name: Universitetet i Oslo (The University of Oslo)

title: A super resolution confocal scanning microscope and a spinning disk confocal microscope.

description: The microscopes will be a part of the assortment on the Oslo NorMIC microscopy platform. The microscopes shall be used for research within a wide biological range. The microscopes shall cover the user requirements for research on small organisms, down to the cellular molecular level, and provide the users access to the most up-to-date within modern microscopy methods.

street: Postboks 1077 Blindern


documentType: awardNotice

scheme: CPV

title: KnS-i Network equipment.

currency: NOK

documentType: tenderNotice

description: The Contracting Authority enters into a framework agreement with a full-assortment supplier for the delivery of network equipment in accordance with the requirement specification. The contract will be a supplementary contract for the current equipment. The main firewall and the main routers are exempt from the procurement.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

name: Kristiansand kommune på vegne av Knutepunkt Sørlandet — Innkjøp

street: Rådhusgata 18, 4611 Kristiansand

countryName: NO

Atea AS

street: Boks 6472 Etterstad

initiationType: tender


title: Rammeavtale for kjøp av lås og beslag

description: Det skal inngås rammeavtale på kjøp av lås og beslag med tilhørende tjenester til kommunene Aurskog-Høland, Enebakk, Fet, Nittedal, Rælingen og Sørum.Formålet er å dekke Oppdragsgivers behov for lås og beslag med tilhørende tjenester. Avtalen vil omfatte levering, montering, vedlikehold, service og reparasjoner av lås, beslag, dørlukkere og dørautomatikk mm, samt utrykning ved akuttbehov. For mer informasjon se kravspesifikasjonen i Bilag 1 til rammeavtalen.

mainProcurementCategory: services

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11


title: Printing Services.

description: The Contracting Authority wishes to enter into a framework agreement for printing and related services. The objective of the contract is to ensure the Contracting Authority environmental friendly, reliable and punctual high quality printing services.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


title: Restrukturering av printfiler

description: Skatteetaten ved Sentral print har behov for å kunne manipulere og tilrettelegge printjobber. Dette for å få jobber som er mer strømlinjeformet for print og konvoluttering, samt å kunne utnytte postmarkedet bedre. Tanken er å anskaffe ny software i verdikjeden mellom dokumentproduksjon og print for å behandle alle innkommende printoppdrag og plukke de fra hverandre for deretter sette de sammen på nytt på den mest optimale måten.

Skatteetaten

street: Postboks 9200 Grønland


name: Bergen municipality, Department for Development Contracts


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

title: Framework agreement for Bridge Maintenance in Østfold, Akershus and Oslo 2017-2019.

street: Postboks 6706 Etterstad


title: SafeSeaNet

description: See the general description of the framework agreements in point 1.5.

title: Njord

description: See the general description of the framework agreements in point 1.5 above.

title: Management and further development of SafeSeaNet and Njord.

description: SafeSeaNet Norway is a national ship reporting system for shipping, based on the European Single Window concept. The system is and will be developed and managed based on the current national and international laws, as well as cooperation agreements between relevant authorities. The Norwegian Coastal Administration is the responsible authority for facilitating the ship reporting system in Norway, so that the departments that have a statutory and regulatory legal basis for this, can extract relevant ship information directly from the notification system, without requesting for individual reports on shipping. In this way the notification system simplifies the administrative work for sailors, ship agents, ports and authorities. SafeSeaNet Norway also functions as a gateway for external users for ordering a pilot via the trade system Njord and/or Farledsbevis administrasjon. The overall objectives of the procurement is to fulfil the requirements in the Norwegian Coastal Administration's award letter from the Ministry of Transport and this involves the Norwegian Coastal Administration's systems being operative for 99 % of the time. The objectives of the further development is to ensure that the systems are modern as regards technology and always have functionality that fulfils the current laws and regulations. The working language in the contract will be Norwegian.

awardCriteria: ratedCriteria

procurementMethod: selective

Kystverket

street: Postboks 1502


title: A spectrum analyser with possibilities for measuring antenna and cable parameters.

description: The Contracting Authority wishes to enter into a 4-year framework agreement with a supplier of spectrum analysers. Up to 10 analysers shall be delivered. by 14.12.2016 (the basic delivery), with option for further procurements in 2017 and 2018 — 2019. See the tender documentation with annexes 1 and 2 for further information about the procurement.

awardCriteriaDetails:
Quality: 70
Price: 30

Post- og Teletilsynet

street: Nygård 1

street: Fjordveien 3


title: Framework agreement. Craftsman services. Multiple categories.

description: Søgne kommune needs to enter into framework agreements for craftsman services. The procurement concerns framework agreement in the following disciplines: — Flashing and guttering services; — Painting services; — Masonry and tile laying services; — Carpentry services.

Søgne kommune

street: Rådhusveien 1

Aamodt Bygg AS

street: Østre Lohnelier 65

Kruse Smith Entreprenør AS

street: Kjøita 40

Malermester Ernst J. Olsen Ans

street: Hannevik terrasse 10

Agder Ventilasjon AS

street: Mjåvannsvegen 108


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

title: Equipment for DBS (Deep Brain Stimulations).

description: Procurement of a new DBS system that shall contribute to maintaining a treatment alternative for advanced Parkinsons disease, which has been offered at St. Olavs Hospital HF since 2001. During DBS surgery, micro electrode recordings and test simulation of deep structures in the brain are carried out in order to optimise the correct placement of the last electrode in accordance with the gold standard in the field. The DBS system that is currently used in Trondheim is now more than 10 years old and it needs to be replaced. The new system must allow secure, practical, efficient and precise micro electrode recordings and test simulation for standard DBS surgical procedure, with sufficient visualisation and logging of the procedure. The new DBS system shall also be used to collect neurophysiological data for research. Therefore, the new system must be capable of recording the signals that are available through clinical procedure with high enough quality and precision that it can be informative scientifically. This means that there are additional requirements to the system beyond those that are necessary for clinical procedures and many clinical systems have limitations as regards sufficient capture of this valuable data. In order to allow an intra-operative experiment protocol with minimal interference with surgical procedures, the system must have flexible settings that enables data to be registered and visualised in accordance with both clinical and scientific needs and to allow an even transition between the clinical procedure and and research protocol. The data must have a good signal-to-noise-relationship, it must be continually recorded, with a high sampling speed and flexible settings for frequency filters and referrals, so that both spiking activity and local field potentials can be recorded from all relevant contacts. The system must have a sufficient number of suitable recording channels in order to allow simultaneous recordings from all electrodes in use and also from several relevant sensors such movement sensors or EEG channels. Finally, the system must allow secure and precise access to a digital pulse from a behaviour testing mobile machine, which will allow high precision synchronisation between intra-operative tested behaviour and the registered signal. Advanced simulation settings and the option to play during a simulation will also enable clinical and scientific evaluations of the effect of the simulation. For further system requirements, please see the technical specifications in annex 1 (see the annex).

street: Høgskoleringen 1


name: Universitetet i Agder [University of Agder]

title: System for documentation of motions captured by cameras.

description: The University of Agder shall procure a motion camera system for measuring and registering motions in 6 degrees of Freedom Motion in the Norwegian Motion Laboratory, https://www.motion-lab.no/ Typical measurements are positions and angles for objects placed on top of 2 motion platforms (Stewart platforms) in the Motion Laboratory. Measuring other equipment such as hydraulic cranes and industrial robots shall also be executed.

awardCriteriaDetails:
Price: 30
Service: 10
Technical and functional solution: 60

street: Postboks 422

Qualisys AB

street: Kvarnbergsgatan 2

countryName: SE


name: Jernbaneverket (The Norwegian National Rail Administration)


title: Security monitoring

title: Security monitoring.

description: Norsk Tipping AS shall enter into a new agreement on security monitoring and overall security services. The systems comprise solutions from numerous different suppliers: Cisco, Brocade, Netapp, HP and IBM. Operating systems AIX, Linux, Windows. Platforms: database from Oracle, WAS, VMware, Citrix. The gambling systems are delivered by different suppliers of gambling systems. The operation is monitored 24/7/365. All the documents for this procurement are in Norwegian, only.

awardCriteriaDetails:
Price: 30
System: 55
Competence: 15

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Mnemonic AS

street: Wergelandsveien 25


title: 185685 - Reservedeler til halogen banelys

description: Ved reparasjon av eksisterende halogen banelys har vi behov for reservedeler tilgjengelig.

Avinor AS

street: Dronning Eufemias gate 6


title: Ny Parkgata bru - Gjøvik

description: I forbindelse med “ Strategi for ny byutvikling - Visjon Gjøvik 2030“ skal Gjøvik kommune etablere ny Parkgata bru i Gjøvik sentrum tilpasset vedtatte planer. Ny bru er besluttet bygget i henhold til beskrivelse i vedlagte konkurransegrunnlag. Tilbudsbefaring 22.04.16, kl 10:00. Oppmøte ved Rådhuset, Kauffeldts plass 1, 2815 Gjøvik.

mainProcurementCategory: works

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: Totalentreprise 8407 Rehabilitering Stord kyrkje

description: Rehabilitering / utbetringar del av Stord kyrkje iflg anbodsdokument

awardCriteriaDetails:
Pris: 60
Kvalitet: 40

street: Postboks 304


description: A detailed traffic model shall be established in cooperation with Trondheim municipality and the Environment Package for the Trondheim area by using the software tool Aimsun. A model for the morning and afternoon rush hours shall be established. The model shall be established as a hybrid model, where parts of the model area are established as a micro model, whilst the rest of the model area is developed as a mesmo model. The model area covers most of Trondheim municipality, as well as the stretch from Trondheim to Hommelvik. The traffic model shall be used for detailed analyses of accessibility and traffic flow for buses and cars in the morning and afternoon rush hours.

title: Procurement of consultancy services for the establishment of the Aimsun-model for Trondheim.

Statens vegvesen Region midt

street: Postboks 2525

Sweco

street: Box 80 Skøyen


title: Framework agreement for consultancy services for lighting engineering for road and tunnel lighting.

description: The contracting authority would like to enter into a framework agreement with 1 tenderer for the delivery of lighting assessments, light measurements and the accompanying report writing and participation in handbook work. The aim of the framework agreement is to assist the contracting authority professionally and in processes connected to assignments if the Contracting Authority does not have the capacity itself to execute the work. The Contracting Authority shall, at short notice, be able to order services with conditions in accordance with this contest. In cases where the Contracting Authority manages projects itself, the framework agreement can be used to request lighting competence in order to increase the Contracting Authority's capacity, if this is not covered in our organisation. Due to unpredictable workloads, it is very difficult to give exact figures for the expected procurement of services. A guiding value of the framework agreement per annum can be up to 300 000 NOK in the first year and 500 000 NOK in subsequent years. The scope can vary from year to year depending on grants for transport. Please note that the stated cost frame does not obligate the Contracting Authority. The start-up date for the framework agreements will be as soon as the contract has been signed. The framework agreement will be for 2 years from when the contract is signed. The Contracting Authority has an option for an extension of the framework agreement for up to 2 years, 1 year at a time. The maximum contract period is 4 years.

