title: Institutional kitchen equipment

description: Comprises i.a. combi steamers, sales discs and dishwashers for institutional kitchens.

title: Refrigeration

description: Refrigerator and freezer.

title: Packaging machines

description: Packaging machines.

title: White goods

description: Comprises i.a. Refrigerators, freezers and dishwashers.

title: Institutional kitchen equipment and white goods.

description: The procurement concerns a total of four lots, including institutional kitchen equipment, refrigeration, packaging machines and white goods. For white goods (lot 4) a contract will be signed with one tenderer. For the other lots (1, 2 and 3) parallel framework agreements will be signed with a minimum of three tenderers as long as there are a sufficient number of suitable tenderers and tender offers. Submission of tender offers occurs electronically via the Mercell portal, see the following link: https://www.mercell.com/m/mts/TenderEdit.aspx?id=63644906

Sykehusinnkjøp HF

street: Postboks 40


documentType: awardNotice

scheme: CPV

title: Papir-, plast- og renholdsprodukter

description: Diverse tørkepapir for hyigene. Papir til matproduksjon. Papir til bordoppdekking. Plast til avfallshåndtering. Plast til matproduksjon. Produkter til daglig renhold av organisasjonenes bygningsmasser.Beskrivelse av anskaffelsen Diverse tørkepapir for hyigene. Papir til matproduksjon. Papir til bordoppdekking. Plast til avfallshåndtering. Plast til matproduksjon. Produkter til daglig renhold av organisasjonenes bygningsmasser.Type anskaffelse VarekontraktAnskaffelsesverdi i NOK over 4 år 48000000Tilbudsfrist 13.04.2016 12:00Frist for å stille spørsmål til konkurransen 06.04.2016Beregnet startdato for avtalen 02.05.2016Beregnet sluttdato for avtalen 30.04.2018Forlengelse av avtalenGKI har med 3 måneders skriftlig varsel rett til å forlenge avtalen med 1 år av gangen inntil 2AvtaleforutsetningerGKI vil inngå en felles rammeavtale for alle oppdragsgiverne.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

countryName: NO

Erik Tanche Nilssen AS

street: Hagebyveien 26

initiationType: tender


name: Sykehuset i Vestfold HF (SiV) (The Hospital in Vestfold)


currency: EUR

measure: foreignBidsFromEU

title: Bømlafjord tunnel

description: Symmetrical directional control fans, largest diameter 1 250 mm and automatic lubrication apparatus.

title: The Gudvanga Tunnel, type 1.

description: Delivery of symmetrical directional control fans.

title: The Gudvanga Tunnel, type 2.

description: Symmetrical directional control fans with fan wheel, 1 120 — 1 250 mm.

title: Bømlafjord tunnel

description: Delivery of directional control fans and lubricators.

title: Directional control fans for the E16, E39 and national road 55.

documentType: tenderNotice

description: Delivery of 150 — 200 directional control fans for three tunnels on the E16, E39 and national road 55 in Sogn og Fjordane and Hordaland.

Statens vegvesen Region vest

street: Postboks 43

Energima

street: Postboks 665 Skøyen


currency: NOK

title: 34725 Bjertnes Sixth Form College — Indoor climate — an open tender contest for engineering design services

title: 34725 Bjertnes sixth form college — inside climate — open tender competition for engineering design services.

description: The buildings of Bjertnes sixth form college consist of several buildings. The analysis in the construction program includes building A, building B excluding the 4th floor and building C. Building and A and building B were erected in 1976, building C in 1997. The primary objective of the project is that Bjertnes sixth form college shall attend to any applicable requirements for inside climate.

mainProcurementCategory: services

AFK eiendom FKF

street: Postboks 1193, Sentrum

Tegn 3 AS

street: PB 18 / Lilleakerveien 8


title: IKT Orkidè [ICT Orkidè], Framework Agreement for Communications Agreement.

description: The municipalities of Nordmøre: Aure, Averøy, Eide, Gjemnes, Halsa, Kristiansund,Rindal, Smøla, Sunndal, Surnadal and Tingvoll, as well as the Romsdals municipalities: Fræna and Nesset, have entered into an obligatory inter-municipal co-operation for ICT. The intermunicipal co-operation is called IKT Orkidé (ICT Orkidé) ICT Orkidé's vision is: Common solutions for joint effort. We want to co-operate for the development of offensive and effective municipalities through the use of future oriented common ICT systems. The ICT co-operation has been in operation for nearly 15 years and can refer to good results. A joint operation system for communication (Internet, e-mails, tax accounts, health network, etc.), a joint portal system, as well as a professional system for many disciplines, have been established. The Contracting Authority for this agreement is ICT Orkidé. Sunndal kommune functions on behalf of ICT Orkidé in the competition and will sign the contract on behalf of the municipalities.

awardCriteria: ratedCriteria

Kristiansund kommune

street: Kaibakken 2


measure: electronicBids

measure: smeBids

title: A sludge suction machine

description: Sludge suction vehicle for the Sewerage Section.

description: Tender invitation for a special vehicle for use in emptying interceptors for sludge, septic tanks, etc., henceforth referred to as a sludge suction vehicle. Tenders are wanted for a new sludge suction vehicle. Provided that the specifications are fulfilled, a ready-built demonstration vehicle can be of interest.

Skien kommune

street: Postboks 158, Sentrum

J. Hvidtved Larsen A/S

street: Lillehøjvej 15

countryName: DK


title: 216393 Nytt lysanlegg Markestadvegen -Lerudåsen

description: Oppdraget består i å demontering av gammelt og oppsetting av nytt lysanlegg i lysløypa Markestad - Lerudåsen - ca 3,4 km i Vestre Toten kommune

mainProcurementCategory: works

Anskaffelser Fellesenhet Gjøvikregionen

street: Gjøvik kommune


title: Ombygging og montering av teknisk utstyr i tjenestebiler

description: Ombygging og montering av teknisk utstyr i Tolletatens tjenestebiler

Toll- og avgiftsdirektoratet

street: Tollbugata 1A


title: Kortidsleie av biler

description: Anskaffelsen gjelder korttidsleie av biler til Politi- og lensmannsetaten, Spesialenheten for politisaker og Direktoratet for samfunnssikkerhet og beredskap. Med korttidsleie menes i denne sammenheng leie av biler fra en dag opp til tre år.

Politiets fellestjenester

street: Fridtjof Nansens vei 14


title: Framework agreement for communication and recruitment services.

description: South East Norway University College (HSN) shall procure services to design, make and operationalise a campaign to recruit students to HSN's study programmes. The first campaign shall start in late autumn 2016 and be intensified in spring 2017.

procurementMethod: selective

awardCriteriaDetails: Creative concept: 60

Universitetet i Sørøst-Norge (USN)

street: Postboks 235

Burson-Marsteller AS

street: Kirkegaten 17


title: Framework agreement for roofing.

description: The framework agreement shall include roofing of municipal buildings and residences in the municipalities, including schools, nursery schools, residential and activity centres, nursing homes, old peoples homes, swimming pools and sports centres, flats, office buildings, arts centres, municipal rental housing, health centres, etc. The procurement includes i.a. the following services: — Maintenance and ongoing work; — Major planned jobs; — Emergency repairs; — Periodical inspection reports on the municipalities' roofs (option).

awardCriteriaDetails:
Price: 90
Response time: 10

Sola kommune

street: Postboks 99


title: Myrvang.

Aurskog-Høland kommune

street: Rådhusveien 3


title: Huslyveien avløpspumpestasjon

description: Entreprisen omfatter leveranse av 1 stk. mindre avløpspumpestasjon uten overbygg for 7 abonnenter i Huslyveien, Stokke kommune. Tilbudet skal omfatte tilkobling og oppstart av stasjonen iht. beskrivelsen.

VA CONSULT AS

street: Nygårdsveien 84


title: Engveien - VA sanering, Stokke kommune

description: Entreprisen omfatter alle leveranser og arbeider vedrørende sanering av eksisterende VA- anlegg (lengde ca. 410 meter inkl. sandfangsgrøfter) inkludert reetablering av veier innenfor prosjektet Engveien - VA sanering, Stokke kommune.


title: Marienlyst School — New building

description: The project includes the expansion of Marienlyst School. A new building, including outdoor areas, on the lot for Blindernveien school shall be constructed. (Address: Blindernveien 8). The demolition works for Blindernveien School shall be subject to a separate contract. The building shall be constructed in 3 floors, including a smaller basement. The building shall contain teaching rooms for 10 school classes with accompanying facilities and teachers' work places, as well as some additional areas. Gross area: approx. 2 500 m².

title: Marienlyst School — New building.

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad

Hent AS

street: Vestre Rosten 69


title: Framework agreement pipe inspections.

description: Pipe inspections of municipal sewage pipes in Harstad and Kvæfjord municipalities.

awardCriteriaDetails:
Price: 70
Quality: 30

Harstad kommune

street: c/o Postmottak, Postboks 1000


title: Framework agreement ICT consultancy services, operational services ICT assistance (facilitation of consultancy services).

description: The Norwegian Public Roads Administration needs various specialised competence, urgent assignments and access to consultants at various locations within Operations, which has given rise to a challenge to get access to the right competence at the right time. The Norwegian Public Roads Administration would therefore like to enter into a contract with a tenderer who can effectively facilitate good candidates within the requested areas. The consultant facilitator shall be a complete responsible contract party for all the call-offs under the framework agreement with Norwegian Public Roads Administration. The contracting authority will enter into a contract with 1 tenderer, i.e. when consultancy services are needed, the Norwegian Public Roads Administration will, as a starting point, ask the preferred tenderer in this framework agreement. The framework agreement will involve a right, but not an obligation for the Norwegian Public Roads Administration to hold call-offs and procure services. The framework agreement does not include any obligations in relation to the value or scope of the procured services during the agreement period. The contracting authority also has some ongoing contracts with various expiry dates, which can be integrated into this contract in the long term.

Statens vegvesen

street: Skoggata 19


title: Framework agreements with Suppliers of promissory notes for Øygarden Municipality.

description: FINANSinnkjøp AS is appointed by the municipality of Øygarden (hereafter referred to as the ‘Principal’) to carry out a tender process (the ‘Tender’) for framework agreements with Suppliers of promissory notes for a period of 6 months with an option for extending the period in 3 subsequent single years (1+1+1 years). The purpose of the Tender is for the Principal to take up new promissory notes and/or refinance existing lines of credit including but not limited to existing promissory notes, certificates and bonds. The Tender shall not include new certificates or bonds as such instruments are exempt from the regulation on public procurement § 1-3 (2) (e). For more information see tender documents (post@finansinnkjop.no).

awardCriteriaDetails:
Rating: 50
Assets: 50

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b

KLP Kommunekreditt AS

street: Postboks 8814


title: Vannledning Rakvåg - Uglvik

description: Midsund kommune skal bygge ny vannledning(160 PE) mellom Midsund vassverk og Rakvåg vassverk, fra Rakvåg til Uglvik.

