffhuset i Molde, er planlagt bygd om til flerbrukshall. Ombyggingen omfatter nytt tilbygg med lager og teknisk rom, nytt dekke, garderober, tribuner og oppgradering og nye tekniske anlegg.

Molde kommune

street: Rådhusplassen 1


title: Flomberegninger og revurderinger dammer i Lier, Røyken og Hurum

description: Utarbeidelse av flomberegninger ihht krav satt i «Forskrift om sikkerhet ved vassdrags-anlegg (damsikkerhetsforskriften)» for 7 dammer med små nedbørfelt i Drammensregionen. https://lovdata.no/forskrift/2009-12-18-1600 Utarbeidelse av revurderinger ihht krav satt i «Forskrift om sikkerhet ved vassdragsanlegg (damsikkerhetsfor-skriften)» https://lovdata.no/forskrift/2009-12-18-1600 for 3 dammer i Drammensregionen.

Glitrevannverket IKS

street: Dråpen 20


name: Studentsamskipnaden [The Student Welfare Organisation] in Stavanger c/o SiS Bok.

name: Universitetet i Stavanger (The University of Stavanger)

title: Books to the University Library.

description: The University of Stavanger (UiS) shall enter into 1 or 2 framework agreements for the purchase of books to the University Library; UBIS. The tenderers are invited to request participation in parts of the procurement. When participating in parts of the delivery, the tender must either include all Norwegian books or all foreign books.

awardCriteriaDetails:
Additional services: 5
Customer service and ability to deliver different types of literature: 30
Prices and discounts offered: 25
References: 15
Time of delivery: 25

street: Kjell Arholms gate 41

E. Delbanco GmbH & Co. KG

street: Bessemerstr. 3

street: Rennebergstien 30


title: Framework agreement, consultancy services for Geotechnics, engineering geology and Soil drilling services (field surveys).

description: Framework agreement, consultancy services for Geotechnics, engineering geology and Soil drilling services (field surveys) The tenderer must have competence in the following areas: 1. Competence area 1: Geotechnical services 2. Competence area 2: Engineering geological services 3. Soil drilling services (field surveys).

Statens vegvesen

street: Skoggata 19

Multiconsult

street: Rigedalen 15


name: Vegfinans Rv23 Dagslett — Linnes AS [Road Finance National Road 23 Dagslett — Linnes AS]

title: Bank loan facility 1 000 000 000 NOK

title: Bank loan facility 750 000 000 NOK

title: The establishment of bank loan facilities for National Road 23 Dagslett — Linnes AS.

description: The company would like tenders on bank loan facilities of between 1 800 000 000 NOK-2 300 000 000 NOK in connection with the development of National Road 23 between Dagslett and Linnes in Buskerud as described in Prop. 146S (2014-2015). Central points on the development and financing of the stretch are as follows: — Road finance for National Road 23 Dagslett — Linnes AS is responsible for i.a. loan raising and toll money collection for the project. — On 27.8.2015, Buskerud County Council approved a resolution for county guarantee by surety for 1 925 000 000 NOK (2014 — kroner). — The expectation is that the project will be developed in the period 2016 to 2021 and that the toll money collection will start in 2021 and will be in place for approx. 15 years. Tender documentation will be prepared that will be distributed to qualified tenderers who register their interest in participating in the tender contest. The following process has been scheduled for the procurement of the financing: — Notice: 15.3.2015; — Deadline for registering participating via Doffin: 22.4.2016; — The tender documentation will be sent out shortly after the deadline for registering participating; — Deadline for delivery of tender offer, negotiations and submission of final tender offer will be fixed in the tender documentation. The company must be able to use the financing by during the 3rd quarter of 2016.

awardCriteriaDetails: As stated in the tender documents: 100

street: Ingeniør Rybergs gate 99

Nordic Investment Bank

street: P.O Box 249

countryName: FI

KLP kommunekreditt

street: Dronning Eufemias gate


name: Nordlandssykehuset HF — Senter for utbygging [Nordland Hospital Trust. Centre for Development]

title: K232 Framework [shell]

title: The Nordland Hospital Bodø The development project Phase 3, K 232 — Framework.