Statens vegvesen

street: Skoggata 19


name: Kystverket [the Norwegian Coastal Administration]


title: Restrukturering av printfiler

Skatteetaten

street: Postboks 9200 Grønland

Canon Norge AS

street: Hallagerbakken 110


title: Food Items — Asker and Bærum municipalities.

description: Asker and Bærum municipalities, henceforth referred to as the Contracting Authority, invite tenderers to an open tender competition in connection with entry into framework agreements for food items. The municipalities use joint tender documentation, but will enter into separate contracts with the winning contractor and shall be considered as two separate contracting authorities with different delivery and invoicing addresses. The procurements comprise: 1. Groceries 2. Dairy products, solids 3. Dairy products, fluid 4. Beer and Mineral Water. Sub-contracts shall be signed in the different product groups, and a tenderer will be selected in each group.

awardCriteriaDetails:
Price: 50
Ordering system: 20
The environment: 30

Bærum kommune

street: Postboks 700

Asko Øst AS

street: Postboks 164

Cater Drammen AS

street: Orkidehøgda 4b


title: Joint procurement contract for the purchase of control and servicing of medical equipment.

description: Oslo kommune, c/o The Agency for Improvement and Development, department of group purchasing (hereafter called the Contracting Authority) invites tenderers to an open tender competition in connection with entry into framework agreement for control and servicing of medical equipment and medical aids for Oslo kommune's entities.

name: Oslo kommune v/Utviklings- og kompetanseetaten

street: Grensesvingen 6


title: Nordlibekken- og Strømsør tverrelv bru

description: Arbeidene omfatter bygging av to nye bruer på fylkesvei 847 i Bardu kommune henholdsvis over Nordlibekken og Strømsør tverrelv. Avstand mellom byggeplassene er ca.900 m.Arbeidet skal igangsettes sommeren 2016 med etablering av omkjøringsvei og fjerning av eksisterende bruer. Betong arbeider ferdigstilles innen 12.12.2016 og trafikken skal kunne foregå på bruene.Trafikken skal kunne gå uhindret forbi byggestedet under hele byggeperioden og det forutsettes at entreprenøren på forhånd setter seg inn i stedlige og trafikale forhold.Entreprisens omfang:- Etablering, drift og fjerning av omkjøringsvei- Fjerning av eksisterende bruer og rekkverk- Gravearbeider- Forskaling, armering- og betongarbeid- Montering av rekkverk- Diverse tilhørende sprengnings- og veiarbeider

Statens vegvesen Region vest

street: Postboks 43


title: Øygarden

description: Analysing services for the relevant municipality. See the tender documentation for further information.

title: Voss, Norway.

title: Vaksdal

title: Ullensvang

title: Sund

title: Osterøy

title: Meland

title: Lindås, Norway

title: Kvam

title: Gulen

title: Bømlo

title: Radøy.

title: FjellVAR

title: A joint procurement of laboratory services for waterworks in West Norway.

description: DIHVA IKS invites to an open tender contest for laboratory services for the analysing of drinking water. The tender contest is including 15 municipalities. The tenderer can chose how many of the 15 municipalities that will be included in his tender. The financial most advantageous tender will be selected for each municipality.

DIHVA IKS

street: Spelhaugen 22

Eurofins Environment Testing Norway AS

street: Møllebakken 50


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


title: White, brown goods as well as small electronic commodities.

description: ØRIK invites tenderers to an open tender contest for the delivery of white and brown goods as well a small electronic products for Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities. The value of the procurement is estimated to be approx. 2 000 000 NOK excluding VAT.

awardCriteriaDetails:
Price: 70
Customer service.: 30

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12

Komplett Services AS

street: Postboks 2094


title: VCS Framework Agreement.

description: The main purpose of the VCS shall be to provide air/ground and ground/ground communications, making it possible for the ATCO or AFIS Officer to communicate by voice at a control tower, approach or AFIS-tower with pilots and neighbouring units. Avinor ANS is providing air traffic and communication services to Avinor AS, private, and military owned airports. For voice communication systems, equipment purchased by Avinor ANS will be installed at the customers facilities in cooperation with the contractor. Upon completion of the installation, ownership of the equipment may be transferred to the airport. Avinor ANS will be responsible for the 1st line of service, support and maintenance of the equipment towards its customers. To facilitate this, Contractor shall provide the required technical training to Avinor ANS’ staff, as well as the necessary spare, and/ or, replacement parts, as well as all relevant documentation.

Avinor Flysikring AS

street: Dronning Eufemias gate 6


name: Sunnhordland Interkommunale Miljøverk IKS

title: Hazardous waste 2016.

description: See the tender documentation.

street: Meatjønnsvegen 43


title: Bruvedlikehold Nord-Trøndelag 2016 -2018

description: Kontrakten gjelder for vedlikehold av bruer i Nord Trøndelag fylke, og omfatter vedlikeholdsarbeider som betongreparasjoner, forskaling og betongarbeider, maling av kabler og hengestenger, vedlikeholdssystemer av stål overflate, og membran asfaltarbeider.Mengdene i kap. D er de mengdene som er beregnet utført i en 2-årsperiode.


title: 2016-11 A Laundry services and hire of work clothes and institution textiles to health authorities.

description: The Contracting Authority intends to enter into a framework agreement for laundry services including hire of work clothes and institution textiles, and transport to health activities in Rauma, Aukra and Midsund municipalities. The laundry services and hire includes work cloths, patient clothing and institution textiles. The contract also concerns collection and distribution of these to the health institutions. 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/60038969.aspx). Then follow the instructions on the website.

Molde Kommune

street: Rådhusplassen 1


title: Tilbygg og rehabilitering av Malerhjemmet i Sætre

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

Rambøll Norge AS

street: Løkkeveien 115


name: Brønnøysundregistrene [The Brønnøysund Register Centre]


title: Procurement of Norwegian and foreign flags.

description: 1.1. Objective: Utenriksdepartementet (UD) (The Ministry of Foreign Affairs), Forsvarsdepartementet (FD) (The Ministry of Defence) and Stortinget (The Norwegian Parliament), hereafter called the Contracting Authority, extend an invitation to participate in an open tender competition, with the intention of entering into an agreement about the purchase of Norwegian and foreign flags to cover Authority's needs during the period of the agreement. 1.2. Needs Description: Norwegian and foreign national flags; Norwegian and foreign table flags; Norwegian swallow-tailed flags; Norwegian pennants; 17th of May flags; Norwegian vehicle swallow-tailed flags; Norwegian national ribbon; Sami flags (Laplander flags); Sami table flags; Table flagpoles. The flags shall be used at The Norwegian Parliament, the Ministries and Norwegian foreign service missions and at honorary Norwegian consulates. The need will arise under visits, when flags are worn out and when setting up new stations.

Norwegian Ministry of Foreign Affairs

street: PO Box 8114 Dep.


name: Stjørdal kommune [Stjørdal municipality]


title: Sludge collection vehicle

title: The procurement of a sludge collection vehicle IR IKS 2016.

description: The procurement of a vehicle that collects and transports sludge.

awardCriteriaDetails:
Price: 50
Requirement specifications: 30
The work environment: 15
Service: 5

Innherred Renovasjon

street: Russerveien 10

Nomek AS

street: Grandeveien 13


title: Framework agreement for IT equipment and licences.

description: The agreement primarily concerns the purchase of IT equipment, licences etc.

MuseumsIT AS

street: Oskar Skoglys Veg 2

Stepper AS

street: Rosenholmveien 25


title: Voldelva bru

description: Prosjektet omfatter utskifting av Voldelva bru på Fv.439 Hp 02 – ca km 7.555.Arbeidet skal utføres i 2016, og prosjektet omfatter i hovedtrekk:BruKonstruksjonstype: Plasstøpt betongplatebru. Lengde ca 12m.Rivning av eksisterende bru med tilhørende landkar.Fylkesveg, eksisterende trasé:Eksisterende vegfylling skal fjernes og erstattes med ny fylling i blant annet lettematerialer.


title: Framework agreement for the procurement of friction meters.

description: The Norwegian Public Roads Administration would like to enter into contracts with 3 tenderers for the delivery of friction meters. These are used to follow-up friction in the winter as regards the requirements in the operational contracts we have with contractors. The meters must fulfil the current requirements for certified continual friction meters in accordance with the requirement specifications that are found here: http://www.vegvesen.no/s/anbud/dkmal2015/xxxx-D2-ID9300d-Friksjon-20140501.pdf. The framework agreement will be signed for a period of 2 years, with an option for an extension of 1+1 year. The agreement shall apply to the entirety of The Norwegian Public Roads Administration.