Asplan Viak AS

street: Abels gate 9


title: 2016-044 Framework agreement for service, maintenance and delivery of a ventilation system.

description: The Norwegian Veterinary Institute shall enter into a framework agreement related to periodical maintenance and possible repairs/technical support for the Norwegian Veterinary Institute's air-treatment systems. These works comprise service, operation and maintenance, installation, renovation, inspecting and cleaning channels, repairs, as well as new installations at the Norwegian Veterinary Institute in Oslo. Information on the procurement: The Norwegian Veterinary Institute invites to an open tender contest for a Framework agreement for service, maintenance and procurement of a ventilation system for the Veterinary Institute. Inspections: There will be a site inspection in the Norwegian Veterinary Institute's premises Tuesday 20.12.2016 (9:00); Unfamiliarity with the site conditions cannot be later claimed as a basis for demanding additional information. Minutes will be kept from the site inspection. If questions are asked about the tender documentation during the site inspection, the questions and answers will be included in the minutes. The minutes will be distributed to all registered tenderers. The minutes are a part of the tender documentation. Tenderers who would like to participate in the site inspection are to send notification via the question function in Tendsign, with the name of the company and a representative at the latest 2 days before the site inspection. Each tenderer can have up to 2 representatives present.

Veterinærinstituttet

street: Ullevåslveien 68


title: Matvarer, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av matvarer til Drammen Kjøkken KF.Anskaffelsen omfatter følgende produktområder:1. Kjøtt- og kjøttprodukter (Estimert årlig volum NOK 5.050.000,- eks mva) 2. Fisk- og fiskeprodukter (Estimert årlig volum NOK 2.270.000,-eks mva)3. Ferske grønnsaker, frukt og poteter. Fugl, fjærkre, egg og produkter av disse (Estimert årlig volum NOK 3.865.000,- eks mva)4. Melk og meieriprodukter - melk på tank er ikke inkludert i anbudet (Estimert årlig volum NOK 4.067.000,- eks mva)5. Brød og bakervarer (Estimert årlig volum NOK 900.000,- eks mva)Det kan gis tilbud på en eller flere produktområder, se konkurransegrunnlaget.Volumet er estimert ut i fra statistikk og regnskapstall for anskaffelse av tilsvarende produkter for tidligere år, samt fremtidige budsjett. Volumet må derfor betraktes som anslag og er ikke bindende.Endringer i innkjøpsmønsteret til oppdragsgiveren som følge av reformer og lignende innen helsesektoren skal fanges opp av rammeavtalen og gi de samme betingelsene som opprinnelig avtale.For nærmere informasjon viser vi til del 2, kravspesifikasjon.

Drammen Kjøkken KF

street: Landfalløya 80


title: Perimeter Security

title: Procurement of sky based perimeter security services. More precise Secure Web Gateway and Secure Email Gateway (functionality).

description: The main objective of this procurement is delivery of sky based perimeter security services. More precise Secure Web Gateway and Secure Email Gateway (functionality). As part of the service delivery, the Tenderer will have access to email and web traffic in and out of the police network. To gain access to this information, the tenderers must sign a data processing agreement. The data processing agreement is distributed as part of the tender documentation and will be part of the contract.

Politiets fellestjenester

street: Postboks 116

Mnemonic AS

street: Wergelandsveien 25


title: Furniture for the Norwegian Medicines Agency.

description: To cover the Norwegian Medicines Agency's need for office furniture and the accompanying services through the establishment of an appropriate framework agreement. The Norwegian Medicines Agency has entered into a contract with Entra for the hire of approx. 6 500 m² in Strømsveien 96. The take-over will be 1.12.2016. The Norwegian Medicines Agency shall now procure furniture for work places, meeting rooms, multi-rooms, furniture in social zones as well as shelving/bookcases. The Norwegian Medicines Agency intends to establish a framework agreement with the chosen supplier for both the project delivery and for supplementary procurements in the contract period.

awardCriteriaDetails:
Price: 50
Quality: 30
Service and ability to deliver: 20

Statens legemiddelverk

street: Postboks 6167 Etterstad

Rom for Flere AS

street: Parkveien 17


title: Framework agreement, licences.

description: Nesodden municipality has a continuous requirement for complementing, renewing and expanding number of licences and shall therefore enter into a framework agreement for the purchase/hire of licences.

Nesodden kommune

street: Kongleveien 2


title: A national procurement of clients and monitors.

description: The contracting authority requests tenders for a framework agreement for the deliveries of PC clients and monitors for The Regional Health Authority West, the Regional Health Authority Central Norway, the Norwegian Health Network and the Regional Health Authority North, with accompanying companies.

Sykehusinnkjøp HF

street: Postboks 40


title: Cleaning Services, Harstad/Narvik Airport, Evenes.

description: Avinor wants to purchase cleaning services for Harstad/Narvik Airport, Evenes.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: RFI — New business models — Ruter.

description: Through this RFI we ask for Your advice regarding development of new business models, based on your experiences with existing business models and contractual frameworks and your advice on how they can support the achievement of our goals, as stated above. We would also appreciate your thoughts on future business models and contractual frameworks for public transportation and mobility services and the challenges you think each they address that current models do not.

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Maintenance and improvement Hedmark Midt 2

description: The works include preparatory works prior to surface work, various smaller traffic safety measurements, maintenance investments and improvement measures for the national and county roads in Hedmark. The contracting authorities are Hedmark County and the Norwegian Public Roads Administration, Eastern Region. The contract Mid 2 will mainly include assignments for road lighting, Traffic Safety measures and investment measures.

title: Improvement and maintenance/investment measures Hedmark 2017 — Mid 2.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Veidekke Industri

street: Postboks 508 Skøyen


title: Veterinærvakt - Rissa og Leksvik vaktområde

description: Veterinærvakt vaktområde Rissa og Leksvik

Rissa kommune

street: Rådhusveien 13


title: NII — Framework agreement, Cleaning and drying products.

description: NII shall enter into a framework agreement for the purchase of cleaning and drying products. The delivery shall cover the municipalities' requirements for cleaning and drying products and it shall ensure that the municipalities have access to such products of the correct quality, price and delivery time in the contract period. Based on experience, annual procurements will be approx. 5 600 000 NOK. 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/59303648.aspx). Then follow the instructions on the website.

Kristiansund kommune

street: Kaibakken 2


title: Electro contract 5005 Troms 2016-2021.

description: The assignment includes operation and maintenance assignments related to electrical installations, with function responsibilities for some of the assignments on national roads, including national foot/bicycle paths and on county roads, including county foot/bicycle paths with accompanying side installations, side areas, equipment and installations in Troms County and in accordance with chapter D2-V. The contract includes the following geographical areas (D2-S01): Kvænangen, Nordreisa, Skjærvøy, Karlsøy, Tromsø, Lyngen, Kåfjord, Storfjord, Balsfjord, Målselv, Sørreisa, Bardu, Dyrøy, Tranøy, Torsken, Berg and Lenvik municipalities. The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The contract is valid between 1.9.2016 to 31.8.2021 for all the tasks that have been described. The builder has the option to prolong the contract for 12 months, from 1.9.2021 until 31.8.2022.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: K201 — Construction works for buildings

description: Construction works for buildings in connection with new sheltered accommodations.

title: K-301 Pipe technical systems

description: Sanitary system, Heating system, Sprinkler system in connection with new sheltered accommodations.

title: K-302 Air treatment system

description: Air treatment system.

title: K-401 Electrical installation works

description: Electrical installation works in connection with new sheltered accommodations.

title: K-560 Automation

description: Automatic controls and centralised building management system in connection with new sheltered accommodations.

title: K-601 Lift

description: Lift for 3 floors.

title: Selfors Sheltered Accommodations — New building.

description: 32 new sheltered accommodations in Selfors, situated 4 kilometres from the centre of Mo i Rana. The building comprises apartments, common living rooms and personnel rooms. It also includes a basement with parking lots, sheds, technical rooms and changing rooms for personnel. The total gross area is 3 940 m2 divided in 2 floors and a basement. The following contracts are subject to contracting: K-201 Building, K-301 Pipe technical systems, K-302 Air treatment system, K-401 Electrical installation works, K-560 Automation plant, K-601 Lift.

Rana kommune

street: Rådhusplassen 2


name: Norges Idrettsforbund og olympiske og para-olympiske komite

title: Totalentreprise for midlertidig treningshall ved Olympiatoppen

description: Det skal oppføres en midlertidig treningshall ved Olympiatoppen på Sogn. Se vedlagte beskrivelser og tegninger

B-Consult AS

street: Hovfaret 17B


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

title: 2016-KID-023 Framework agreement for tradesmen services.

description: Framework agreements for tradesman services will be entered into with three to five tenderers. The tenderers must be able to offer services in all of the disciplines as described below: — Carpenter services: General maintenance/replacement of doors/windows, floor works, roof/roofing, replace panels on outer walls/walls, insulation of old construction. — Plumber services: Replace/repair pipes, mixer taps, upgrading of kitchens, bathrooms and other wet rooms, replace seals on water taps, toilets etc., assistance with emergency events, such as water leakages. — Painter services: All types of painting services, floor laying and wallpapering etc. — Walls: Upgrading and establishing of wet rooms, tiling, maintenance/cleaning of facades, various other work. — Flashing and guttering; Upgrading of roof and flashing and guttering works. The list is not exhausting in regard to assignments. The framework agreement will have a duration of one year. The Contracting Authority has an option on a 1 year extension on verbatim terms. The expected value of the contract is 25 000 000 NOK to 35 000 000 NOK excluding VAT. excluding VAT. The expected value is an estimate and is non-binding for the Contracting Authority. NB: The needs and volume used will depend on political guidelines and grants. The estimated volume in the contract period can vary both positively and negatively. The assignment concerns tradesman services on the properties. Concerns maintenance and service, as well as projects of varying sizes. The agreement is defined against the existing agreement for janitor services, which concerns the daily operation of the property, including annual controls, service assignments and duty telephone with emphasis on rush assignments.

street: Pb 1514 Vika

Oslo Prosjektbygg AS

street: Tvetenveien 44

Håndverkskompaniet AS

street: Brobekkveien 115B

MHA Entreprenør AS

street: Ryensvingen 9

Olaf E. Eriksen AS

street: Jernbaneveien 4

Roald Larsen AS

street: Gjelleråsveien 2


title: Two-Photon Microscope

title: ANSK-2352-15 Two-Photon Microscope.

description: Two-Photon Microscope with a tunable Ti: Sapphire Femtosecond laser.

awardCriteriaDetails:
Warranty and Service: 20
Technical and functional solution: 40
Total costs: 40

Gammadata Norge

street: Weidemannsgate 10


description: The procurement is for the provision of water-borne heating for Hammerfest courthouse, Parkgt. 10 - 16, 9 600 Hammerfest. The estimated amount of the heat delivery (based on last year's consumption) is approx. 260 000 kWh/annum. The heating provider must be able to provide heat in accordance with the actual need throughout the year. There will be variations in consumption in the summer and winter.

title: Water-borne heating — Hammerfest courthouse.

description: The procurement is for the provision of water-borne heating for Hammerfest courthouse, Parkgt. 10 — 16, 9600 Hammerfest. The estimated amount of the heat delivery (based on last year's consumption) is approx. 260 000 kWh/annum. The heating provider must be able to provide heat in accordance with the actual need throughout the year. There will be variations in consumption in the summer and winter.

