name: Kommuner og virksomheter i 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. Kommuner og virksomheter i 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: Konkurransegrunnlag for drivstoff fra pumpe 2016-2018

description: Sør- og Nord-Trøndelag fylkeskommuner, med tilsluttede kommuner og virksomheter, innbyr i henhold til Lov om offentlige anskaffelser av 16.juni 1999 nr. 69 (LOA) og forskrift om offentlige anskaffelser av 7.april 2006 (FOA), til åpen anbudskonkurranse i forbindelse med kjøp av drivstoff for pumpefylling. Anskaffelsesprosedyren åpner for at alle interesserte leverandører kan gi tilbud.Innkjøpet gjøres i henhold til Forskriften for offentlige anskaffelser, del I og III, for anskaffelser over EØS-terskelverdiene.Oppdragsgiver ønsker tilbud på leveringer av drivstoff til den enkelte fylkeskommunes avdelinger og institusjoner samt tilsluttede kommuner og virksomheter.Anbudskonkurransen gjelder rammeavtale fra 01.11.2016 til 31.10.2018 med mulighet for opsjon på to år, ett år av gangen (1+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/60117488.aspx]]. Følg deretter instruksjoner på nettsiden.

Sør-Trøndelag fylkeskommune

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


name: Kristiansand kommune (Kristiansand municipality)

awardCriteria: ratedCriteria

initiationType: tender


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


currency: NOK

documentType: awardNotice

title: It Nor AS

scheme: CPV

title: Konsulenttjenester UBW-systemer - Digitale Gardermoen IS for kommunene på Øvre Romerike, 2016-08

documentType: tenderNotice

description: Øvre Romerike Innkjøpssamarbeid (ØRIK) innbyr til åpen anbudskonkurranse i forbindelse med kjøp av konsulenttjenester UBW-systemer for Digitale Gardermoen IS (DGI) på vegne av kommunene på Øvre Romerike.

procurementMethod: open

awardCriteriaDetails:
Tilgjengelighet: 40
Kvalitet: 40
Pris: 20

mainProcurementCategory: services

Ullensaker kommune

street: Furusetgt. 12

countryName: NO

It Nor AS

street: Postboks 8804


title: Boligutvikling på Berkåk

description: Rennebu kommune ønsker å få prosjektert og bygd leiligheter på Berkåk. Ønsket er at det bygges to bygninger som skal ha god estetikk samtidig som de også ivaretar den lokale identiteten. Det er skissert to alternative eierforhold for dette prosjektet:o Utbygger kjøper tomt og prosjekterer ett eller flere leilighetsbygg og bygger leiligheter som kommunen kan leie og som også kan selges. o Rennebu kommune står som utbygger selv og kjøper prosjekterings- og entreprenørtjenester.

mainProcurementCategory: works

Plankontoret

street: Myrveien 1


title: Trondheim Spektrum, turnkey contract

title: New Trondheim Spektrum, Turnkey contract for new large hall including administration building/new main entrance.

description: The contract includes the construction of a new event hall for Trondheim, located where the current A-hall (originally ‘Nidarøhallen’) is located — with expanded footprint. In addition, a new building shall be constructed at the current main entrance toward Trondheim Stadium, including basement, multi room, new entrance area and offices for the administration of Trondheim Spektrum AS.

awardCriteriaDetails:
Price: 60
Competence and implementation ability: 20
Suggested solutions: 20

Optiman Prosjektledelse AS

street: Brattørgata 5

Veidekke Entreprenør AS

street: Skabos vei 4


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

title: Procurement of licences

description: SSA-K with annexes.

title: Maintenance of licences

description: SSA-V with annexes.

title: Software as a service (SaaS)

description: SSA-D with annexes.

title: Procurement of an EFM-System.

description: The Norwegian Armed Forces require a system for implementing surveys on the Internet and the Norwegian Armed Forces' secure platform. Further information can be found in the attached tender documentation.

street: LOS-programmet i Forsvaret


title: Pre-qualification for a competition with negotiations for the expansion of Holmestrand Sewage Treatment Plant.

description: This pre-qualification is the first step in the competition for ‘turnkey contract machine and process equipment’ for the expansion of Holmestrand Sewage Treatment Plant. Selected tenderers, see the qualification documentation, will be invited to the competition with negotiations. The contract division and interface are described in the Qualification Documentation.

Holmestrand kommune

street: Rådhusgaten 11


title: Renholdstjenester

description: Om anskaffelsenKonkurransen gjelder avtaleom kjøp av renholdstjenester for Landbruksdirektoratets kontorlokaler i Stortingsgaten 28, 0161 Oslo.Avtalen inneholder også opsjon for oppdragsgiver om å kjøpe renholdstjenester i kontorlokaler i Løkkeveien 111, 9510 Alta og leilighet for ansatte i Løkkeveien 111, 9510 Alta. Opsjonen vil kunne brukes for eksempel ved ferie eller fravær hos oppdragsgivers ansatt som utfører renholdet og for å utføre regelmessig renhold.Lokalene er innleide og er samlokalisert i et bygg i Oslo og i et bygg i Alta.Samlet renholdt areal:Oslo er estimert til 4600 m2Alta (kontor) er estimert til 586 m2Alta(leilighet) er estimert til 92 m2Oppdragsgiver tar forbehold om at renholdsarealene kan variere litt etter oppdragsgivers behov. Oppdragsgiver leier også kontorplass for en til fire ansatte fordelt mellom lokaler i Andselv, Karasjok og Kautokeino. Per oktober 2015 har oppdragsgiver ikke ansvar for renhold av disse lokalene. Dette arealet er ikke inkludert i arealangivelsen over.

Landbruksdirektoratet

street: Stortingsgata 28

Toma AS

street: Janaflaten 30


title: Asfaltarbeider Region midt 2017-1

description: Asfaltering av fylkesveger i Nord-Trøndelag

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region vest

street: Postboks 43


title: A PCR instrument.

description: The Medical Service Clinic, the Department for laboratory medicine, shall procure 1 PCR analyser. Area of application: The PCR identification of microorganisms that might have hospital hygienic consequences. The Department of Laboratory Medicine wishes to enter into a contract regarding PCR diagnostics that can provide rapid responses when infections or carriers with microorganisms require hospital sterilisation measures. The instrument shall be easy/logical in use as there are many users who need training. Results shall be available by 1-2 hours, 24/7.

mainProcurementCategory: goods

Sykehuset Telemark HF

street: Postboks 2900 Kjørbekk


title: Sak- og arkivsystem

description: Anskaffelsens formål og omfangKommunene Sandefjord, Andebu og Stokke har i søknad til Kommunal- og moderniseringsdepartementet fått innvilget søknad om sammenslåing til en ny kommune fra 1.1.2017. Den nye kommunens navn skal være Sandefjord og kalles heretter Kunden. I de tre kommunene benyttes det i dag to forskjellige sak- og arkivløsninger og som en del av den pågående sammenslåingsprosessen er besluttet at Kunden skal gå til anskaffelse av ny sak- og arkivløsning. Arbeidet med anskaffelsen vil være bygget på et tett samarbeid mellom ansvarlig arbeidsgruppe, anskaffelsesfaglig kompetanse og IKT-kompetanse. For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Sandefjord kommune

street: Sandefjordsveien 3


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

title: The Nordland Hospital Bodø The development project phase 3, K236. Natural stone facade.

description: The Nordland Hospital currently has a construction development project in process. Phase 2 is now about to be concluded. This procurement is for a new natural stone facade in Phase 3, Restructuring and renovation of the existing tower block.

street: Nordlandssykehuset HF


title: Learning games — Prior information notice.

Stortingets Administrasjon

street: Karl Johans gate 22


title: A tender notice for medicinal products; Førde, Naustdal, Jølster and Gaular.

description: Førde, Naustdal, Jølster and Gaular municipalities are co-operating and shall implement the tender contest jointly. These municipalities have decided to merge and can become one municipality by the end of the agreement period. It is assumed that the agreement can be transferred to the new municipality. The tender contest is executed by Førde municipality, on behalf of the contracting authorities. We invite tenderers to an open tender contest for the delivery of: — Medicinal products and multi-dose medicinal products. — Pharmacy products, except incontinence products which is subject to separate framework agreements. — Pharmaceutical consultancy services for the municipalities. — An E-training program for the municipalities concerning treatment of medicinal products for the municipalities.

Førde kommune

street: Boks 338


title: Forprosjekt/konseptstudie - Etablering av regional innlandsterminal (dry-port)

description: Moss Havn skal i gang med et forprosjekt for etablering av en regional innlandsterminal (Dry Port) som skal sikre og utvikle containertrafikken over Moss Havn. Fagkonsulenter søkes for å bistå havna i arbeidet. Det vises forøvrig til konkurransegrunnlag

Mosseregionens Næringsutvikling AS

street: Strandgata 10


title: Lade Sambrukshall

title: Lade sambrukshall, Trondheim - totalentreprise.

description: Lade Tennisarena, Trondheim Takwon-Doe og Vikåsen Bordtennis har gått sammen om å bygge Lade Sambrukshall.Byggearbeidene skal gjennomføres som Totalentreprise

awardCriteriaDetails:
Pris: 60
Organisering kompetanse: 30
Fremdriftsplan: 10

Hugaas Entreprenør AS

street: Moøya 33


title: Procurement of work vessels for the Norwegian Coastal Administration's shipping company.

description: 2 work vessels shall be procured for Norwegian Coastal Administration's shipping company. A small work vessel: classification ULLA, total length approx 13,00 metres; A large work vessel: classification Struten, total length maximum 14,99 metres. Tenders are requested for both vessels. The vessels shall be delivered Ålesund: — Vessel no 1 by 20.12.2016 at the latest; — Vessel no 2 by 30.3.2017 at the latest. The vessels shall be designed and equipped as work vessels for fire extinguishing as well as inspection, construction and maintenance assignments. The vessels shall be operational in shallow water and in case of ice conditions. The bottom of the vessel must therefore endure contact with bottom and ice. The vessels must have very good manoeuvring ability in all operational speed. The total cost frame for both vessels is 14 000 000 NOK excluding VAT. Tenders exceeding this cost frame will be rejected.

Kystverket

street: Postboks 1502


title: Banedekker Langset skole, Eidsvoll kommune

description: Eidsvoll kommune ønsker tilbud på nødvendig grunnarbeid og legging av dekker på nye ballbaner i uteområdet på nye Langset skole på Minnesund.Arbeidene omfatter grunnarbeid, legging av flerbruksdekke og kunstgressdekke som beskrevet og vist på tegning i vedlegg. Området for banene er delvis ferdig opparbeidet og denne entreprisen rommer «finish av underlaget» og legging av dekker.Arbeidene skal ferdigstilles senest 10. august 2016

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12


title: Framework agreement, consulting, engineering design and engineering services for the disciplines HVAC, area planning and plan processes.

description: The purpose of the procurement is to enter into framework agreements prioritized to meet the municipalities requirements for external assistance for consulting and engineering services concerning their projects for the next 4 period. All participating municipalities, except Åsnes municipality, shall enter into a joint framework agreement with one provider for HVAC, and one provider for area planning and plan processes.