description: The Nordland Hospital currently has a construction development project in process. Phase 2 is now about to be concluded. This contract includes constructional works related to the contract ‘framework’ for Phase 3; Reconstruction and renovation of the existing high-rise block. The Contract K232 — Framework comprises roughly the following works: It includes i.a. structural works in connection with the addition, wings A and B, as well as a new helicopter platform on the roof. Foundation, concrete, masonry and steel works, as well as prefabricated perforated cover plates. The contract also includes works in relation to reinforcing the existing structures with carbon fibre. All roofing works including cornices are also included in the contract. The contract involves the principal rig contractor function for the main facility and the contractor shall be the main company.

awardCriteriaDetails:
Price: 80
Organisation of the construction work: 20

street: Nordlandssykehuset HF

Hent AS

street: Vestre Rosten 69


title: EIDEBAKKEN SKOLE – ENTREPRISE 02 SVØMMEBASSENG

description: Denne entreprise 02 gjelder svømmebassenget og oppbygging av dette. Det legges ut 2 stk entrepriser, 02 svømmebassenget og 01 bygg for svømmebassenget.

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145


name: Norad (Direktoratet for utviklingssamarbeid)

title: Purchase of consulting services in business development.

description: The procurement is divided into four (4) areas: 1. Trade, 2. Catalytic assistance in business development, 3. Companies‘ framework conditions, 4. Strategic partnerships.

street: Pb 8034 Dep.


title: Pre-qualification of train operators intending to submit tenders for passenger rail services by train in Norway.

Samferdselsdepartementet

street: Postboks 8010 Dep.


title: Feiing og tilsyn med fyringsanlegg i Forsand, Hjelmeland og Strand kommuner

description: Forsand, Hjelmeland og Strand kommuner skal inngå 2 årig rammeavtale for kjøp av feietjenester og tilsyn for ca 5 000 fyringsanlegg.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/62899333.aspx]]. Følg deretter instruksjoner på nettsiden.

Strand kommune

street: Rådhusgata 2


title: Care base and rental flats at Mevold. Pre-qualification for a price and design competition with subsequent interaction.

description: Erection of a building with a total of 80 m² GFA which houses four individual municipal rental flats and a unit with 2 office and a common room. The estimated project cost including VAT: 13 500 000 NOK. The project cost includes costs beyond the contract cost for the building. (Also includes the site purchase, Developer Administration, margins and reserves etc.) This notice concerns pre-qualification of participants to the competition. An interaction phase will be scheduled for the period 1.5.2017 to 30.6.2017. The building shall be erected at the Mevold development in Julsundet in Aukra kommune. Combined, the sites are 2 248 m². The project shall be completed by 1.10.2018. The Contracting Authority reserves the right for final approval of the project after tender offers are obtained. Work schedule: Pre-qualification tender deadline 16.1.2017. Award of assignment 30.1.2017. Dispatch of tender documentation 3.2.2017. Tender deadline 7.4.2017. Contracting 2.5.2017. Interaction period 15.5.2017 — 15.7.2017. Construction contract 15.8.2017. Construction is planned to start in September 2017.

awardCriteriaDetails:
Project Manager: CV and references: 40
Architect: CV and references: 60

Aukra kommune [Aukra municipality]

street: v/FINANSinnkjøp AS, Dyrløkkeveien 13


name: Alvdal, Engerdal, Os, Rendalen, Stor-Elvdal, Tolga, Trysil, Tynset og Åmot — Kommune


name: Departementenes sikkerhets- og serviceorganisasjon

title: A parallel framework agreement for training consultants and a framework agreement for arranging courses.

description: DSS wishes to enter into framework agreements with several providers for holding and completing courses, and consultancy services related to training. The agreements shall include standardised ICT related courses and assistance from consultants for development and implementation of self-produced courses.

awardCriteriaDetails:
Price: 60
Quality: 40

street: Postboks 8129 Dep

Visma Software AS

street: Karenslyst alle 56

Glasspaper Learning AS

street: Brynsveien 12

Bouvet Norge AS

street: Pb 5327 Majorstua


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


title: Kjøp av AV- og sceneutstyr til Os kyrkjetun

description: Anskaffelse av AV-utstyr til ny konferansesal. Leveransen inkluderer utstyr for lyd, lys, bilde og scene.Inkluderer montering og kobling av AV-anlegg inkl. mikserposisjon og tilhørende styring. Opplæring av driftspersonell.