Statsbygg

street: Biskop Gunnerus' gate 6


title: 201605829 — Canteen services, Nøtterøy sixth form college.

description: The competition is for a contract for canteen services at Nøtterøy sixth form college. The procurement is for canteen services for pupils and employees. In addition there will be deliveries of food for meetings. The competition is for a contract for canteen services for 1 canteen in Rektorveien 10, 3163 Nøtterøy, at Nøtterøy sixth form college, from Monday 1.11.2016. The canteen has a total customer basis of approx. 560 pupils and 80 employees. The number of the college's employees and pupils who use the canteen varies. In addition there will be some meetings at the school that will procure meeting food and drink from the canteen. A site inspection will be held 1.9.2016. Project Manager: Lene Ottosen Askjem. E-mail address: lenea@vfk.no Tel.: +47 33 35 10 00. Commercial Manager: Procurement Consultant Liv. Killengreen Andersen c/o Vestfold county. Email address: livkillenga@vfk.no Mobile: Liv: +47 924 65 129. Visitors address: Nøtterøy sixth form college, Rektorveien 10, 3163 Nøtterøy. For information on the county see: http://www.vfk.no/Om-fylkeskommunen/ The competition is for a contract for the provision of canteen services at Nøtterøy sixth form college for the provision of canteen services for pupils and employees. In addition there will be deliveries of food for meetings. The turnover is estimated to be: 1 000 000 NOK excluding VAT per annum. The contracting authority will provide the canteen with the machines and equipment that are currently installed. The contracting authority will pay the rent and electricity. See part 2a Requirement Specifications and Annex A — Delivery Extent 2016 for further information. Tenders cannot be submitted for only a part of the assignment. The procurement will be regulated by the attached contract. The contract will be valid for 2 years with an option for the contracting authority for a further extension for up to 2 years, with 1 year at a time. The canteen services/contract will run from 1.11.2016 and 6 months notice can be given on the contract by the parties, calculated from 1st in the month. The competition will be held in accordance with the Public Procurements Act from 16.7.1999 no. 69 (LOA), with the accompanying regulations from 7.4.2006 No 402, as well as the provisions stated in the tender documentation. The competition will be held as a negotiated procedure in accordance with the regulations part III, c.f. § 11-8. This provision allows the contracting authority to reduce the number of tenderers who will be invited to negotiate. We will, however, invite a sufficient number of tenderers to ensure real competition. The actual tenderers for the negotiations will be chosen on the basis of a first evaluation of the tenderers and the award criteria given below. The negotiations will take place in negotiation meetings. All sides of the tender shall be negotiated. The negotiations are planned to be held in week 40. Tenderers are asked to register the chosen participant the week before the negotiations. The contracting authority will invite tenderers to negotiations as soon as possible after the tender deadline. The negotiations will be held at Nøtterøy sixth form college. The procurement is announced in the DOFFIN database. The contracting authority has the right, before the tender deadline, to make corrections, supplements and changes to the tender documentation, which are not of a significant character. Corrections, supplements and changes will be communicated via the message system (‘questions and answers’) in Visma TendSign. The message system will send a notification to the email address that the tenderer used when downloading the tender documentation. Tenderers who log onto Visma after the contracting authority has published this type of notification will only be able to read this by opening ‘questions and answers’. If an error is found in the tender documentation, please notify the contracting authority as soon as possible. Any questions about the tender documentation must be sent in writing through ‘questions and answers’ in Visma TendSign 5 working days before the tender deadline at the latest. The deadline is set so that the contracting authority shall have sufficient time to prepare and send answers to the other tenderers before the tender deadline. Questions will be made anonymous and answers will be sent to all those who have registered their interest in the KGV. Other questions are to be sent to Liv Killengreen Andersen: livkillenga@vfk.no There is no deadline for asking technical questions about the Visma system. Contact Visma support for technical system questions about submitting a tender, tel. 40 00 68 14, or send an email to: support.tendsign@visma.no A site inspection will be held Tuesday 1.9.2016 from 10:00 to 12:00 (13:00 if needed) Place: Rektorveien 10, 3163 Nøtterøy, at Nøtterøy sixth form college. Contact person: Lene Ottosen Askjem: lenea@vfk.no or tel.: 33 35 10 00. Contact us if you want to participate in the site inspection of the canteen facilities. Lene Ottosen Askjem and Anita Eikeland Larsen shall hold the site inspection. The deadline for submitting tenders is on the competition's front page in Visma Tendsign. After this date the Visma system will close so that it is no longer possible to submit a tender. Tenders shall be submitted via Visma Tendsign. Tenders submitted in another way will be rejected. It is important for the evaluation that tenderers reply clearly in the allocated reply boxes. Any necessary annexes shall be uploaded in Visma TendSign before submission. Annexes shall normally be uploaded in PDF format. If the contracting authority has attached an annex that tenderers shall fill in, the annex can be uploaded again in the same file format. The tender shall be in Norwegian. Any brochures and technical documentation can be in Norwegian, Swedish, Danish or English. A signed tender confirmation letter shall be enclosed with the tender as a pdf file before submission. If a tenderer has conditions for parts of the tender documentation, including the requirement specifications and contract, these shall be clearly specified in a separate reply below. The conditions shall be specified with the consequences for performance, price or other conditions. If this is not done, the tender can be rejected. The same applies for deviations, i.e. if a tender includes deviations from the tender documentation. If there are significant deviations or conditions the tender will/can be rejected (in the negotiated procedure). The same applies for conditions/deviations that can leave doubt as to how the tender shall be evaluated in relation to the other tenders. The contracting authority has requirements regarding the tenderers' qualifications. The qualification requirement is a minimum requirement of the tenderer's technical qualifications and the financial and economic standing. The tenderer's qualifications will be assessed based on the submitted documentation. Tenderers must document that the requirements are fulfilled in order to participate in the competition. In instances where the contracting authority sets requirements for capacity and/or competence and the tenderer will rely on other suppliers to fulfil the requirement, a commitment statement must be presented or another type of documentation showing that the tenderer will be able to use the sub-supplier's offered resources. The tenderer shall have settled conditions in relation to payment of taxes and VAT. Tenderer must submit tax certificate for paid VAT and tax. Documentation requirement: The tax certificate can be ordered and downloaded from Altinn. See https://www.altinn.no/no/Toppmeny/Aktuelt-og-resse/Nyhetsarkiv/Skatteat Alternatively the tax certificate can be ordered from the tax collector or Norwegian Tax Administration. The certificate shall not be older than 6 months. Requirements linked to the service provider's organisational and legal position. Requirement: Tenderers must be registered in a register of business enterprises. Documentation: Company Registration Certificate. Requirements connected to the tenderer's economic and financial position: Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract. The contracting authority will assess finances through a company and accounting information system. The contracting authority will assess the finances through the company and accounting information system BDO (www.bdo.no/). Tenderers are asked to submit other information they believe is relevant. The contracting authority reserves the right to obtain supplementary information on a tenderer's finances. If a tenderer, due to valid reasons, cannot prove his financial position in accordance with the above mentioned documentation requirements, the contracting authority will assess other suitable documentation, for example, a declaration from a financial institution on surety. A declaration of Joint liability: If a tenderer will use another supplier's capacity to be able to qualify, a commitment statement must be provided, cf. the public procurement regulations, §17-8 (2nd and 3rd paragraphs) and § 17-9 (2nd and 3rd paragraphs). The same applies for procurements that are in accordance with the regulations part II. The declaration shall be enclosed with the tender. The award of contract will be on the basis of which tender is the economically most advantageous. Award criteria No Part 2 will form the basis of the evaluation. Evaluation of prices and cost. A scale from 0-100 will be used where the lowest price gives 100 points. The points for the other price offers will be set according to the relative price difference between the price offer and the lowest price, calculated into percentage points. Evaluation of other award criteria. The evaluation of the criteria will be based on a general assessment based on the aspects specified in the tender documentation in part 2b. Points will be given on a scale from 1 to 100, with 100 being best. The tender that is assessed to be the best for each criterium will get the highest number of points. The other tenders will get points based on a judgement of how each tender appears in relation to the best tender. Award of contract and contract: The contracting authority's decision on the choice of tenderer will be sent in writing to all participants in the competition. The letter will include a reason for the decision and the waiting period, c.f. the Public Procurement Regulations § 13-3 (5). The contract will not be signed before the waiting period has expired. A contract will be signed after the waiting period with the tenderer who has had his tender accepted. The contractual relationship will be regulated by the attached contract.

procurementMethod: direct

Vestfold Fylkeskommune

street: Svend Foynsgt. 9

Bjerke food and catering — SARAP

street: Smidsrødveien 2a


name: 23 businesses — see the list in the requirement specification

title: Procurement of framework agreement on card redeemer services for deposit transactions through internet based, virtual payment terminals for government businesses.

description: The Norwegian Government Agency for Financial Management (DFØ) shall carry out a procurement with the aim of entering into a framework agreement for card redeemer services on deposit transactions through internet based, virtual payment terminals for government businesses. The procurement is intended to assist in covering the government business' need for redeemer services for deposit transactions made via a virtual payment terminal supplied by a Payment Service Provider, a so-called PSP. The framework agreement comprises only redeemer services for deposit transactions, done through a PSP as part of the internet based payment solution. Redeemer services for traditional, stationary payment terminals is not included in this procurement. A framework agreement shall be signed with 1 tenderer. The agreement shall initially be voluntary for all government businesses. Some specific government businesses have committed to using the agreement if they wish to begin using virtual payment solutions. Parallel to this procurement, DFØ has announced a separate competition for signing a framework agreement on PSP services for deposit transactions that are done via a browser. 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/61502766.aspx]. Then follow the instructions on the website.