Elverum kommune

street: Storgata 18


title: E 39 Bømlafjord tunnel, Electro and SRO

title: E 39 Bømlafjord tunnel; Electro and SRO.

description: The E39 Bømlafjord tunnel shall be upgraded and renovated in order to meet the current requirements. The total construction period is estimated to approx. 1,5 years from 2016 to 2018. Below is a list of the key elements in the project: — Operation and maintenance of electro and SRO installations in the tunnel, as well as Føyno and Ulveraker in the contract period. — 6 Technical buildings. — 13 major distributions. — 76 automation cupboards. — 69 Emergency station cupboards. — 525 days with traffic flow. — Disassembly of existing equipment. — AID based on radar. — Video monitoring. — Alterations to existing cupboards and boards. — Lighting based on LED with SRO via DALI. — Assembly of 64 fans. — 6 UPS. — 111 signs. — 140 km with power, signal and fibre cables. — 68 km with conduits. — 600 m with pipe channel. — 7,9 km leading edge. — 800 m cable ditch. — 1 400 bolts. — Clearing rock. — 800 m² shotcrete. The project will be carried out on the basis of drawings.

Statens vegvesen

street: Skoggata 19

Risa AS

street: PB 14


title: Breivika Utvikling - Fasaderehabilitering og Slukkeanlegg

description: Utlekting for ny fasadekledning utenpå på eksisterende som beholdes på. Fasadebelysning. Vindus- og dørutskifting. Noen porter skiftes ut. Beslag. Brannalarmsentral.Innvendig sprinkleranlegg, tørr og skum. Grave og betong vedr tilleggstank slukkevann i nytt teknisk rom. Noe rivingsarbeid og nye himlinger lokalt. Noe maling og belegg.

Rambøll Norge AS

street: Løkkeveien 115


title: Krusemarka - VVA anlegg

description: Arbeidene omfatter i hovedtrekk følgende:HovedvegDet skal bygges ca. 260 meter hovedveg. Hovedvegen er dimensjonert etter Statens vegvesen sine håndbøker N100 og N200. Standard på vegen er H1. Vegen bygges i 7,5 meters bredde, hvorav 0,75 meter på hver side er skulder. Om deler av skulder skal gruses, avklares med byggeleder ved anleggsstart. Vegen anlegges med langsgående grøfter og lukket drenering.AdkomstvegDet skal bygges adkomstveg som knytter seg på hovedveg i ca. profil 255. Vegen er ca. 80 meter.Adkomstvegen bygges med trafikkøy i profil 4-15. Denne anlegges med kantstein (2 cm “vis“) og asfalt (tilsvarende trafikkøy i Bjorhaugslettå i vest).IndustrivegFor å tilrettelegge for fremtidig adkomst til industrifeltet, bygges det en arm inn mot vest fra adkomstvegen. Denne avsluttes etter ca. 30 meter.G/s-vegerProsjektet inkluderer også bygging av ca. 430 meter g/s-veg. Det er regulert et større g/s-veg system i området, hvorav disse 430 meterne er med på å sy systemet sammen. ParkeringsplassDet skal opparbeides en parkeringsplass for parkering av tunge kjøretøy. Parkeringsplassen er kommunal, og skal benyttes til utleie av plasser til trailere og større kjøretøy. Parkeringsplassen bygges med snuhammer.Ledningsanlegg VA:Det skal opparbeides komplett VA-anlegg iht. H-tegninger. VA-anlegget er tilrettelagt for både utbygging av Krusemarka industriområde og videre utbygging øst for Krusemarka.Kabelarbeider:Det skal utføres arbeider for Jæren E-verk og Telenor. Se vedlagt belysningsplan og kabelplan fra Jæren E-verk. Arbeider for “Grøft A, E, og F“ er trukket ut som opsjonskapittel. Trasee for trekkerør for Telenor avklares med byggeleder. Mengder er medtatt i beskrivelse.Opsjon - Fjernvarme:Det skal gis opsjonspris på bygging av komplett fjernvarmeanlegg til tomten iht. tegning H101 og beskrivelse.Opsjon - Kabler:Det skal gis opsjonspris på legging av kabler og trekkerør for Jæren E-verk til tomten iht. tegning fra Jæren E-verk. Opsjonen gjelder “Grøft A, E og F“. Opsjonen forutsetter at opsjon for fjernvarme utløses.

COWI AS

street: 6412 Etterstad


name: Glåmdal Interkommunale vann- og avløpsselskap (GIVAS IKS)

title: Winter maintenance on municipal roads in Kongsvinger municipality.

description: Glåmdal interkommunale vann- og avløpsselskap IKS — GIVAS would like tenders for winter maintenance on municipal roads in Kongsvinger.

street: Otervegen 9


name: Justis- og beredskapsdepartementet v/NAWSARH prosjektet (The Ministry of Justice and Public Security c/o the NAWSARH project)

title: Economic consulting services

description: The NAWSARH project wants assistance with Economic aid. For more information refer to the tender documentation point 1.3 and Annex 1 A to the contract.

description: The NAWSARH project wants assistance with Project support/Project planning and coordination. For more information refer to the tender documentation point 1.3 and Annex 1 B to the contract.

title: Tender competition for Economic assistance and project support. Case no: 16/1357.

description: The Ministry of Justice and Public Security c/o the NAWSARH project is responsible for carrying out the procurement of new rescue helicopters. In connection with monitoring of key tasks assigned to the NAWSARH project, there is a need for consulting services. The NAWSARH project requests tender offers on economic consulting services and project support/project planning and coordination assignments. See the tender documentation for more information.

street: Flyplassveien 190


title: Refinancing a loan.

description: We would like tenders for refinancing a loan, see the tender documentation.

Tromsø Parkering AS

street: Vestregata 23


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Promotional/gift articles.

description: An agreement shall be entered into with 1 supplier of promotional and gift articles in accordance with Annex 1; the Contracting Authority's requirement specification and Annex 2; the Supplier's solution specification.

street: Rambergveien 9

IDE House of Brands AS

street: PB 24


title: Rehabilitering av skolekjøkken Våge og Rubbestadneset Skule

description: På vegne av Bømlo Kommune, Teknisk Drift, innbyr vi til tilbudskonkurranse for generalentreprise;* Rehabilitering av skolekjøkken Våge skule* Rehabilitering av skolekjøkken Rubbestadneset skule

MULTICONSULT

street: Stokkamyrveien 13


title: 2015-032 Framework agreement for electrical works at The Norwegian Veterinary Institute.

description: We wish to establish a framework agreement for electrical works (high and low voltage). These work comprise service, operation and maintenance, assembly, rehabilitating, repair works, as well as new installations at the Norwegian Veterinary Institute in Oslo. The Contracting Authority for the contest is The Norwegian Veterinary Institute (VI), a biomedical research institute with animal health, fish health and food safety and animal feed safety as its core areas. We shall have a free and independent position in all professional questions. The Norwegian Veterinary Institute is the authorities' most important knowledge provider for the prevention, advice, clarification and handling of serious infectious diseases in fish and animals and zoonosis. The Norwegian Veterinary Institute also assists in the prevention and handling of crises caused by health hazardous connections and infectious substances in animal feed and food. The Norwegian Veterinary Institute also provides services and communicates knowledge to businesses, professionals and animal owners. The Norwegian Veterinary Institute has 350 employees, with its main office in Oslo and regional laboratories in Sandnes, Bergen, Trondheim, Harstad and Tromsø. More information about The Norwegian Veterinary Institute can be found at: http://www.vetinst.no The nature and scope of the project — Framework agreement for electrical works at The Norwegian Veterinary Institute. The Norwegian Veterinary Institute wants to establish a framework agreement for electrical works connected to operation and maintenance of the buildings. These work must be able to include engineering design, execution, assembly, changes, rehabilitating and maintenance of existing and new electrical installations and systems. In addition, we want to have periodical internal control of the electrical system carried out. The assignment's scope will be somewhere between 1 400 and 1 800 hours per year, but can vary from year to year. Work area will be i.a. laboratories, offices, server rooms and technical rooms in The Norwegian Veterinary Institute buildings at Adamstuen. The buildings have a gross area of approx. 17 800 m2 including hallways/cellars/mechanical rooms etc., and a net size, i.e. laboratories plus offices, of approx. 9 360 m2. The works must at all times coordinate with a business in operation and adapted to ongoing production. Therefore it must be assumed that there will be works beyond normal working hours. There are high requirements for execution, documentation and ability for quick delivery. The chosen tenderer must expect to cooperate with other contractors/suppliers. All communication between the Tenderer and the Contracting Authority shall be directed to the Contracting Authority's contact person via the ‘question and answer’ function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received after the deadline for question will not be answered. The deadline for questions: 28.10.2015. 1.1.3 Experience: Experience from at least three comparable assignments in the last three years. The reference list shall contain description of the assignment, information about scope (value), location (where it was), when (year) and reference (name and telephone number). We will contact the references to collect information about experience, service and knowledge. 1.1.6 Sub-contractors and co-operating contractors: It is assumed that the following sub-contractors will be used: Subject discipline, Company Name, Business Registration number shall be provided, along with experience and three references. 1.4.1 Service: General description of the tenderer's service apparatus and services. Preferably a description of how The Norwegian Veterinary Institute will be prioritised as a customer. 1.4.2 Implementation ability, capacity, competence: Requirement: The tenderer shall have sufficient implementation ability, capacity and competence. Documentation requirement: — The tenderer shall provide a brief description of their organisation with an organisational chart, core competence, special competence, number of employees etc. — An account of the tenderer's average workforce in the last 3 years. 1.5.1 Material and consumables: The tenderer specifies a factor where all additions to the net landed costs of materials are included. The contractor can invoice net landed cost multiplied by the factor plus VAT. The framework agreement concerns the delivery of material in connection to service procurement. The Norwegian Veterinary Institute retains the right to demand access/documentation from the tenderer that these conditions are complied with. The tenderer must inform about which products shall be used in the particular work. Goods to be delivered shall be from an approved manufacturer and of quality that satisfies all of the requirements given in public laws and regulations about electrical equipment. The tenderer is obliged to take back goods that are not of satisfactory quality, are not in accordance with the order, or are damaged as a result of the tenderer or transport, without cost to The Norwegian Veterinary Institute. The Norwegian Veterinary Institute retains the right themselves to be able to deliver parts of, or the entire material delivery. The framework agreement concerns the delivery of material in connection with service procurement. The Norwegian Veterinary Institute retains the right to demand access/documentation from the tenderer that these conditions are complied with. The tenderer must inform about which products shall be used in the particular work. Goods to be delivered must be from an approved manufacturer and of quality that satisfy all requirements in the Norwegian Standard and public laws and regulations. The tenderer is obliged to take back goods that are not of satisfactory quality, are not in accordance with the order, or are damaged as a result of the tenderer or transport, without cost to The Norwegian Veterinary Institute. Delivery time: Normally in connection with this agreement, materials will be ordered at the same time as the associated service. The tenderer shall have available materials or an established logistics system so that a fixed delivery time can be maintained. The delivery time for the agreement's services, and main products, shall not exceed three working days after ordering, unless there is specific hindrance in connection with the delivery. With larger or special assignments, the orderer and tenderer can agree to their own delivery time. For ordering of supplementary products and acquisition of goods, goods that normally are not in stock and are not included in the framework agreement's main products, the manufacturer's delivery times apply. The delivery time here shall regardless not exceed normal delivery time in the industry.