awardCriteriaDetails:
Pris: 70
Oppgaveforståelse og referanseprosjekter: 15
Responstid og service: 15

Os sokneråd

street: Postboks 209


title: Hetland hall double hall.

description: A decision has been made to construct a new double hall integrated in the existing Hetland hall. The double hall will have a total floor area of 3 450 m2. This is an alternative that meets all wishes of all sports for the functionality of a new double hall, with both good sports and public areas, at the same time as being well-integrated with the existing hall. With a foyer with built-in skylights between the new and old hall, which will raise the attractiveness of the sports centre. At the same time good joint operation and use of resources between the halls, both in their operation and in use. The hall will be equipped with a grandstand connected to the foyer as well as a gymnasium. A construction programme has been prepared. The competition will be held as a turnkey contract without a sketch project, so that it is the turnkey contractors who shall prepare a solution proposal in their tender. The solution proposal will make up parts of the basis of the evaluation. The contracting authority would like, through a restricted tender contest, to pre-qualify a number of tenderers who will then be invited to submit a tender. This document describes the qualification documentation that tenderers must fulfil in order to be invited to participate in the following tender contest.

Stavanger kommune

street: Postboks 8001


title: Consultancy services for assessing a preliminary study report on One inhabitant — one journal.

description: HOD would like to enter into a contract for consultancy services for assessing the report One inhabitant one journal, which was formally submitted to HOD 5.1.2016. In February 2013 HOD gave the Directorate of Health the task of reviewing how the targets in the Parliamentary Proposition 9 (2012-2013) ‘One inhabitant — one journal’ can be realised. The review has been carried out in close cooperation with the sector. The review uses methodology that allows quality assurance of the preliminary study in accordance with the quality assurance scheme for major government investments, if necessary. A control group has been established with top managers from the regional health companies, the municipal sector, Norsk Helsenettt SF (NHN), the Norwegian Institute of Public Health (FHI), the Directorate of Health and selected patient and user organisations. The report from the Directorate of Health was formally submitted to the Ministry 5.1.2016. It consists of comprehensive text material. HOD has a lot of faith in the thorough work that the Directorate of Health has done in the preliminary study report. At the same time, it is necessary that the HOD is fully aware of the proposal in order to ensure the necessary basis for political decisions on finance and the way forward for future work. HOD has decided to supplement the civil service with assistance from external actors in the Ministry's assessment of the directorate's review work. HOD would therefore like to enter into a contract for consultancy services. The consultant shall make his own assessment of the preliminary study's recommendations. In addition we have established an assessment group consisting of participants with different competence from the ministry, government entities, health companies, the municipal sector and private entities. The group's members are independent and they represent themselves and not the organisation they are associated with. The consultant shall assist the assessment group in facilitating the meetings and compiling the group's assessments. Mc Kinsey & Co have assisted the HOD with equivalent assignments in December 2015 and January 2016. See the attached documents for further details on the assignment.

awardCriteriaDetails:
Price: 30
Expertise of the tendered personnel: 50
Assignment comprehension: 10
Flexibility as regards the contracting authority's needs: 10

Helse- og omsorgsdepartementet

street: Postboks 8011 Dep

McKinsey & Company Inc Norway

street: Olav Vs gate 5


name: Forsvarets Forskningsinstitutt (The Norwegian Defence Research Establishment)

title: 004-2016 High speed camera.

description: Forsvarets forskningsinstitutt (FFI) requests tenders for a ‘high speed camera’ for delivery to our ballistic laboratory in Kjeller. 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/56221850.aspx). Then follow the instructions on the website.

street: Postboks 25


title: Procurement of rental brokerage services in the Norwegian Public Roads Administration Eastern Region.