name: Direktoratet for økonomistyring (henceforth referred to as DFØ) [the Norwegian Government Agency for Financial Management]

street: Karl Johans gate 37 B


title: Revisjonstjenester

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av revisjonstjenester fra og med 2016.Anskaffelsens verdi anslåes til: NOK 150.000,- eks mva pr år. Volumet må betraktes som anslag og er ikke bindende.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

VIVA IKS

street: Vebjørns vei 2


title: Information on the award of contract for the delivery of digital TV signals and TV subscriptions.

description: Tromsø kommune currently has 530 rental dwellings with analogue TV signal, see Annex 5. The objective of this procurement is to provide TV subscriptions and channel packages with digital TV signal to the residents in municipal residences, and also the possibility for internet connection. The internet subscriptions themselves are not part of the procurement. The municipality does not want any of the residents to be left without TV signals at the change-over from the analogue signal to the digital signal. It is therefore desirable that all residences have had TV signals and channel packages installed before the analogue signal is switched off. The assignment comprises: — All necessary works for the establishment/installation of TV signals/TV packages for all of the residences (including, amongst others, any possible excavation work, cabling, connecting, etc. also inside in the residences). This will also include installation and connection of decoders in the residences. — Subscription TV — standard package with a selection of Norwegian and foreign TV channels. — The Contracting Authority would like a system that provides the possibility of connecting to the internet for residents. — Necessary service and customer follow-up to ensure stable operation. Based on recent years' consumption for TV subscriptions, a combined annual call-off of approx. 1 400 000 NOK excluding VAT can be expected.

awardCriteriaDetails:
Price for establishing the channel package: 70
Price for extended channel packages: 10
Option to connect to the internet: 10
Service: 10

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2

Telenor Norge AS

street: Snarøyveien 30


title: Municipal sector plan with impact assessment for Rv (National Road) 23 Linnes — E18 — Lianåsen.

description: Currently National Road 23 is a national road that connects the E6 in Akershus with the E18 in Buskerud and relieves Oslo of through traffic. Regionally the road is an important connection between Drammen and several urban locations on Hurumlandet. The section of road has been undergoing engineering design, construction and improvement after the Parliament undertook the expansion of the Oslo Fjord connection in 1996. The existing national Road 23 between Linnes and Kjellstad does not satisfy applicable national roads requirements with the current volume of traffic. Neither the road width, curvature, exits, crossing solutions or speed limits are satisfactory. Local traffic and through traffic are creating environmental and traffic safety problems for residents along the stretch. In 2007 the municipal sector plan for the main roads system for outer Lier was approved. The municipal sector plan recommended a route for National Road 23 from Linnes via Amtmannsvingen to E18, with a complete crossing at Lierstranda/Strandbrua. This has now been discarded and the Contracting Authority is looking for a solution where National Road 23 goes directly up to the E18 from Linnes, and to a possible tunnel portal in Lianåsen. The Norwegian Public Roads Administration wants to start municipal sector plan work for the new National Road. 23 on the stretch Linnes — E18 — Lianåsen. The new National Road 23 shall be planned as a 4 lane road. The objective of the municipal sector plan is to undertake a road corridor and junction placement for the stretch from Linnes to the junction with E18 and further to the tunnel portal in Lianåsen. There are several major review underway in the vicinity of the plan area. A fjord town is planned at Lierstranda. Vestre Viken plans a new regional hospital at Brakerøya and The Norwegian National Rail Administration is reviewing the possibility for closure of Brakerøya and Lier stations.

Statens vegvesen Region sør

street: Postboks 723


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Framework agreement — graphical design, idea and concept development.

description: The aim of the contract is to cover the contracting authority's need for graphical design, idea and concept development. The contracting authority will treat all information from participants in confidence. However attention is drawn to the fact that insight can be demanded into the procurement documents in accordance with the Freedom of Information Act. All participants will receive feedback on which participants are selected for negotiations and later, which tender is chosen, with a detailed reason for the choice and information on the waiting period.

street: Rambergveien 9

Geelmuyden.Kiese

street: Lille Grensen 7


title: 74581 Analysing instrument

title: 74581 Pipetting robot

title: 74581 US KLM microbiology, Analysing instrument.

description: Oslo University Hospital invites to a tender contest for the procurement of instruments with accompanying reagents for HIV-1 RNA quantifying and HBV DNA quantifying at the Department for Microbiology, the Unit for Molecular diagnostics and virology, OUS Ullevål. The recommended sample material for HCV/HIV-RNA examinations is EDTA plasma. The durability is 72 hours when using plasma gel tubes centrifuged in accordance with the prevailing packaging attachment. The department receives samples for the relevant analyses from all over Norway. Due to durability, it may then be necessary to reverse the pipetting of the samples prior to instigating analyses, The residue material shall also be archived in a biobank and the Contracting Authority also requests a system for this which is adapted to the use of the analysing instruments.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Operation and management of: romsenter.no

description: Norwegian Space Centre developed a new website in partnership with Making Waves in 2012. The site was launched in spring 2013. The CMS chosen was Ez Publish. Making Waves also administered operation of the system, performed by Isky. Before summer 2016 Making Waves notified that they no longer will support and develop the Ez Publish. Therefore, NSC is now looking for a new supplier, and invites interested suppliers to apply for participation in the negotiated procedure for the operation and management of: romsenter.no

Norwegian Space Agency

street: Drammensveien 165


name: Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority]

title: 1. Concept jackets

description: See the requirement specification, tab ‘Konsept jakke’ (‘Concept jackets’).

title: 2. Concept trousers

description: See the requirement specification, tab ‘Konsept bukse’ (‘Concept trousers’).

title: 3. Other clothing

description: See the requirement specification, tab ‘Øvrig bekledning’ (‘Other clothing’).

title: 4. Shoes

description: See the requirement specification, tab ‘Sko’ (‘shoes’).

title: 5. Various equipment

description: See the requirement specification, tab ‘Diverse utstyr’ (‘Various equipment’).

title: Clothing for ambulance personnel.

description: The objective of the procurement is to ensure that the ambulance personnel has functional clothes that meet the personnel's requirements for work clothes in the climate conditions and type of work they meet every day. The clothing and shoes shall keep the personnel dry and warm. The clothes shall create identity and function as personal protective clothes for each employee. All clothes shall function in the ambulance service's daily operative service throughout the year. 5 contracts shall be signed. Tenders can be submitted for 1, several or all lots, see the annex ‘Kravspesifikasjon bekledning’ (‘Requirement specification clothing’). There will awarded 1 agreement for each lots. The competitive tender procedure is divided into the following lots: 1. Concept jackets; 2. Concept trousers; 3. Other clothing; 4. Shoes; 5. Various equipment. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://www.mercell.com/permalink/62429755.aspx]. Then follow the instructions on the website.

Sykehusinnkjøp HF

street: Postboks 40


name: Trysil and Åmot kommuner (municipalities)


title: Procurement of gas and rent of bottles.

description: The procurement shall cover Bamble, Drangedal, Kragerø, Porsgrunn, Siljan- and Skien municipalities' need for the purchase of medical gasses, food industry gasses, welding and cutting gasses, propane and other industrial gasses as needed. The agreement also includes the hire of gas cylinders. Agreement presumptions: GKI retains the right to enter into agreement with different suppliers for the different municipalities, dependant on what is the most economically advantageous solution in accordance with the award criteria.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Yara Praxair AS

street: Postboks 23, Haugenstua


name: Oslo kommune v/Utviklings- og kompetanseetaten

title: Framework agreement for printers with accessories.

description: A framework agreement shall be entered into a framework agreement for network printers with accompanying accessories (toner, toner cartridges, drums (OPC), etc.) and additional equipment to all operations in Oslo municipality. The contract has an estimated value of 2 000 000 NOK per annum. The estimate is only a guideline and involves no commitment for the contracting authority.

street: Grensesvingen 6

Dustin Norway AS

street: Tykkemyr 1


name: Universitetet i Bergen (the University of Bergen)

title: ANSK-2478-16 — Consultancy contract IT services.

description: UiB, c/o the IT Department, would like to join up with several actors who can provide assistance with IT consultancy support when needed. The procurement can be divided up into 3 disciplines: 1. Consultancy services for programming/development; 2. Consultancy services for technical IT competence; 3. Consultancy services for process/project management within IT processes/projects. We will accept tenders for parts of the procurement, and will evaluate each discipline individually. Tenderers are, however, required to cover all the discipline categories within the sub-area the tender is submitted for. See the tender documentation for further details on the discipline categories. In order to cover 1 or several sub areas, some tenderers will be required to cooperate with 1 or several actors, which is acceptable.

street: Nygårdsgaten 5


title: Ikke-akutt pasienttransport

description: Oppdragsgiver ønsker tilbud på ikke akutt pasienttransport til Helse Stavanger HF. Avtalene har som formål å dekke Helse Stavangers behov for avtaler for pasienttransport i ikke-akutte tilfeller. Helseforetakene i Norge er ikke bare ansvarlig for transport av pasienter innen spesialisthelsetjenesten, men også innen primærhelsetjenesten. Dette betyr at avtalen ikke bare vil omfatte transport av pasienter til sykehus, men også til fastlege, fysioterapeut og lignende. Oppdragsgiver vil inngå parallelle rammeavtaler med så mange tilbydere som oppdragsgiver mener det er behov for pr deltilbud, men likevel ikke færre enn 3 tilbydere pr deltilbud, forutsatt at det foreligger gyldige tilbud. Avtalene vil bli inngått i prioritert rekkefølge. Dette innebærer at den tilbyder som blir rangert som nummer 1 får førsteprioritet, tilbyder som blir rangert som nummer to får tildelt turer dersom ikke førsteprioritet kan levere, tilbyder rangert som nummer tre får tildelt turer dersom ikek første og andreprioritet kan elvere. Avgjørende for hvilket område/deltilbud som skal benyttes ved tildeling av tur, er startadressen for turer. Vi viser for øvrig til Del 2 Vedlegg 2 – Kravspesifikasjon for mer detaljert informasjon.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


title: Delivery of dinners to Gjerdrum Nursing Home and Day centre.

description: The assignment includes delivery of dinners and desserts to approx. 45 users at the Nursing Home and up to 20 users at the Day Centre, all year round — everyday fare and special fare. Based on the current consumption, the estimated annual value is NOK 2,000,000.

awardCriteriaDetails:
Price: 40
Quality/Assignment Comprehension: 40
Response time.: 20

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12

Matvarehuset AS

street: Pb. 103Kristiansborg


title: The procurement of an e-Learning system.

description: Akershus County, henceforth referred to as AFK, wishes to implement a flexible and self-administered e-Learning system. The systems must be designed and delivered in such a way that functionality, capacity, availability and security requirements are safeguarded. AFK's objective of this procurement is to enter into a service agreement with a competent and experienced supplier environment for the area ‘e-Learning’. The system shall enable AFK to serve external and internal users in an efficient and safe manner. AFK requests an e-Learning management system (LMS) and production of e-Learning courses. It shall also be possible to implement the current e-courses in the procured system. AFK does not wish to own or operate the e-Learning system or services, and is therefore requesting systems delivered in the form of a service agreement. The agreement shall cover continuous use and deliveries, configurations and maintenance of the services, in accordance with agreed accessibility and quality (SLA).

awardCriteriaDetails:
User friendliness and functionality: 30
The offered consultants' competence: 20
Price: 50

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4


name: Helse Nord RHF [North Norway Regional Health Authority]

title: Office supplies.