Statens vegvesen

street: Skoggata 19


title: 2016-015 Leasing of cars.

description: Cars for plants. Four-wheel drive — SUV for partly terrain. Passenger cars in accordance with requirement.

awardCriteriaDetails:
Price: 65
Quality: 25
The environment: 10

Nye Veier

street: Kjøita 6

DNB Bank ASA

street: Dronning Eufemias gate 30


title: A service agreement for Hidrostal pumps.

description: VEAS will enter into a 4 year service agreement and deliveries of spare parts for Hidrostal pumps in the treatment facility. The agreement also includes possibilities for mutual product development and co-operation. The service agreement includes options for several/new pumps that are installed.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


description: There is great focus on safety in Project New National Museum One of the effect orientated goals of the project is: ‘The new building shall be such that the museum can keep its collections in a responsible museum way, where damages/deterioration due to constructional conditions shall be reduced to zero’. This has in turn led to a large focus on the inside climate and to ensuring that the art shall not be water damaged. This is also reflected in the pipe installations.

title: 1003601 Project New National Museum — K301 Pipes.

description: There is great focus on safety in Project New National Museum One of the effect orientated goals of the project is: ‘The new building shall be such that the museum can keep its collections in a responsible museum way, where damages/deterioration due to constructional conditions shall be reduced to 0’. This has in turn led to a large focus on the inside climate and to ensuring that the art shall not be water damaged. This is also reflected in the pipe installations. The building has a refrigeration centre on the 1st floor towards the north west, with direct access from vehicles. The heating and sprinkler central is located in the basement (plan 001). In the south, towards Rådhusplassen, there is a seawater intake in the basement, where the seawater pumps and seawater exchangers are. The building has a technical middle floor between the basement and the 1st floor, which connects these 3 centrals together, and which includes a large number of conduits, both for pipes, ventilation and electro. There are also 2 large ventilation rooms in the basement, 1 in the east and 1 in the west. In addition there are 6 minor ventilation rooms divided between 2 on the 3rd floor and 4 on the 5th floor. Some of the pipe systems that are outdoors and in the bottom plate will be executed before K301 is contracted. The extent of sanitary equipment in K301 is relatively small, apart from in the workshop areas, where, amongst other things, art is preserved. Some sanitary equipment is delivered by another contractor. K301 shall deliver sprinkler installations for approx. 54 700 m2, divided between pre-action installations (approx. 29 000 m2), wet installations (approx. 17 800 m2) and some dry installations. In addition to sprinkling, gas-extinguishing installations shall be delivered for approx. 900 m2 by K3011, gas extinguishing installations and inert air installations for approx. 7 000 m2 by K3012 inert air installations. K3011 and K3012 have already been contracted. K301 shall deliver pressurised air installations. Pressurised air shall be delivered to several workshops as well as the sprinkler installations. The building has 2 refrigerating systems with free refrigeration with seawater and refrigerating machines. The building's total cooling requirement is approx. 3 000 kW. There is little local cooling in the building as the refrigerating requirement to a large degree is covered by air-cooling. The condenser heating from the refrigerating machines shall be used in the building's heating plant, as well as for snow melting of outdoor areas. The seawater is used during the winter and work as a heating source for the refrigerating machines in heating modus and for dumping surplus heat from the condensers. District heating is used as peak load for the heating plant. As a back-up for the seawater, network water shall be used for dumping the condenser heating. The total heating requirement for the building is 2 250 kW, in addition to approx. 400 kW snow melting. Heat distribution mostly occurs with ventilation air, but there is also approx. 1 760 m2 heated flooring and approx. 430 radiators or convectors. Parts of open spaces and pavements shall have street heating. K301 shall provide all the heating and cooling installations apart from refrigeration machines/heat pumps (K3021 Refrigeration Machines) and seawater intake/emission from a manhole outside the building (the seawater intake) and out into the sea. The building has more than 40 balanced ventilation systems and the total volume of treated air is more than 600 000 m3/h. Most of the systems cover rooms that have special requirements for temperature and humidity, which are, therefore, equipped with both heating and cooling batteries and humidifiers. Systems for exhibition rooms have zone batteries in addition. K301 shall deliver connections to this equipment.

Statsbygg

street: Biskop Gunnerus' gate 6


title: KGL Informasjons- og publikumstjenester - Lillehammer Skysstasjon

description: Oppland fylkeskommune er en regional utviklingsaktør og tjenesteleverandør med ansvar for viktige samfunnsoppgaver. Oppland fylkeskommune har et lovfestet ansvar om å yte godtgjørelse til rutetransport som fylkeskommunen vil opprettholde, samt å organisere skoleskyss for elever i grunnskole og videregående skole. I tillegg til skoleskyss, omfatter kollektivtilbudet også tilrettelagt transport for funksjonshemmede, service- og bestillingstransport og transportløyver. Fagenhet Opplandstrafikk ivaretar Oppland fylkeskommunens oppgaver innen kollektivtransport, både plan-, drifts-, og forvaltningsoppgaver. 25 000 reisende pr dag, over 9 millioner reiser i året gjennomføres med 300 busser i daglige ruter for Opplandstrafikk. Oppland fylkeskommune gjennomfører kjøp av tjenester til kollektivtilbudet for om lag 470 millioner kroner årlig. Oppland fylkeskommune ønsker herved å invitere Dem til å gi tilbud på levering av tjenester i henhold til dette dokumentet og kunngjøring i Doffin. Opplandstrafikk er ansvarlig for all rutegående transport i regi av Oppland fylkeskommune. Billettsalg og informasjonstjeneste over skranke ved Lillehammer skysstasjon er en del av Opplandstrafikk sitt tilbud til publikum. Lillehammer skysstasjon blir markedsført gjennom all ruteinformasjon om Lillehammerregionen og gjennom nettsidene til Opplandstrafikk. Dette konkurransegrunnlaget viser omfang og krav til tjenesten Informasjons- og publikumstjenester ved Lillehammer Skysstasjon, der Oppland fylkeskommune, fagenhet Opplandstrafikk er oppdragsgiver. Lillehammer skysstasjon er et viktig knutepunkt for kollektivtrafikken. Informasjons- og publikumstjenestene ved Lillehammer skysstasjon skal bidra til god informasjon og økt bruk av kollektivtilbudet i Oppland fylke generelt og Lillehammerregionen spesielt.

Oppland fylkeskommune

street: Kirkegata 76


title: Framework agreement for gym equipment.

description: New equipment for the gym halls shall be procured for the renovation of the Norwegian School of Sport Sciences (NIH). NIH shall enter into a framework agreement for the delivery of gym equipment. A framework agreement shall be signed with one tenderer.

Norges idrettshøgskole

street: Postboks 4014 Ullevål stadion


title: A market dialogue regarding parallel framework agreements for geotechnical ground surveys, geotechnical consultancy and engineering design.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Communication and advertising services.

description: The main objective of the procurement is to gain competent, coordinated, comprehensive and channel independent communication and advertising services suited to the needs that ROAF may experience at any time. The services shall support the Contracting Authority's vision and business strategy for 2016 — 2025 and assist with strategic goal achievement. The delivery shall be organised with a communications and advertising agency as the main supplier and any sub-contractors for profiling, printers, film and video productions, user surveys and analyses.

awardCriteriaDetails:
Quality and expertise: 75
Price: 25

Romerike Avfallsforedling IKS (ROAF)

street: Bølerveien 93

Dinamo AS

street: Fridtjof nanasensvei 16 d


title: Levering av fjernvarme til Tromsø kommune

title: Intensjonsavtale for levering av fjernvarme til Tromsø kommune

description: Tromsø kommune har intensjon om å inngå avtale med Kvitebjørn Varme AS om levering av fjernvarme til kommunens bygg i Tromsø. Aktuelle lokaliteter ligger innenfor det området hvor Kvitebjørn Varme AS har konsesjon for bygging og drift av fjernvarmeanlegg. Avtalen omfatter tidligere avtaler og evt. nye. Stipulert årlig forbruk er 8 Gwh. Detaljer om kommunens satsing på fjernvarme framgår av Tromsø kommunes handlingsplan for klimagasser og energi, jfr. http://www.tromso.kommune.no/klimaplan-lagt-ut-til-hoering.5878251-110070.html NVE har gitt Kvitebjørn Varme AS konsesjon for bygging og drift av fjernvarmeanlegg i Tromsø kommune.

Tromsø kommune

street: Rådhuset

Kvitebjørn Varme AS

street: Ringveien 180


title: Emptying and delivering sludge and septic, Våler municipality.

description: Våler municipality, hereafter called the contracting authority, would like to enter into a contract for emptying sludge, including transport, with 1 service provider and therefore invites tenderers to an open tender contest. The assignment will mainly consist of emptying private interceptors for sludge in addition to emptying interceptors for sludge at the municipality's treatment facilities and pump stations. All the sludge shall be transported and delivered to the municipality's separate sludge lagoons at Haslemoen. The contract period is 2 years with an option for the Contracting Authority to extend the contract for 1+1 year. The total value of the contract is estimated to approx. 5 000 000 NOK excluding VAT in the coming 4 year period. The value is based on historical figures and is for the entire period including the option (four years). There are approx. 1 050 sewage installations over an area of scattered development in addition to 2 treatment facilities in the municipality.

Våler kommune i Solør

street: Vålgutua 251


title: Procurement of electrical power, Kvam herad.

description: The aim of the competition is to enter into a contract that ensures predictable energy expenses for the municipality. The aim of the competition is to enter into a contract that regulates and covers the municipality's total need for electrical power in the contract period. The contracting authority would like to enter into a framework agreement with 1 supplier. Tenderers shall submit a tender for the contract's total extent. Energi Norges' standard contract for the provision of electrical energy (New Norwegian version) shall be used for signing the contract.

Kvam herad

street: Grovagjelet 16


title: Framework agreement plumbing services.

description: The objective of the procurement is to enter into framework agreements which shall cover the Municipal Undertaking for Social Housing's requirements for plumbing works. At present the Municipal Undertaking for Social Housing has an agreement for this field. This agreement expires 1.9.2016 and a new agreement must be entered into, subsequent to this expiration date. The Municipal Undertaking for Social Housing has a separate agreement on craft services for several disciplines in relation to indoor works, as well as an agreement on smaller contracts; mainly outdoor works. This also includes plumbing works where the assignment includes several disciplines. The current agreement involves plumbing works where this is the sole trade group in the assignment. The agreement will include works in inhabited apartments and common areas. The framework agreements shall be used by the entire Municipal Undertaking for Social Housing for relevant assignments. The framework agreement will also include works related to sprinkler systems.

awardCriteriaDetails:
Price: 60
Quality: 40

Oslo kommune v/ Boligbygg Oslo KF

street: Postboks 1192 Sentrum

Corigo

street: Caspar Storms vei 14

Vann-Teknikk

street: Kjølberggt 9

Andresen & Sønn

street: Refstad Alle 1


title: Oil products and fuel, framework agreement.

description: The scope and purpose of the procurement: The tender contest concerns an agreement regarding deliveries of heating oil, bio heating oil (BFO 2G), auto diesel, petrol and lubricants such as engine oil, hydraulic oil, gear oil, cup grease, cleaning cars, antifreeze and flushing medium. The contract value is estimated to: 3 500 000 NOK excluding VAT per annum. The value must be considered as an estimate and it is not binding. In the years to come, Skedsmo municipality will focus its consumption towards renewable power Over time the figures are therefore expected to be reduced. See part 2a, requirement specifications, for further information.