description: Professionalisation of the property management at The Norwegian Public Roads Administration Eastern Region has clarified the need for framework agreements on rental brokering. The Contracting Authority redeems many properties/residences in connection with different road projects. Some of these residences will be demolished immediately but many will be retained for a while pending road development and will be leased out. These are primarily private residences, but commercial properties may also occur.

awardCriteriaDetails:
Price: 80
Assignment comprehension: 20

Statens vegvesen

street: Skoggata 19

Utleiemegler Korgsveen AS

street: Bolette Brygge 3


title: Project management and project administrative services for a Health Care centre.

description: A Health Care centre shall be constructed, and in connection with this project Nittedal-eiendom KF wishes to engage a company that can provide assistance for project management and accompanying project administrative services for all project phases.

Nittedal-eiendom KF

street: Postboks 63


title: Prosjektleder for bygging av ungdomsskole

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av prosjektledertjenester ifm bygging av nye Atrå ungdomsskole.For å gjennomføre prosjektene søkes det etter en erfaren prosjektleder. Prosjektlederen skal styre prosjektene på vegne av byggherren og sørge for at det gjennomføres i henhold til gjeldende krav, lover og forskrifter. Prosjektleder må ta ansvar forriving, organisering av midlertidig skole og bygging av ny skole.Prosjektleder rapporterer til oppdragsleder i Teknisk enhet.Prosjektlederen skal ha erfaring med å styre tilsvarende byggeprosesser med vekt på skolebygging av tilsvarende størrelser, tekniske løsninger og universell utforming. Prosjektleder må også ha kjennskap til offentlige anskaffelser, SHA, planverk og organisering opp mot ulike offentlige etater.Kostnadsrammen for den nye ungdomsskolen inkludert riving og midlertidig skole er kalkulert til ca 130 mill. kr. inkl mva. Oppdragsgiver har estimert en maksimal prosjektlederkostnad på kr 1,5 mill eks mva for dette prosjektet.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Tinn kommune

street: Torget 1

Faveo Prosjektledelse

street: Storgaten 38


title: Framework agreement on Locksmith Services.

description: DSS wants to enter into framework agreement for the purchase of locksmith services and spare parts that naturally come under mounting of locks and fittings in accordance with the requirement specification.

Nordic Security AS

street: Postboks 6492 Etterstad


title: Project manager and construction manager the Sør-Aurdal hall.

description: The assignment/procurement involves Project management (PL) and Construction management (BL) in connection with the construction of the Sør-Aurdal hall in Bagn, Sør-Aurdal municipality.

Valdreskommunene ved Sør-Aurdal kommune

street: Tingvollbakkin 15


title: Invitation to a dialogue conference — framework agreement for the service and maintenance of lifts.

Omsorgsbygg Oslo KF

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


title: The purchase of access points and e-invoicing services.

street: Postboks 354


title: Legemidler og apotekvarer, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av legemidler, apotekspesifikke varer, dosepakkede medisiner, samt opsjon på kjøp av farmasøytiske tjenester/rådgivning.Anskaffelsen skjer i regi av Brønnøy kommune på vegne av de fire Helgelandskommunene: Alstahaug, Brønnøy, Rana og Vefsn.Deltakende kommuner inngår likelydende kontrakter på bakgrunn av tildeling med valgte leverandør for sin kommune etter evaluering og tildeling og har deretter selv ansvar og oppfølging av egen kontrakt i hele kontraktsperioden.Rammeavtalen gjelder for samtlige enheter i hver deltakende kommune.Anskaffelsens årlige verdi er estimert under for hver sone. Volumet er estimert ut i fra statistikk for 2015. Volumet må derfor betraktes som anslag og er ikke bindende.Det skal inngås rammeavtale med 1 leverandør i hver av følgende soner:Sone 1: Alstahaug kommune (Ca 700.000,- eks mva per år)Sone 2: Brønnøy kommune (Ca 1.100.000,- eks mva per år)Sone 3: Rana kommune (Ca 3.800.000,- eks mva per år)Sone 4: Vefsn kommune (Ca 2.300.000,- eks mva per år)Det kan gis tilbud i en, flere eller alle soner.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

awardCriteriaDetails: PRICE: 100

Brønnøy kommune

street: Rådhuset

Norsk Medisinaldepot AS

street: Alf Bjerckesvei 28

Apokjeden AS

street: Skårersletta 55

Boots Norge AS

street: Postboks 4593 Nydalen


title: Levering av elektrisk kraft og porteføljeforvaltning - kommunene i Hadeland- og Gjøvikregionen

description: Oppdragsgiver skal gå til anskaffelse av rammeavtale på kjøp av elektrisk kraft . Dette omfatter fysisk levering og porteføljeforvaltning. Leveransen omfatter også strøm til kommunal veibelysning. Anskaffelsen utgjør et årlig kraftvolum på ca. 107 GWH og omfatter ca 1150 målepunkt. Det oppgitte omfang er estimater basert på forbruksstatistikker. Det garanteres ikke for noen av de estimatene som er oppgitt i konkurransedokumentene, heller ikke estimater. For nærmere informasjon om oppdraget, se bilag 1. 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/60010752.aspx]]. Følg deretter instruksjoner på nettsiden.

Gjøvik kommune

street: Kauffelds plass 1


measure: electronicBids

measure: foreignBidsFromEU

description: NRK invited tenderers to an open tender competition, which has now been awarded. NRK's objective with this contract is to receive a high quality questionnaire for the population 12 years+, which we call ‘NRK's media house surveys’, in which all of NRK's offers are measured separately and can be reported individually and combined. The contract will come into force on the day it is signed and it will be valid for this calendar year (2017). NRK has the right to a unilateral option to extend the contract for new calendar years up to and including 2020. A message on an extension will be given by NRK by email by the end of the September before each extension year.

title: NRK MA2958/16E Contract for NRK's media house surveys.

description: NRK is the country's largest media business, with over 3 000 employees and with daily transmissions on radio, TV, internet and mobiles. NRK is a statutory body and therefore subject to the Public Procurement Act of 30.6.2006 No 41 (PPA) (LOA) with regulations on public procurements (PPR) (FOA), established by Royal Decree 7.4.2006 No 402. NRK is also subject to the WTO/GPA regulations.

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1

Kantar TNS AS

street: Postboks 240


title: Skiphelle Renseanlegg - nye tilbygg

description: Frogn kommune ønsker å oppføre to tilbygg ved Skiphelle Renseanlegg. Tilbyggene fremgår av vedlagte tegninger og skal omfatte ett varemottak og to rom for tørrslamscontainere. Evt. berørte utearealer settes tilbake i den stand, slik det var før anleggsarbeidene startet.Eksisterende ledninger og kabler må hensyntas, men skal i utgangspunktet ikke berøre arbeidene.

Follo Prosjekt a.s

street: Seiersten Sentrum 2


title: Feiertjenester - rammeavtale

description: Anskaffelsens formål og omfangEtter Lov om vern mot brann, eksplosjon og ulykker med farlig stoff og om brannvesenets redningsoppgaver (brann- og eksplosjonsvernloven) § 9 og § 11 har kommunen ansvar for feiing og tilsyn med fyringsanlegg.Denne konkurranse gjelder utføring av feiing og tilsyn i Røyken og Hurum kommuner. Konkurransen skal lede frem til en avtale med et firma som skal gjennomføre feiing og tilsyn på kommunenes vegne.Det er registrert ca 11.500 pipeløp for feiing i de to kommunene. Feiing og tilsyn etter behov kan forekomme.Avtalen skal inngås med en leverandør som på oppdragsgivers vegne skal gjennomføre feiing og tilsyn med fyringsanlegg i de to kommunene.Avtalen inngås for 2 år med 1 + 1 år som opsjon.Det tas forbehold om at en i avtaleperioden kan få situasjoner som tilsier at en ønsker å avslutte kontrakten tidligere. Slike situasjoner kan være etablering av kommunale selskaper eller feiing og tilsyn i egenregi, og skal varsles i god tid før tiltaket settes i verk.Anskaffelsens verdi anslåes til: NOK 1.700.000,- eks mva pr år. Volumet må derfor betraktes som anslag og er ikke bindende.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Røyken kommune

street: Katrineåsveien 20

Feieren AS

street: Neslia 48


name: Statistisk Sentralbyrå (Statistics Norway)


title: The procurement of hire production services for non-sterile storage goods.