Veterinærinstituttet

street: Ullevåslveien 68

Datelco AS

street: Ryensvingen 2-4


title: Microfluidizer

currency: EUR

description: UiT Norges arkitiske universitet, forskningsgruppen Drug Transport and Deliveri ved institutt for farmasi forsker på liposomer i forbindelse med sårheling. I den forbindelse er det er behov for en microfluidizer for å fremstille liposomer med størrelse i nanoskala.

UiT Norges arktiske universitet

street: Postboks 6050 Langnes


title: Oljeprodukter og drivstoff, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av fyringsolje, biofyringsolje (BFO 2G), autodiesel, bensin og smøremidler som motorolje, hydraulikkolje, gearolje, smørefett, vask av biler, frostvæske og spylevæske.Anskaffelsens verdi anslåes til: NOK 3.500.000,- eks mva pr år. Volumet må betraktes som anslag og er ikke bindende. Skedsmo kommune vil i årene fremover dreie sitt forbruk mot fornybart energi. Vi forventer derfor en nedgang i disse tallene over tid.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Skedsmo Kommune

street: Pb 414 Fakturamottak

Olje- og Energisenteret AS

street: Loe Bruk


name: Norges Handelshøyskole [The Norwegian School of Economics]


title: 1017004 Oslo Prison dep. B. H001 Modelling.

procurementMethod: selective

Statsbygg

street: Biskop Gunnerus' gate 6

Høyer Finseth AS

street: Engebrets vei 5


title: Award of contract: KK Signs, foiling and frosting.

description: KK Signs, foiling and frosting. Previous publication: 2016/S 089-159315 The contracting authority requests tender offers on delivery of: — external and internal signage of municipal buildings; — frosting of windows and doors; — Foiling of vehicles. The delivery includes both assembly of new products, changes and maintenance of the existing products.

awardCriteriaDetails:
Prices: 40
Product quality and warranties: 30
Service and deliveries: 30

Kristiansand kommune

street: Postboks 4

Aamot Skilt & Design AS

street: Postboks 1569


title: Procurement of an ICT solution for international police cooperation within an investigative and intelligence context.

description: Scope of the procurement. The Norwegian National Police Directorate (POD) intends to acquire a proven ICT solution to better support international police cooperation in an investigative and intelligence context and support new work-flows provided by the Prüm and PCSC agreements. The solution will operate the information exchange of police information between Norway and its international partners. In order to efficiently perform these tasks, the solution must integrate with several police registries and provide advanced and comprehensive functionality for investigative tasks. POD is looking for a proven commercial off-the-shelf solution used by organizations similar to the Norwegian Police Services (NPS), within the areas of law enforcement, intelligence or defence. The procurement will be split over 2 standard government contracts for information technology projects, specifically SSA-T and SSA-V. The SSA-T contract will cover the acquisition, analysis, specification, customization and configuration of the solution. The SSA-V contract will cover maintenance of the delivered solution throughout the contract period. The scope is further described in the prequalification basis.

Politiets fellestjenester

street: Postboks 116


title: Framework agreement for Web design and development of www.hil.no

description: The net site www.hil.no and accompanying solutions requires upgrading. Lillehammer University College therefore seeks a new joint venture partner that can renew the existing net site www.hil.no (both English and Norwegian versions) and at the same time provide qualitative feedback (consultancy) for the wanted solutions. The joint venture partner is expected to have good knowledge of responsive design and preferably experience from educational institutions or equivalent systems.

Lillehammer University College

street: Gudbrandsdalvegen 350


name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp

title: Storage for HUNT computer centre The competition documentation is available from: https://sourcing.amesto.com/avantra/Customer/trondheim/modules/purchase/published/Selected.aspx?pid=2918

description: Storage for HUNT computer centre.

awardCriteriaDetails: Total price: 100

street: Seksjon for økonomirådgivning

Atea As

street: Sluppenveien


title: Rørfornying Mandal Sykehjem

description: Oppdraget omfatter innvendig rørfornying av avløpsrør fra 48 bad fordelt på 8 stammer. 6 bad er tilkoblet en stamme, 2 og 2 bad i 3 etasjer. Dagens rør er av varierende kvalitet, og det må vurderes om enkelte av rørene er så dårlige at de ikke egner seg for fornying.Sykehjemmet er i daglig drift og dette må hensyntas i tilbudsregning. Det foreligger film fra inspeksjon av rørene og disse vil bli gjort tilgjengelig for tilbydere på forespørsel. Etter at oppdraget er ferdig skal arbeidene dokumenteres med film av inspeksjon innvendig i rør. Skarpe kanter og innsnevringer vil ikke bli akseptert, og må utbedres på tilbyders regning.

Rambøll Norge AS

street: Løkkeveien 115


title: New sewage pump station PA6 and associated sewage pump pipeline to NRA.

Skedsmo kommune Teknisk sektor

street: Jonas Lies gate 18


title: Rehabilitering av ventilasjonsanlegg og murerarbeid ved Prestfoss svømmehall

description: På vegne av byggherren, Sigdal kommune, innbys interesserte firma til å gi tilbud for rehabilitering av ventilasjonsanlegg til Prestfoss svømmehall, samt fliser rundt basseng erstattes med nye fliser og riss/sprekker repareres. Tilbudet må inneholde komplette arbeider som er nødvendig for å kunne ferdigstille ventilasjon, elektro og murarbeid.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: New swimming and sports centre at Kjølnes.

description: The competition concerns the procurement of architect and consultancy services for the preparation of the preliminary project and tender documentation for a turnkey contract for the new swimming hall and new double sports hall at Kjølnes. The Sports hall is planned without changing rooms. The preliminary project material shall be brought to a level that also forms the basis for 2 independent turnkey contracts, 1 for the swimming hall and 1 for the sports hall.

street: Rådhusgata 7, 4 etasje


name: Stortingets Administrasjon (The Storting's administration)


description: The contracting authority must cancel the competition ‘KK Quality Management System with deviation management’ due to an unsuccessful competition. A new competition will be published in February 2017.

title: Invitation to dialogue: Quality system with non-conformance (deviation) management (prior information notice).

description: Kristiansand municipality shall procure a joint Quality Management System (QMS) for supporting the work with Process descriptions, Document management, Annual Operating Plans (Planning Cycles), and Incident Management. The provided Quality Management System (QMS) shall be a cloud service and must be suitable resilient for managing the entire Kristiansand municipality's organisation with approx. 7 000 employees.


title: 16/2345 Surgical microscope for the Neuro Clinic — new tender contest.

description: The contracting authority shall procure 1 surgical microscope for use at the neurosurgical operating theatre in connection with neurosurgical cranial and spinal operations. The contracting authority requests that the tender includes offers for an option for the delivery of 1 (one) equivalent surgical microscope. The option applies in a period of 4 (four) years from signing of the contract. 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/60203101.aspx]] Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


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

title: System for quick prototyping of circuit board.

description: NTNU needs a system for quick prototyping of circuit boards, see the tender documentation for further description.

street: Høgskoleringen 1


title: Automatic passenger counting solution.

description: This prequalification is for a passenger counting solution (APC) for all types of vehicles. The APC will communicate to Ruter's backoffice solutions through the on-board communication gateway, and should deliver live data containing information about boarding and alighting passengers in the vehicle. APC should have an accuracy in the range of +/-5 %. Ruter's ambition is to retrofit APC in all vehicles that do not currently have APC installed. Approximately 500 buses. In addition to this, all new buses will be fitted with the APC, approximately 100-200 buses per year. Further details and specifications of the scope and delivery will be provided in the tender document.

procurementMethodDetails: NEGOTIATED

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Framework agreement for the procurement of electro services.

description: The framework agreement shall cover the contracting authority's ongoing need for electro services and the accompanying materials and documentation. The assignments will mainly be connected to maintenance, repairs and alterations. Major construction projects will not be included. The agreement includes high and low voltage works as well as fibre works, and will involve works in the Norwegian School of Economics' buildings.

awardCriteriaDetails:
The environment: 10
Price for works: 10
Mark-up factor: 30
Quality of service: 50

Norges Handelshøyskole

street: Helleveien 30

AS Petterson & Gjellesvik

street: C. Sundts gate 52


title: Rammeavtale kjemiske analyser

description: Kjøp av kjemiske analyser

Avinor AS

street: Dronning Eufemias gate 6


title: 977 Brandbu lower secondary school — renovation. Pipe engineering works.

description: Gran municipality shall construct a permanent secondary school in the former premises for Hadeland sixth form college, Brandbu. The existing buildings shall be upgraded in relation to floor plan, fire technical upgrading, ventilation technical, pipe technical and electro technical installations. The technical disciplines are separate contracts that will be subject to individual contracting by the contracting authority. The building contractor shall be responsible for co-ordination and progress. The pipe engineering contract includes significant sanitary technical works, as well as some upgrading of the existing pipe/heating system, and pipeline network.

SG arkitektur as

street: Hvervenmoveien 49


title: Framework agreement PCs and accompanying components.

description: The framework agreement is for the delivery of PCs and accompanying components. The contracting authority procures more than 200 PCs per annum, divided between 2/3 laptop and 1/3 stationary. — Laptops are historically replaced every 3-4 years. — Stationary PCs are historically replaced every 4-5 years. — The replacement interval for monitors is longer, and the contracting authority sees 6-8 years as a realistic scenario. PCs shall be delivered to all the contracting authority's locations in Norway.

street: Rambergveien 9

Dell AS

street: Posthboks 270 Skøyen


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

Bergen Kommune (Bergen municipality)

street: Rådhusgt. 10


title: Konvolutter med trykk

description: Det skal etableres en rammeavtale for kjøp av konvolutter med logo og portotrykk.

UiT Norges arktiske universitet

street: Postboks 6050 Langnes


title: Hemnes municipality, tenders for investment loans.

description: Hemnes municipality resguests tenders for investment loans. The total loan is NOK 40,806,000 of which a loan to self-financing projects amounts to NOK 23,550,000. The loan is asked to be disbursed 30.12.2016. The instalments are paid twice a year (20 June / 20 December) Interest: The contracting authority requests tenders for the following interest products: — Floating interest — P.T interest NIBOR (Norwegian InterBank Offered Rate) connection (three months) —Fixed-rate — Lock-in period three, five, seven and 10 years.

Hemnes Kommune

street: Sentrumsveien 1


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

title: Procurement 2016/3033 — Sowing machine Molde Hospital.

description: The Regional Health Authority Møre og Romsdal, c/o the Department for medical microbiology, Section Molde, shall procure an instrument for automatic sowing of urine and bacteriological samples on liquid transport agents. The instrument shall include in a traceable sample flow and shall expedite approx. 40 000 samples that are sowed on a total of 100 000 dishes The annual volume of samples are expected to increase to approx. 60 000 samples to 150 000 dishes during the instruments operating time. Otherwise, the delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described. Provision of the required training for all personnel who work in the affected units must be included. The tender also covers services and maintenance agreements where it will be important to concretize the need for service and maintenance, and to clarify the annual operating costs expected after the warranty expires. Additionally, relevant technical courses. The framework agreement period is 4 years + option (1+1+1) for the delivery of consumables. 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/59654991.aspx]. Then follow the instructions on the website.

street: Postboks 1600


title: Contract award.

description: The framework agreement includes deliveries for all entities in Halden municipality. The framework agreement includes cleaning products, drying paper, rolls of paper towels, toilet paper, waste bags, hand soap etc. The aim is to ensure that the Contracting Authority's need for cleaning products is met in a cost effective, environmentally and socially responsible way.

Halden Kommune

street: Storgata 8

Staples Norway AS

street: Per Krohgs vei 1


name: Universitetet i Oslo (The University of Oslo)

title: The renovation of Niels Henrik Abels House, from the 6th to the 11th floor.

description: The objective of contract is to enter into a contract with a contractor for the engineering design service as an interaction contract, and implementation of the renovation works as a Turnkey contract. The renovation works shall be executed for Nils Henrik Abels House, from the 6th to 11th floor. UiO shall implement internal and external renovation works for Niels Henrik Abels House. Address: Moltke Moes vei 35, 0313 Oslo. The building comprises 12 floors and was completed in 1966. The building was designed by Leif Olav Moen Arkitektkontor AS. The works include internal renovation works for the building structure and technical plants, as well as renovation of windows from the 6th floor to and including the 11th floor. Renovation works for windows shall also be implemented for the 2nd floor. The building's exterior is protected and will therefore affect the external works. Internal works are however not affected by the preservation regulation. The gross area of the building is approx. 13 000 m², where a typical floor area has an area of approx. 850 m², including toilets and lift/ staircase. The floors subject to the renovation works have a total gross area of approx. 5 082 m².

street: Postboks 1077 Blindern


title: Leieavtale for etablering av boliger til vanskeligstilte

description: Formålet er boliger til vanskeligstilte. Et parallelt krav fra kommune er at utbygger skal bygge samme mengde leiligheter til den åpne bolig marked. Gjennom dette samarbeidet er alle kostnader knyttet til forvaltning, drift, vedlikehold og utvikling (FDVU) av eiendommene lagt på utbyggere. Dette er offentlig - privat samarbeid.

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145


title: The Health Centre Elverum.

description: Elverum Health Centre, address: Kirkevegen 47, NO-2409 Elverum (land No. 30, title No. 984 and others), the former Nursing school in Elverum, shall be redesigned in order to comply with the requirements given in the Coordination Reform The former nursing school and the adjoining parking site are requested developed to a new municipal health centre named Elverum helsehus (Elverum Health Centre). Several municipal health services shall be co-localised in the new Health Centre. Services such as a casual clinic, a healthy life centre, a maternal and child health centre, BUP, PPT, emergency and short-term nursing home places with accompanying functions, shall be located in the Health Centre, including services already localised in the current building. E.g. child welfare, administrative functions and an operations department.

Elverum kommune

street: Storgata 18


title: Setting out mobile Waste containers

title: Setting out mobile Waste containers Agder Renovasjon.

description: Setting out and assembly new mobile waste containers, in addition of collecting decommissioned waste racks and mobile Waste containers.

awardCriteriaDetails:
Price: 60
Quality: 40

Agder Renovasjon IKS

street: Kristian Birkelands trasé 26

RR Miljø AS

street: Veståsveien 29 A


title: Bank guarantee.

description: The objective of the procurement is to establish a new bank guarantee framework totalling 1 750 000 000 NOK . The new guarantee facility shall replace the existing bank guarantee framework and all running bank guarantees under the current framework. Running bank guarantees under the current framework amount to approx. 960 000 000 NOK.

NSB AS

street: Schweigaards gate 23

Skandinaviska Enskilda Banken AB

street: Postboks 1843


title: 7 municipalities and associated companies.

description: Procurement of non-life and personal insurance for 7 municipalities and associated companies: Giske municipality, Haram municipality, Norddal municipality, Stordal municipality, Sula municipality, Ørskog municipality, Ålesund municipality with associated companies.

awardCriteriaDetails:
Price: 80
Quality: 20

Waco Forsikringsmegling AS

street: Postboks 15

Gjensidige

street: Schweigaardsgate 21

Protector Forsikring

street: Støperigata 2

DNB

street: Kongensgate 18

KLP

street: Dronning Eufemiat Gate 10

Aig

street: Fridtjof Nansens plass 4


title: Prosjekt 710150 Riving av tankanlegg, Lakselv lufthavn

description: Forsvarsbygg Skifte eiendom (FBSE) skal som en del av omstillingen i Forsvaret miljøsanere og rive/sikre to tankanlegg på Banak i Porsanger kommune i Finnmark. Tankanleggene er utrangert og Forsvaret har ikke lenger behov for dem, og de er overført til FBSE for avhending. FBSE planlegger å rive objektene. Planlagt oppstart for riving er våren 2017. De to tankanleggene består begge av pumpe-/filterhus på hhv. ca. 30 m2 og 50 m2 grunnflate, med tilhørende tekniske installasjoner, og 2 tanker av 100 m3. Totalt 4 tanker. Det er ved grunnundersøkelser påvist forurenset grunn ved de to tankanleggene. Et grovt anslag antyder ca. 250 m3 med forurenset jord som må graves opp ved hvert av tankanleggene, totalt 500 m3. Det gjøres oppmerksom på at disse estimatene kun er anslag, da tiltaksplanene ikke er godkjent av forurensningsmyndighetene.

Golder Associates AS (Norway)

street: llebergveien 3


title: Lease of locomotive

title: Lease of diesel locomotive.

description: Lease of diesel driven locomotive.

Jernbaneverket

street: Stortorvet 7

Nordic Re-Finance AB

street: Dammgatan 13

countryName: SE


title: Anskaffelse av operasjonsbord med mobil sokkel

title: Operasjonsbord med mobil sokkel

description: Helse Fonna HF, Haugesund sykehus har i dag operasjonbord av merket Maquet på sine operasjonsstuer. Helse Fonna HF har til intensjon om å inngå avtale for supplering av eksisterende utstyrspark fra Puls AS.Anskaffelsen omfatter:1 stykk operasjonsbord med mobil sokkel og basis bordtopp

Helse Vest Innkjøp HF

street: Haukelandsbakken 45

Puls AS

street: Postboks 6608 Etterstad


name: Statens Vegvesen Region vest [The Norwegian Public Roads Administration, Western Region]


title: Assistance in connection with continuous improvement work in Norges Bank.

description: The procurement is a continuance of a pilot project initiated in December 2015. During the pilot project, the Contracting Authority has decided that the work shall be continued. A new tender contest must be implemented due to the scope and value of the project. The Project Continuous Improvement in KF (KF in KF) was initiated December 2015. Basic training in philosophy and principles for continuous improvement was initiated, by assistance from an external joint venture partner. Three additional improvement pilot projects are initiated and partly executed. These pilot projects includes receipt of goods, onboarding of recently employees and temporary staff, as well as communication with journals/archive where the methodology is based on continuous improvement.

awardCriteriaDetails:
Quality: 70
Price: 30

Norges Bank

street: Bankplassen 2

Ernst & Young

street: Dronning Eufemias Gate 6, PO Box 20


title: The procurement of concrete pipes and shafts for pipe systems at Litlagrønå, Vigrestad

title: Procurement of concrete pipes and manholes for cleaning the pipeline network at Litlagrønå, Vigrestad in Hå municipality.

description: Hå municipality shall clean the pipeline network at Litlagrønå, Vigrestad in Hå municipality and would thus like to procure concrete pipes and manholes for the installations.

Hå kommune

street: Rådhusgata 8

Skjæveland Cementstøperi AS

street: Fabrikkveien 164


title: Framework agreement for Laundry services — Bodø municipality.

description: A two year framework agreement for laundry services. Option for the Contracting Authority to prolong the agreement with 1 year + 1 year. The tender contest involves hire and laundry of textiles to all units in the municipality that require this service. The users are i.a nursing homes, doctors' surgeries, nursing schools and home care services.

Bodø kommune

street: Kongens gt. 23


name: Nord-Aurdal kommune [Nord-Aurdal municipality]

title: Medicines / Multidose / Pharmacy goods.

description: The Valdres municipalities, Norway. Framework agreement for medicines, multi-dose, pharmacy goods.

awardCriteriaDetails:
Price: 50
Supplier service: 25
Delivery Capability / Logistics: 25

Valdreskommunene ved Sør-Aurdal kommune

street: Tingvollbakkin 15

Apotek 1 Gruppen AS

street: Skårersletta 55


name: Eksportkreditt Norge AS [Export Credit Norway]


title: Test sets for a Hormone Laboratory 8 different test sets/product groups.

description: The aim of the procurement is to cover Helse Bergen HF's need for test sets for the hormone laboratory. The following tests shall be covered by this competition: — Product group 1: Test set for use in quantitative analysis of methanefrines (methanefrine and normetanefrine) in blood (serum/plasma). — Product group 2: Test set for detecting auto-antibodies against the 21-hydroxylate enzyme (coded by the CYP 21 gene) for suspicions of destructive autoimmune reason cause for Addison's disease (suprarenal cortex failure). — Product group 3: Test set for detecting Anti-GAD auto-antibodies against β-cell antigenes (glutamic acid decarboxylase), which is found in the pancreatic islets in the pancreas in patients who have auto-immune diabetes mellitus. — Product group 4: Test set for measuring the number level of glucagon hormones in blood. — Product group 5: Test set for measuring the level/resistance of Chromogranin A (CgA) in blood. — Product group 6: Test set for detecting Islet Antigene (IA-2) antibodies. — Product group 7: Test set for measuring the level/resistance of insulin antibodies in blood. — Product group 8: Test set for using in quantitative analyses of Zinc transporters autoantibody in blood (serum).

Helse Vest Innkjøp HF

street: Postboks 2334

Biotech-IgG AS

countryName: DK


title: The procurement of camera chains (TVF).

description: The objective of the procurement is replacing the existing Standard Definition (SD) camera chains in the contracting authority's outside broadcasting (OB) buses with 6 new HD camera chains.

Lillehammer University College

street: Gudbrandsdalvegen 350


title: Engineering design services county road 17 Strømnes-Sprova and county road 720 Strømnes-Malm

title: Engineering design services county road 17 Strømnes-Sprova an county road 720 Strømnes-Malm.

description: The assignment is for engineering design services for: Part 1: County road 17 Strømnes-Sprova: The assignment consists of engineering design services for county road 17 from Strømnes to Sprova. There shall also be engineering design services for complete tunnels and constructions, as well as the accompanying local roads within the same stretch. The tunnels shall be constructed with cross section T9.5 and tunnel class B. Engineering design services shall be carried out for lighting at the junction area with county road 720, at the junction at Sprova and in both tunnels. Noise calculations shall be carried out and the necessary measures to get the noise level to an acceptable level shall be described. The entire stretch from Strømnes to Sprova has a length along county road of approx. 5 400 m. A construction plan and the tender documentation (D-chapter) shall be prepared for the construction of county road 17 from Strømnes to Sprova. Part 2: County road 720 Strømnes-Malm: The assignment consists of engineering design services for county road 720 from Strømnes to Malm, as well as the accompanying local roads and constructions within the same stretch. Engineering design services shall be carried out for lighting at the junction area with county road 720 and on the western part towards the centre of Malm. Noise calculations shall be carried out and the necessary measures to get the noise level to an acceptable level are to be described. The entire stretch from Strømnes to Malm has a length of approx. 5 800 m. A construction plan and the tender documentation (D chapter) shall be prepared for the construction of county road 720 from Strømnes to Malm.

awardCriteriaDetails:
Price for fulfilling the assignment: 60
Description of how the assignment will be implemented: 20
Overall competence: 20

Statens vegvesen Region midt

street: Postboks 2525

COWI AS

street: Karvesvingen 2


description: The Directorate of Public Construction and Property is, on behalf of the University of Stavanger (UiS), managing the preparation of a feasibility study and decision basis for continued use of Kjølv Egelands hus (the KE building). The feasibility shall focus on new work and study forms and area efficiency. Consultancy assistance is wanted with the preparation of the feasibility study, including management of the process and analysis work with continual deliveries and preparation of a final report and visual presentations. The consultants shall be a part of a team with resources from UiS and the Directorate of Public Construction and Property for the planning and implementation of the project. In light of the demanding work processes at UiS, the project shall be carried out in a way that limits the amount of hours for UiS' scientific and administrative management. There will also be representatives from the union and students at UiS. UiS and the Directorate of Public Construction and Property will participate in the work through the organisation and participation of work meetings, obtaining information etc. There can be external parties who participate in the work meetings, if appropriate (e.g. municipality, businesses etc.). The Directorate of Public Construction and Property will, together with UiS, see to a mapping of the current use of the building, in the form of obtaining and registering presence. This information shall be used in the work on the feasibility study.

title: 1136601 UiS area strategy consultancy assignments H001.

description: The Directorate of Public Construction and Property requests for project: 1136601 UiS — Feasibility study and area strategy for the University of Stavanger, tenders for the following consultancy services: Assistance with the implementation of a feasibility study with focus on new work and study forms and area efficiency.

Statsbygg

street: Biskop Gunnerus' gate 6

Signal Arkitekter AS

street: Rådhusgata 9


title: 169-BYM-2015 Operations and maintenance of parks and public outdoor recreation areas in Southern.

description: The contracting authority shall procure a service provider for the operations and maintenance of parks and public outdoor recreation areas in the Southern area. This area comprises facilities in the districts of Søndre Nordstrand, Nordstrand, Østensjø and some shore areas in Oppegård kommune. The region includes parks, bathing places, large and small public recreation areas, walking paths and green areas along municipal roads, at sports grounds and car parks. See the tender documentation and all annexes for further information.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


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

title: 16-006 Internal Transport.

description: The Norwegian Wine and Spirits Monopoly shall collect tenders for equipment of internal transport. The tenderer shall offer internal transport equipment: trolleys, trolley racks, ¼ pallet trolley, jack trolleys and cases/box movers. C.f. the requirement specification.

awardCriteriaDetails:
Price: 50
Delivery time: 20
Functionality: 30

street: Akersgaten 51

Trallefabrikken AS

street: Nils Hansens vei 7


title: Gaivouna suohkan/Kåfjord kommune — Centre for Health and Welfare Services.

description: Construction of a new centre for health and welfare services in Gaivuona/Kåfjord municipality in Troms county. The new centre is beautifully situated in Svenhaugen in Birtavarre. The tenderer must present a project that comply with the requirements specified in the room and function plan (‘Rom- og funksjonsprogram’) as well as the technical and other specifications enclosed.


title: 16/3575 Procurement of ultrasound apparatuses for the Women‘s Clinic at St Olavs Hospital.

description: Procurement of 3 ultrasound apparatuses for the Women‘s Clinic. 1 ‘High-end’-apparatus for the National Centre for Foster Medicine and 2 simpler ‘Mid-end’ apparatuses for the Maternity Department and General Gynaecology respectively. In addition tenders are wanted for an option for a further 3 ‘High-end’ apparatuses and a further 3 ‘Mid-end’ apparatuses, with the accompanying probes. The options shall be valid for 3 (three) years from when the contract is signed. 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/59607398.aspx). Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

description: The procurement's aim/purpose. The Directorate facilitates learning activities, e-learning programmes and learning material for local use in the department and is responsible for the infrastructure and system support for local competence processes. NAV would like to procure a system for Competence and Learning that can support the need to secure the right competence in the right place in order to reach entity targets. The department would like a system for internet based learning, sharing and strategic competence management, in the form of standard software adapted for all employees in NAV. Each manager is responsible for the development and mobilisation of competence and we would like to provide better and more efficient system support for competence planning and competence management. The learning shall mainly take place at work, independently or in groups. NAV would like to improve and develop different internet based learning forms that are to be made available at work. We would also like system support for learning through sharing, local trial activities, innovation and continual improvements. In addition we would like to give managers system support/logistics support for more work related methods such as guidance, observations, work shadowing, delegation, job rotation, development through work assignments etc. The contract's content and extent. The system shall be offered as a cloud service (SaaS — Software as a Service). It shall hold a LMS (Learning Management System) that can distribute courses, learning programmes with compound learning and independent study/e-learning. NAV would also like to have a planning function for competence activities and have support to be able to carry out and register statutory follow-up activities for employees. We would like to offer internet based learning for employees from external course providers as well as offering new employees an ‘on-boarding’ programme from the day they are employed. We would like the learning activities to be documented and evaluated to the greatest possible degree. This shall give a basis for management information. In addition NAV would like to look at options for using the same system to distribute learning to individual external target groups.

title: Internet based learning and competence system.

description: The Directorate of Labour and Welfare facilitates learning activities, e-learning programmes and learning material for local use in the department and is responsible for the infrastructure and system support for local competence processes. NAV would like to procure a system for Competence and Learning that can support the need to secure the right competence in the right place in order to reach entity targets. The department would like a system for internet based learning, sharing and strategic competence management, in the form of standard software adapted for all employees in NAV. The system shall be offered as a cloud service (SaaS — Software as a Service).

street: Postboks 354

Comenius Svenska AB

street: Bredbandet 1


title: Kommunikasjonsutstyr

description: Kundens formål med Rammeavtalen er å dekke sitt behov for kommunikasjonsutstyr. Avtalen omfatter:1. VHF- håndterminaler2. VHF bilterminaler og basestasjoner3. Stasjonære og mobile repeatere 4. HF basestasjon og mobilstasjon 5. Stasjonær terminal med WLAN6. Satellitt- og mobiltelefoni7. Support, service, montering og returordning m.v.8. Øvrig sortimentLeveranse skal i hovedsak skje til Sivilforsvaret og DSBs utenlandsenheter, men avrop kan også gjøres av Kundens virksomhet for øvrig. Avrop på avtalen vil avhenge av det til enhver tid gjeldende behov og tilgjengelig budsjett. Det er derfor ikke mulig si noe nærmere om omfang av avrop på avtalen på det nåværende tidspunkt.Det vil ikke være anledning til å inngi tilbud pådeler av angitt sortiment i kravspesifikasjonen. Det er heller ikke anledning til å inngialternativt tilbud som avviker fra angitte minstekrav i oppdragsgivers kravspesifikasjon. Tilbyder kan likevel levere flere tilbud som oppfyller minstekravene i oppdragsgivers kravspesifikasjon.

street: Rambergveien 9


measure: electronicBids

title: Procurement of electricity for Sauda Kommune (municipality).

description: Bergen Energi AS will, on behalf of the Contracting Authority Sauda Kommune, implement a competition for electricity supply. Please see the attached tender documentation. The tenders shall be delivered electronically through the Mercell portal, www.mercell.no within the deadline for receipt of tenders. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to submit a tender, please contact Mercell Support on Tel.: 21 01 88 60 or by e-mail to: support@mercell.com Tenders are recommended to be delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines. Should there be additional information from the Contracting Authority which leads to you wanting to change your tender before the tender deadline, you can go in and open the tender, make any changes and resubmit right up until the tender deadline. The last submitted tender will be considered as the final tender. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the offer. You can obtain an electronic signature at www.commfides.com www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.

Bergen Energi AS

street: Fantoftvegen 2

Ishavskraft AS

street: Løkkeveien 33


title: Rammeavtale om levering av videoprober

description: Tolldirektoratet, på vegne av samtlige tollregioner, ønsker å inngå en rammeavtale om levering av videoprober til Tolletaten. Rammeavtalen skal også inkludere service- og vedlikehold av tilbudt utstyr. For krav og spesifikasjoner vises det til konkurransegrunnlag med tilhørende bilag.

Toll- og avgiftsdirektoratet

street: Tollbugata 1A


name: Nordlandssykehuset HF — Senter for utbygging (Nordland Hospital Trust — Centre for Development)


title: Carpentry and joinery works with accompanying materials.

Stavanger kommune

street: Postboks 8001


name: Oslo kommune v/Utviklings- og kompetanseetaten

title: Joint contract cleaning services.

street: Grensesvingen 6


title: Collection and processing of short ‘offset’ and dense sampling — 3D seismic data on the Norwegian shelf in 2016.

description: Oljedirektoratet would like to collect and process short ‘offset’ and dense sampling — 3D seismic data on the Norwegian shelf (the Barents Sea). See a more detailed description in the tender documentation and annexes. 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/58281110.aspx]. Then follow the instructions on the website.

Oljedirektoratet

street: Postboks 600


name: Statens vegvesen Region øst [The Norwegian Public Roads Administration, Region East]


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


title: Technical support for the Public Affairs Regional Centre (PARC).

description: The Ministry of Defence (FD) needs assistance with technical support for the Public Affairs Regional Centre (PARC) in Skopje, Macedonia, within the theme strategic communication with the media and opinions on themes connected to security policies and defence matters. The main delivery will be holding courses for instructors connected to PARC within communication and media training (train the trainers). The courses shall be held in Macedonia in 2016.

awardCriteriaDetails: Price: 100

The Ministry of Defence

street: Glacisgata 1

Gambit Hill and Knowlton AS

street: Fritjof Nansens plass 4


title: Dentale forbruksvarer

description: Rammeavtale for kjøp av dentale forbruksvarer til de fylkeskommunale tannhelseklinikker i Østfold, inkludert TkØ.Bor, puss & poler, endodonti, fyllingsmaterialer, engangsprodukter rengjøring/hygiene, kirurgi utstyr, protetik, røntgen, diverse småutstyr.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


title: Skjåk 1-10 school — pipes

description: Construction work.

title: Electro-technical works

description: Electro-technical works.

title: Skjåk 1-10 school — building

title: Skjåk 1-10 school — electro

title: Skjåk 1-10 school — ventilation

title: Skjåk 1-10 school — automation

title: Automation

description: Automation.

title: Technical ventilation works

description: Technical ventilation works.

title: Pipe engineering works

description: Pipe engineering works.

title: Skjåk 1-10 school.

description: Skjåk wants to co-locate their schools in a common facility at Bismo, that shall then contain premises for both the primary and lower secondary levels. This is planned as several smaller reconstructions in the existing lower secondary school and additions that i.a. shall contain the administration section, lesson areas for the primary school, before and after school care, rooms facilitated for special educational need in addition to various technical rooms and storage.

Skjåk kommune

street: Moavegen 30

GK Rør AS

street: Storgata 178

Sebb AS

street: Vassverkvegen 10

Ottadalen Installasjon AS

street: Industrivegen 4

Lillehammer Ventilasjon AS

street: Landbruksvegen 2

Hamstad AS

street: Øvermarka 2


title: Procurement of lease of coffee brewers and water coolers.

description: The Norwegian National Rail Administration c/o The Service Centre currently has an agreement with a supplier of coffee brewers, this expires on 31.12.2016. The Norwegian National Rail Administration also has an agreement with a supplier of water. The Norwegian National Rail Administration wants the new tenderers to offer water and coffee. New agreement shall be used by the Service Centre (in administrative buildings). Lease agreements shall be signed both on coffee brewers and water coolers, with one tenderer. Service and support shall be included. Currently the Service Centre has approx. 80 coffee brewers at different locations (Trondheim, Bergen, Hamar, Drammen and Oslo), tenderers must therefore be nationwide. Other accessories such as tea, stirring sticks, cardboard cups, sugar cubes etc. shall be offered by the coffee brewer supplier.

awardCriteriaDetails:
Price: 40
Taste: 10
The quality of the offered solutions: 30
Response time.: 20

Jernbaneverket

street: Stortorvet 7

Coca-Cola Enterprises Norge AS

street: Postboks 463


title: Contribution scheme for Akasia

title: Contribution scheme for Akasia.

description: Akasia has both a defined benefit scheme and defined contribution scheme. From and including 1.5.2016 it is expected that all employees shall be included in the defined contribution scheme. This tender invitation includes deposits, disability pension, spouse/partner pension and child pension.

awardCriteriaDetails:
Premiums and costs: 50
Administration: 25
Service and communication: 25

Gabler Insurance Brokers AS

street: Solheimsg. 7E

Sparebank 1 Forsikring AS

street: Hammersborggata 2


title: Framework agreement Co-ordinator of Integrated Technical Building Installations (ITB).

description: The tender contest includes the function as a co-ordinator of Integrated Technical Building Installations (ITB) The ITB co-ordinator shall be responsible for the establishment of ITB systems in projects, in accordance with NS (Norwegian Standard) 3935. The person responsible for ITB will ensure the co-ordination and integration of the technical systems included in the delivery. The services will include assignments for ensuring the Contracting Authority's interests with the implementation of projects.

Bergen Kommune

street: Serviceboks 7880


description: Freezing microtomes and section cutting microtomes.

title: All-round microtome

description: All-round microtome.

title: Automated microtome

description: Automated microtome.

title: 74573 74596 Department of Pathology, (x 3) and freezing microtome.

description: Oslo University Hospital, Clinic for Laboratory Medicine, Department of Pathology, shall procure 3 rotary microtomes for sectioning of paraffin embedded materials in diagnostic histology laboratory with heavy load procedures and 1 freezing microtome for quick diagnostics of frozen tissue materials. Options for all categories are also included.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Nerliens Meszansky AS

street: Postboks 158 Økern

Ortomedic AS

street: Posboks 317

postalCode: 1326 LYSAKER


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


title: Fleirbrukshall ved Vågsøy ungdomsskule

description: Totalentreprise på oppføring av fleirbrukshall som del av nytt skuleanlegg for Vågsøy ungdomsskule i Måløy.

Nordplan AS

street: Postboks 224


title: Avløpspumpestasjoner Tverrelvdalen - E3

description: Alta kommune skal samle en stor del av de separate avløpene i Tverrelvdalen avløpssone. Dette gjøres for å tilrettelegge for videre boligutbygging i området. Det skal bygges overføringsledning ned til Alta by for rensing av avløpet og i den forbindelse skal det etableres 3 stk. avløpspumpestasjoner på overføringstraséen.

MULTICONSULT

street: Stokkamyrveien 13


title: Totalentreprise Sørborgen skole, Klæbu kommune

description: Sørborgen skole er en 1-7 barneskole, planlagt for 75 elever pr. årstrinn, til sammen 525 elever. Det skal bygges et tilbygg for mellomtrinnet, 5. – 7. Klasse med 225 elever, inntil dagens gymsal, fra 1967. I tillegg skal administrasjon og lærerarbeidsplasser ombygges, med ny planløsning og tekniske anlegg. Utomhusarbeider for tilhørende arealer skal inngå. Foreliggende forprosjekt er basert på skisseprosjekt av november 2015. Det skal tilbys som opsjon utomhusarbeider på ungdomsskolen. Anskaffelsen gjennomføres som konkurranse med forhandling. Det vil bli gjennomført en prekvalifisering med påfølgende konkurranse. Det vil deretter bli gjennomført forhandlinger om alle sidene ved tilbudene.

Asplan Viak AS

street: Abels gate 9


title: The procurement of a framework agreement for Racon.

description: The Norwegian Coastal Administration would like to enter into a framework agreement for call-offs for the procurement of radar transponers/racon/beacon, which shall be used as navigation aids. It shall respond to received radar pulses by sending an echo back to the radar stated as a morse signal.

Kystverket

street: Postboks 1502

Syberg AS

street: Engsjøveien 3


title: Agreement for the purchase of mapping and installation services.

description: Norsk Helsenett uses connections that carry the services we deliver in the health network. Norsk Helsenett shall enter into framework agreement a tenderer who shall assist Norsk Helsenett with the connection of new customers, as well as technical assistance for the existing clients. The tenderer will act on behalf of Norsk Helsenett on an operative level with mapping and installation of customers. In addition, storage shall be created for the customer's (Norsk Helsenett) own use and for customer specified equipment.


title: 150-BYM-2015 Framework agreement for fixtures for replacing street lights in Oslo municipality.

description: The contracting authority shall enter into a framework agreement with one tenderer. The framework agreement shall cover the delivery of light fixtures for replacing street lights in Oslo municipality. The fixtures supplier shall carry out light calculations for each call-off. The Contracting Authority will procure an installer parallel with the fittings procurement, who shall assemble the fixtures. The framework agreement for fixtures shall be transported to the installer. The installer shall place orders/call-offs in accordance with the framework agreement's terms. The change to new fixtures will be carried out over a long period, with the upgrades being made area by area. The number of replacements per annum will vary according to budget resources. The estimated total value of the call-offs during the entire framework agreement, including any options. See the tender documentation for further information.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Fuel — Card Products.

description: Stiftelsen Tradebroker will, on behalf of our member companies, invite your company to submit a tender offer on Fuel Card in accordance with the wording in the enquiry. Tradebroker currently represents 53 large and medium sized Norwegian companies. For information on Stiftelsen Tradebroker and its members, see: www.tradebroker.no Tradebroker‘s overall objective is to negotiate framework agreements with 1 or more operator in the market, who can cover the member companies'needs for Fuel Card Tradebroker has member companies subject to the Public Procurement Regulations ‘The Supply Regulations‘ PPR 2006-04-07 no 403. Of these, the following member companies have registered participation in the area, with associated volume for last year: Avinor AS approximately 5 000 000 NOK; Helgeland Kraft AS approximately 1 700 000 NOK; Lyse AS approximately 3 300 000 NOK; NSB AS approximately 4 900 000 NOK; Skagerak Energi AS approximately 4 000 000 NOK; Statnett SF approximately 2 000 000 NOK. Member companies subject to The Supply Regulations will use the ranking in the evaluation to determine which provider is the preferred for the relevant member company. Are there local needs in terms of geography it will be used alternative suppliers.

Stiftelsen Tradebroker

street: Grenseveien 82

Circle K Norge AS

street: SCHWEIGAARDS GATE 16 PB 1176 SENTRUM

postalCode: OSLO

Wex Europe Services AS

street: Rosenholm Campus Rosenholmveien 25


title: A contract for upgrading, maintenance and operation of a portal and publication system

title: Upgrading, maintenance and operation of a portal and publication system.

description: Sandnes municipality is announcing a competition for a contract for upgrading the municipality's portal and publication system from Episerver CMS 6, as well as the operation and maintenance of the upgraded system.

awardCriteriaDetails:
Price: 40
Suggested solutions: 60

Sandnes kommune

street: Rådhusgata 1

Sem & Stenersen Prokom AS

street: Postboks 6900 St Olavs pl


name: Arbeids- og sosialdepartementet (The Ministry of Labour and Social Affairs)

title: Evaluation of ‘Ringer i Vannet’ (Ripples in the Water) — the NHO companies' contribution to increased goal achievement for sub goal 2 in the IA contract.

description: The contracting authority would like to enter into a contract with a service provider for an evaluation of ‘Ringer i Vannet’. ‘Ringer i Vannet’ is a project that was launched by NHO in 2012 in order to contribute to increased goal achievement for sub goal 2 in the IA contract. ‘Ringer i Vannet’ is a project that was launched by NHO in 2012 in order to contribute to increased goal achievement for sub goal 2 in the IA contract. The intention of the project is to allow for a closer cooperation between NHO's 21 000 member companies and the branch organisation ‘Arbeid og Inkludering's'’ 110 member companies. In 2014 FAFO was awarded the assignment of mapping the method used for ‘Ringer i Vannet’ and the various participants' experiences so far. ‘Ringer i Vannet’ uses a methodology that supplements NAV's and the initiative organisers' usual market contact. Emphasis shall be put on the contracting authority's needs in the dissemination. The material intervention is the establishment of an assignment as a business consultant in the involved initiative companies and the preparation of a method booklet. The intention of this work is to get more persons with reduced functionality in work and, besides, to increase the chance of a more stable work relationship. Further information of the ‘Ringer i Vannet’ (Ripples in the Water) project is given on NHO's home page. For further description see annex 1 of the contract (the contracting authority's description of the assignment).