Skedsmo Kommune

street: Pb 414 Fakturamottak

Olje Og Energi Senteret As

street: Loe Bruk


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

title: Framework agreement, analysing services.

description: The Norwegian Institute of Marine Research intends to enter into a framework agreement with one (1) provider of analysing services. The analysing includes RNA insulation and real-time PCR of various agents in marine species. The number of analyses will vary from year to year.

awardCriteriaDetails:
Price: 30
Number of agents (and method validation/accreditation): 70

street: Postboks 1870 Nordnes

Pharmaq Analytiq AS

street: Thormøhlensgate 55


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


title: Kjøp av dykkertjenester i Telemark og Vestfold

description: Oppdragsgiver ønsker tilbud på levering av dykkerinspeksjon på 25 bruer i Telemark og 21 bruer i Vestfold. Totalt 46 bruer. Det skal utarbeides rapport for hver bru med forslag til reparasjon av eventuelle skader. Statens vegvesen har et bruforvaltnings- system BRUTUS der inspeksjonene skal rapporteres.Alle inspeksjoner skal utføres i hht. Staten vegvesen sin håndbok V441 (tidligere HB136) «Inspeksjonshåndbok for bruer»Formålet med anskaffelsen er å få inspisert de elementene/konstruksjonsdelene som ligger under vann på de aktuelle bruene, og få en oppdatert tilstandsvurdering. I tillegg ønsker Statens vegvesen at det rapporteres alt synlig avfall under vann.Dette gjøres samtidig med inspeksjon i nærheten av bruelementene og det lages en enkel skisse med plassering som målsettes og ca dybde. Man skal ikke leite etter avfall men rapportere det man ser ved inspeksjonene. Desinfeksjon av utstyr prises i E4-5 skjemaet (pr bru) se YM plan for hvilken bruer dette gjelder.Nærmere beskrivelse av anskaffelsen fremgår av Konkurransegrunnlagets del D “Beskrivelse/Kravspesifikasjon

Statens vegvesen Region vest

street: Postboks 43


name: Undervisningsbygg Oslo KF [Municipal Undertaking for Educational Buildings and Property]


title: Procurement of a school administration system.

description: Kolumbus organises school transport for approx. 16 000 school pupils. This is both for pupils using normal buses and for those who need special transport (mostly taxis). Kolumbus organises transport for all pupils in primary and secondary schools (1st to 10th years) in cases where the municipalities order and pay and for pupils in sixth form colleges in cases where Kolumbus itself orders and pays. Kolumbus needs a central database for all users (pupils receiving transport and others). We believe that a database with a web based user interface will be the best system for such a database, which requires daily maintenance in the form of changes in the transport of pupils. The database shall be a tool for case handling with a good overview and maintenance of information on each user/pupil and their transport requirements at all times. There are no requirements for planning functions, but the database shall have functions that support planning work. The system shall also produce reports that form the basis for invoices. Transport requirements is to be understood as planned journeys for a given period. This means practically year round for pupils. The system shall have interface with 2 other systems that Kolumbus has for planning trips with special transport and issuing electronic transport cards for ordinary bus transport. Kolumbus would like a new system as soon as possible and will preferably procure a system that is in use and for which there is experience, c.f. the qualification requirement: See the requirement specifications for details. 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/49741714.aspx]]. Then follow the instructions on the website.

Kolumbus AS

street: Jernbaneveien 9


title: Framework agreement consultancy services, electrical installations (RIE).

description: The tenderer shall undertake to perform general consultancy services for electrical installations involving high and low voltage, including assistance with the preparation of requirement specifications, evaluation of tenders and any other assistance in relation to procurement processes.

awardCriteriaDetails:
Price: 40
Personnel: 40
Assignment comprehension: 20

Stortingets Administrasjon

street: Karl Johans gate 22

Sweco Norge AS avd. Ski

street: Jernbaneveien 5-7


title: OFA-F2016.005 Busstjenester GISP V16

description: Konkurransen gjelder busstjenester for en konsertserie i Kilden teater og konserthus i Kristiansand uke 14/2016 og i Arendal kulturhus uke 15/2016. Dette er nærmere spesifisert i konkurransegrunnlag med vedlegg

Vest-Agder fylkeskommune

street: Postboks 788


measure: electronicBids

name: Statens pensjonskasse (The Norwegian Public Service Pension Fund)

title: Assistance contract, Corporater

title: Assistance, Corporater.

description: SPK's need for consultancy services for the Corporater system is primarily for: — Set-up of structure; — Preparation and improvement of templates; — Set-up/corrections of organisation development, both in the line and in the process; — Set up Transformer jobs (ensure automatic KPIs with acquisition of data from other systems); — Set up and correct reports, support to imports from excel; — Technical adaptations; — Support for further development of the system; — Internal training; — Help-desk for challenges at the administrator, correct errors etc.

procurementMethod: direct

awardCriteriaDetails: Price: 100

street: Postboks 10, Skøyen

Corporater AS

street: Richard Johnsens gate 4


title: The collection, transport and treatment of hazardous waste from IVAR IKS and Ryfylke Miljøverk IKS.

description: The collection, transport and treatment of hazardous waste from the companies' reception locations (recycling stations) at Jæren and in Ryfylke.

IVAR IKS

street: Breiflåtveien 16/18


title: Sunnfjord Næringspark - K1

description: Delområde K1 bli eit næringsareal på ca 75 000 m2 og omfattar:• Planering av areal, flytting av ca 160 000 m3 prosjekterte faste lausmassar• Minimum 300 m køyreveg med fortau• Rundkøyring• 300 m gang- og sykkelveg langs Fv13• Minimum 600 m med VA-grøfter med vatn- og avlaupsanlegg• Minimum 600 m med gatelysanlegg

Asplan Viak AS

street: Abels gate 9


title: KnS-i Nettverksutstyr

title: KnS-i Nettverksutstyr

description: Oppdragsgiver ønsker rammeavtale med fullsortimentsleverandør som kan levere nettverksutstyr i henhold til kravspesifikasjon. Avtalen som inngås er en suppleringsavtale til dagens utstyr. Hovedbrannmurer og hovedrutere er unntatt fra anskaffelsen Det er ønskelig at leverandør fører nettverksutstyr fra et så bredt utvalg produsenter som mulig. Hvis leverandør ikke kan levere nettverksutstyr fra andre produsenter enn de det opplyses om i tilbudet, forbeholder oppdragsgiver seg retten til å kjøpe nødvendig utstyr utenfor avtalen ved behov. Dette vil svært sjeldent være aktuelt. 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/55801858.aspx]]. Følg deretter instruksjoner på nettsiden.

Kristiansand kommune

street: Postboks 4

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: Grunn og avretting - Rehabilitering av betongendefelt øst RWY 09-27 (P/T-185771)

description: Trondheim lufhavn Værnes planlegger utskifting av betongdekke på deler av lufthavnens rullebane. Entreprisen omfatter grunn og avretting i forbindelse med etablering av nytt betongdekke som enten konvensjonelt støpt dekke på grunn eller ved bruk av prefabrikkerte betongelementer. Entreprisen omfatter bl.a følgende arbeider: Riving og bortkjøring av eksisterende dekker, etablering av føringsveier for elektro, presisjonsavretting og komprimering samt diverse asfaltarbeid.

Avinor AS

street: Dronning Eufemias gate 6


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Rammeavtale nettverkskomponenter

description: Kundens formål med Rammeavtalen er å dekke sitt behov for kjøp og vedlikehold av nettverkskomponenter samt tjenester tilknyttet dette.Anskaffelsen omfatter følgende områder:• Serviceavtale på eksisterende utstyr og programvare• Anskaffelse av nettverkskomponenter og teknisk rådgivning rundt dette

street: Rambergveien 9


title: FV420 Biesletta, cycle lane, public transport and 2-sided cycle lanes.

description: The tender contest involves the expansion of the existing Fv 420 over Biesletta in Grimstad, including foot and bicycle paths, pavements and 2-sided cycle lanes. The section is between the crossing to Bieheia and the crossing Hasseldalen/the Town Hall.

Statens vegvesen Region sør

street: Postboks 723


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Agreement on services for printing and scanning registration cards

description: The tenderer shall establish a system that in a general way covers the Contracting Authority' aims and requirements for the services, both as regards the establishment and provision of the printing and scanning service. The registration card is a money order voucher and the information form the basis for money orders and the payment of benefits in arrears. The printing and scanning service consists of the physical handling of the registration card, i.e. printing the cards on paper, dispatching the cards, receiving sent cards with the subsequent scanning with machine and possibly manual interpretation. An electronic version of the cards is available after scanning. The tenderer shall print and send out registration cards based on data from the Contracting Authority.

title: Procurement of services for printing and scanning registration cards.

description: The tenderer shall print and send out registration cards based on data from the Contracting Authority. The tenderer shall receive and scan registration cards that have been sent in.

street: Postboks 354

OpusCapita AS

street: Frysjaveien 40


title: Assignment 1: Academic Secretariat

description: See the tender documentation.

title: Project 2: User and impact survey

description: See the tender documentation.

title: Assistance with the evaluation of Norwegian education research.

description: The Research Council of Norway shall evaluate Norwegian education research. The Research Council of Norway, Division for Society and Health, Department for Welfare and Education, thus invite tenderers to an open tender contest for a contract for the procurement of assistance for the academic secretariat and the implementation of a user and impact survey. See the tender documentation for further information.

awardCriteriaDetails:
Quality: 40
Assignment comprehension: 40
Comprehensiveness: 20

Norges forskningsråd

street: Drammensveien 288

Faugert & Co Utvärdering AB

street: Grevgatan 15


title: Framework agreement for the procurement of services — carpentry, painting and security guard services.

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 carpentry services, painting work and security guard 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 for 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 the contracting authority's owned and leased building 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. See also the tender documentation for further description of the procurement.

Statens vegvesen Region midt

street: Postboks 2525


title: Framework agreements; project management — Statsbygg on behalf of Region South.

description: Statsbygg region South requests tenders for a framework agreement for project management. The assignments under the framework agreement will normally be carried out in Statsbygg's premises in Porsgrunn or Kristiansand. Travelling to construction sites and stationing at construction sites in region South must be expected. Statsbygg shall enter into a framework agreement with 1 (one) provider. The contracting authority intends to have one company with good competence and sufficient capacity to carry out continuous and planned assignments at the relevant properties.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Driving area — Municipality of Hå

description: The procurement applies to individually facilitated/special school transport. The Contracting Authority defines it as follows: Individually facilitated school transport: For instances where there is no scheduled transport available on parts of, or entire stretches, students can be granted the right to individually facilitated school transport. The right can be limited to periods, for example winter transport or stretches, for example transport to the transport. Special school transport: Students that due to a disability (both students who can walk and those in wheelchairs), temporary illness or due to an injury need school transport, will be granted special school transport. Special school transport can be granted either by taxi or bus. Special school transport can be valid for a half school year, or for limited periods. Thorough description of the delivery is in Annex 1 to the contract (Assignment Description). NB that tenderers for some of the routes must assess the use of vehicles with 4WD for accessibility in the winter season. Tenderers are encouraged to identify such possible needs themselves.

title: Driving area 2- Municipality of Time

title: Driving area 1- Municipality of Klepp

title: Individually facilitated/special school transport in Jæren.

description: Kolumbus AS has entered into an agreement with Sandnes Taxi AS regarding individually adapted/special school transport in Jæren.

awardCriteriaDetails:
Price: 70
Quality: 15
The environment: 15

Kolumbus AS

street: Jernbaneveien 9

Sandnes Taxi AS

street: Larsamyrå 18


description: International and domestic regular air cargo transport services. Documents, samples, and so forth.

description: International and domestic air cargo transport services dependent on temperatures. Mostly tissue samples, blood samples, etc., requiring a stable temperature, mostly frozen samples.

title: Air cargo transport services.

description: Air cargo services. ‘Regular’ air cargo service and air cargo services requiring a stable temperature (normally frozen).