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


title: Events.

description: The aim of the contract is to cover Sporveien's need for: 1) Major events with a total concept, production and deliveries from A to Z (service area 1). 2 year parallel framework agreements will be signed with 2-4 tenderers for this service area; 2) Minor events (production of minor events, stunts, happenings, operative assistance) managed by Sporveien (service area 2). A 2 year framework will only be signed with 1 tenderer for this service area.

Sporveien AS

street: Økernveien 9


name: Trondheim kommune (Trondheim municipality)


title: Film Collection 2017-2018 — making Norwegian films available on DVD and Blu-ray for use in various non-commercial cultural events abroad

title: Film Collection 2017-2018.

description: NFI has entered into a cooperation with the Ministry of Foreign Affairs for making Norwegian films available on DVD and Blu-ray for use in various non-commercial cultural events abroad. NFI shall produce 150 collection boxes — each with (the same) 8 films, 3 documentary films, 1 archive film and 2 short film collections, a total of 15 discs per collection box. Most of the films will be a minimum of 2 years old. NFI would like to text the films in English, French, Portuguese, Russian, German, Chinese, Arabic, Italian, Spanish, Turkish and Norwegian — and produce the DVDs on PAL and NTSC. The film package shall be a targeted tool in the work of profiling Norwegian film art and film culture at important cultural film arenas abroad and thereby contribute to the development of broad knowledge and expertise and international recognition for Norwegian films. The package shall also contribute to strengthening the possibilities of a sustainable Norwegian film industry.

awardCriteriaDetails: Price (50) Delivery (25) Experience (25): 50

Norsk filminstitutt

street: Filmens Hus Dronningens gate 16

Incitus as

street: Auglendsmyrå 6


name: Arkivverket (The National Archive of Norway)

title: Development of Arcade 5, Test tool for digital archive packages

title: Arcade 5 — 5 - Test Tool.

description: The National Archive of Norway shall develop a tool that shall test archive extracts both before and after delivery to the archive institution. The test tool must be distributable to all administrative bodies in Norway. The target group is primarily archive creators in government and municipal sectors, as well as The National Archive itself, but private parities should also be able to take the tool into use. The finished product should be a tool with an intuitive user interface that provides a low threshold for use. The tool shall be used as a test and documentation system for extracts. It is a goal to reduce the use of resources for transferring of archive material. Currently a transfer of archive materials incurs high use of resources at the archive creator and at The National Archive. The framework agreement for the procurement can be found in ‘Regulation on comprehensive technical and archival provisions about management of public archives', chapter VIII 'Provisions on electronic archive materials that are handed over or transferred as a deposit to the National Archive of Norway’. Technical specifications can be found in Annex 01. Further technical details can be found in Annex 02 to Annex 08. Language for the user interface that shall be delivered is Norwegian.

awardCriteriaDetails:
Implementation ability: 70
Price: 30

street: Sognsveien 221

Arkitektum AS

street: Hellandtunet, Kyrkjevegen 6


name: Kristiansand Boligselskap KF and Kristiansand Eiendom


title: Rammeavtale på gass og leie av gassflasker

description: Konkurransen gjelder rammeavtale for levering av industrielle, medisinske og næringmiddelgasser, samt leie av gassflasker til virksomhetene i Hedmark og Oppland fylkeskommuner/kommuner, vedlegg I. Avtalene skal gjelde i 2 år fra kontraktsinngåelse med opsjon for forlengelse i ytterligere 1+1 år.Oppdragsgiverne ønsker opsjon på kjøp av servicetjenester til gassanlegg til virksomhetene.Det planlegges å inngå rammeavtaler med 1 leverandør.For denne anskaffelsen vil Oppland fylkeskommune (OFK), på vegne av Oppland- og Hedmark fylkeskommune (HFK), samt 9 kommuner i Hedmark og Oppland invitere til å gi tilbud på gass, samt leie av gassflasker. Oppdragsgiverne er ikke én juridisk enhet. Fylkeskommunene og kommunene bruker felles konkurransegrunnlag, men vil inngå egne kontrakter med vinneren av konkurransen og betraktes som separate oppdragsgivere med ulike fakturaadresser.Anskaffelsens verdi anslås til: Ca NOK 1.000.000 eks mva pr år. Volumet er estimert ut i fra statistikk for anskaffelse av tilsvarende produkter for tidligere år. Volumet må derfor betraktes som anslag, og gir hverken Leverandør rettigheter, ei heller Oppdragsgiver plikter. AvtaleperiodenAvtaleperioden for rammeavtalen er fra 01.01.2017 til 31.12.2018 med opsjon på forlengelse i 1 + 1 år.

Oppland fylkeskommune

street: Kirkegata 76


title: Fv. 359 Stasjonsvegen

description: Konkurransen gjelder opprusting av ca.400 meter fv.359 Stasjonsvegen i Bø kommune. Arbeidene skal foregå fra rundkjøring i Bøgata (rv36) og til kryss Breisås ved jernbanestasjonen. Hele gateprofilet skal rustes opp med; delvis masseutskifting, sykkelfelt kantstein, rabatter, murer, beplantning, kantparkering, belysning/elektro m.m.Prosjektets omfang gjør at overbygningen delvis skal masseutskiftes.På grunn av til dels dårlige masser i grunnen skal det masseutskiftes ned til 1,1 meter i deler av profilet. Masser under 1,1 meter ønsker vi å røre i minst mulig grad. Vedlagt rapport fra grunnundersøkelser må gjennomgås før prising.I grunnen ligger det en kommunal hovedvannledning PN10, DN150. Dette er en duktil støpejernsledning som ble lagt i ca. 1972. I anleggsperioden må det utvises forsiktighet, og det skal benyttes arbeidsmetoder og maskiner som gjør at ledningen blir utsatt for minst mulig påkjenning.

Statens vegvesen Region vest

street: Postboks 43


title: Development, operation and maintenance of the Hub network — Terminal and pipeline network- ‘Green network’

title: Hub network — Terminal and pipeline network- ‘Green network’.

description: The procurement is for the construction of a hub network and terminal, carried out as a turnkey contract as well as an operation and maintenance contract: The contract work comprises engineering design services, delivery and assembly of two complete hub networks, which the builder will decide to develop within a limited geographical area, as well as a complete joint double terminal and all the control units that have communication interface between the main network and the sub networks (of which the latter is not included in the contract). The provisional estimated extent is 12 000 residential units and 10 km pipe and 315 downchutes. The erection of the building where the terminal shall be assembled will be put out to competition as a separate contract and is not included in this procurement. The necessary excavation work will be carried out by contractors contracted by the builder and is also not included in the contract work. The delivery and assembly of a pipeline network, downchutes, storage parts and control units shall be in accordance with call-offs, cf. the description of the call-off mechanism and the work procedure in the tender documentation. The contract work also includes responsibility for the operation and maintenance of the main network, including the terminal — the entire delivery, up until it is handed over, as well as existing installations, cf. the description in tender documentation. The development period will stretch over time and will be carried out in stages. However the aim is that the terminal shall be completed and commissioned in the 4th quarter of 2017. The provisional development period is estimated to 10 years, but this is uncertain.

BIR NETT AS

street: Postboks 6004

Envac Norge AS

street: Drammensveien 211


name: Hordaland fylkeskommune (Hordaland County)

title: D61-02 Framework agreement for land acquisition services.

description: Hordaland County, c/o the Light Rail Development, is in charge of the development of the Light Rail in Bergen. Framework agreements have been established for hourly services for land acquisition services so that the Light Rail Development has sufficient access to additional human resources, in addition to the available internal resources in the organisation. The chosen tenderer shall assist Light Rail Development with implementation of land acquisitions for the development of the light rail line.

awardCriteriaDetails:
Quality: 40
Price: 60

street: Agnes Mowinckels gate 5

Areal og eiendom AS

street: Storgata 26

Rambøll Norge AS

street: Postboks 427 Skøyen

Matricula AS

street: Strandgata 5


title: KK External printing.

description: Kristiansand municipality requests tenders for the delivery of printing services and sending approx. 370 000 invoice and reminder forms and approx. 25 000 wage slips/wage compilations (annual settlement). Kristiansand municipality, c/o the Accounts and Payroll Unit, is responsible for keeping the accounts for 35 companies. File transfers of invoice and reminder forms will be made continually, but not necessarily every day. The number of invoice forms will be approx. 330 000 divided between 3 companies, whilst there will be approx. 40 000 reminder forms from 14 companies. There will be invoice and reminder forms from different units within each company. The wage slip file will be transferred monthly from 1 company on approx. 15th of every month. There will be approx. 22 500 wage slips and approx. 2 500 wage compilations. Kristiansand municipality is gradually going over to digital post. The contract period is therefore subject to invoices being sent digitally via the KS system SvarUt as well as using the integrated printing services that is connected to the same system. The proportion that are sent as e-invoices to digital postboxes will also probably increase. See the requirements tab, point 3, for further information on the provision of the service. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/58378778.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 30
Tenderer's implementation ability: 40
Features of the printer: 30

name: Kristiansand kommune [Kristiansand municipality]

street: Rådhusgata 18, 4611 Kristiansand

Evry Norge AS

street: Snarøyveien 30


title: Surveying services for the Follo Railway (1).

description: The contract involves surveying existing objects, simple measuring-out assignments, inspection of as-built data, inspection and maintenance of the fixed marker network, inspection and maintenance of the safety point network and the level point network, inspection and maintenance of established use points, geometric inspection of construction work, inspection of direction and fixed markers in tunnels, consultancy services for surveyign and geomatics. 1 contract will be signed.

awardCriteriaDetails:
Total Price: 60
The offered personnel's documented competence and experience: 20
Quality and assignment comprehension: 20

Jernbaneverket

street: Stortorvet 7

Scan Survey AS

street: Malerhaugveien 25


title: Veterinærvakttjenester

description: Veterinærvakttenester for Odda, Ullensvang og Eidfjord

Odda kommune

street: Opheimsgt. 31


title: Framework agreement regarding electrical installation works and materials.

description: Norsk Tipping has entered into a framework agreement with one provider of electrical services, materials and equipment for ongoing work such as installation, maintenance, alterations and renovation of the company's electrical systems and e-communication network. The works shall be executed in Norsk Tipping's buildings in Hamar, Norway.