awardCriteriaDetails:
Price: 10
Expertise of the tendered personnel: 40
Assignment comprehension: 50

street: Pb 8019 Dep

NTNU Samfunnsforskning

street: Dragvoll Allé 38 B


name: Politiets fellestjenester [Norwegian Police Shared Services]


title: 201605829 - Kantinedrift, Nøtterøy videregående skole

description: Konkurransen gjelder avtale om levering av kantinedrift ved Nøtterøy videregående skole. Anskaffelsen er drift av kantinen for elever og ansatte. I tillegg skal det beregnes levering av mat til møter.Konkurransen gjelder avtale for drift av 1 kantine i Rektorveien 10, 3163 Nøtterøy, ved Nøtterøy videregående skole, f.o.m mandag 01.11.2016.Kantinen har tilsammen et kundegrunnlag på ca. 560 elever og 80 ansatte. Det er varierende hvor mange av skolens ansatte og elever som benytter seg av kantinen.I tillegg er det noe møtevirksomhet ved skolen som vil kjøpe møtebevertning fra kantinen.Det vil bli gjennomført tilbudsbefaring 01.09.2016.Prosjektansvarlig: Lene Ottosen Askjem E-post: lenea@vfk.noTelf.: +47 33 35 10 00Merkantilansvarlig: Innkjøpsrådgiver LivKillengreen Andersen v/ Vestfold fylkeskommuneE-postadresse: livkillenga@vfk.no Mobil: Liv: +47 924 65 129Besøksadresse: Nøtterøy videregående skole, Rektorveien 10, 3163 NøtterøyFor informasjon om fylkeskommunen: http://www.vfk.no/Om-fylkeskommunen/Konkurransen gjelder avtale om levering av kantinedrift ved Nøtterøy videregående skole for levering av kantinetjenester til elever og ansatte. I tillegg må det beregnes levering av mat til møter. Omsetningen anslåes til: NOK 1.000.000,- eks mva pr år.Oppdragsgiver stiller til disposisjon kantinen med de maskiner og utstyr som er installert i dag. Husleie og strøm betales av oppdragsgiver.For nærmere informasjon viser vi til del 2a, kravspesifikasjon og Vedlegg A - leveringsomfang 2016.Det er ikke anledning til å gi tilbud på deler av oppdraget.Anskaffelsen vil bli regulert av vedlagte kontrakt.Kontrakten har en varighet på 2 år med opsjon for oppdragsgiver til ytterligere forlengelse i inntil 2 år med 1 år av gangen. Kantinedriften / avtalen løper fra 01.11.2016, og kan sies opp av partene med seks måneders frist regnet fra den 1. i måneden.Konkurransen gjennomføres i henhold til lov om offentlige anskaffelser av 16.juli 1999 nr. 69 (LOA), med tilhørende forskrift av 7. april 2006 nr. 402 (FOA), samt de bestemmelser som fremgår av dette konkurransegrunnlaget. Konkurransen gjennomføres som konkurranse med forhandling etter forskriftens delII, jf. § 11-8. I henhold til denne bestemmelsen kan oppdragsgiver i forkant av forhandlingene redusere antall tilbydere som inviteres til å forhandle. Vi vil likevel invitere et tilstrekkelig antall tilbydere til å sikre reell konkurranse. Aktuelle tilbydere til forhandlingene velges ut på bakgrunn av en første evaluering av tilbudene og tildelingskriteriene oppgitt nedenfor.Forhandlinger vil skje ved forhandlingsmøte. Det kan forhandles om alle sider ved tilbudet.Forhandlinger vil etter planen bli gjennomførtenten i uke 40.Tilbyder bes registrereden utvalgte ukenfor forhandling.Oppdragsgiver vil invitere til forhandlinger så raskt som mulig etter tilbudsfrist. Forhandlingene vil bli gjennomført ved Nøtterøy videregåendeskole.Anskaffelsen er kunngjort i DOFFIN-databasen.Innen innleveringsfristens utløp har oppdragsgiver rett til å foreta rettelser, suppleringer eller endringer av konkurransegrunnlaget som ikke er av vesentlig karakter.Rettelser, suppleringer eller endringer formidlesvia meldingssystemet ("spørsmål og svar") i Visma TendSign. Meldingssystemet sender varsel til den e-postadressen som tilbyder benyttet ved nedlastning av konkurransegrunnlaget. Tilbydere som logger seg inn i Visma etter at oppdragsgiver har publisert enslik melding, vil bare kunne lese denne ved å åpne "spørsmål og svar".Dersom tilbyder oppdager feil i konkurransegrunnlaget, bes det om at dette formidles til oppdragsgiver snarest mulig.Eventuelle spørsmål til konkurransegrunnlaget må fremmes skriftlig gjennom «spørsmål og svar» i Visma Tendsign innen5 arbeidsdager før tilbudsfristen.Fristen er satt slik at oppdragsgiver skal ha tilstrekkelig tid til å utarbeide og sende svaret til de øvrige tilbyderne innen tilbudsfristens utløp. Spørsmål anonymiseres og svar sendes til alle som har registrert sin interesse i KGV.Andre spørsmål rettes til Liv Killengreen Andersen: livkillenga@vfk.noDet er ingen frist for å stille tekniske spørsmål om Visma-systemet.Ved systemtekniske spørsmål rundt innlevering av tilbud, kontakt Visma support på tlf. 40 00 68 14, eller på epost: support.tendsign@visma.noDet vil bli gjennomført tilbudsbefaring, tirsdag 01.09.2016 _ kl. 10:00 til 12:00 (13:00 ved behov)Sted: Rektorveien 10, 3163 Nøtterøy, ved Nøtterøy videregående skoleKontaktperson: Lene Ottosen Askjem:lenea@vfk.no eller på telf.: 33 35 10 00Ta kontakt ved ønske om befaring av kantinefasilitetene.Lene Ottosen Askjem og Anita EikelandLarsener de som skal gjennomførebefaringen. Frist for innlevering av tilbud fremgår av konkurransens forside i Visma Tendsign. Etter dette tidspunkt stenges Visma-systemet slik at det ikke lenger vil væreanledning tilå levere tilbud.Tilbudet skal leveres gjennom Visma Tendsign. Tilbud levert på annen måte vil bli avvist.Av hensyn til evalueringen er det viktig at tilbyder svarer presist i de tilmålte svarboksene. Eventuelle nødvendige vedlegg skal lastes inn i Visma Tendsign før innlevering. Vedlegg skal normalt lastes opp i PDF-format. Dersom oppdragsgiver har lagt ved et vedlegg som tilbyder skal fylle ut, skal vedlegget lastes inn igjen i samme filformat.Tilbudet skal utformes på norsk. Eventuelle brosjyrer og teknisk dokumentasjon kan være utformet på norsk, svensk, dansk eller engelsk.Signert tilbudsbekreftelsesbrev skal legges ved tilbudet som pdf-fil før innlevering.Dersom tilbyder tar forbehold mot deler av konkurransegrunnlaget, herunder kravspesifikasjon og kontrakt, skaldette klart spesifiseres i eget svarfelt nedenfor. Forbehold skal spesifiseres medhvilkekonsekvenser det har for ytelse, pris eller andre forhold. Dersom dette ikke gjøres, kan tilbudet bli avvist.Det samme gjelder for avvik, dvs.dersom tilbudet inneholder avvik fra konkurransegrunnlaget.Dersom det foreliggervesentlige avvik eller forbehold vil / kan (i konkurranse med forhandling)tilbudet bli avvist. Det samme gjelder ved forbehold/avvik som kan medføre tvil om hvordan tilbudet skal bedømmes i forhold til de øvrige tilbudene.Oppdragsgiver stiller krav til tilbydernes kvalifikasjoner. Kvalifikasjonskrav er minimumskrav til tilbydernes tekniske kvalifikasjoner og finansielle og økoniomiske stilling. Tilbydernes kvalifikasjoner vil bli vurdert ut fra innlevert dokumentasjon. Tilbyderne må dokumentere atkravene er oppfylt for å få delta i konkurransen.I de tilfeller oppdragsgiver stiller krav til kapasitet og/eller kompetanse, og tilbyder støtter seg på andre leverandører for å oppfylle kravet, må det fremlegges en forpliktelseserklæring eller annen tilsvarende dokumentasjon som viser at tilbyder har rådighet over denne underleverandørens tilbudte ressurser.Leverandøren skal ha ordnede forhold med hensyn til skatte- og merverdiavgiftsbetaling.Tilbyder må levere skatteattest for betalt merverdiavgift og skatt.Dokumentasjonskrav:Skatteattesten kan bestilles og hentes ut i Altinn. Se https://www.altinn.no/no/Toppmeny/Aktuelt-og-resse/Nyhetsarkiv/SkatteatAlternativt kan skatteattest bestilles hos skatteoppkrever eller Skatteetaten.Attesten skal ikke være eldre enn 6 måneder.Krav knyttet til leverandørens organisatoriske og juridiske stilling:Krav:Leverandøren skal være registrert i et foretaksregister.Dokumentasjon:FirmaattestKrav knyttet til leverandørens økonomiske og finansielle stilling:Krav:Leverandøren skal ha tilstrekkelig økonomisk og finansiell kapasitet til å kunne utførekontrakten.Oppdragsgiver vil gjennomføre en vurdering av økonomien gjennom firma- og regnskapsinformasjonssystemet Oppdragsgiver vil gjennomføre en vurdering av økonomien gjennom firma- og regnskapsinformasjonssystemet BDO ( www.bdo.no/ )Tilbyder bes innsende annen informasjon han mener er relevant. Oppdragsgiver forbeholder seg retten til å innhente supplerende informasjon om tilbyders økonomi.Dersom leverandøren av gyldige grunner ikke kan godtgjøre sin økonomiske stilling i tråd med ovennevnte dokumentasjonskrav, vil oppdragsgiver vurdere annen egnet dokumentasjon, for eksempel erklæring fra finansinstitusjon om selvskyldnerkausjon.ForpliktelseserklæringI de tilfeller en leverandør støtter seg på andre leverandørers kapasitet og/eller kompetanse for å kunne kvalifisere seg, må det fremlegges en forpliktelseserklæring, jf. forskrift om offentlige anskaffelser, §17-8 (2. og 3. ledd) og § 17-9 (2. og 3. ledd). Det samme gjelder ved anskaffelser som følger forskriftens del II. Erklæringen skal vedlegges tilbudet.Tildeling av kontrakt skjer på basis av hvilket tilbud som er det økonomisk mest fordelaktige.Tildelingskriterienei Del 2blegges til grunn ved evalueringen.Evaluering av priser og kostnaderVed evalueringen benyttes en skala fra 0-100, der laveste pris gis 100 poeng. Poengene til øvrige pristilbud settes ut fra den forholdsmessige prisforskjellen mellom pristilbudet og laveste pris,omregnet i prosentpoeng.Evaluering av øvrige tildelingskriterierEvalueringen av kriteriene baseres på en helhetsvurdering hvor de momenter som er spesifisert i konkurransegrunnlaget i del 2b legges til grunn. Det gis poeng ut fraen skala fra 0 100, der 100 er best. Det tilbud som vurderes som best for hvert kriterium oppnår den høyeste poengsummen. De øvrige tilbud får poeng ut i fra en skjønnsmessig vurdering avhvordan det enkelte tilbud fremstår i forhold til det beste tilbudet.Kontraktstildeling og kontraktOppdragsgivers innstilling til valg av leverandør vil bli skriftlig meddelt deltakerne i konkurransen. Meddelelsen vil inneholde en begrunnelse for valget og angi en karensperiode, jf. foa. § 13-3 (5).Kontrakt vil ikke bli inngått før karensperioden har løpt ut. Etter karensperiodens utløp vil det bli inngått kontrakt med denleverandører som har får sitt tilbud antatt. Avtaleforholdet vil bli regulert av vedlagte kontrakt.