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Møbler til Kongsberg videregående skole, avd. Tinius Olsen

description: Kongsberg videregående skole har behov for møbler til sine nyoppussede lokaler.Dette er en enkeltanskaffelse av varer.Anskaffelsen gjelder levering avmøbler til Kongsberg videregående skole, avd. Tinius Olsen.En rekke forskjellige rom skal møbleres, slik som arbeidsrom for lærere, stillerom/grupperom, kontorer, ulike klasserom og møterom.For nærmere informasjon om anskaffelsen viser vi til del 2a, kravspesifikasjon.

Buskerud fylkeskommune

street: Hauges gate 89

Offinn AS

street: Skorgeneset


title: Leasing av biler

description: 2 stk stor personbil – minumum 7-seter – hvite skilt, og kan kjøres med førerkort klasse B.• Størrelse type Opel Zafira, VW Sharan, Peugeot 5008 eller tilsvarende.

Samordna innkjøp i Salten

street: Bodø kommune, Kongens gt. 23


title: 144-BYM-2015 Control tool parking

description: When the permanent scheme for resident parking in Oslo is implemented, the existing free parking lots in city districts that have implemented the scheme will be subject to charges. Persons who are granted resident parking permits can then use these charged parking places without further payment, whilst persons without a valid resident parking permit must pay a parking charge to use these parking places. Approx. 20 000 parking lots are included in the scheme which is approved by 8 city districts. A new control system has been procured for controlling the large amount of dutiable parking places. The system comprises vehicles with scanning equipment for number plates and for verifying if the vehicle is legally parked, the parking fee is paid, has resident parking permission and is parked on a legal lot Any deviation thereof shall be registered as assignments for the Districts' parking wardens who enforce in accordance with manual routines.

title: 144-BYM-2015 Control tool parking.

description: Oslo municipality has decided that a permanent scheme for resident parking shall be implemented. The Contracting Authority shall procure an Automatic Number Plate Recognition (ANPR) control tool. The objective of the procurement is to establish a control tool system to control parking. The system shall be assembled in the Agency's vehicle(s) and it shall check whether a vehicle is wrongly parked and whether a parking fee has been paid.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren

Nor Tronic AS

street: Erfjordgata 9


title: Management Audit Services.

description: The scope and purpose of the procurement The competition concerns a framework agreement on management audit services in line with the municipal law § 77, no. 4, chapter. 5 in the regulation on supervisory board of 15.06.04 and RSK 001 Standard for management audit. The procurement's value is estimated to be: NOK 1 500 000 excluding VAT. The value is estimated based on statistics and accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding. See part 2a, requirement specifications, for further information.

Røyken kommune

street: Katrineåsveien 20

Deloitte AS

street: Dronning Eufemias gate 14


title: Framework agreement, benches, waste containers, cycle stands and shelters.

description: Framework agreement for waste containers and benches designed by the Norwegian National Rail Administration Standardised cycle stands and shelters.

Jernbaneverket

street: Stortorvet 7

Euroskilt AS

street: Paul A Owrens Veg 46


title: Juridisk bistand for OPS- prosjekt ny barneskole på Algarheim, Ullensaker kommune

description: Ullensaker kommune ønsker juridisk bistand til utarbeidelse av konkurransegrunnlag og veiledning i prosessen for bygging og drift av ny barneskole for 525 elever + tospråklig senter med flerbrukshall på tomt ved eksisterende skole på Algarheim i et OPS-prosjekt. Kommunen har til hensikt å anskaffe advokatbistand med spesialkompetanse på OPS-prosesser – og kontrakter.

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12


title: Battery testing system.

description: NTNU shall procure a one-1 battery testing system with all required hardware and software. The battery testing system shall be used for research, education, consultancy services for the industry for energy storage for vessels, vehicles, grid networks, solar energy, wind power systems, etc. See the attached tender documentation for a detailed description.

street: Høgskoleringen 1


title: Nord-Aurdal Lower Secondary School and Valdres Hall.

description: Engineering design of a new lower secondary school and rehabilitation of Valdres Hall.

Nord-Aurdal kommune

street: Jernbanevegen 22


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

title: A regional procurement of new ICT support for the Laboratories included in the Specialist Health Service.

description: The Central Norway Regional Health Authority RHF and its Health Trusts (‘HMN’) invite interested tenderers to participate in the prequalification for the delivery of new ICT support for the Laboratories included in the Specialist Health Service, henceforth referred to as ‘Laboratorieløsning’. (‘LIMS’). The laboratory services in HMN will contribute to further development of the patients' health services. The procurement of a flexible, future-oriented and user-friendly Lab Information Management Software (LIMS) will improve the quality and patient safety, increase the efficiency of work processes and optimize the information flow. This new system will replace several of HMN's existing LIMS. It is desirable that the LIMS will provide significantly better functionality compared to current systems; greater degree of automation, efficiency, electronic collaboration, decision support and improved management information. The procurement entails a LIMS with support and maintenance services thereof. The procurement entails a LIMS with support and maintenance services thereof. The procurement also includes training of users, consultancy services related to e.g. installation(s) and integration interfaces, customization (adjustment and adaptations to systems and functions), configuration and data migration, and other software, materiel or services needed to support the implementation of the LIMS. The procurement is regulated by an agreement for purchase and implementation, as well as a support and maintenance services agreement. The maintenance agreement will be valid from the date of approval of the final delivery. For the estimated scope and for the price evaluation, the scope is based on the value of the procurement agreement and 10 years maintenance agreement subsequent to the final approval of the delivery. The procurement does not include operations management services (‘driftstjenester’). The LIMS must be technologically adaptive over time and enable HMN to take part in the technological development in order to continuously improving the health care services in the region. In order to reduce implementation risk a high degree of solution maturity will be considered favorably. To avoid any doubt, the LIMS should appear as a unified system for HMN (end-users and administrators), but may consist of one or more systems/applications/components. Further details are provided in the Pre-qualification Information Memorandum. 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/63311395.aspx]]. Then follow the instructions on the website.

street: Postboks 464


name: Nordic Institute of Dental Materials AS (NIOM AS)

title: Liquid chromatography instrument with DAD and mass spectrometer.

description: The aim of the contract is for NIOM (hereinafter ‘Employer’) to buy a complete and operational UHPLC-DAD-MS(QqQ)-instrument, including the necessary links between the instrument's various parts, connection of gas, computer equipment (PC, monitor, software, etc.), for the instrument to be used for analysis of chemical and biological materials using Ultra High Performance Liquid chromatography (UHPLC) with diode array detector (DAD) and mass spectrometry (MS). The equipment must be automated and satisfy the requirements of quality and quantity and shall be delivered complete with starter consumables. It is a requirement that the contracting authority sends samples to potential suppliers for analysis. Analysis results will be used in the evaluation of the quality of the equipment. Upon receipt of tender documents interested suppliers shall as fast as possible send an address to which the Buyer may send samples. The address should be sent to: jon.brudeseth@admin.uio.no The results of the analyses should be uploaded along with the tender within the deadline.

street: Sognsveien 70


title: Treningsutstyr - forespørsel om informasjon (frivillig kunngjøring)

Inventura AS

street: Solheimsgaten 15


title: Institutional kitchen equipment.

description: See the tender documentation.

Forsvarets logistikkorganisasjon (FLO)

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


title: Huslyveien - Strømperenovering AF- ledninger, Stokke kommune

description: Entreprisen omfatter alle leveranser og arbeider vedrørende strømperenovering av de eksisterende kommunale AF- ledningene i Huslyveien og Konows vei i Stokke kommune (lengde ca. 240 meter). I tillegg skal 6 stk. private AF- stikkledninger strømperenoveres (totallengde ca. 40 meter).

VA CONSULT AS

street: Nygårdsveien 84


title: Framework agreement for IT consultancy services.

Norges Bank

street: Bankplassen 2


title: Procurement of a new refuse collection vehicle.

description: Procurement of a new refuse collection vehicle One-chamber back loader with a compressor and crane for emptying buried systems.

Midt-Gudbrandsdal Renovasjonsselskap

street: Fryavegen 150


title: Tent systems for the Norwegian Armed Forces.


title: Collection of 2D seismic data on the Norwegian Continental Shelf, 2016.

description: The Norwegian Petroleum Directorate hereby invites potential tenderers to submit a tender for the collection of 2D seismic data. See the annex ‘annex 1 Scope of Work’ for further details on the assignment. In 2012, 2013 and 2014 the Norwegian Petroleum Directorate gathered large amounts of 2D seismic data in the Barents Sea North and North East. As an extension to this work, the Norwegian Petroleum Directorate would like to gather more data from these areas. See the tender documentation and annex for a further description. 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/57725735.aspx). Then follow the instructions on the website.

Oljedirektoratet

street: Postboks 600


title: Noise reduction measures outside the base — Ørland (split into approx. 20-30 independent contracts).

Forsvarsbygg

street: Grev Wedels plass 5


name: The Norwegian Institute of Bioeconomy Research (NIBIO)

title: 14/02488 Refrigerating technical installations and service.

description: Parallel framework agreements with 3-5 providers of service and maintenance for refrigerating technical installations and new installations.

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

street: Postboks 5003


name: Ålesundregionen Interkommunale Miljøselskap IKS

title: Anskaffelse - Slam i Vestnes kommune, 2016

description: Oppdragsgiver for denne konkurransen er: ÅRIM (Ålesundregionens Interkommunale Miljøselskap). Konkurransen gjennomføres av: Ålesund kommune, Konserninnkjøp.Formålet med avtalen er å dekke Oppdragsgiver sitt behov for tømming og behandling av slam fra mindre avløpsanlegg og kontroll av disse, i Vestnes kommune, iht kravspesifikasjon.Med mindre avløpsanlegg menes anlegg som mottar sanitært avløpsvann fra bolighus, hytter, turistbedrifter og lignende, med utslipp mindre enn 50 pe.