description: The Contracting Authority requests tenders for the hire production services for non-sterile storage goods (pharmaceuticals produced by Pharmacies). The contract includes stock holding and transport to the medicinal wholesaler(s) in Oslo and neighbouring areas.

awardCriteriaDetails:
Price: 40
Quality: 60

Sykehusapotekene HF

street: Biskop Gunnerus`gate 14, 12. etasje

Sanivo Pharma AS

street: Karihaugeveien 22


title: 2016-012 Utskifting av skallsikring adgangskontroll

description: Utskifting av skallsikring adgangskontroll da dagens løsning er utdatert. Veterinærinstituttet har pr. i dag 15.01.2016, 64 kortlesere, herav 54 av typen Apollo og 10 av typen Lenel. Ingen av kortleserne er berøringsfrie.Veterinærinstituttet ønsker tilbud på levering av skallsikring/adgangskontroll til våre lokaler i Oslo.OppdragsgivereVeterinærinstituttet,organisasjonsnummer; 970 955 623Postboks 750 Sentrum 0106 OsloBeskrivelse av virksomhetenVeterinærinstituttet (VI)Veterinærinstituttet er et biomedisinsk forskningsinstitutt meddyrehelse, fiskehelse ogmattrygghet og fôrtrygghet som kjerneområder. Veterinærinstituttetskal ha en fri oguavhengig stilling i alle faglige spørsmål. Veterinærinstituttetbistår ogsåi forebygging og håndtering av kriser forårsaket av helseskadeligeforbindelser ogsmittestoffer i fôr og mat.Veterinærinstituttet yter dessuten tjenester og formidler kunnskap tilnæring, fagpersonell ogdyreeiere. Veterinærinstituttet har 320 ansatte med hovedkontor i Osloog regionalelaboratorieri Sandnes, Bergen, Trondheim, Harstad og Tromsø.Hjemmeside: http://www.vetinst.noOmfang og KvantumUt fra Oppdragsgivernes erfaringer er volumet knyttettil denne konkurransen estimert til;Ca. 950'000 NOKVi gjør oppmerksom på at Oppdragsgiver ikke forplikter seg til kjøp avnoe bestemt volum. Veterinærinstituttetflytter i 2019 til nye lokaler i ÅS.BefaringDet vil bli en befaring i Veterinærinstituttets lokaler: Dato: 15. mars 2016 kl. 12:00 Manglende kjennskap til forholdene på stedet vil ikke senere kunne påberopes som grunnlag for krav om tillegg. Det vil bli ført referat fra befaringen. Dersom det blir stilt spørsmål til konkurransegrunnlaget under befaringen, vil spørsmål og svar inntas i referatet. Referatet vil bli distribuert til samtlige registrerte tilbydere. Referatet er en del av konkurransegrunnlaget.Tilbydere som ønsker å delta på befaring sender en melding via spørsmål funksjonen i Tendsign, med navn på firma og representant senest 2 dager før befaringen. Hver tilbyder kan stille med inntil 2 representanter. Referat fra befaringen vil bli utarbeidet og gjort tilgjengelig via TendSign.Anskaffelsesprosedyre åpen anbudskonkurranse, jf FOA § 5-1.Anskaffelsen gjøres i henhold til gjeldende lov 16. juli 1999 nr. 69om offentlige anskaffelser(LoA) og forskrift om offentlige anskaffelser fastsatt ved kgl.res. 7.april 2006 nr. 402(FOA), Del II §5-1. Kontraktstildelingvil skje til tilbyder med det økonomisk mest fordelaktige tilbud basert på deoppgitte tildelingskriteriene. Alle interesserte leverandører gis adgang til ålevere tilbud. Bare de tilbyderne som oppfyller kvalifikasjonskravene vil få sinetilbud evaluert.Inngitte tilbud skal inneholde alle nødvendige opplysninger somoppdragsgiver trenger for åevaluere tilbudet. Alle punkter i kravspesifikasjonen,måbesvares og tilfredsstille satte krav.Leverandøren oppfordres derfor på det sterkeste til å følge deanvisninger som gis i dettekonkurransegrunnlaget med vedlegg og eventuelt stille spørsmål veduklarheter.All kommunikasjon mellom Tilbyder og Oppdragsgiver skal rettes til Oppdragsgivers kontaktperson via "Spørsmål og svar"-funksjonen i vår elektroniske anbudsløsning. Alle spørsmål og svar vil bli gjort tilgjengelig for samtlige tilbydere, i anonymisert form.Henvendelser mottatt senere enn frist for spørsmål vil ikke bli besvart. Frist for spørsmål: 31.03.2016Skatteattest for skatt, arbeidsgiveravgift og mervediavgiftKvalifikasjonskrav: Tilbyder må ha oppfylt sine forpliktelser med hensyn til betaling av skatt, arbeidsgiveravgift og merverdiavgift i henhold til lovbestemmelsene.Dokumenteres ved: Attest for skatt og merverdiavgift.Skatteattestene som nå skrives ut er en felles attest for skatt, arbeidsgiveravgift og mervediavgift. Eventuelle restanser eller andre misligheter må begrunnes.Dersom tilbyder planlegger å benytte underleverandører må attest for skatt, arbeidsgiveravgift og mervediavgift også leveres for disse.Næringsdrivende kan bestille skatteattest for merverdiavgift fra Skatteetaten.http://www.skatteetaten.no/no/Bedrift-og-organisasjon/Merverdiavgift/Skatteattest/Utenlandske leverandører skal fremlegge attester fra tilsvarende myndigheter som de norske.FirmaattestKrav: Leverandøren skal være et lovlig etablert firma. Dokumentasjonskrav: For norske selskaper: Firmaattest fra Brønnøysundregistrene. For utenlandske firmaer: Godtgjørelse på at selskapet er registrert i bransjeregister eller foretaksregister som foreskrevet i lovgivningen i det land hvor leverandøren er etablert.