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret


title: Purchase, installation and commissioning of inspection pit, wear tests, lifting jacks, etc. of Nordkjosbotn Inspection Station.

description: Purchase, installation and commissioning of inspection pit with various equipment for inspection of light and heavy vehicles at Nordkjosbotn Inspection Station. The equipment is requested supplied assembled, calibrated and ready to use with all the necessary fittings to conduct technical inspections, etc. of light and heavy vehicles, cf. Norwegian authority requirements. The objective of the procurement is to equip the existing inspection hall with equipment that ensure the possibility for execution of comprehensive technical inspections of light and heavy vehicles, cf. applicable guidelines.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Rammeavtale for kjøkkenutstyr

description: Rammeavtale for kjøkkenutstyr til bruk i DSB internasjonale oppdrag, samt storkjøkken på skole og virksomheten for øvrig etter behov. For nærmere beskrivelse, se vedlagte dokumenter i TendSign.

street: Rambergveien 9


title: Skeiene secondary school — sub-contract for R02 Demolition work.

description: In the town council's processing of the 2016-2019 financial plan, it was decided to set aside 234 000 000 NOK for the rehabilitation and expansion of Skeiene primary and lower secondary school. The current main building shall be rehabilitated at the same time the school shall be expanded from a U15 school to U21 school. The new school should be completed by the start of school 2018. The project shall be executed in a Contractor controlled performance contracts that are organised as shared contracts. Further details on the contract work is in the attached document Contract R02 Demolition work.

Sandnes kommune

street: Rådhusgata 1


title: Fåhadle-Utskiftingav vannnledning

description: -ca. 340 m hovedgrøft for vannledning-4 stk vannkummer med tilhørende deler-utkobling/tilkobling av eksisterende stikkledninger til ny vannledning-reetablering av ca. 310 m kommunalveg, Fåhadle

IVAR IKS

street: Breiflåtveien 16/18


title: Totalentreprise Servicebygg Høvikvollen

description: Røyken Eiendom AS innbyr med dette til konkurranse uten forhandlinger for prosjektet«Høvikvollen servicebygg». Prosjektet skal gjennomføres som totalentreprise iht.kontraktstandard NS8407, samt byggherrens generelle og spesielle kontraktbestemmelser.Røyken kommune har et friområde med strandlinje på Høvikvollen, som representerer et stort og godt rekreasjonsområde for beboere i kommunen og tilreisende.Tomten inneholder bl.a. et servicebygg som kommunen nå har besluttet å oppgradere, og som denne konkurransen og prosjektet omhandler. På vegne av Røyken kommune innehar Røyken Eiendom AS (REAS) rollen som byggherre.Dagens situasjon for servicebygget går over en første- og kjelleretasje, med en grunnflate på ca. 75m2. Førsteetasje inneholder to adskilte garderober, med fellesvasker og egne toalettbåser, samt et mindre lagerrom. Kjelleretasjen er en teknisk etasje som inneholder lukkede septiktanker med direkte tilkobling til overliggende toaletter i etasjen over, samt et lagerområde som er inndelt i 3 rom. (Se også vedlagte bilder)Ny situasjon for servicebygget skal beholde de samme funksjonene samt fotavtrykk, høyde og takform som tidligere. (Se vedlagte tegninger)Førsteetasje skal etableres med en overbygget terrasse og inneholde to handicaptoaletter med dusj og stellebord, to adskilte garderober med to dusjer og eget toalettrom. Kjelleretasjen skal inneholde tekniske installasjoner for førsteetasje (det innerste lagerrommet), samtidig skal etasjen fungere som lagringsarealer for kommunen. (gressklipper, verktøy, vaskeutstyr osv.)Det er ikke medtatt en egen utomhusplan, utover at alle terrengoverflater som direkte berøres av denne kontrakten skal re-planeres.Parallelt med denne konkurransen er det laget en egen konkurranse som omhandlerutomhusplan. Totalentreprenøren anbefales å sette seg inn i denne konkurransen.

Asplan Viak AS

street: Abels gate 9


title: Residual waste.

description: Collection, transportation and treatment of residual waste.

title: Transport and treatment of food waste.

description: The objective of the procurement is to enter into a contract for transport of food waste from Isi waste plant to a treatment plant, as well as processing the food waste from households in biogas plants.

Bærum kommune

street: Kommunegården

Norsk Gjenvinning AS

street: Haraldrudveien 31


title: A Fire tanker vehicle.

description: A fire tanker engine with a minimum capacity of 10 000 litres, with a pump ran by the vehicle's engine.

Orkdal kommune

street: Postboks 83


title: 2016-310816 Emptying of sludge; Sande, Herøy, Ulstein and Hareid municipalities.

description: The contract includes emptying of sludge from households, holiday cottages and municipal plants in Sande, Herøy, Ulstein and Hareid municipalities.

Søre Sunnmøre Reinhaldsverk IKS

street: Smårisevadet 20


title: Elektrisk kraft - rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder rammeavtale om kjøp av elektrisk kraft tilsvarende ca 6,4 Gigawattimer per år.Volumet må betraktes som anslag og er ikke bindende.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Eidskog kommune

street: Rådhusvegen 11

Eidsiva Marked AS

street: Vangsvegen 73


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

title: CO2 Module

description: See the requirement specifications (attached).

title: Liquid handling system

title: O2 Module

description: See the attached requirement specifications for further information.

title: PH module

description: See the attached requirement specifications for further requirements for the delivery.

title: Spectrometer

title: University distributed analytical robot infrastructure.

description: The results achieved through the procurement of the described equipment will be used to set up modular liquid handling systems that have analytical abilities. The instruments will be used to automate the generation of liquid that includes chemicals and/or micro-organisms. Analytical modules with interface with the liquid handling system can monitor the concentration of protons (pH), oxygen and CO2 from fluids. In addition the instruments will also be used to automate molecular biological procedures, e.g. DNA extraction. Interface between analytical liquid handling modules and analytical modules is an important function that will use activated automation procedures. The instruments ought, therefore, give available options for connection and automation.

street: Jonsvannsvegen 82


title: Konsekvensutredning av tiltak som kan redusere flomutfordringer i Gudbrandsdalen

description: I arbeidet med regional plan for Gudbrandsdalslågen med sidevassdrag (heretter kalt RPL) søker en å komme fram til tiltak som skal redusere flom- og skredskader. Alle større konkrete tiltak i og langs Gudbrandsdalslågen, samt større konkrete tiltak i sidevassdrag som det jobbes med, skal vurderes for å se hvilken mulig konsekvens de har på flomsikkerhet, næringsliv, landskapsbilde, nærmiljø og friluftsliv, naturmangfold, kulturmiljø og naturressurser.Det skal foretas en konsekvensvurdering av 24 tiltak i og langs Gudbrandsdalslågen, og 20 tiltak i tilløpselver til Gudbrandsdalslågen. Formålet med anskaffelsen er å få en overordnet en beskrivelse av mulige effekter det enkelte tiltak kan ha på tema som flomsikringseffekt (gjelder kun tiltak i sidevassdrag), hydrologi, erosjon og sedimenttransport, landskap, naturmiljø, naturmangfold, kulturminner, forurensning, næring og samfunn.Oppdraget skal være fullført 1.april 2017.Se vedlagt kravspesifikasjon for ytterligere beskrivelse av oppdraget.

Oppland fylkeskommune

street: Kirkegata 76


title: A Project management assignment — the new Sheltered Accommodation Centre at Biri in Gjøvik municipality.

description: The procurement applies to project management in connection with development, planning and construction of a new Sheltered Accommodation centre in Biri. The initial assignment applies until the preliminary project stage is concluded. Option for the project management in connection with the remaining phases of the project.

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1


title: Rammeavtale gravemaskintjenester ifm kulturminnevern

description: Telemark fylkeskommune ved avdeling for kulturminnevern skal fra 1.1.2016 forestå gravetjenester ifm arkeologiske.I denne forbindelse er det ønskelig å inngå en rammeavtale med gravemaskinentreprenør som kan tilby mann med maskin i 3 maskinklasser (kategorier) - inntil 8 tonn - 8 til 14 tonn - 14 tonn og over.Det er ønskelig med avtale med en entreprenør. Dette må begrunnes.Hvorfor ikke en i øvre og en i nedre Telemark?Ved å inngå en rammeavtale ønsker Telemark fylkeskommune (TFK) å sikre effektivitet i det enkelte oppdrag, samt å sikre effektive og kompetente anleggsmaskinførere, som graver trygt og samarbeider profesjonelt med arkeologene.TFK gjør imidlertid oppmerksom på at vi også vil kunne tillate at den enkelte tiltakshaver selv inngår avtaler om maskinbruk ved arkeologiskeregisteringer, med ønsket entreprenør. Tjenester under denne avtalen anses som nødvendige for utførelsen av den arkeologiske registreringen. Slike tjenester er i hovedsak gravemaskintjenester, sikring, gravemelding og eventuell kabelpåvisning, leie av hvile- / varmebrakke og toalett, samt nødvendig anleggsledelse. Disse tjenestene planlegges, følges opp og kvalitetssikres av TFK. Det kan imidlertid også være behov for andre, relaterte tjenester i forbindelse med tilbakeføring av arealer etter registreringene.Dette er tjenester som komprimering, reasfaltering, tilsåing, tilkjøring matjord, bortkjøring av asfalt til deponi og håndtering av forurensede masser.TFK har intet ansvar for planlegging eller gjennomføring av slike tjenester, som alltid avtales direkte mellom tiltakshaver og leverandør. Leverandørene må kunne tilby alle tjenester som det blir redegjort for i kravspesifikasjonen samt prisskjemaet.

Telemark fylkeskommune

street: Postboks 2844


title: Framework agreement for the transport of chlorinated paraffin glass panes.

description: Annually the Contracting Authority receives approximately 100 — 150 tonne of glass panes containing chlorinated paraffins, this is classified as hazardous waste. The Contracting Authority wants tender offers on the transport and disposal of this type of glass pane, in accordance with the requirements described in Annex 1 ‘Requirement Specification’. The Contracting Authority currently receives glass panes containing Chlorine Paraffins at ROAF environment park (Skedsmo) and Aurskog-Høland recycling station.. We reserve the right to change the location of the receiving sites during the contract period. The public sector is the nation's largest customer and consumer. ROAF (the Contracting Authority) will request that the tenderer delivers services and has systems in place so that the goods/services offered have the least possible negative impact on the external environment and that the laws and regulations regarding wages and working conditions are adhered to.

awardCriteriaDetails:
Price: 70
Environmental and social responsibility: 30

Romerike Avfallsforedling IKS (ROAF)

street: Bølerveien 93


title: Elektriker sterkstrøm

description: Rammeavtalene skal dekke fylkeskommunens behov for håndverkertjenester innen fagområdet sterkstrøm, for å ivareta generelt vedlikehold, mindre investeringer, ombygginger og installasjoner av fylkeskommunens bygningsmasse. Periodevis service/kontroll utføres gjennom egne service avtaler. Beskrivelse av rammeavtalen Rammeavtalene skal dekke fylkeskommunens behov for håndverkertjenester innen fagområdet sterkstrøm, angitt i dette konkurransegrunnlaget, for å ivareta generelt vedlikehold, mindre investeringer, ombygginger og installasjoner av fylkeskommunens bygningsmasse. Periodevis service/kontroll utføres gjennom egne service avtaler. Rammeavtalen skal sikre at oppdragsgiver til enhver tid foretar det mest rasjonelle og økonomiske kjøp for sine virksomheter. Anskaffelse av håndverkertjenester innen faggruppen: • Elektriker: sterkstrøm Anskaffelsens omfangAvtalene skal dekke behov for håndverkstjenester innenfor fagfeltet elektriker sterkstrøm samt levering av nødvendig materialer med mindre annet er avtalt. Rammeavtalen vil ikke gjelde for store byggeoppdrag der oppdragsgiver finner det formålstjenlig å konkurranseutsette oppdrag som separate konkurranser/egne entrepriser. Omfanget av tjenestene kan variere mye fra år til år, avhengig av hvilke prosjekter som gjennomføres innen drift- og vedlikehold. Kjøpsvolum er kun retningsgivende og forplikter ikke virksomhetene. Avtalen vil imidlertid være bindende for begge parter slik at virksomhetene som avtalen omfatter plikter å foreta sine innkjøp hos den leverandøren det er inngått avtale med såfremt denne er leveringsdyktig i samsvar med avtalte betingelser. Anslått volum pr år: Elektriker sterkstrøm: 5 mill. kr.Avrop på avtalenOppdragsgiver har til hensikt å inngå rammeavtaler med 1 leverandører. Oppdragsgiver står til enhver tid fritt til å velge type avropsform, eller benytte en kombinasjon av følgende; - Forbrukte timer og materialer med påslag. - Fast pris.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


title: Driftstjenester til Førdepakken bomselskap AS

description: Anskaffelsen omfatter levering av driftstjenester til Førdepakken bomselskap AS. Dette inkluderer bl.a. innkreving av bompenger og overvåking av 5 bomstasjoner i Førde, Sogn og Fjordane. Førdepakken har engasjert SINTEF Transportforskning til å bistå med utarbeidelse av konkurransegrunnlag og gjennomføring av konkurransen. Kontraktspartner for anskaffelsen vil være Førdepakken bomselskap AS.

SINTEF

street: S.P Andersens veg 5


title: Procurement of electricity for the Norwegian Veterinary Institute in Oslo.

description: Procurement of electricity for the Norwegian Veterinary Institute in Oslo for the period 1.1.2017 - 1.7.2019 with an option for a further 1 year. Volume: Approx. 3,48 GWh/ per annum. Number of meters: 4. See the attached tender documentation. 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/59180292.aspx]. Then follow the instructions on the website.

Bergen Energi AS

street: Fantoftvegen 2

Ishavskraft AS

street: Løkkeveien 33


title: Wan-samband mm. til Trøndelag Fylke

Sør-Trøndelag fylkeskommune

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


title: Vikartjenester helse og omsorg

description: Hammerfest og Kvalsund kommune er lokalisert til Vest-Finnmark og har et innbyggertall (pr. 01.01.15) på hhv. 10.417 og 1.049 mennesker. Avtalen skal omfatte disse kommunene med alle kommunale virksomheter og foretak, men det er sektorene Helse- og omsorgsektorer/ Pleie og omsorgstjenesten som vil være de største forbrukere i begge kommunene. For å få en mer forutsigbar utnytting av ressursene ønsker kommunene (heretter: Oppdragsgiver) via anbudskonkurranse å inngå rammeavtale/r med leverandør/er av vikartjenester. Hver kommune vil inngå egne avtaler med tilbyder/e som blir valgt ut som leverandør.

Hammerfest kommune

street: Rådhusplassen 1


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

description: IFS consultant to Forsvarsmateriell (FMA).

description: The objective of this announcement is to procure consultancy services with competence levels and in a scope that is necessary to fulfil the existing competence gap in FMA's management organisation. See the attached tender documents for further information. The documentation is only available in Norwegian.

street: LOS-programmet i Forsvaret

Addovation AS

street: Strandveien 11


description: Sludge is collect from the Contracting Authority's purification station at Flateby, address Lillestrømveien 1804, 1911 Flateby and Kirkebygda, address: Thorudveien 51, 1912 Enebakk.

title: Receiving and processing of sludge.

title: Framework agreement for the transport and receiving of sludge.

description: Part 1: Collection and transport of sludge to the processing site. Part 2: Receiving and processing of sludge.

Enebakk kommune

street: Prestegårdsveien 4


title: Hitra kommune. Strandavatnet - anleggsveg.

description: Bygging av ca 800 m anleggsveg fram til damsted hvor det i annen entreprise skal bygges ny demning.

Prosjektutvikling Midt-Norge AS

street: Vestre Rosten 77


title: Procurement of Sweeper for VAP, 2016.

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

Ålesund kommune

street: Keiser Wilhelms gate 11

Wist Last & Buss AS

street: Sandmoflata 4


title: Development and operation of website brakar.no and associated internet shop.

title: Online store

description: Development and operation of internet shop.

Brakar AS

street: Bragernes torg 1

Red Rock Solutions AS

street: Barstølveien 50


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

title: Case 2016/387 — Transport of patients in Sør-Trøndelag County, except Trondheim municipality. Prior information notice, version 2.

street: Postboks 464


title: Food articles — framework agreement.

description: BTV Procurement is implementing a tender contest for a framework agreement for food articles on behalf of 3 counties and numerous municipalities in the region. See the tender documentation for further information. The contract involves procurement and delivery of food articles to the participants in the BTV cooperation, in accordance with the attached list of enterprises. The delivery is divided in 7 groups, in accordance with the description given below. Tenders can be given for 1 group, several groups or all. Tenders in each group will be evaluated separately and a framework agreement will be entered into with the tenderer with the best tender in each group. 1 tenderer will be selected for each group. The maximum contract awards are therefore 7. Group 1: Groceries, ice cream, eggs, frozen fish (the estimated annual value is 48 000 000 NOK excluding VAT); Group 2: Fresh fruits, berries, vegetables and potatoes; fresh, processed (sous vide) (the estimated annual value is 9 000 000 NOK excluding VAT); Group 3: Vegetables and berries, frozen (the estimated annual value is 3 000 000 NOK excluding VAT); Group 4: Poultry products, fresh and frozen (the estimated annual value is 3 000 000 NOK excluding VAT); Group 5: Meat products, fresh and frozen (the estimated annual value is 20 000 000 NOK excluding VAT); Group 6: Dairy products, solid and liquid (the estimated annual value is 36 000 000 NOK excluding VAT); Group 7: Mineral water (the estimated annual value is 750 000 NOK excluding VAT). The procurement's total value is estimated to be 120 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate. See part 2a, requirement specifications, for further information about the contract.

BTV Innkjøp

street: Hauges gate 89

Servicegrossistene AS

street: Lilleakerveien 10

Bama Storkjøkken AS

street: Nedre Kalbakkvei 40

Tine SA

street: Postboks 25


description: Turnkey Project — Rustad school.

title: Rustad skole — turnkey project.

description: The acquisition includes a complete new 4 parallel 1-7 school with multipurpose hall incl. outdoor area and road construction. The existing school shall be demolished. Teachers and students will move to a preliminiary modular school at Ås stadium during the construction period. The new 4-parallel school with multi-purpose hall has a total gross area of approximately 11 718 m2. Processed outdoor school area (without school) is approximately 20 000 m2. A new road and parking spaces are also part of the project. The design group with responsible applicant will be assigned to the turnkey contractor. The project is a turnkey contract.

Ås kommune, Prosjektavdelingen

street: Postboks 195

AF Gruppen Norge AS

street: Pb 6272 Etterstad


title: 16/65 DL 201600237 Luft-væske eksponering og aerosolgenereringssystemer (ALI og AG)/In vitro inhalasjon

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av en komplett plattform for in vitro inhalasjonseksponering ferdig montert hos Stami inkludert komplett konfigurering slik at plattformen er klar til bruk. Oppdragsgiver skal ha et komplett system, som ivaretar hele prosessen fra generering av eksponeringsatmosfære fra partikler (og andre kjemiske agens i fast form), over måling av konsentrasjon og til eksponering av ALI-cellekulturene. Systemet skal også ivareta flow av cellekulturmedium og temperaturkontroll. Hele eksponeringssystemet skal bygges inn i en lukket enhet som tilsluttes husets ventilasjon, hvilket i stor grad eliminerer problemstillinger rundt HMS.Oppdragsgiver har et maksimalt budsjett på anskaffelsen på NOK 1.900.000,- eksklusive mva.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.The notice involves the establishment of a contract for the purchase of anair-liquid interface (ALI) exposure systems as well as aerosol generation (AG) systems for the purpose of performing in vitro inhalation experiments with different input materials such as particles (micro and nano scales), diesel exhaust, and bioaerosols (bacteria, fungal spores and fungal hyphaes). The purchase includesassembly and preparation including configuration and in-depth training on the equipment.Stami har a maximum budget for this purchaseof NOK 1.900.000,- exclusive VAT.For more information, see "Del 2a, kravspesifikasjon"

Statens arbeidsmiljøinstitutt

street: Postboks 8149 Dep


name: Nasjonalbiblioteket (The National Library of Norway)

title: Printing services for exhibition materials.

description: An important part of the National Library of Norway's activity is to highlight the material in the collections through exhibitions. Printed exhibition materials of high quality is therefore required. In the work of creating exhibitions, the National Library of Norway needs stable and certain access to printing services for the production of exhibition materials. The National Library of Norway invites tenderers to an open tender competition on the awarding of framework agreements for printing services for production exhibition materials. The framework agreements shall cover our need for printing exhibition materials. Printing materials are defined as mainly posters, adhesive foils and facade banners. For more information about these product categories, see annex A — Requirement Specification.

street: Henrik Ibsensgate 110


title: Framework agreement — S-Work in the protected landscape area Naustdal-Gjengedal and Ålfotbreen.

description: The service procurement is flexible and will consist of several minor assignments within an overall framework. There will be assignments both in and around Naustdal-Gjengedal protected landscape area, and in and around Ålfotbreen protected landscape area. In other words there can be assignments in the municipalities of Gloppen, Bremanger, Flora, Naustdal, Førde og and Jølster. Assignments will be ordered as needed through the period.