Ålesund kommune

street: Postboks 1521


title: Rota System

title: Rota System.

description: RegionData shall, on behalf of its owner municipalities, Skjåk, Lom, Vågå, Sel, Dovre and Lesja, announce a tender for the procurement of a new Rota System. The Rota System shall be mainly used within nursing and welfare, typically old peoples and nursing homes and home base care, but it shall also be used in other municipal units where appropriate.

awardCriteriaDetails:
Functionality and technical system: 50
Price: 50

Regiondata

street: Skansen 7

Triangel Solutions AS

street: Eikremsvingen 9


title: Framework agreement for Electrician Services.

description: The scope and purpose of the procurement The competition concerns a framework agreement for the delivery of electrician services and materials. The tenderer shall provide materials for all assignments that are to be carried out by the tenderer, unless the Contracting Authority requires otherwise. The contracting authority also has framework agreements for other disciplines. Assignments can be transferred to other framework agreement suppliers if relevant for the contracting authority. The contract value is estimated to: 10 000 000 NOK excluding VAT per annum. The volume is only an estimate and must therefore be considered a suggestion and is non binding. The contracting authority shall enter into a framework agreement with 1 (one) provider. See part 2a, requirement specifications, for further information.

Skedsmo Kommune

street: Pb 414 Fakturamottak

Abmas Elektro

street: Brobekkveien 80


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

title: NOR 062-2014 Kurslokaler for overnattingskonferanser, Bergen kommune med samarbeidsparter

description: Det er inngått rammeavtale for levering av kurslokaler til overnattingskonferanser med følgendeleverandører for avtaletidsrom 01.02.2015-31.01.2017, med opsjon i ytterligere 2 år:Delleveranse 1: Solstrand Hotel & BadDelleveranse 2: FjordslottetPanorama KonferansehotellDelleveranse 3: Ingen tilbydereDelleveranse 4: Thon Hotels SandvenDelleveranse 5: Thon Hotels (Jølster)Dr. Holms hotellScandic Hotels (Sunnfjord)Delleveranse 6: Kviknes HotelScandic Hotels (Haugesund)Thon Hotels (Hallingdal)

awardCriteriaDetails:
Pris: 75
Antall økologiske produkter i frokost- og lunsjbuffeten: 15
Økologisk middagsmeny: 10

Bergen kommune

street: Postboks 7700

Solstrand Hotel & Bad

street: Postboks 54

postalCode: Os

Fjordslottet

postalCode: Fotlandsvåg

Panorama Konferansehotell

street: Forland

postalCode: Steinsland

Thon Hotels

street: Stenersgate 2

postalCode: Oslo

Dr. Holms hotell

street: Postboks 38

postalCode: Geilo

Scandic Hotels AS

street: Karenslyst Alle 11

Kviknes Hotel

street: Postboks 24

postalCode: Balestrand


title: Ytre Sogn and Sunnfjord

description: Førde Central Hospital (FSS) including psychiatric institutions in Førde and Høyanger (Tronvik).

title: Nordfjord

description: Nordfjord hospital(NSH) including psychiatric institutions in Nordfjordeid, and bustadstiftinga at NSH.

title: Indre Sogn

description: Lærdal Hospital (LSH), Indre Sogn psychiatric center (ISP) and Sogndal BUP, and bustadstiftinga at LSH.

title: Framework agreement regarding carpenter services.

description: Helse Førde HF wishes to enter into an agreement with one or multiple companies for carrying out maintenance work regarding carpentry services trough out the institution.

Helse Vest Innkjøp HF

street: Postboks 2334


title: Vektertjenester Voss sjukahus

description: Vaktrunder ved Voss sjukehus kveld og natt

street: Haukelandsbakken 45


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

title: High temperature thermogravimetric furnace.

description: The procurement will be of a thermogravimetric furnace in controlled atmosphere. The furnace must be able to liquefy different types of ore in a crucible. The furnace must operated with gas power throughout the furnace with reduced and inert atmosphere, and measure the weight-loss of the test. For further requirements of the objective, please see the technical requirement specification in annex 1 (see attachment).

street: Jonsvannsvegen 82


title: Automatisert prøveopparbeidingsrobot

description: Helse Bergen HF, heretter kalt Oppdragsgiver, har til hensikt å gå til innkjøp av en stk. robot for automatisert prøveopparbeiding til bruk ved Seksjon for molekylærpatologi, Avd. for Patologi. Begrepet prøveopparbeiding er i denne kravspesifikasjonen å forstå som DNA/RNA-ekstraksjon og pipettering av løsninger til nedstrøms applikasjoner i molekylærpatologisk diagnostikk som PCR, kvantitativ PCR/real-time PCR, sekvensering og fragmentanalyse, og dypsekvensering/Next Generation Sequencing (NGS).


title: Turnkey contract Brevik school and community centre

title: New Brevik school and community centre.

description: The project consists of engineering design and construction of the New Brevik school and community centre, a new 3 parallel 1-7 school for 588 students, Before and After School Care for 204 places and a community centre. Overall area of approx. 8 500 m2 including mechanical rooms and parking basement, as well as establishing associated outdoor areas. The project's enterprise classification: 3 for both engineering design and execution. Vestby kommune has engaged an engineering design group (PG) for all designing. The engineering design group has prepared the draft and preliminary project, while the engineering design remains. Attached to the tender documentation is a copy of the signed agreement with the engineering design group, the engineering design group's tender and the invitation to tender for the engineering design group. Phase 3 of the agreement: detailed design — will be transferred to the turnkey contractor at the signing of the contract.

awardCriteriaDetails: PRICE: 100

Vestby kommune

street: Rådhusgata 1

Skanska Norge AS

street: Postboks 1175 Sentrum


title: Portfolio tool.

description: The objective of the procurement is to enter into agreement for the purchase of a portfolio tool including support with implementation and adaptation and further maintenance. The qualification will be carried out to ensure that the desired number of qualified tenderers will submit tender offers. The agreement is estimated to come into force by the turn of the month November/December 2016. The agreement includes implementation of the tool, including procurement of licenses, maintenance and any further development. See the attached qualification documentation for further information.

Skatteetaten

street: Postboks 9200 Grønland


title: Procurement of a regional multimedia archive system — dialogue phase

description: This procurement is a part of the programme for a Regional Clinical Solution under Digial Leap. The programme is a part of Helse Sør-Øst's strategy to improve patient safety and the quality of patient treatment by standardising, consolidating and modernising the region's clinical solutions and processes. The main aims of the strategy are: — Strengthened patient safety, — Increased quality in treatment, — Improved interaction, — Simplified work routines and an improved working day, — More efficient services. The aim of this procurement is to implement a regional system for handling multimedia for patient reviews and patient treatment in the region. The procurement shall result in multimedia being processed in one place for several clinical systems, e.g. EPJ. The system shall be user friendly so that it is easy for clinicians to save, retrieve and share multimedia in a secure and intuitive way. Some of the general requirements are: — It must be easy to catch, store, show and share multimedia for different disciplines, such as digital pathology, — It must be easy to interact with the multimedia, — It must be easy to find the multimedia, — It must be easy to connect pictures/multimedia to a survey in DIPS (the region´s electronic journal system) and other clinical systems, — It must be easy to connect patient data to multimedia, — It must be a secure system wtih correct access control. The system for regional multimedia archive must be built on Helse Sør-Øst´s infrastructure and it must be integrated with the existing and future infrastructure services and clinical systems. The integrations will be dealt with by Sykehuspartner and the competition will include requirements for documented and tested interface. The procurement of the infrastructure will not be a part of this contract, as this will be procured through existing contracts in Sykehuspartner.

description: Helse Sør-Øst RHF invites tenderers to a competitive dialogue for the procurement, adaption, implementation and maintenance of a regional system that shall cover the need for handling multimedia.

Sykehusinnkjøp HF

street: Postboks 40


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


name: Hvide Sande Shipyard, Steel and Service A/S

measure: smeBids

title: 2017 Training vessel for Meløy sixth form college II

description: Meløy Sixth Form College has trained fishing vessel captains at deck officer level class 5 since 1995. Since 2014 training has also been given in Able Seamen skills. A certificate of apprenticeship in fishing and catch gives pupils the option to apply for and complete nautical courses at technical vocation colleges. This gives valuable competence for the fishing industry in the county at the same time as giving pupils a basis for further education. A vessel with the necessary updated instrumentation will also give our pupils a modern training arena for the nautical part of the training. The vessel shall primarily operate in the fjord and coastal areas in Nordland county. However all of the North Norwegian coastline can be used at times. The vessel can also be used by others or hired out to actors in parts of the year, for example for research, feeding live fish, service vessel in fish farming and environmental surveys. A new modern school vessel will be important for recruitment to the fishing industry in Nordland. The procurement procedure will be held in accordance with the Public Procurement Act and the Public Procurement Regulations. The contract will be awarded in accordance with the ‘negotiated procedure’. The tender contest is initiated with a qualification phase. Only tenderers who fulfil the qualification requirements and who have been invited will be able to submit a tender in the next phase. The contracting authority plans to invite five tenderers to submit a tender. If more than five qualified tenderers submit a request for participation in the competition, the contracting authority will choose amongst these tenderers on the basis of the selection criteria (point 5). All invited tenderers will be evaluated, the three best tenders will be invited to negotiations. After the negotiations and the final tenders have been received, a final evaluation will take place, based on the award criteria and the contract will be awarded. Attention is drawn to the fact that tenders that include significant deviations from the procurement documents shall be rejected in accordance with the Public Procurement Regulations. Such a rejection will exclude any negotiations on their tender. The tenders that are submitted in the competition must be based on the concept submitted in the qualification phase. The project has a budget of 46 500 000 NOK for the basic edition and 5 000 000 NOK excluding VAT in addition for an option for an extra environmental measures.

title: 2017 Training vessel for Meløy sixth form college.

description: Nordland County invites tenderers to a tender contest for the delivery of a new training vessel for Meløy Sixth Form College. The project has a budget of 33 000 000 NOK excluding VAT and the wanted delivery date is 15.8.2018. The competition will be implemented as a tender procedure with negotiations. Concepts shall be submitted in this part of the competition. Three tenderers will be invited to submit a complete tender in part 2 of the competition. The tender process is described in the document Competition Rules. The award criteria in this part of the competition are presented in a separate annex. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/64776395.aspx]. Then follow the instructions on the website.