Veterinærinstituttet

street: Ullevåslveien 68

Leithe & Christiansen AS

street: Ole Deviks vei 2


title: Anniversary gifts.

description: The Contracting Authority requests tenders for the delivery of gifts and gift certificates for employees in connection with 25 years employment anniversaries, as well as gift certificate when resigning after 30 years employment. Questions received between 24 June and 17 July will not be answered before week 29/2016 due to holidays.

awardCriteriaDetails:
Total cost, price/discount: 45
Quality, service and product assortment: 55

Sykehuset Østfold HF

street: Postboks 300

Gullsmed Truls Ambjørnsen AS

street: Trvbyen


title: Remyra avløpspumpestasjon E01 Grunnarbeid

description: rbeidene i denne entreprise (Entreprise 1) omfatter følgende hoveddeler:• Grunnarbeider med tett spunt rundt hele byggegropa for ny stasjon• Utvendige VA-anlegg og opparbeiding av terreng og oppstillingsplass foran ny stasjon• Ombygging eksisterende pumpesump til ny innløps-/oveløpskum• Sanering eksisterende avløpspumpestasjon

Levanger kommune

street: Håkon den godes gate 30


title: Electricity with accompanying services for Tromsø municipality.

description: Tromsø municipality shall enter into a new framework agreement for the delivery of energy to the municipality's buildings. The municipality is to be considered as a customer, but with several delivery and invoice addresses. A complete list of all the meters with addresses is in annex 4. This list shall form the starting point for the tenderer's invoicing, delivery and preparation of turnover statistics for the municipality. Tromsø municipality would like a total supplier that provides all the necessary guarantees (and costs of them) and who is Tromsø municipality's actor with NordPool. Tenderers shall continue to manage positions that have already been entered into. We would like an option for the following: Tromsø municipality has Esave as an EOS System. If tenderers offer another EOS system, it shall be given as an option. 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/61291405.aspx]. Then follow the instructions on the website.

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2


title: Open tender contest in accordance with parts I and II for the procurement of securing and further delivery of hazardous waste.

description: The aim of the assignment is to risk assess, identify and, in a safe way, transport and deliver approx. 160 tons of hazardous waste to a certified site. The assignment includes the costs of delivering the waste to a certified site. A certified site can be both a reception and temporary storage for hazardous waste and a treatment plant for hazardous waste with a licence in accordance with the Pollution Act. The hazardous waste was collected from local industry companies and consists of, amongst other things, waste containing oil, paint, solvents, batteries etc. The waste owner has an estimated total amount of 160 tons of hazardous waste, but the amount is very uncertain. Further details of the containers and the hazardous waste is in annex 1 of the tender documentation. The amount and content of the hazardous waste has not been fully mapped and a part of the assignment will be to identify the waste. The waste in stored in five containers at Flatholmen and five containers at Vegsund in Ålesund municipality. See annex 1 of the tender documentation for further details of the localities. The County Governor shall, as the pollution authority, initiate the clearance of the hazardous waste, as the responsible owner has not done this after an imposition to clear up. The aim of the assignment is to get all the hazardous waste delivered to a certified site in a safe way. 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/59695605.aspx]]. Then follow the instructions on the website.

Fylkesmannen i Møre og Romsdal

street: Fylkeshuset


title: Sunde and Kvernevik town district building — OPS.

description: The main aim of the procurement is the construction of a combined town district and health centre in Kvernevik. The new town district building will replace the existing town district building in Kvernevik and it shall be used for leisure activities for children and youths, such as, amongst other things, theatre, concerts, rehearsal premises for musicians, old people's centre, dance and conferences. In addition the building shall be able to be used by voluntary organisations and by the schools in the area for large gatherings, courses for teachers, work with the arts subjects in school, before-and-after-school care and performances directed by them. The health centre shall, at a minimum, include a doctors surgery with room for four doctors. Beyond this allowances can be made for other general purposes within the limits of the current area plan and feasibility study. 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/57515162.aspx Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


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


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


title: The purchase of diving services in Telemark and Vestfold.

description: The contracting authority requests tenders for diving inspections at 25 bridges in Telemark and 21 bridges in Vestfold. A total of 46 bridges. A report shall be prepared for each bridge with suggestions in relation to repairs of damages, if any. A simple inspection of possible erosion protection shall also be made. All inspections shall be carried out in accordance with the Norwegian Public Roads Administration's handbook V441 and amendments in NS3424 (previously HB 136) ‘Inspection Handbook for Bridges’. The objective of the procurement is to obtain inspections of the submarine elements/structural parts at the relevant bridges, and to obtain an updated condition evaluation. Further details of the procurement are stated in the Tender documentation part D ‘Description/Requirement Specification’.

Statens vegvesen Region sør

street: Postboks 723


title: Procurement of transport and energy recovery services

title: Residue waste for incineration.

description: Transport and delivery of residue waste to a certified processing facility.

awardCriteriaDetails:
Price: 85
Security of supplies and the ability to fulfil the contract: 15

Avfallsservice AS

street: Galsomelen 56

Geminor AS

street: Postboks 93


title: Helpdesk

title: Procurement of Helpdesk-applikasjon (ITSSM).

description: The procurement is for an IT Service Support Management (ITSSM) solution for the Norwegian law courts. The solution is to be provided as software-as-a-service (SaaS) and to be used by the ICT department of the Norwegian Courts Administration. The solution is to provide self-service functionality for end users of the Norwegian law Courts‘ ICT systems.

awardCriteriaDetails:
Technical quality, functional solution: 45
Total costs: 35
Delivery and service: 20

Domstoladministrasjonen

street: Dronningens gate 2

Technet As

street: Elveveien 34


title: Stakkevollveien TP3 — Main Contract.

description: Through Tromsøpakke 3 — Stakkevollvegen, Tromsø kommune shall expand existing roads as part of it's initiative regarding public transport and cyclists and pedestrians. The main objection of the expansion is to establish public transport lanes, cycle lanes and foot paths along Stakkevollveggen from the intersection toward Johan Hensens gate at the roundabout in Hansjordnesbukta in the south, to the crossover/Erling Kjeldsnes road in the north. See the tender documentation point 8.1 for further information.


title: Skage høydebasseng

description: Levering av ventilkammer og høydebasseng

Trønder-plan as

street: Havnegata 3