The County General in Sogn og Fjordane

street: Njøsavegen 2


title: Oppbygging av bolig etter brann

description: Tiltaket omfatter fullstendig gjenoppbygging av ett stk boenhet som er en del av en rekke på tre tilnærmet like boenheter. Prosjektets størrelse er ca. 75m2 i grunnflate.Fagområder som omfattes av beskrivelsen er: Bygningsmessige arbeider, elektroarbeider og vvs arbeider.Oppstart av prosjektet: Høst/Vinter 2016Ønske om ferdigstillelse: Så snart som muligProsjektet skal gjennomføres som beskrevet i anbudsdokumentene

Øvre Romerike Innkjøpssamarbeid

street: Furusetgt 12


name: Oslo University HF [Oslo University Hospital Health Trust]


title: Trykkaukestasjon Steia

description: Tiltak på vassforsyningsnettet i Steia bustadfelt ved:- etablering av ny trykkaukestasjon, pumperigg m/2 pumper- om lag 70m VA-grøfter- 2 nye vasskummar- 2 nye reduksjonskummar- utkopling av eks. trykkaukestasjon og flytting av trykktank- oppattbygging av vegar og tilstelling

Asplan Viak AS

street: Abels gate 9


title: Tracing units for small equipment (GSM).

description: The Norwegian National Rail Administration has a fleet management system for railway vehicles and other rolling stock. The system a uses GPS tracing unit where the position is transferred via the GSM network to a central connection point in the Norwegian National Rail Administration. The system shall be further expanded with GPS tracing units for small equipment, in order to provide the location and positions of other site equipment. It is a prerequisite that new units have the necessary shock protection for use on vibrating/hitting equipment. The software shall be described in the tender and it must be able to be configured from the Norwegian National Rail Administration's operators as follows: — Adjust time intervals for data sending; — Adjust time intervals for data sampling; — Have a function for Geo-fence and the accompanying alarms; — Adjust the number of collections per sending; — Adjust GPS time-out; — Adjust time-out for sending. The receiver/sender must be able to communicate via GSM (all band widths), possibly also other band widths. Battery lifetime: Minimum 4 to 5 years; Temperature area: -40 C / +60; IP degree: Minimum IP 67; Precision of position: Less than 10 metres; The aerial must be built-in. Possible to retrieve units via triangulation with hand-held equipment. The receiver/sender must be able to communicate via GSM (all band widths), possibly also other band widths. The unit shall be easy to maintain — including replacing worn parts. Option: Assembly on-site equipment that can be hitting and/or vibrating, the units are required to be assembled in such a way that they can tolerate this.

Jernbaneverket

street: Stortorvet 7


title: Contract RAD 8001 — Concept phase architect and consultant engineering services.

description: Concept phase for a new clinical building at the Radiumhospital, parts I and II.

title: Engineering design services for a new clinic building at the Radiumhospitalet.

description: Architect and consulting engineering services for the implementation of a concept phase See the tender documentation.

Sykehusbygg HF

street: Holtermanns veg 1

Link Arkitektur AS

street: Kirkegata 4


name: Bergen kommune, Bergen Kirkelige Fellesråd, Havforskningsinstituttet, Konkurransetilsynet, Askøy kommune, Austevoll kommune, Fjell kommune, Fusa kommune, Lindås kommune, Meland kommune, Modalen kommune, Os kommune, Osterøy kommune, Radøy kommune, Samnanger kommune, Sund kommune, Vaksdal kommune, Voss kommune, Øygarden kommune, Solhaug sjukeheim, Landås Menighets Eldresenter, Solsletten sykehjem, Stiftelsen Metodistkirkens alders- og sykehjem, Fylkesmannen i Hordaland.

title: EØS 008-2016 Rammeavtaler møbler til Bergen kommune med samarbeidsparter (2. utlysning)

description: Bergen kommune med samarbeidspartner skal inngå nye rammeavtaler for kjøp av møbler innenfor områdene kontormøbler, institusjonsmøbler, skolemøbler og barnehagemøbler. Avtalen omfatter i tillegg service, reparasjoner, ettersyn, tilpasning/justering og levering av reservedeler. Rammeavtalen gjelder for kjøp inntil kr. 200.000 ekskl. mva. - innen hvert område/delleveranse.Rammeavtalene vil gjelde fra 01.07.2016 til 30.06.2018 i tillegg opsjon inntil 2 år. Det skal inngås 1 rammeavtale for hver av delleveransene kontormøbler, institusjonsmøbler, skolemøbler og barnehagemøbler.For kjøp over kr. 200.000 innen hvert område/delleveranse vil det bli kunngjort egne konkurranser gjennom dynamisk innkjøpsordning (DPS). 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/56219169.aspx]]. Følg deretter instruksjoner på nettsiden.

Bergen kommune

street: Postboks 7700


title: The procurement of a sweeping vehicle for Vefsn municipality.

description: Vefsn municipality, c/o technical operations, invites to a tender contest with possibilities for negotiations for the purchase of a brand-new sweeping vehicle. The sweeping vehicles is expected to be delivered during the sweeping season 2017. The tender shall be a total delivery and the contracting authority shall enter into a contract with one supplier/contracting party. The tender contest is implemented in accordance with the Public Procurement Regulations. The procurement is implemented as an open tender contest with options for negotiations, where the objective of the contract is to procure a new sweeping vehicle with a permitted total weight of 26.5 tonnes. Annex 1 describes the vehicle requirements. This document shall be answered and uploaded in the Mercell system. It must be clearly stated in the submitted documentation if the tenders do not comply with all requirements and specifications. 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/61877982.aspx]]. Then follow the instructions on the website.

Vefsn Kommune

street: Skjervgata 43


title: Asfaltarbeider Region midt 2017-0

description: Asfaltering av Fv765 i Lierne kommune i Nord-Trøndelag.

Statens vegvesen Region vest

street: Postboks 43


title: Back-up power supply systems for residual waste, wook and impregnated wood

description: Back-up power supply systems for residual waste, wood and impregnated wood from Rokke waste disposal site.

title: Waste management — Rokke waste facility, Halden municipality.

description: The aim of this procurement is to procure ‘downstream systems’ for the following waste types delivered to Rokke waste facility in Halden municipality: 1. Residue waste — transport and final treatment. 2. Demolished wood — milling, transport and final treatment. 3. Impregnated wood — transport and final treatment.

Halden Kommune

street: Storgata 8

Geminor AS

street: Postboks 93


description: Fixed and periodic cleaning of offices, communal areas and laboratories at Justervesenet's main office in Kjeller, Norway.

title: Procurement of cleaning services.

description: A contract for cleaning services for the Norwegian Metrology Service's premises. Address: Fetveien 99, 2007 Kjeller.

Justervesenet

street: Postbox 170

Royal Renhold AS

street: Sandstuveien 60 A


title: LCMS/MS with high degree of automation, second time publication.

description: The objective of the tender contest is to enter into a framework agreement for the purchase of LC-MS/MS with a high degree of automation and accompanying analysis applications for the centre for laboratory medicine, the section for special and interdisciplinary support functions, Kalnes.

Sykehuset Østfold HF

street: Postboks 300


title: Communication and printing services.

description: The framework agreement shall cover the contracting authority's requirements for the following services: — Communication services — i.a. consultancy in relation to graphic design services for e.g. brochures, advertisements and other promotional articles, as well as product consultancy thereof. Consultancy services in relation to media management, reputation development, campaign organisation, digital arenas (social media and internet sites), etc., can also be required. — Printing services; such as printing of information brochures, annual reports, emptying schedules, envelopes, business cards, stickers, deviation notifications, etc. — Signs for use at recycling stations and return points.

Follo Ren IKS

street: Kveldroveien 4


title: Framework agreement, waste management.

description: The agreement involves collecting, storing, transporting and destructing all types of waste which is common for this type of activity, the hire of waste containers as well as reporting and declaring.

Skatteetaten

street: Postboks 9200 Grønland


title: Instrument for automatisert, digital morfologi.

title: Oppgradering av system for hematologiske undersøkelser med et instrument for automatisert, digital morfologi ved UNN Tromsø.

description: Universitetssykehuset Nord-Norge HF (UNN) ved Diagnostisk klinikk, Laboratoriemedisin, skal oppgradere sitt system for hematologiske undersøkelser med et instrument for automatisert, digital morfologi. UNN har til hensikt å inngå kontrakt med Sysmex Norge for kjøp av 1 stk. DI 60. DI 60 gir mulighet for stor grad av automasjon som gjør det enklere å implementere og vedlikeholde kompetanse mht. tilgjengelig personalressurser. Eksisterende mellomvareløsning og løsning for svarsending til LIS vil bli benyttet. Systemet inkluderer automatisk pre-klassifisering av celler, både leukocytter og erytrocytter samt celler i kroppsvæsker.

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Sysmex Norge

street: Hvamsvingen 24


title: Framework agreement, hiring consultants.

description: Gassnova SF shall enter into parallel framework agreements for the hiring of Consultants. The objective of the framework agreements is to ensure competition and get all relevant disciplines covered. It is important that companies awarded contracts are strategically long-term joint venture partners. Preferably with institutional competence in CCS and with an established quality assurance system. The hired personnel must to a large degree expect to conduct the assignments in Gassnova's premises in Porsgrunn. Call-offs on the framework agreements shall be implemented as mini-tender contests. The framework agreements will be valid for 2 years, with an option for a further 1+1 year extension. 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/59643217.aspx). Then follow the instructions on the website.

Gassnova SF

street: Dokkvegen 11