Nordland fylkeskommune

street: Prinsensgate 100

street: Beddingsvej 2

countryName: DK


title: Nygårdshaven 1 og 4Ny omsorgsbolig(tilbygg), ombygging av deler av eksisterende bygning samt ny p-plass

description: Det skal lages en ny omsorgsbolig i Nygårdshaven 4, samt at deler av eksisterende bygningsmasse skal ombygges. Det skal i tillegg lages en ny parkeringsplass ved Nygårdshaven 1.

Kile Prosjekt AS

street: Holskogveien 48


title: Totalentreprise Grav skole SFO - Nytt ventilasjonsanlegg

description: Bærum kommune inviterer til åpen anbudskonkurranse i forbindelse med en total utskifting av ventilasjonsanlegget på Grav skole SFO.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Tender cleaning services.

description: The National Library of Norway would like to conclude an agreement on the purchase of cleaning services in our premises in Henrik Ibsen's gate 110 in Oslo, with accompanying magazine in Observatoriegaten 1.

Nasjonalbiblioteket

street: Henrik Ibsensgate 110


title: Evaluering av "Kampanjen for fellesskap og sosial støtte"

description: Prosjektet som skal evalueres er Kampanjen for fellesskap og sosial støtte som Frivillighet Norge utfører finansiert med tilskudd fra Helsedirektoratet. Hovedverktøyet i kampanjen er nettsiden Frivillig.no. Frivillighet Norge vil markedsføre Frivillig.no og i tillegg gjennomføre kurs og foredrag om rekruttering for lag og foreninger i hele landet over en treårsperiode. Helsedirektoratet har, i tillegg til forvaltningen av tilskuddsfinansieringen, også ansvar for at prosjektet evalueres.Anskaffelsen er omfattet av lov om offentlige anskaffelser av 16. juli 1999 nr. 69 og forskrift om offentlig anskaffelser av 7. april 2006 (FOA). For denne anskaffelsen gjelder FOA del I og III. Denne anskaffelsen følger prosedyren for åpen anbudskonkurranse. Dette er en anskaffelsesprosedyre som ikke tillater forhandlinger. Helsedirektoratet er et fagdirektorat og myndighetsorgan som ligger under Helse- og omsorgsdepartementet (HOD). Direktoratet er etatsstyrt av HOD og oppgavene beskrives i statsbudsjett, tildelingsbrev og i enkeltoppdrag. Helsedirektoratet er delt inn i divisjoner og avdelinger. Denne anskaffelsen er forankret i AvdelingOppvekst og aldringsom ligger i DivisjonFolkehelse.Avdeling innkjøp, drift og avtalestyring har ansvar for anskaffelsesprosessen.Visjonen til Helsedirektoratet er God helse og gode liv. For mer informasjon, se www.helsedir.noNavn - ansvarlig for anskaffelsen:Ingrid Køhler Knutsen/Susanne HadlerTelefon: +47 24163891Epost: anskaffelser@helsedir.no All kommunikasjon mellom leverandør og oppdragsgiver skal rettes til oppdragsgivers kontaktperson via "Spørsmål og svar"-funksjonen i vår elektroniske anbudsløsning. Alle spørsmål og svar vil bli gjort tilgjengelig for samtlige tilbydere, i anonymisert form. Henvendelser mottatt senere enn 5 arbeidsdager før innleveringsfristen for tilbudet vil ikke bli besvart.Prosjektet som skal evalueres er Kampanjen for fellesskap og sosial støtte (heretter kampanjen) som Frivillighet Norge utfører finansiert med tilskudd fra Helsedirektoratet. Hovedverktøyet i kampanjen er nettsiden Frivillig.no. Frivillighet Norge vil markedsføre Frivillig.no og i tillegg gjennomføre kurs og foredrag om rekruttering for lag og foreninger i hele landet over en treårsperiode. Prosjektet er forankret i Nasjonal strategi for frivillig arbeid på helse- og omsorgsfeltet (2015–2020). Helsedirektoratet har, i tillegg til forvaltningen av tilskuddsfinansieringen, også ansvar for at prosjektet evalueres. Dette for å sikre at målene som er satt i den nasjonale strategien oppfylles og for å kunne måle effekten av denne typen tiltak med tanke på senere prosjekter for å forebygge ensomhet og isolasjon. Hovedformålene med evalueringen er derfor å måle hvorvidt kampanjen har en effekt på rekruttering av frivillige og om den motvirker ensomhet og isolasjon.Se for øvrig konkurransegrunnlagets del 2 Kravspesifikasjon og tildelingskriterier som er vedlagt. Konkurransen er kunngjort på DOFFIN-databasen - se www.doffin.no og i TED-basen.Evaluering: Uke37 - 39Anskaffelsen skal reguleres av Statens Standardavtale - Oppdragsavtalen (SSA-O)www.anskaffelser.no/verktoy/oppdragsavtalen-ssa-oSkatteattest/skatteattest for merverdiavgiftKvalifikasjonskrav: Leverandøren må ha oppfylt sine forpliktelser med hensyn til betaling av skatt, merverdiavgift og arbeidsgiveravgift i henhold til lovbestemmelsene.Dokumenteres ved: Fellesskjema (attest) fra Skatteetaten.Attesten(e) skal ikke være eldre enn 6 måneder regnet fra tilbudfristens utløp. Eventuelle restanser eller andre misligheter må begrunnes.FirmaattestKrav: Leverandøren skal være et lovlig etablert firma.Dokumenteres ved: For norske selskaper: Firmaattest fra Brønnøysundregistrene. For utenlandske firmaer: Godtgjørelse på at selskapet er registrert i bransjeregister eller foretaksregister som foreskrevet i lovgivningen i det land hvor leverandøren er etablert. Kredittvurdering/årsregnskapKrav: Leverandøren skal ha økonomisk og finansiell kapasitet til å gjennomføre leveransen/kontraktenDokumenteres ved: Kredittvurdering/rating, ikke eldre enn12 måneder, og som baserer seg på siste kjente regnskapstall. En rating skal være utført av offentlig godkjent kredittvurderingsinstitusjon. Minimumskrav - leverandør skal være kredittverdig.Faglig kompetanse og kapasitetKrav: - Leverandørenmå ha tilstrekkelig kompetanse, gjennomføringsevne og kapasitet.- Leverandøren må ha kjennskap til den norskehelse- og omsorgssektoren og til frivillighet i Norge.Dersom leverandøren planlegger å overlate deler av kontrakten til underleverandører/ samarbeidspartnere, skal det gis en beskrivelse av disse og hvilken del/ hvilke deler av oppdraget de skal utføre. Det stilles samme krav til underleverandør som til hovedleverandør. Ved bruk av underleverandører/samarbeidspartnerekreves følgende:Krav: Leverandøren må ha rådighet over ressurseneDokumenteres ved: Beskrivelse av underleverandører og dokumentasjon på rådighet f.eks. ved framleggelse av forpliktelseserklæringer fra disse foretakene, skal vedlegges tilbudet.Oppdragsgiver forbeholder seg retten til å underkjenne valg av underleverandør. Eventuelle økonomiske krav fra underleverandører eller omkostninger i denne forbindelse skal bæres av leverandøren.Ettersom anbudsløsningen ikke har støtte for signering av tilbud med elektronisk sertifikat forutsetter løsningen at leverandørenskriver ut et tilbudsbekreftelsesbrev for å bekrefte sitt tilbud.Leverandøren må erklære at samtlige vilkår som oppstilles i dette konkurransegrunnlaget er akseptert.Skriv ut tilbudsbekreftelsesbrevet som er vedlagt, signer av bemyndiget person og vedlegg dette som pdf-dokument i tilbudet.Tilbudet skal innleveres gjennom den elektroniske anbudsløsningen. Merk at TendSign holder åpent for support hverdager 08:00-17:00.Kontaktopplysninger til kundeservice: support.tendsign@visma.no, tlf. 40 00 68 14. Tilbudet utgjør leverandørens besvarelse av de spørsmål ogkrav til tilbudsbesvarelsesom er oppstilt i konkurransegrunnlaget med eventuelle vedlagte dokumenter utover det som er kravene i konkurransegrunnlaget.For å få oversikt over hvilke deler som skal besvares, kan leverandørene ta ut rapporten "Alle dokumenter" under Strukturerte dokumenter på siden "Hent anskaffelsens konkurransegrunnlag".Alle avvik fra konkurransegrunnlaget skal være presise, entydige og klart fremgå av tilbudet slik at oppdragsgiver kan vurdere disse uten kontakt med leverandøren, jf. FOA § 20-3.Leverandøren kan ikke inngi tilbud som inneholder vesentlige avvik fra kravspesifikasjonene i kunngjøringen eller konkurransegrunnlaget, jf. FOA § 20-13 (1) bokstav e. Dersom tilbudet inneholder avvik som isolert sett ikke er vesentlige, kan det likevel etter en konkret vurdering føre til at avvikene samlet sett anses som vesentlige.Eventuelle forbehold skal spesifiseres nedenfor. Forbehold som fremgår andre steder i tilbudet, men som ikke er spesifisert i tilbudsbrevet, kan ikke gjøres gjeldende av leverandøren og vil bli sett bort fra ved evaluering av tilbudene.Leverandøren kan ikke ta vesentlige forbehold mot kontraktsvilkårene, jf. FOA § 20-13 (1) bokstav d. Dersom leverandøren har forbehold som isolert sett ikke er vesentlige, kan det likevel etter en konkret vurdering føre til at forbeholdene samlet sett anses som vesentlige.Tilbudetskal prises i henhold tilvedlagte prisskjema for utfylling. Betalings- og faktureringsbetingelser framgår av kontraktsvilkårene.Oppdragsgiver skal etter FOA § 20-12 (1) avvise leverandører som blant annet: a) ikke oppfyller krav som er satt for leverandørens deltakelse i konkurransenb) har unnlatt å innlevere skatteattesterOppdragsgiver kan avvise leverandører dersom vilkårene i FOA § 20-12 (2) er tilstede.Oppdragsgiver skal etter FOA § 20-13 (1) avvise tilbudet når det blant annet: a) ikke er levert innen den fastsatte tilbudsfristen b) inneholder vesentlige avvik fra konkurransegrunnlaget c) inneholder vesentlige forbehold mot kontraktsvilkårene Oppdragsgiver kan avvise tilbudet dersom vilkårene i FOA § 20-13 (2) er tilstede.Tildelingen skjer på grunnlag av hvilket tilbud som er det økonomisk mest fordelaktige, basert på kriteriene beskrevet i kravspesifikasjonen og vektingsmodellen beskrevet nedenfor. Relativ vektingDen relative vektingsmodellen bygger på at man sammenligner det enkelte tildelingskriteriet på tilbudene.De(t) økonomisk mest fordelaktige tilbudet/tilbudene velges ut ved at oppdragsgiveren angir priskriterium/-er og kvalitetskriterium/-er og vekter disse opp mot hverandre. Den laveste prisen får maks poeng, mens de øvrige prisene tilordnes poeng i forhold til den laveste tilbudsprisen. I systemet tilordnes den laveste prisen 100 poeng. Tilsvarende gis det beste tilbudet på det enkelte kvalitetskriterium. Se konkurransegrunnlagets del 2 Kravspesifikasjon og tildelingskriterier for besvarelse innenfor de ulike områdene som ligger til grunn for vurderingene og hva som tillegges vekt.Oppdragsgiver forbeholder seg retten til å avlyse konkurransen dersom det foreligger saklig grunn, jf. FOA § 21-1 (1) Saklig grunn vil her typisk kunne være manglende konkurranse, uventede endringer i bevilgningene etc. Oppdragsgiver kan forkaste alle tilbudene dersom resultatet av konkurransen gir saklig grunn for det, jf. FOA § 21-1 (2)I tillegg til meddelelsen som skal gis ved kontraktstildeling, skal oppdragsgiver gi skriftlig melding med en kort begrunnelse dersom: • tilbudet avvises eller oppdragsgiver beslutter å forkaste samtlige tilbud eller avlyse konkurransen. Leverandøren kan skriftlig anmode om en nærmere begrunnelse for: • hvorfor tilbudet er avvist eller • hvorfor tilbudet ikke ble valgt Oppdragsgiver plikter å svare på denne henvendelsen senest 15 dager etter at anmodningen er mottatt.For allmennhetens innsyn i tilbud og anskaffelsesprotokoll gjelder lov av 19. mai 2006 nr 16 om rett til innsyn i dokumenter i offentlig virksomhet. Tilbud og protokoller avskjermes etter off. loven § 23 3. ledd frem til valg av leverandør. Etter valg av leverandør unntas taushetsbelagte opplysninger etter forvaltningsloven § 13 jfr Forskrift om offentlige anskaffelser § 3-6. Ved kontraktstildelingen vil valgt leverandør bli bedt om å selv vurdere og merke tekst og opplysninger i tilbudet som anses som drifts- og forretningsforhold som det vil være av konkurransemessig betydning å hemmeligholde. Oppdragsgiver har likevel rett og plikt til å vurdere om opplysningene kan holdes hemmelig i henhold til off.loven etter forvaltningsloven § 13 jfr Forskrift om offentlige anskaffelser § 3-6.