procurementMethod: direct

Vestfold fylkeskommune

street: Vestfold fylkeskommune

Bjerke mat og servering - SARAP

street: Smidsrødveien 2a


title: Competition for a framework agreement for the procurement of Chromebooks.

description: Stavanger municipality has a large ICT campaign in secondary schools and, in the next phase, primary schools. Chromebooks and tablets will thus be procured in order to achieve greater machine density in all schools. The Contracting Authority would like to use this competition to enter into a contract for the delivery of Chromebooks. This includes the delivery of Chrombooks with Google Device licences. 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/61865386.aspx]]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


measure: foreignBidsFromEU

description: The contract includes the reconstruction of the County Road 282 Bjørnstjerne Bjørnsonsgate in Drammen from a 2-lane to 4-lane street on the Tamburgata — Telthusgata stretch. County road No 282 Bjørnstjerne Bjørnsonsgate is a part of the main approach from the E18 from the south to Drammen and a connection between the centre and the E134, E18 and County Road 319.

title: County road 282 Bjørnstjerne Bjørnsons gate lot Jerbanegata — Telthusgata.

description: The assignment consists of alterations to county road 282 Bjørnstjerne Bjørnsonsgate in Drammen from a single carriageway to dual carriageway on the Tamburgata — Telthusgata stretch. County road 282 Bjørnstjerne Bjørnsonsgate is a part of the access road from the E18 from the south to Drammen and a connection between the centre and the E134, E18 and county road 319. County road 282 Bjørnstjerne Bjørnsonsgate is part of the school route for both the secondary school and sixth form college. Businesses along Bjørnstjerne Bjørnsonsgate have parking areas right by the road. There are 2 private accesses into Bjørnstjerne Bjørnsonsgate on the Tamburgata to Knoffs gate stretch.

Statens vegvesen Region sør

street: Postboks 723

Isachsen Anlegg AS

street: Teglverksveien 100


title: Invitation to dialogue conference 2 in connection with contract(s) for Alta Local Hospital.

Sykehusbygg HF

street: Holtermanns veg 1


name: Trondheim kommune [Trondheim municipality]


title: Scanning Electron Microscope with EDS.

description: The contracting authority intends to procure a Scanning Electron Microscope (SIM) for building and construction materials. The SEM shall be procured with EDS for element analysis. The SEM laboratory will be dedicated and optimised for the different research assignments in the relevant fields, education of students and, in this way, particular focus on research based education. The SEM laboratory should enable studies of building and construction materials including larger samples and electrically non-conducting materials without the need of e.g. gold plating of the sample surfaces (although for completeness and specific samples coating equipment may also be purchased if required and optional). Furthermore, the SEM laboratory is to be easily accessible and available for users, i.e. it is also important that the use of SEM, including sample handling, is as easy as possible. SEM will be procured with suitable sample holders for a large spectrum of selection sizes, hardware and software and monitor, which shall be included in the tender. For further requirements of the objective, please see the technical specification in annex 1 (see annex).

street: Jonsvannsvegen 82


title: Opparbeiding av kommunal infrastruktur i Øvre Grimsethmarka, Naustdal kommune.

description: Utbygging av veg med tilhøyrande installasjonar og VA anlegg for byggefelt som ligg i reguleringsplan Øvre Grimsethmarka, Naustdal kommune.

Eigedomsutvikling AS

street: Grimseth


title: Rehabilitering yttertak Time Kyrkje

description: Time kyrkje er en gammel godt bevart Lindstowkirke fra 1859Yttertaket på Time Kyrkje er av dårlig befatning, Time Kyrkjelege Fellesråd har av den grunn bestemt at Yttertaket skal rehabiliteres.

name: Time Kyrkjelege Fellesråd c/ o Novaform AS

street: Jakob Askelands vei 4


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Communication equipment.

description: The objective of the Framework agreement is to cover DSB's requirement for communication equipment. The contract includes: 1. VHF hand-held terminals; 2. VHF vehicle terminals and base stations; 3. Stationary and mobile repeaters; 4. HF base stations and mobile stations; 5. Stationary terminal with WLAN; 6. Satelite and mobile telephony equipment; 7. Support, service, installation and return system, etc.; 8. Other assortment. The communication equipment shall mainly be delivered to the Norwegian Civil Defence and DSB's international divisions, but call-offs for deliveries to the Customer's other activities may also be relevant. Call-offs on the contracts will depend on the always prevailing requirements and available budget. Consequently the scope of call-offs on the agreement cannot be determined at this point. Tenders can be submitted for all or parts of the stated assortment in the requirement specifications. The tenderers are not allowed to submit alternative tenders that deviate from the stated minimum requirements given in the requirement specification. Tenderers may nevertheless submit multiple tenders meeting the minimum requirements in the contracting authority's requirement specification.

awardCriteriaDetails:
Expected quality of supply: 50
Price: 50

street: Rambergveien 9

Fleetcom AS

street: Postboks 14


title: Framework agreement for the procurement of services — electro, ventilation and plumbing.

description: The Building and Property Management Section in the Norwegian Public Roads Administration, Region Mid-Norway, would like to join up with a professional collaboration partner for electro services, ventilation work and plumbing services. The contracting authority manages large buildings and is responsible for the operation, maintenance and development of the property portfolio. The starting point for the procurement's size is a non-binding estimate of the operational services and variable services within the other disciplines of 750 hours per annum in total. The aim of this framework agreement is to maintain and manage the contracting authority's owned and leased buildings in a professional and future-oriented manner. This will be done by entering into a framework agreement with a Tenderer who can provide the agreed services. The framework agreement shall also contribute to changing the focus from repairs to preventive maintenance.

awardCriteriaDetails:
Price: 30
Competency of the offered personnel: 40
Delivery time for the services: 30

Statens vegvesen Region midt

street: Postboks 2525

Caverion Norge AS

street: Østensjøveien 34


title: 16-66 External writing services for the Joint Office Centre UNN HF.

description: The service will consist of writing from digitally dictated audio files for all disciplines within somactics and psychiatry. The service is in addition to what the University Hospital of North Norway (UNN HF) does itself and the need will therefore vary. It is expected that there will be an increased need for the service in connection with staff holidays and public holidays. 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/60831338.aspx). Then follow the instructions on the website.

awardCriteriaDetails: The personnel's competence and experience: 60

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Lenas Helsepersonell AS.

street: Fredensborgveien 4


title: Kjøp av kvalitets- og internkontrollsystem til Oppland fylkeskommune

description: Oppland fylkeskommune ønsker å anskaffe et kvalitets- og internkontrollsystem. Anskaffelsen omfatter også prosjektgjennomføring, implementering og support mv. Det skal anskaffes et verktøy der gjeldende lover og regler, styringsdokumenter og prosedyrer gjøres lett tilgjengelig, og der avviksrapportering kan gjøres enklere enn i dag. Systemet skal omfatte hele fylkeskommunen og dekke alle fag- og tjenesteområder, sette prosesser i sammenheng og understøtte samhandling på tvers av organisasjonen.

Oppland fylkeskommune

street: Kirkegata 76


title: Evaluation of the effect of new rules for determining snowmobile tracks.

description: The Ministry of Climate and Environment has given the Norwegian Environmental Agency the task of carrying out a continual evaluation of the effect of the new rules for snowmobile tracks for pleasure driving. The evaluation shall include an account of the number of municipalities with tracks, the extent of the snowmobile tracks, the development of snowmobile use, as well as information on the effects for outdoor life and natural diversity. The evaluation will last from 2016 until the end of 2020. Tenderers shall submit annual reports, cf. point 1 in the assignment. The reports shall be submitted by 1 December. Reports in accordance with the relevant points in annex 1 of the contract shall be submitted in 2017 and 2020 respectively, with the report for 2020 being seen as the final report. The final report for 2020 shall be submitted by 15 November.

Miljødirektoratet

street: Brattørkaia 15B


title: Framework agreement — 1st aid equipment and 1st aid courses.

description: The contracting authority shall enter into a framework agreement for the purchase of 1st aid courses, defibrillator courses, 1st aid equipment, defibrillators and consultancy/assistance for the subject area.

awardCriteriaDetails:
Price: 50
The content of the course: 20
The quality of the 1st aid unit and defibrillator: 15
Control routines/control service: 15

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4


title: Gjenreisningshus i Porsanger - flytteprosjekt hus og fjøs

description: Entreprenøren skal i denne kontrakten bistå Norsk Folkemuseum med “støttefunksjoner“ for å kunne gjennomføre dette prosjektet på en forsvarlig, sikker og rasjonell måte. Entreprenøren skal stå for alle rigg- og driftsytelser som er nødvendig for å gjennomføre prosjektet. Håndverkere fra Norsk Folkemuseum vil starte demontering av innredning, panel og bygningsdeler. Det vil imidlertid være et betydelig demonterings-, rive- og pakkearbeid igjen etter dette som skal utføres av entreprenøren som timearbeid. Det kan være aktuelt at entreprenøren har en representant i hele eller deler av museets arbeidsperiode i slutten av august for å «lære» seg vår tankegang. Dette innbefatter blant annet hvordan behandling av materialer før, under og etter demontering bør foretas, dokumentasjon, merking og pakking.Entreprenørens håndverkere må være villige til å tilegne seg den “museale“ måten å arbeide på.Det skal også gis opsjonspriser på enkelte andre arbeider (se egne poster).Leie av lagringscontainere og transport av disse til Oslo er ikke en del av denne kontrakten.

Høyer Finseth AS

street: Hammersborg Torg 3


title: 3D Optical Profiler Instrument.

description: Procurement of a 3D optical profiler instrument with nano-meter resolution. See tender documents.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus


name: Helse Møre og Romsdal HF (Regional Health Authority Møre and Romsdal)


name: Statens Vegvesen (The Norwegian Public Roads Administration)