Helsedirektoratet

street: Postboks 220 Skøyen


name: Rogaland Fylkeskommune [Rogaland County]


title: Drenering 2016 Fv86

description: Forarbeider for asfaltlegging.

Statens vegvesen Region vest

street: Postboks 43


title: Kjøp av planleggings- og prosjekteringstjenester: Detaljplan og reguleringsplan med konsekvensutredning for Fv 36 Tilfartsveg vest del 2 og Tilfartsveg Konnerud

description: Oppdraget gjelder utarbeidelse av reguleringsplan med konsekvensutredning for Tilfartsvei vest del 2 og Tilfartsvei Konnerud. Formålet med planarbeidet er å legge til rette for ny tilfartsveg mellom Konnerud og Drammen sentrum med kobling til E134 ved Strømsåstunnelen.Konsulenten skal bistå i planprosessen frem til vedtatt reguleringsplan med konsekvensutredning og komplett detaljplan med tilhørende datagrunnlag er overlevert oppdragsgiver.


title: Fv. 302/321 Skjævesland - Uslandsvegen - Asfalt på grus

description: Arbeidet består av kantforsterkning, utskifting av stikkrenner + etablere nye grøfter til grusdel av Fv 302 Hp 03 kilometering 0,49-0,89 og Fv 321 Hp 01 kilometering 0-1,370 for å klargjøre veg for asfaltering. Asfaltering er ikke en del av denne kontrakten.Arbeidene har ikke blitt prosjektert, det vil derfor kun utleveres oversiktstegning ogprinsippskisse av ønsket vegoppbygging. Faktisk utførelse avtales mellom entreprenør og byggherres byggeleder på stedet.Mengder i D1 kapittelet er estimert av byggherre, entreprenør oversender målebrev og innmålinger av faktiske utførte mengder ved fakturering.Vegen er åpen for almen ferdsel under hele anleggsperioden og det må tas tilstrekkelig hensyn til dette i gjennomføringsfasen. Entreprenør kan holde vegen stengt i opp til 1 time pr. stengeperiode. Det er entreprenørs plikt å informere beboere/brukere av vegen om evt. stenging


title: A tool carrier with absorbent brush extension

title: Procurement of tool-carriers with absorbent brush extension.

description: Oppegård kommune C/o The Agency Road and Park shall purchase a tool carrying machine for winter and summer operation. The delivery also includes an absorbent brush extension on the tool-carrier. The equipment shall be used in daily operation by our own employees who are involved in maintenance of roads, footpaths and sand-traps, etc.

awardCriteriaDetails:
Price: 40
Quality and functionality: 40
Delivery time: 10
The delivery time of wearing parts and spare parts: 10

Oppegård kommune

street: Kolbotnveien 30

NorMog AS

street: Heiasvingen 36


name: NIBIO, Norsk institutt for bioøkonomi [The Norwegian Institute of Bioeconomy Research]

title: Qualification for a competition for the procurement of administrative support systems.

description: The Contracting Authority. The Norwegian Institute of Bioeconomy Research (NIBIO) was established 1.7.2015 from a merger between Bioforsk, the Norwegian Agricultural Economics Research Institute (NILF) and the Norwegian Agricultural Economics Research Institute NIBIO is owned by the Ministry of Agriculture and Food as a management organ with special powers and its own board of directors. The main office is located in Ås, and the institute has several regional units nationwide. NIBIO is a project organised entity with a comprehensive project portfolio and approx. 700 employees. Extent of this procurement. NIBIO shall enter into a contract with 1 tenderer for the provision of IT support for performance critical, administrative processes. The IT systems shall support processes within project management, financial management, accounts, orders, invoices, wages, travel expenses and outlays, HR and simple administration of the institute's customers and contracting authorities. The delivery also includes a plan for the implementation, establishment of the services, including, amongst other things, training, consultancy, facilitating and assistance for tests, the migration of historical data and integration with NIBIO's other systems (including a case/archive system, as well as preliminary systems for outgoing invoices). 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://my.mercell.com/permalink/62555707.aspx]]. Then follow the instructions on the website.

street: Fredrik A. Dahls vei 20A (faktura)


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


title: Framework agreement trade services.

description: The service includes tradesman services such as minor renovation, modernisation, improvements and new installations including such as smaller renovations, maintenance, rehabilitation, modernising, improvements and smaller new installations including materials used, to the Contracting Authority's entities. Tenderers of carpentry and joinery services shall be responsible for their sub-contractors, as specified above. This means that the tenderer shall be responsible, coordinate and follow up (foreman) in respect to sub-contractors that the tenderer appropriates in this procurement. The primary specialist area will be carpentry and joinery services. We have less need for sub-contractors. There is a need for the following specialist areas with carpentry and joinery services as the coordinating lead with their own sub-contractors. * Carpentry and joinery services; * Painter, residential wallpaper installer and floor laying services; * Flashing and guttering and roofing; * Bricklayer and tiler; * Other building disciplines, sub-contractors. 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/63129261.aspx]. Then follow the instructions on the website.

Ski Kommune

street: Postboks 3010


title: Liquid precipitation chemicals

description: Procurement of precipitation chemicals for chemical precipitation/coagulation in the sewage treatment facility.

title: Polymer

description: Procurement of polymer for chemical precipitation/flocculation as well as final dewatering in the sewage treatment facility.

title: Active coal

description: Procurement of active coal for odour reduction at the sewage treatment facility.

title: Sodium hydroxide solution (50 %)

description: Procurement of chemicals for raising the pH in the water treatment process at Elverum water treatment facility.

title: Procurement of chemicals for a sewage and water treatment facility — Elverum municipality.

description: The contract is for the procurement of chemicals, polymer and active coal for the sewage facilities for Elverum municipality and for the procurement of sodium hydroxide solution (50 %) for the water treatment facility.

Hias IKS

street: Sandvikavegen 136


title: Road signs and traffic equipment.

description: Stokke, Andebu and Sandefjord municipalities shall establish a 4 year framework agreement on road signs and traffic equipment in the following areas: 1. Traffic signs, 2. Road works notification, 3. Traffic compliance, 4. Traffic safety (options product group — optional for the Contracting Authority to use or not). The agreement has an annual value of approx. 500 000 NOK-600 000 NOK excluding VAT. The turnover will vary from year to year. There is no guarantee given for annual turnover. From 1.1.2017, the municipalities of Stokke, Andebu and Sandefjord shall merge to become a new municipality under the name of Sandefjord kommune. The new municipality will have approx. 60 000 residents. From and including 1.1.2016, the agreement will be transferred to the new Sandefjord kommune. A contract will be signed with one (1) supplier. The deadline for submitting questions: 20.5.2016, 13:00. Tender offer deadline: 30.5.2016 (post marked). See the tender documents for further information.

Sandefjord kommune

street: Sandefjordsveien 3


title: ANSK-2483-16 Framework agreement, printing services.

description: Printing services for a wide range of brochures, catalogues, periodicals and other materials. See the specification. (Ref. annex 1). The contracting authority would like the contract to also include equivalent services in addition to the specifications. It is important that the contracting authority's visual profile is safeguarded in a reliable manner, and the service provider must therefore offer assistance in connection with design, etc. within the frames in the contracting authority's graphical profile. Estimated value: 2 000 000 NOK excluding VAT per annum. The value is only normative and does not obligate the Contracting Authority. For further information about the assignment/the procurement, see the specifications in annex 1.

name: Universitetet i Bergen (the University of Bergen)


title: C14-analyzes

description: Analysis of samples supplied fully washed and dried.

title: Anatomic analyzes simple

title: Anatomic analyzes detailed

title: C14-analyzes, anatomic analyzes (simple and detailed).

description: Buying C14-analyzes, anatomic analyzes simple and anatomic analyzes detailed in connection with archaeological examinations.

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus