measure: foreignBidsFromEU

title: Collection and transport of household waste.

description: Follo Ren IKS has held an open tender competition for the collection and transport of household waste. This procurement is for all of Follo Ren IKS' five owner municipalities, which are Frogn, Nesodden, Oppegård, Ski and Ås.

Follo Ren IKS

street: Kveldroveien 4

NordRen AS

street: PB 84


scheme: CPV

title: Tjenestekonsesjon for Brukerstyrt personlig assistanse (BPA).

documentType: tenderNotice

description: Tjenestekonsesjonskontrakt for å utføre tjenesten praktisk bistand organisert som brukerstyrt personlig assistanse (BPA).

Gran kommune

street: Postboks 41

countryName: NO

initiationType: tender


documentType: awardNotice

title: Competition telephony and mobile traffic.

description: The aim of the contract is to ensure the contracting authority reliable provision of landline and mobile telephony services that are of high-quality and are technologically amongst the the market's leading services. The contracting authority's aim with the competition is to get high-quality and functionality at a competitive price. The service provider shall be a collaboration partner in the contract period and will be a central part of the work of making the telephone services in the entity more efficient. After the contract has been signed, the service provider shall, in cooperation with the contracting authority, prepare a detailed progress plan for implementing the contract. The preparation of the progress plan and the implementation costs shall be covered by the service provider.

procurementMethod: open

mainProcurementCategory: services

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Telenor Norge AS

street: Snarøyveien 30


title: Bodø VGS Flyfag - tilbygg

description: Nybygg, samt delvis riving/ombygging av Bodø VGS flyfag. Passivhus og oppføring i massivtre.For nærmere info se konkurransegrunnlaget.

awardCriteria: ratedCriteria

mainProcurementCategory: works

Arkitektkontoret Kvadrat AS

street: Statsråd Krohgs veg 15 E


title: Anleggsarbeider flyside BA/VA (185325)

description: Avinor AS, Oslo lufthavn (OSL) planlegger utvidelse av områdene for Non-Schengen trafikk som omfatter terminal og flyside. Entreprise omfatter nødvendige bygg- og anleggsarbeider for ombygging og etablering av nye flyoppstillingsplasser samt annen infrastruktur og kjeller og sjakter for bygget. Entreprisen omfatter også utvidelse og forlengelse av taksebane, kulvert og utvidelse av eksisterende overvannspumpestasjon.

Avinor AS

street: Dronning Eufemias gate 6


name: Nordlandssykehuset HF (The Nordland Hospital)

title: 2016/1970 Hire of premises for an ambulance station at Engavågen and Ørnes.

description: Nordlandssykehuset HF would like to come into contact with potential tenderers who currently have properties, or who would like to establish such for rent for an ambulance station at Ørnes and Engavågen. The contracting authority does not find it appropriate to build premises itself and would therefore like to enter into a long term rental contract that leads to the rent of appropriate premises. The contracting authority envisages that this can be solved in two ways, either by someone offering to adapt/alter an already existing building or by someone offering to erect a new building. In both cases the offered solution shall fulfil the contracting authority's requirements and wishes. Several departments can be co-housed at the Ørnes station, the landlord is encouraged to examine the market for such a system. The rental contract will be signed with the intention of the premises being ready in: Ørnes 2017 and Engavågen 2016, or as agreed. Nordlandssykehuset HF would like a rental contract for 10-15 years. Nordlandssykehuset HF has prepared requirement specifications for a standard ambulance station that can be obtained upon request; via the communication module in Mercell. Any private persons who would like to be qualified for further participation in the competition are asked to make direct contact for further instructions with Kjetil Bull-Dahl EMail: kbu003@nlsh.no Telephone no.: 91 24 74 46. or Otto Larsen Email: ola001@nlsh.no Telephone no.: 75 53 48 77. 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/59899020.aspx]]. Then follow the instructions on the website.

procurementMethod: selective

street: Prinsensgate 164


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


title: Consulting services for Agresso.

description: The client wants to enter into parallel framework agreements on the purchase of consulting services in Helse Vest IKT use of Agresso. The services may be linked to assistance projects and development of the solution used by the Client. The purpose of the competition is to ensure the principal access to consultants with the right skills, at the right price and when the need is present.

Helse Vest Innkjøp HF

street: Postboks 2334


title: The procurement of refrigeration machines

title: Refrigerating machines.

description: NHH shall procure new refrigerating machines as replacements for the two existing machines that are a Carrier and a Trane. The existing machines have reached their technical life-time and use cooling media that is no longer in compliance with applicable guidelines. NHH's cooling needs have changed somewhat since the existing machines were purchased. As a result, the Carrier is over dimensioned to the need, which leads to NHH procuring a machine with a lower capacity this time. Furthermore, we see a need to establish free refrigeration in connection to this machine. For the Trane machine, the need in connection to a new machine is equivalent to the current machine's performance (453 KW). Free refrigeration has already been established here and the new machine shall be connected to it. See Annex 1 for further information. NHH wants to enter into agreement with 1 total supplier who shall be responsible for all work in connection to the new systems, dismantling of the existing system and installation of the new systems. The machine shall be connected to the existing infrastructure and Central processing system that is used to cool office and teaching premises.

awardCriteriaDetails:
The environment:
Assembly:
Technical and functional solutions:
Total costs:

mainProcurementCategory: goods

Norges Handelshøyskole

street: Helleveien 30


title: 185698 - Rammeavtale Personalforsikringer Avinor konsern

description: Avinor konsern skal anskaffe Personalforsikringer for ansatte i Avinor konsernet.


name: Norges Bank [The Central Bank of Norway]


title: Leasing og etablering av midlertidige modulbygg for Klæbu kommune

description: Klæbu kommune ønsker å etablere midlertidige boliger for bosetting av flyktninger i Klæbu sentrum. Grunnarbeidet gjennomføres som egen entreprise. Kontrakten omfatter levering av modulbygg. Leasingperiode 3 år med opsjon på ytterligere to. Ønsker også opsjonspris på kjøp av boligene etter 3 og 5 år.

Asplan Viak AS

street: Abels gate 9


name: Norad (Direktoratet for utviklingssamarbeid)

title: Framework agreement: consultancy services to investigate financial irregularities.

description: The Norwegian Agency for Development Cooperation (Norad) represented by the Department for Quality Assurance (AMOR), requires suppliers that can offer assistance with investigating suspicion of financial irregularities. Therefore, Norad invites to a competition without negotiations for a framework agreement on consultancy services related to investigations. Services may include investigations, special audits, due diligence or financial and legal advice. Norad may use this framework agreement both in investigations to determine breaches of contract, and in whistle-blowing cases where there is a suspicion of fraud.

awardCriteriaDetails:
Price: 40
Competency of relevance Teamleaders: 30
Understanding of required services: 30

street: Pb 8034 Dep.

Deloitte

street: Dronning Eufemias gate 14

BDO

street: Munkedamsveien 45

PWC

street: Dronning Eufemias gate 8


name: Møre og Romsdal Fylkeskommune [Møre and Romsdal County]


title: Oppgradering Elveparken Andselv

description: Oppgraderingen består i vegetasjonsrydding, opparbeiding av vei, lekeområder, oppholdssteder, terrengtrapp og terrengmurer. I tillegg skal det leveres og monteres støtdempende materialer, lekeplassutstyr, faste sittebenker og en grill. Det skal også bygges en utvendig terrengtrapp av trevirke. Til siste skal det legges ut vekstgjordlag for grasbakke inkl. såing, plantefelt samt planting av prydbusker.

STEINAR JENSEN INGENIØRTJENESTER

street: Olea Borgestadsvei 4


title: Framework agreement for the procurement of second hand furniture for the establishment of residences for refugees in Drammen municipality.

currency: NOK

description: The introduction centre will enter into a framework agreement for the procurement of second hand furniture for the establishment of residences for refugees in Drammen municipality. The municipality houses 170 refugees each year. The introduction centre is responsible for furnishing refugee residences with fittings consisting of standard furniture packages. The packages include: Dining table with chairs, sofa, coffee table, desk, bed with a mattress and top mattress, child bed with a new mattress, ‘tripp-trapp’ child chair, standing lamp, mirror, rugs, curtains, kitchen equipment and some tool sets. The furniture packages must be adapted to the number of persons who shall live in the flat. It will be a procurement where the supplier shall assist in obtaining the furniture. The housing manager from the introduction centre shall cooperate with the supplier in this process. The refugees shall also be able to choose and collect furniture. The refugees and the centre's employees shall have a key and continual access to the supplier's stores, where they can choose/reserve relevant furniture. Alternative tenders will not be accepted.

awardCriteriaDetails:
Price: 30
Quality: 70

Drammen kommune

street: Engene 1

Stiftelsen Kirkens Bymisjon Oslo

street: Rådhusgata 35


title: Framework agreement food, drink and non-food.

description: The cafeteria section in the Norwegian Parliament is responsible for running 3 personnel restaurants, of which 1 is run by an external canteen operator. The eating places serve breakfast, lunch and dinner and approx. 1 250 persons eat there every day. In addition food and drink is produced and served in all types of meetings, with 2 150 participants, spread over 75 different locations. The section is also responsible for serving at parties and receptions — serving everything from a sweet ‘mouthful’ to standing eating with presentation of food from all over the country. Vending machine services and other measures that promote personnel are also the responsibility of the section. Our food concept is founded on Norwegian traditions and raw products and seasonal and balanced menus. We would like to develop this concept further to inform those who eat of what is in the food and where the raw products come from. The aim is to increase the share of organic products and commit to the use of fair and sustainable products. Also to undertake environmental conscious procurements by choosing environmentally favourable products and systems. Local food and exciting niche products ought to be included in the concept. In order to be able to provide a good service offer within all of the above mentioned categories, suppliers are needed who can provide a broad selection of quality products within the requested product groups and at the same time inspire employees to use products that contribute to the development of the food concept. All products are to be delivered to the Norwegian Parliament's goods reception in accordance with the current routines. Qualified tenderers shall submit product samples. For further information on the contents of the procurement, please refer to the tender documentation part 2 annex 1. 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/60962858.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 35
Product quality and assortment: 45
Service: 20

Stortingets Administrasjon

street: Karl Johans gate 22

Bama Storkjøkken AS

street: Nedre Kalbakkvei 40

Nortura SA

street: Lørenveien 37

Cater Kongsvinger AS

street: Kongevegen 14

Tine SA

street: Postboks 25


title: Framework agreement for the procurement of security barriers, area 2A.

description: A framework agreement will fixed provisions will be signed for the delivery of further defined services and goods, including hardware and software licenses, to the Contracting Authority's security barriers. The framework agreement shall cover the Contracting Authority's needs regarding management and expansion of the existing security barriers. The Contracting Authority shall also enter into a continuous maintenance agreement which shall include further defined maintenance services, related to the existing security barriers, as well as the expansions from call-off contracts that will be established in the framework agreement. The term ‘Security Barrier’ shall be defined as machinery and software that naturally falls within the following 2 categories: Category 1 — Security barrier platform. o Crossbeam hardware for Check Point software. o Crossbeam software for Crossbeam hardware (XOS). o Check Point hardware/appliance. Category 2 — Security barrier software. o Check Point software. For more information refer to the TendSign notification.

Skatteetaten

street: Postboks 9200 Grønland


title: NTNU Gløshaugen Rehabilitering av svalgangdekke ved inngang U1. Realfagbygget

description: A3.1 Arbeidenes art og omfang Det vises til vedlagt utsnitt fra plan U1. Det er lekkasjer gjennom dekke for svalgangen som er inngang til U1 ved dør i akse E/25 og dør I/23-24. Under svalgangen er det kontorarealer og det er vannlekkasjer i taket her. Det er vanskelig å finne årsaken til lekkasjen(e). Dekket består av følgende oppbygging: Plasstøpt dekke, 50mm isolasjon, membran av taktekkingsfolie med glidesjikt. ca. 250-300mm isolasjon XPS og ca. 120mm påstøp som er pusset. Svalgangen har brystning mot ytterfasaden. Det er i påstøpen laget ei renne med bredde på 500mm fra brystningen og innover. I disse rennene er det montert sluk. Det er valgt å fjerne all påstøp med isolasjon, membran helt ned til plasstøpt betong. Likeledes demonteres fasadeplater av steinmateriale med bærestål på brystningen for senere bruk. Dette for at ny membran av takfolie kan føres opp langs brystning og på toppen av brystningen. Eksisterende brysningsbeslag må da også rives. Likeledes må beslag mot glassfasader og mot oppkanter på påstøp rives. Ny isolasjon, membran av takfolie og påstøp monteres så på svalgangen. Oppbretter medtas på brystninger og mot glassfasader. Det medtas også oppbretter rundt betongsøyler. Nye sluk i renne monteres og tekkes inn. Fasadeplater av steinmateriale med bærestål remonteres. Beslag på topp brystninger , rundt

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

NTNU

street: NTNU


name: Jernbaneverket (The Norwegian National Rail Administration)


name: Stjørdal kommune (Stjørdal municipality)

title: Food — fruit and vegetables for the Værnes region.

description: Fruit and vegetables for the municipalities in the Værnes region.

awardCriteriaDetails:
Price: 50
Delivery of goods: 30
Service: 20

street: Kjøpmannsgata 9


title: Framework agreement; electro contractors.

description: A framework agreement with electro contractors shall be entered into, for installations related to changes/expansions and an ongoing maintenance for the operation of the VEAS plant The contract includes the specialised disciplines electro and automation VEAS intends to enter into parallel framework agreements with 3 to 5 contractors.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: Verdal municipality, Ørmelen residential and health care centre Contractor, architect, landscape architect, zoning architect and engineering design management.

description: 43 sheltered flats, day service for intellectual disabled, as well as a doctors surgery shall be constructed. The area of the new building is approx. 3 — 4,000 m2.

awardCriteriaDetails:
Project Manager: 25
Engineering design manager: 20
Architect: 25
Landscape architect: 15
Planner: 15

Verdal kommune

street: Johannes Bruns gate 2


title: The River Surveillance Programme

description: The River surveillance program is a part of the Norwegian Authority's basic surveillance. The objective of the programme is to document the levels of nutritive substances and environmental poisons in Norwegian rivers, and to document and give information about the effects of the climatic changes, as well as contribute to a classification of rivers in accordance with the Water Framework Directive. The data acquisition shall be the basis for assessing measures against climatic effects, measures for achieving a good environmental condition, and to identify the requirements for nationally and/or internationally control of chemicals. See detailed information in Annex B — Work scope.

title: The River Surveillance Programme.

description: Compared with other European countries, Norway has a broad and versatile range of relatively intact hydrometric areas. The extent of the activities that influences the hydrometric areas has however increased. Physical interventions, pollution from agriculture, built-up areas or industry are examples of such activities. The climatic changes are also influencing the Norwegian rivers. The Administrative Authority in Norway aims at having a good aquatic environment. This must be documented by surveillance. The Environmental Protection Authorities also requires comprehensive knowledge about processes related to nutritive substances and environmental poisons in Norwegian rivers, in order to assess how the rivers influence the Norwegian coastal areas, and if measures must be implemented for achieving the goal for a healthy aquatic environment.

Miljødirektoratet

street: Brattørkaia 15B


title: NRK-MA2946/16E Rammeavtale for mobile sound equipment.

description: Norsk rikskringkasting (hereafter called NRK) invites tenderers to an open tender contest for the procurement of mobile sound equipment for administrative and technical production use. The framework agreement is comprehensive and shall mainly be for sound equipment in many different executions, but it also may be used for the purchase of new technical aids which can naturally belong to the area. It is the intention to award a set of parallel framework agreements, which as well as procurements also comprise support, service and consulting services within the categories included in the contract. Annex 1 has some shortcomings, which, due to the Doffin notice portal being closed, will be updated straight after the New Year. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/63628474.aspx]]. Then follow the instructions on the website.

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1


title: Jåttå Sixth Form College. New construction, Adapted Education department.

description: Rogaland fylkeskommune shall build a new department for adapted education at Jåttå sixth form college in Stavanger. The school offers both vocational and university-preparatory education and has approx. 1 100 students. The premises that currently house adapted education at Hinna shall be sold, and a new building shall be erected on the southern end of the site at the main school. The education will take place in small groups with increased staffing. The students are armed to master a better work life or everyday life by the completion of their schooling. The department will have 65 students, of which 30 will be undertaking every day life training and 35 will be undertaking work training. There are approx. 60 employees. The site is located between roads, railway and park-like open space, and is relatively flat. The main building is from 2007, and the sports building from 2010. This competition concerns a turnkey contract for the adapted education department that is a new construction totalling GFA 3 390 m2, as well as outdoor works and demolition/development of a new multi use games area. The turnkey contract includes erection of a complete functional and user-ready building. The executing turnkey contractor will be responsible for ensuring that the contract includes all the necessary work for the planning, engineering design and execution.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Agreement for operation of a computer system

title: The operation of Simula's computer system.

description: Operation and user support for the computer systems belonging to Simula Research Laboratory.

awardCriteriaDetails:
Price: 50
Quality: 50

Simula Research Laboratory AS

street: PO Box 134

Itum Oslo and Akershus

street: Ulvenveien 111


measure: electronicBids

name: Utdanningsdirektoratet (The Norwegian Directorate for Education and Training)

title: Assessment of the 0 24 programme

title: The evaluation of the 0-24 cooperation.

description: In May 2015 the Norwegian Directorate for Education and Training (Udir), the Directorate Labour and Welfare (AV-dir), the Norwegian Directorate for Children, Youth and Family Affairs (Buf-dir), the Directorate of Integration and Diversity (IMDi) and the Norwegian Directorate of Health (Helsedir) were given a joint assignment from their ministries: the Ministry of Education and Research (KD), the Ministry of Labour and Social Affairs (ASD), the Ministry of Children and Equality (BLD) and the Ministry of Health and Care Services (HOD). The Directorates shall coordinate and further develop their policies, so that they are better able to support the counties' and municipalities' work in ensuring that children and youths between 0 and 24 years complete 6th form education and get a lasting connection to working life (the 0-24 cooperation). The assignment will be carried out in the period 2015-2020. The 0-24 cooperation is comprehensive and has activities at several management levels. The programme is meant to function so that better coordination at directorate level shall make it easier and shall stimulate more interaction and cooperation on this target group in counties and municipalities. The Norwegian Directorate for Education and Training would like to announce an assignment that shall: a) Contribute to supporting and promoting the change processes that the 0-24 programme is trying to achieve; and b) Contribute with an assessment of the programme's result achievements at all management levels and as regards the target group. 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/58270464.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
The tender's relevance in relation to defined issues and perspectives, cf.the Requirement Specifications: 25
Professional and research methodological expertise offered in relation to the issues and perspectives that shall be examined: 25
The project team's ability to fulfil the contract and security of supplies: 15
Personal references for the central project team members: 5
The project's relation to other relevant research in the area: 20
Budget / Price — both including and excluding VAT: 10

street: Schweigaardsgate 15b

Deloitte AS

street: Dronning Eufemias gate 14


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

title: Framework agreements, building contractor services for market area Trøndelag.

description: The Norwegian Defence Estates Agency would like to receive tenders for building contractor services. The contract is divided in 2 independent contests, based on geographical divisions. See the tender documentation for further information. The agreements shall cover the requirement for purchases of operation and maintenance projects for the mentioned discipline. The agreements shall cover the requirement for purchases of operation and maintenance projects for the mentioned discipline. 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/59844938.aspx]]. Then follow the instructions on the website.

street: 6. divisjonsgate 12


title: Minibus Romerike 2016.

description: Transport to schools, work or day centres for passengers that cannot use ordinary transport services due to health conditions, location/distance or hazardous traffic. The special transport service is mainly organised by the Contracting Authority's subsidiary Konsentra AS.

procurementMethodDetails: NEGOTIATED

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


name: Utlendingsdirektoratet — UDI (the Norwegian Directorate of Immigration)


name: Drammen Eiendom KF, Drammen kommune (Drammen Property, Drammen municipality)


title: 16/6019 Printing services for St. Olavs Hospital HF (Replaces cancelled tender number 15/8895).

description: Refer to cancelled tender 15/8895, and hereby announce a new tender. The aim of the procurement is to enter into a framework agreement for printing services for units at St. Olavs Hospital HF. The tender is for a 2-year framework agreement for printing services in accordance with the requirement specification, with an option on a further 1 year + 1 year. The procurement covers the following areas: Envelopes; Labels; Requisitions; Various forms; Various other printed matter; Brochures. Tenders cannot be submitted for parts of the assignment. See the attached tender documentation and the requirement specifications for more detailed information. Note: due to staff holiday, questions will not be answered in weeks 29, 30 and 31. 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/59912759.aspx]. Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: Framework agreement for ordinary municipal loans (debenture loans).

description: The contract is for ordinary municipal loans (debenture loans). The procurement will also include any refinancing of existing debenture loans and refinancing of loans in the bonds and certificate market. The framework agreement will not include loans in the obligation and certificates market and interest rate agreements. The municipality will be able to ask providers of certificate and obligation loans parallel to the mini competition for ordinary loans. The municipality shall raise the debenture loans from the provider(s) whom the framework agreement was entered into, and the selected providers are obliged to respond to the loan request in accordance with the framework agreement. The provider is free to evaluate own lending options, but must nevertheless respond to the loan request. Tenderers must be able, however, to offer breadth in the interest rate terms. All loans shall be given in NOK. There shall not be any foreign exchange risk in these loans.

Lørenskog kommune

street: Hasselveien 6

KLP and Kommunalbanken

street: Dronning Eufemias gate 10/Haakons VIIs gate 5B


measure: smeBids

description: Collection, dewatering and transport of sludge from approx. 4 400 units with a total of 20 000 tons dewatered sludge per annum, mainly sludge from household sewage. The contract work is for sludge from private and municipal interceptors for sludge, minor treatment facilities and blocked tanks and it covers both houses and holiday homes, as well as businesses. The sludge has not been dewatered (raw sludge) and it shall be dewatered to minimum 15 % dry matter content (TS). The dewatered sludge shall be delivered to a sludge treatment facility at Namdal Tankrens in Grong municipality. Major separate industry emissions are not included and are not a part of the sludge amount. The actual contract period is from approx. 1.1.2018 for 5 years, with an option for a further 1+1 year. Return transport with ready composted soil from Namdal Tankrens facility in Grong to Fosen Renovasjon's four recycling stations is an option.

title: Collection, dewatering and transport of sludge.

Fosen Renovasjon IKS

street: PB 55

Stoklands Bilruter AS

street: Presteid


title: Waste and sanitation services.

description: Helgelandssykehuset would like, via this tender contest, to enter into a contract with a tenderer who can submit a tender for waste management services. The aim of the contract is to ensure environmental, economic and proper accumulation, collection and transportation of waste from Helgelandssykehuset. Helgelandssykehuset would therefore like to cooperate with a tenderer who has social responsibilities and would like optimum waste systems. As a minimum, the tenderer must treat the waste in accordance with the current laws and rules. This includes the following, as stated in the tender documentation and price form: — The collection of waste from containers and deployed containers. — The hire of appropriate waste containers and containers. — Emptying or removal of ‘self-owned’ containers to a waste facility site for emptying. — The collection of various special waste from Mo i Rana, Mosjøen and Sandnessjøen; — The collection of biological waste and cytostatika from the hospitals in Mo i Rana, Mosjøen and Sandnessjøen — for transportation to certified incineration plants. Tenderers must be able to attend a site inspection in order to provide advice and system proposals for the most efficient waste collection system. This is with a view to environmental concerns, time spent and finances. Sub contracts will be signed per location for Mo i Rana, Mosjøen and Sandnessjøen and the surrounding area respectively. We expect to have one total service provider per location. Tenderers must submit a complete tender per location. Option prices are also requested for the hire of various containers and for sludge suction. If a tenderer does not have a tender for these options, a price for them is not an absolute requirement. The new contract will commence three months after the contract date, rounded up to the first of the month that has commenced.

Helgelandssykehuset HF

street: Helgelandssykehuset HF, Postboks 601


title: Framework agreement, white goods, brown goods and small electrical appliances.

description: On behalf of the participating municipalities, the contracting authority shall enter into framework agreements. For the purchase of white and brown goods and small electrical appliances for households. The participating municipalities are Bodø, Beiarn and Gildeskål. Please note that the framework agreement does not cover the Proff segment of product groups. The framework agreement for the Proff segment will be published shortly in a separate tender contest. The estimated contract value for the 3 municipalities amounts to a total of 1 180 000 NOK per annum.

awardCriteriaDetails:
Price and products: 80
Service: 20

Bodø kommune

street: Kongens gt. 23


title: Framework agreement for project managers/sub project managers, construction managers, control engineers and coordinators in accordance with the builder regulations.

description: Framework agreement within project management, project control, construction management, planning resources (cost, time, logistics), control apparatus for different project disciplines, HSE and quality assurance. The framework agreements will be used when there is a need for external competence and capacity for Nye Veier's development projects within roads. The road stretches are described in the parliamentary proposition 25 (2014/2015). See the service description for further details.

awardCriteriaDetails:
Price: 30
Competence: 70

Nye Veier

street: Kjøita 6


title: Rammeavtale på vektertjenester

description: NRI skal inngå avtale på vektertjenester på vegne av kommunene Enebakk, Fet, Nittedal, Rælingen og Sørum. Avtalen omfatter utrykning i forbindelse med innbruddsalarm, stasjonært vakthold, mobilt vakthold, samt opsjoner på ulike andre tilknyttede tjenester. Oppstart på avtalene skal være 1.2.2017, med unntak for Enebakk kommune. De har per i dag avtale på utrykning i forbindelse med innbruddsalarmer som utløper 30.9.2017.

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11


title: 2016-035 Framework agreement assistance audits, finance and performance management.

description: Finance needs a framework agreement for consultancy services within auditing/accounting and performance management. The Norwegian Veterinary Institute invites tenderers to an open tender contest, cf. FOA § 14-1 for the procurement of a framework agreement for assistance, finance and performance management. Description of the entity The Norwegian Veterinary Institute (VI) is a biomedical stand-by and research institute with animal health, fish health and food safety and animal feed safety as its core areas. As the authorities' most important provider of knowledge for prevention, advice, handling zoonosis and serious infectious diseases, we take care of an important assignment in society. The Norwegian Veterinary Institute also provides services and communicates knowledge to businesses, professionals and animal owners. The entity in Oslo shall move and be co-housed with NMBU at Ås in 2019. Homepage: http://www.vetinst.no The Norwegian Veterinary Institute would like to hire in consultancy services on a project and hour basis. The Norwegian Veterinary Institute does not have enough competence in complicated auditing and legal problems, connected to, for example, changes in government accounting standars, audting the annual accounts as well as other problems connected to performance management. More concrete deliveries will be specified in the call-offs. Scope. The Norwegian Veterinary Institute estimates that the contract value will be approx. 3 000 000 NOK over 2-4 years. The contract's estimated value is an estimate that is in no way binding for the contracting authority. Estimated distribution: Financial management — approx. 1 000 000 NOK. Performance management — approx. 2 000 000 NOK. Procurement procedure, open tender contest, cf. FOA § 14-1 The procurement will be carried out in accordance with the Act from 16.7.1999 no. 69 on public procurements (LoA) and the public procurement regulations laid down by Royal Decree 7.4.2006 no 402 (FOA), part III, §14 -1(1). This means that all those who would like to participate in the competition can submit documentation for the qualification requirements and a tender together. Submitted tenders shall include all the necessary information that the contracting authority needs to evaluate the tender. Negotiations are not allowed in this contest. Tenders cannot, therefore, be changed after the tender deadline has expired. Furthermore, attention is drawn to the fact that tenders that include deviations, reservations, errors, uncertainties, are incomplete etc., which can lead to doubt as to how the tender shall be evaluated and compared with the other tenders, shall be rejected in accordance with the FOA § 20-13. Tenderers are therefore strongly encouraged to follow the instructions in this tender documentation and annexes and possibly ask questions if there is uncertainty. All communication between the Tenderer and the Contracting Authority shall be sent to the Contracting Authority's contact person via the ‘Questions and Answers’ function in our electronic tender system. All questions and answers will be made anonymous and available for all tenderers. Enquiries received later than the deadline for questions will be not answered. Deadline for questions: 4.8.2016. Tender deadline 12.8.2016 12:00.

Veterinærinstituttet

street: Ullevåslveien 68

PricewaterhouseCoopers AS

street: Dronning Eufemias gate 71

Sprint Consulting AS

street: Fridtjof Nansens plass 7


title: VA-miljøgate Alleen

description: Lyngdal Markedsforening skal oppgradere sentrumsgatene i Lyngdal. Et gateløp, Agnefestveien, skal bli ren gågate, mens Kirkegata, Grøndokka og Torggata skal endres til enveiskjørte gater. Lyngdal Kommune skal skifte ut avvanningssystem i gatene i et eget prosjekt, med opsjon på utskifting av eksisterende vannledning.

COWI AS

street: 6412 Etterstad


title: Mudring i Bogstadvannet

description: Mudring og avvanning av ca. 46000 m3 masser. Mudrede masser skal avvannes på et område på land inntil Bogstadvannet.

Norconsult AS

street: Valkendorfsgaten 6


title: EEA 003-2016 Tools for procurement analysis.

description: Bergen municipality shall procure a tool for procurement analyses. Based on the municipality's invoices, this tool shall be able to analyse, amongst other things, the use of framework agreements and the procurement of products in/outside framework agreements. It is also desirable that the tool can analyse information in the signed contracts against general information on branches, product categories and prices. Furthermore, it is desirable that analyses can be carried out in the system that can be used to uncover different types of breaches of rules and routines, such as, work criminality and corruption. 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/56209748.aspx]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 50
Functionality: 50

Bergen Kommune

street: Serviceboks 7880

SAS Institute AS

street: Parkveien 55


title: Redeeming services

title: Redeeming international payment cards (Visa and Mastercard).

description: AtB shall enter into a contract for redeeming services for international payment cards (Visa and Mastercard).

AtB AS

street: Prinsens gate 39

Swedbank Norge

street: Postbox 1441 Vika


title: 2016007216 Consulting Services, Mercantile Support.

description: This procurement concerns consulting services for mercantile support. Mercantile support takes place both in and outside of projects. The objective of the framework agreement is to ensure procurement competence though assignment and assistance agreements, in circumstances where such assistance is not covered by the Contracting Authority's own employees.

Forsvarets logistikkorganisasjon (FLO)

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

Odin Prosjekt AS

street: Edvard Griegs vei 3B

Yardstick AS

street: Lysaker Torg 8

Tiger Consulting AS

street: Postboks 61 Lambertseter

Dovre Group Consulting AS

street: Løkkeveien 99

Atkins Norge AS

street: Postboks 438

Teleplan Consulting AS

street: Postboks 69


title: Utredning for å bidra til å øke kunnskapen om utviklingen, verdiskapningen, sysselsettingen og mulighetene / potensialet i primærlandbruket i Hedmark og Oppland.

description: Utredningen skal bidra til å øke kunnskapen om utviklingen, verdiskapingen, sysselsettingen og mulighetene/potensiale i primærlandbruket (jord og skog) i Hedmark og Oppland, og øvrige virksomheter i verdikjeden. Utredningen skal ende opp i fylkesvise rapporter og inneholde:A Status (en oppdatering/oppgradering av NILF-rapporter 2012 nr.1 og 2). B Potensial (en synliggjøring av potensialet for økt verdiskaping i verdikjedene jord og skog for Hedmark og Oppland)Utredningen er et samarbeidsprosjekt mellom Oppland og Hedmark fylkeskommuner samt fylkesmennene i Oppland og Hedmark. Oppland fylkeskommune vil være kontraktspart på vegne av samarbeidet. MålsetningUtredningen skal bidra til å øke kunnskapen om utviklingen, verdiskapingen, sysselsettingen og mulighetene/potensiale i primærlandbruket (jord og skog) i Hedmark og Oppland, og øvrige virksomheter i verdikjeden. Utredningen skal ende opp i fylkesvise rapporter og inneholde:A Status (en oppdatering/oppgradering av NILF-rapporter 2012 nr.1 og 2). B Potensial (en synliggjøring av potensialet for økt verdiskaping i verdikjedene jord og skog for Hedmark og Oppland)Se vedlegg A - Kravspesifikasjon.

Oppland fylkeskommune

street: Kirkegata 76


title: Oppgradering av skredvarslingsanlegg i øvre Telemark

description: Det skal oppgraderes og monteres nytt skredvarslingsystem for veiene Fv 37 Tinnsjøveien, Fv 45 Holtebru-Rtemo, Fv 362 Vaa og Fv 806 Byrte.På stedene skal det monteres nye forvarslingslikt. Bommer skal monteres og 2 tekniske bygg. 4 stk videokamera. 1-stk værstasjon skal monteres på Fv 45.Alt skal kunne kommunisere med vegtrafikksentralen via direkte varsling.Det skal graves grøfter, ca 700 m, for kabler og trekkerør. Det skal gis pris på boring av rør under veg. Utgraving av masser er på ca 350m3 . Asfalteres ca 550 m2.

Statens vegvesen Region vest

street: Postboks 43


name: The health companies (the hospitals) in Norway

title: LIS 1610 Colony stimulating factors.

description: Pharmaceutical special preparations in the group colony stimulating (ATC-kode: L03AA02, L03AA13, L03AA14) that shall be paid for by the Norwegian health company (hospital) — H-prescription preparation. 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/56511536.aspx]. Then follow the instructions on the website.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


description: Framework agreement signs and sign materials. All public signs shall be in accordance with the sign regulations, with rules stated in the Sign standard N300, ref. the National Public Roads Administration. All materials and services provided shall comply with public instructions, regulations and product requirements. The framework agreement period is 2 years with an option for 1+1 year extension.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Brødrene Dahl AS

street: Postboks 6146, Etterstad


title: Consulting services for management, finance and HR.

description: Consulting services for the review and implementation of development activities, improvements, organisational changes, including the areas of management, finance and accounts and HR. The procurement can concern set deliveries and/or assistance with implementation. See the tender documentation for further information.

awardCriteriaDetails:
Competence (within the specialist area): 50
Hourly rates: 30
Availability: 20

Jernbaneverket

street: Stortorvet 7

Capgemini Norge As

street: Hoffsvei 1D, Postboks 475 Skøyen

Deloitte AS

street: Dronning Eufemias gate 14

Ernst & Young AS

street: Dronning Eufemias gate 6A

KPMG AS

street: Sørkedalsveien 6, Postboks 7000

PricewaterhouseCoopers AS

street: Dronning Eufemias gate 71


title: Signal installations — Boganes nursing home.

description: Stavanger municipality c/o Education and Living Conditions, hereafter called the contracting authority, invite tenderers to a competition for new signal installations for Boganes nursing home. The contracting authority would like, via this competition, to enter into a contract for the delivery, assembly and maintenance of new signal installations for Boganes nursing home. The signal installations shall be robust, reliable and able to meet future welfare technological challenges in a good and appropriate way.

awardCriteriaDetails:
Price criteria: 30
Level of service: 30
The signal installations' properties: 40

Stavanger kommune

street: Postboks 8001

Intelecom Group AS

street: Brynsveien 13


title: Våler Sykehjem - ombygging

description: Ombygging i deler av eks. sykehjem med 6 nye beboerrom, baderom, nye kontorer, oppholdsrom og diverse tekniske rom, etc. ved Våler sykehjem.

Fredrikstad Byggettersyn AS

street: Pancoveien 22


name: Innkjøpssamarbeidet i Sør- og Nord-Østerdal


title: 2nd hand tank lorry for Nissedal fire service.

description: We would like to procure a 2nd hand lorry for assembly of an approx. 10 m3 water tank, alternatively a vehicle with an assembled tank. Shall be used as a tank lorry with extinguishing water for the fire service.

Nissedal kommune

street: Treungvegen 398


title: T6 - Rehabilitering VVA Mo i Rana, P25 Ytteren

description: Eksisterende vann- og avløpsledninger skal skiftes ut med nye ledninger i Ytterenveien på Ytteren og i Jektveien på Båsmoen. Det skal settes ned nye kummer og legges ut nye stikkledninger.

Norconsult AS

street: Valkendorfsgaten 6


title: Rønvik og Saltvern Kunstgressbaner, Entreprise 2: Kunstgressdekke

description: Kunstgress for breddefotball og på ballbinger

Siv. Ing. Sven Aune AS

street: Postboks 973


name: SNC-Lavalin Rail & Transit AS (Tidl Interfleet)

title: Framework agreement for tele related consultancy services.

description: The Norwegian National Rail Administration periodically has a need for expertise or resources who can assist for short periods with increased workloads within the trade telecom (ICT). A framework agreement is therefore wanted for the hire of consultancy services within Telecom. The framework agreement will be divided up into different disciplines. The disciplines that the contract will be divided up between are the following: — Tele and ICT project management; — Technology; — Strategy (technology strategy); — Quality / security; — Administration and management support. The categories therefore include a need for assistance with mobile communication and other radio communication (particularly radio lines) including radio planning, landline (mostly fibre), lines ICT (ICT systems connected to the tele systems), questions about and conditions related to the tele infrastructure, security in the Norwegian National Rail Administration's tele network as well as consultancy services related to operation, maintenance and installation assistance.

procurementMethod: direct

Atkins Norge AS

street: Postboks 438

Centerpoint AS

street: Lille Grensen 7

Conscia Norge AS

street: Universitetsgata 10

Holte Consulting

street: Pb. 2610 Solli

Intelecom Group AS

street: Brynsvn. 13 Postboks 124 Bryn

Jan Saugen As

street: Garli

Nexia Management Consulting AS

street: Tjuvholmen Allé 19

postalCode: Oslo

Norconsult AS

street: Vestfjordgt. 4 Postboks 626

Omega AS

street: Kvassanes

Rambøll Norge AS

street: Sjøhagen 6

street: Prinsens gate 5

Teleplan Consulting AS

street: Fornebuveien 31 Postboks 69

postalCode: Lysaker

TKS AS

street: Oksenøyveien 80


title: PCs, terminals and accessories.

description: This contract shall replace the current framework agreement and it shall ensure continued legal and appropriate access to PCs, terminals and accessories in order to ensure uniform infrastructure that fulfils the requirements for capacity, interaction, environment and functionality. The framework agreement for PCs and accessories shall cover the delivery of final user equipment such as (not exhaustive): — Work stations — Laptop computers — Tablets — Mobile telephones (terminals) — Docking stations, monitors, keyboards and mouse — DVD-readers/printers — External disks — Accessories for laptop computers, such as bags and rucksacks.

awardCriteriaDetails:
Quality of the products: 45
Quality of the implementation of the deliveries: 20
Price: 35

Hias IKS

street: Sandvikavegen 136

Ucom Nordialog Hamar AS

street: Furnesveien 122A


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

title: Fv.704 (National Road) Røddekrysset — Tanem.

description: The construction of — A new Fv. 704 with foot and cycle paths, length approx. 3.1 km. — Some smaller connecting roads. — 1 concrete bridge and 2 concrete walls. Large portion of blasting and mass haulage.

Statens vegvesen Region midt

street: Postboks 2525


title: Utskifting av vannmålere, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder rammeavtale om utskifting av 1517 vannmålere i Skedsmo kommune over 2 år. Deretter forventer oppdragsgiver at det vil bli utskiftet ca 100 til 150 vannmålere per år.Oppdragsgiver vil for å sikre god gjennomføring tildele kontrakt til de to beste tilbyderne iht tildelingskriteriene. Disse vil få fordelt oppdraget likt mellom seg.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Skedsmo Kommune

street: Pb 414 Fakturamottak


title: Purchase of a competition implementation tool and contract administration tool.

description: The Contracting Authority needs a new competition implementation tool and contract administration tool since the current agreement expires early summer 2017. All procurements with a value of 100 000 NOK shall in accordance with the purchasing strategy, be implemented in KGV. As of October, The Norwegian Mapping Authority had executed approx. 90 competition in their KGV system in 2016. More information on the procurement objective scope is included in Annex 1 in SSA-K [the Government Standard Terms and Conditions].

description: The Contracting Authority needs a new competition implementation tool and contract administration tool since the current agreement expires early summer 2017. All procurements with a value of 100 000 NOK, shall in accordance with the purchasing strategy, be implemented in KGV. As of October, The Norwegian Mapping Authority had executed approx. 90 competition in their KGV system in 2016. More information on the procurement objective scope is included in Annex 1 in SSA-K [the Government Standard Terms and Conditions].

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS

Mercell Holding AS

street: Karihaugveien 89


title: Main Bank Agreement 2017.

description: Narvik kommune (NK) invites tenderers to an open tender contest for the provision of bank services/main bank agreement. Besides the Contracting Authority, also Ballangen kommune and Tjeldsun kommune are option parties. All of the Contracting Authority's municipal companies, whole and/or partially owned companies, inter-municipal companies, subsidiary companies and church councils shall be offered the same terms as the Contracting Authority. The objective of this tender contest is to enter into the economically most advantageous contract for bank services. The agreement period will be four years from the contract date with an option for a further 1 year + 1 year. The planned commencement is March/April 2017.

Narvik kommune

street: Postboks 64

Nordea Bank AB

street: Postboks 1166


title: Angio OCT apparat til Øyeavdelingen ved Stavanger Universitetssykehus

description: Oppdragsgiver ønsker tilbud på et angiografi OCT apparat for levering Helse Stavanger HF. Utstyret skal brukes til undersøkelse av netthinnens lag og undersøkelse av netthinnens blodårer.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


title: Skogmaskin lastebærer

description: Nome vgs, avdeling Søve skal anskaffe en erstatningsmaskin for en skogsmaskin som skal utfases. Dette er en Øsa 250Telemark fylkeskommune inviterer til åpen anbudskonkurranse om levering av 1 stk brukt lastebærer for tømmer.Verdi kan ikke overstige NOK 800 000,- eks mva.For nærmere beskrivelse av leveransen vises det til del 2 a, Kravspesifikasjon.Oppdragsgiver stiller krav til tilbydernes kvalifikasjoner. Kvalifikasjonskrav er minimumskrav til tilbydernes tekniske kvalifikasjoner og finansielle og økoniomiske stilling. Tilbydernes kvalifikasjoner vil bli vurdert ut fra innlevert dokumentasjon. Tilbyderne må dokumentere at kravene er oppfylt for å få delta i konkurransen. I de tilfeller oppdragsgiver stiller krav til kapasitet og/eller kompetanse, og tilbyder støtter seg på andre leverandører for å oppfylle kravet, må det fremlegges en forpliktelseserklæring eller annen tilsvarende dokumentasjon som viser at tilbyder har rådighet over denne underleverandørens tilbudte ressurser. Leverandøren skal ha ordnede forhold med hensyn til skatte- og merverdiavgiftsbetaling.Tilbyder må levere skatteattest for betalt merverdiavgift og skatt. Dokumentasjonskrav:Skatteattesten kan bestilles og hentes ut i Altinn. Se https://www.altinn.no/no/Toppmeny/Aktuelt-og-resse/Nyhetsarkiv/SkatteatAlternativt kan skatteattest bestilles hos skatteoppkrever eller Skatteetaten. Attesten skal ikke være eldre enn 6 måneder.Krav knyttet til leverandørens organisatoriske og juridiske stilling:Krav:Leverandøren skal være registrert i et foretaksregister. Dokumentasjon:FirmaattestKrav knyttet til leverandørens økonomiske og finansielle stilling:Krav:Leverandøren skal ha tilstrekkelig økonomisk og finansiell kapasitet til å kunne utføre kontrakten. Dokumentasjonskrav: Oppdragsgiver vil gjennomføre en vurdering av økonomien gjennom firma- og regnskapsinformasjonssystemet Bisnode Credit. Tilbyder bes innsende annen informasjon han mener er relevant. Oppdragsgiver forbeholder seg retten til å innhente supplerende informasjon om tilbyders økonomi. Dersom leverandøren av gyldige grunner ikke kan godtgjøre sin økonomiske stilling i tråd med ovennevnte dokumentasjonskrav, vil oppdragsgiver vurdere annen egnet dokumentasjon, for eksempel erklæring fra finansinstitusjon om selvskyldnerkausjon. ForpliktelseserklæringI de tilfeller en leverandør støtter seg på andre leverandørers kapasitet og/eller kompetanse for å kunne kvalifisere seg, må det fremlegges en forpliktelseserklæring, jf. forskrift om offentlige anskaffelser, §17-8 (2. og 3. ledd) og § 17-9 (2. og 3. ledd). Det samme gjelder ved anskaffelser som følger forskriftens del II. Erklæringen skal vedlegges tilbudet.Her legges ved vedlegg som ikke ev faller under andre punkter i konkurransegrunnlaget. Legg ved kun pdf-filer.

Telemark fylkeskommune

street: Postboks 2844


title: LIS 1607-2a Oncology.

description: Procurement of individual health company financed oncology preparations with indications of cancer with spreading to the skeleton, prostate cancer with spreading and leukaemia. The competition also includes BRAF/MEK inhibitors. Procurement of individual health company financed oncology preparations with indications of cancer with spreading to the skeleton, prostate cancer with spreading, melanoma with spreading and leukaemia. The competition also includes BRAF/MEK inhibitors. 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/58476610.aspx). Then follow the instructions on the website.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


name: Oslo kommune v/ Utviklings- og kompetanseetaten

description: Resource and Process Management with Message Services (RPSM) is a system that, via interactive information monitors, integrations and mobile units, connects health personnel, patients, processes and systems together in real time. The intention is to have good interaction and to provide better services in interaction and it shall be a decision support system for all health personnel from when a patient is admitted until they are discharged. Several hospitals currently use the basic system and new installations are planned. Visualisation and interaction system with process support for sharing information and multi-disciplinary interaction in order to facilitate ‘transparent’ coordination amongst personnel. Professional health systems are critical in health personnel's work of saving patients' lives and health and there are, therefore, high requirements for quality and stability. There is a great need for close integration and openness, adapted communication with the primary health service and other health companies at the same time that this is weighed up against sensitive personnel information and the accompanying information security. RPSM shall provide economic and/or qualitative gains and contribute to Oslo municipality Aker being able to reach the main targets of KAD, the emergency doctor surgery and the rehabilitation department. The effect targets are designed to give gains within 1 or several of the following dimensions: — Increased efficiency; — Increased quality; — Better user experience.

title: Resource and Process Management with Message Services (RPSM).

description: The procurement of RPSM shall cover the contracting authority's need. Systems have been developed in the project in the last three years and the need for development will continue after the RPSM system has been chosen. Consideration must be given to the fact that the extent can significantly change over the course of the contract's lifetime. The system will initially cover KAD, the emergency doctor surgery, observation ward and the rehabilitation department at Aker.

street: Grensesvingen 6


title: Nødlosseutstyr til YKV barentshavklasse

description: Kystverket ønsker å styrke kapasiteten som Kystvakten sine fartøy i Barentshavklassen har med hensyn til nødlossing av havarerte fartøy. Eksisterende oljeopptakere på KV Bergen, KV Sortland og KV Barentshav skal suppleres med pumper for nødlossing av medium til høyviskøse bunkersoljer, samt lavviskøse lastoljer. Tilhørende lastoljeslanger, trykkslanger, mekaniske vinsjer og lignende skal også være en del av utstyrspakkene.

Kystverket

street: Postboks 1502


title: OCT til Helse Førde - ny-utlysing

description: Ein ynskjer tilbod på OCT med Viewer-løysing for installasjon i sjukehuset sitt datanett, med tilgong til biletanalyse frå alle PCar tilkopla datanettet. Føremålet med anskaffinga er å sikre rask og effektiv scanning av netthinne/papille og fremre avsnitt av auge.Tilbode OCT skal ha høve til å eksportere bilete til sentralt biletarkiv Digitalt Media arkiv.


title: Snow clearing on municipal roads and open spaces in Nordreisa kommune

description: See the price form Lot 1.

title: Snow clearing of municipal roads and spaces.

description: See the price form Lot 2.

description: See the price form Lot 3.

description: See the price form Lot 4.

description: See the price form Lot 5.

description: See the price form Lot 6.

description: See the price form Lot 7.

description: See the price form Lot 8.

description: See the price form Lot 9.

description: See the price form Lot 10.

title: Snow ploughing on municipal roads and open spaces in Nordreisa kommune.

description: The tender offer concerns the hire of lorries/machinery with equipment and drivers for snow ploughing and snow clearing. The conditions can vary quite a lot over a stretch of road in regard to snow quantity and wind/snowdrifts. The snow quantity in the tender documentation is therefore an objective and it is assumed that the person ploughing will use their discretion as well. The roads are primarily geographically distributed in the districts outside of Storslett/ Sørkjosen, but there are also a number of roads and spaces in the densely populated areas of Storslett / Sørkjosen that are included in the tender documentation. The tender documentation is divided up into lots that comprise one or more roads where each individual road is given a route number. Each individual item in the tender documentation for each lot, must be priced so that the tender offer can be considered valid. Only tender offers that comprise all roads in a lot will be considered. Tender offers that comprise individual roads within a lot will be considered as incomplete and will be rejected. The prices shall apply for the period from 1.10.2017 to 30.4.2022.

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145


description: Construction management, Electrical installations for the Project New National Museum.

title: 1003601 Project New National Museum — H401 Construction management (Construction management, electro).

description: The tenderer shall ensure Statsbygg's need for on-site construction management for the work included in the electro technical contracts for the project. Requirements for which services will be provided by the construction manager, are described in the attached function description for construction management. Note that the construction management for all disciplines shall co-operate in solving the projects' total challenges, and all construction managers can therefore be imposed to attend to other assignments, e.g. in relation to other contracts, interface between contracts and requirements for work in connection with completion of projects.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Nord-Trøndelag Fylkeskommune [Nord-Trøndelag County]

title: Wan-connection, etc. to Trøndelag County.

Sør-Trøndelag fylkeskommune

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


title: Framework agreement for the purchase of network equipment.

description: Oslo municipality wishes to enter into a framework agreement that gives the central areas of Oslo and all of Oslo municipality's activities the possibilities to procure network equipment, with accompanying consultancy, installation and configuration services. Requirement will typically occur when our current equipment reach end-of-life, when there are expansions and alterations in the existing network, or in connection with new establishment or relocation of activities. The components to central networks are strongly linked to software for control and monitoring. It is also dependencies between components in a given value chain. Compatibility with existing equipment is therefore required. The framework agreement shall be available for all of the municipality's activities, regardless if they are included in ‘Oslofelles’ or not.

Datametrix AS

street: Lorkenesgt 1. Postboks 890


title: The purchase of engineering design and consulting services.

description: The Contracting Authority shall enter into an agreement with 1 provider of engineering design and consulting services, in connection with the establishment of a water pipe from Frydenlund/Årvold, northward to the border of Vestby municipality.

awardCriteriaDetails:
Price: 60
Competence: 40

Movar Iks

street: Tykkemyr 2

COWI AS

street: Karvesvingen 2


title: Cleaning, Volda Care Centre.

description: The total cleaning area is 5 912,4 m2.

Volda kommune

street: Stormyra 2


title: Repairs to the hull of Los 109.

description: Los 109 was built at Lindstøl Shipyard, Risør in 1999. Comprehensive corrosion damage has been uncovered in the underwater hull. This tender contest is for the repair of the hull in accordance with the authority's (The Maritime Directorate) requirements. The Norwegian Coastal Administration would primarily like to repair the vessel as soon as possible, but accepts completion by the end of September 2016.


title: Hanøytangen Renseanlegg - Entreprise Bygg

description: Askøy kommune skal bygge et nytt avløpsrenseanlegg på Hanøytangen. Anlegget skal rense avløp fra industriområdet Hanøytangen og fra flere områder i nærheten bestående hovedsakelig av boligbebyggelse. Tiltaket er delt opp i tre entrepriser. En entreprise for anlegg (EA), en entreprise for bygg (EB) og en entreprise for prosessanlegget (EP). Herværende konkurranse gjelder Entreprise Bygg.Kontrakten gjelder alle arbeider for bygging av overbygg for renseanlegg Hanøytangen med alle tilhørende elektro-, ventilasjons- og sanitærinstallasjoner, samt gjerde rundt tomten og adgangsport.Overbygget skal oppføres med to hovedetasjer på 135 m2 hver, samt et kjellerrom på 21 m2. Prosessanlegget ( pumper, siler, slamkasser og andre installasjoner knyttet til prosessen) blir utført i egen entreprise. Det samme gjelder grunnarbeider og utvendig røranlegg ifm. renseanlegget. Dette krever at man i noen grad må samarbeide og koordinere seg mot to andre entrepriser. Det er derfor viktig at man gjør seg kjent med innhold i og omfang av tilstøtende entrepriseområder for å kunne fange opp kritiske grensesnitt.Dette tilbudsgrunnlaget er utformet som en kravspesifikasjon. Tilbyder står fritt til å foreslå løsninger som dekker kravene i kravspesifikasjonen. Det gjøres imidlertid oppmerksom på at enkelte elementer er beskrevet i detalj og er derfor å anse som låst.

MULTICONSULT

street: Stokkamyrveien 13


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

title: Volda Hospital — a emergency power supply plant.

description: A production and distribution plant for emergency/back up power supply generators shall be upgraded at Volda Hospital. The existing generators shall be replaced by 2 new generators with a capacity of 800 kVA. The generators shall be delivered in containers and placed on the roof. The contract includes delivery and installation of new emergency/back up power supply generators options, if any. The works shall be executed continuously. The works shall also be coordinated with the other contractors. Considerations to the Hospital's operations with regard to test and commissioning shall be emphasised. The voltage of the new generators shall be a 400 TN-S system. 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/56571363.aspx). Then follow the instructions on the website.

street: Postboks 1600


name: Stortingets Administrasjon (The Norwegian Parliament's Administration)


title: Synergy.

description: Nettalliansen shall procure an integrated and efficient ICT system for the ICT needs of all participating companies and companies entitled to an option, except ICT needs that come under the stand-by regulations. The system is expected to have standard performance based on the companies' daily needs for trade, support and administration systems, whilst temporary and lasting needs in addition to this are covered through the supplier's service catalogue. A new joint ICT system shall mostly replace the participating companies' local servers and network components, including printers. The ICT system shall give a significantly simplified operational situation within ICT as regards the current systems, with the use of modern software within, amongst other things, office support and interaction.

Nettalliansen AS

street: Haakon VIIs gt 9

Embriq AS

street: Dronning Eufemias gt 16


name: Helse Nord RHF, Helse Midt-Norge, Helse Sør-Øst RHF and Helse Vest RHF

title: LIS 1706 TNF BIO.

description: The procurement of pharmaceutical preparations for the indications of rheumatoid arthritis, ankylosing spondylitis / axial spondylitis, juvenile idiopathic arthritis, systemic lupus erythematosus, Crohn's disease, ulcerative colitis, psoriasis and psoriatic arthritis. 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/62687565.aspx]]. Then follow the instructions on the website.


title: Mobiltelefoner m/tilbehør

description: Inngå en rammeavtale for levering av mobiltelefoner med tilbehør til ansatte i Sarpsborg kommune. Avtalens formål er å sikre at oppdragsgiver ihht. gjeldende lover og forskrifter, oppnår et kostnadseffektiv og rasjonelt innkjøp av mobiltelefoner med tilbehør, samt å forenkle innkjøpene og oppnå en bedre totaløkonomi,Avtalens formål og omfangInngå en rammeavtale for levering av mobiltelefoner med tilbehør til ansatte i Sarpsborg kommune. Avtalens formål er å sikre at oppdragsgiver ihht. gjeldende lover og forskrifter, oppnår et kostnadseffektiv og rasjonelt innkjøp av mobiltelefoner med tilbehør, samt å forenkle innkjøpene og oppnå en bedre totaløkonomi. Rammeavtalen gjelder for de produkter som fremgår i denne forespørselen, og nært beslektede produkter. I tilfeller hvor det kan oppstå tvil om forståelsen av om et produkt er ”nært beslektet” eller ikke, er det oppdragsgivers kontraktsansvarlig som avgjør. Sarpsborg ASVO, selvstendig rettssubjekt eid av Sarpsborg kommune, har opsjon på å benytte avtalen. Kirkelig fellesråd i Sarpsborg har også opsjon på å benytte avtalen.

Sarpsborg kommune

street: Postboks 237


title: Rammeavtale konsulenttjenester IKT

description: DSB, på vegne av egen virksomhet og Valgdirektoratet, inviterer til konkurranse om rammeavtale for IKT-konsulenter. Det skal inngås en rammeavtale innen flere fagområder, og leverandørene kan tilby på hele eller deler av rammeavtalen.

name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

street: Rambergveien 9


title: AIS-Pilot Portable Unit.

description: The pilot PC shall be connected to the ship's AIS. This unit, which hereafter is called AIS-PPU, transfers such data over a wireless network. The unit shall be able to be an independent GPS and it shall have a separate built-in ROT module. The contracting authority shall make a single procurement of approx. 160-2 000 units when the contract is signed. It is difficult to estimate the number of procurements further into the contract period as these will mainly be supplementary procurements.


title: Electrical energy — framework agreement.

description: The scope and purpose of the procurement The competition is for a framework agreement for the procurement of electrical energy equivalent to approx. 6.4 Gigawatt hours per annum. The value must be considered as an estimate and it is not binding. See part 2a, requirement specifications, for further information.

Eidskog Kommune

street: Rådhusveien 11

Eidsiva Anlegg AS

street: Vangsveien 73


title: 16/1626 — Procurement of blood gas instruments with accompanying consumables.

description: The tender applies to the procurement of thirteen blood gas instruments, including an option for a further two blood gas instruments over a period of four years (on average 3-4 per annum), as well as a framework agreement for equipment dependent products. A contract will be signed for thirteen blood gas instruments, which will be taken up continually as needed within 4 years from the contract being signed, with an option for a further 2 blood gas instruments. In addition a 2-year framework agreement shall be signed with an option for + 1 + 1 + 1 + 1 + 1 year and in the instruments' lifetime for the necessary consumables in accordance with the requirement specifications. See the attached tender documentation and the requirement specifications for more detailed information. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/56887043.aspx]]. Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

Bergman Diagnostika AS

street: Postboks 401


title: The purchase of textiles and work clothes.

description: The contract includes the purchase of textiles and work clothes, mainly for the nursing and caring sector.

Bærum kommune

street: Postboks 700

Sverre W. Monsen AS

street: Postboks 55 Laksevåg


title: Framework agreement, inspections on steel.

description: This is a framework agreement. The contract involves assistance for inspections (inspector services) of quality assurance systems, production and assembly of steel structures for bridges, ferry landings and other steel structures for the Norwegian Public Roads Administration. This includes spot checks of material certificates, procedures, workshop facilities, welding, geometry, surface treatment and final documentation in accordance with Process code 2 HB R762, including referred standards. The assignment also includes meetings and construction site visits. All regions can enter into the agreement. Testing of materials may also be relevant.

Statens vegvesen Region midt

street: Postboks 2525


title: Framework agreement for foodstuffs — liquid dairy products.

description: In this tender competition, the Contracting Authority requests foodstuffs in the area of liquid dairy products. Currently there are approx. 200 delivery addresses connected to units that actively deal in institutional household products and approx. 150 delivery addresses connected to units that active deal in bulk products. The Contracting Authority purchases products included in this tender for a total value of approx. 11 700 000 NOK per annum, excluding VAT. In the contract period, the procurements cover all purchases within the product range covered by this contract and that are undertaken by the Contracting Authority with co-operating partners. The Contracting Authority has based its specification of the products on the consumption from the last 6 months of 2015 and the first 6 months of 2016.

Trondheim Hospital

street: Postboks 2300 Sluppen

Trondheim parkering KF

street: Erling Skakkes gt 40

Trondheim kommune

street: Erling Skakkes gate 14

Tine SA

street: Postboks 25


title: Totalentreprise Utomhus Høvikvollen

description: Røyken Eiendom AS innbyr med dette til konkurranse uten forhandlinger for prosjektet «Utomhus Høvikvollen». 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 omfatter en badestrand, flate med bearbeidet plen, gjengrodd skråning, fjell og mur idagen, busker, løvtrær og furu.I forbindelse med oppgraderingen av det eksisterende servicebygget ønsker kommunen og rydde opp i flere utomhus forhold på plassen, samt etablere en nedgravd avfallsløsning, samt ny sti opp til servicebygget. Hensikten er å inkludere servicebygget i området med badestranden, samtidig som at det skal bli enklere å benytte bygget.Spesielt i skråningen mellom gressletten og bygget skal vegetasjonen ryddes og trær felles, samtidig som at man ønsker å få frem de gamle murene og fjell i dagen.Oppgavene som skal utføres inkluderer felling av trær og rydding av vegetasjon.Parallelt med denne konkurransen er det laget en egen konkurranse som omhandler arbeidene med servicebygget. Totalentreprenøren anbefales å sette seg inn i denne konkurransen.I arbeidene med servicebygget skal det graves ned en ny septiktank som vist på tegningen. Entreprenør for servicebygget har med utomhusarbeider til og med ferdig planert grus / dekke over tank, mens denne entreprisen skal inkludere evnt. jord og gress / grus som vil ligge over.

Asplan Viak AS

street: Abels gate 9


title: Changing room facility, Mosjøen engine shed.

description: The Norwegian National Road Administration in Mosjøen wishes to construct a group of workmen's huts for employees at Mosjøen engine shed. The contract includes: Fondations for the group of workmen's huts (possible excavation in relation to this), procurement and assembly of workmen's huts, connection to the Water and Sewage system and electrical installation works.

Jernbaneverket

street: Stortorvet 7


title: Electric power.

description: The objective of the procurement is to provide the Norwegian School of Economics environmental friendly electricity and enable the management unit to map the electricity consumption in an efficient manner. The Contracting Authority wishes to enter into a 3 or 4-year contract with 1 provider. The assessment of price will be based on the offered price given for 3 years. However, the tenderer can give the contracting authority an option to enter into a 4-year agreement with the same kWh price as offered for a 3-year period. The contract period will be clarified on the agreement date. The contracting authority has an annual consumption of approx. 7 gWh.

Norges Handelshøyskole

street: Helleveien 30


title: Rammeavtale rørinspeksjon avløpsledninger

description: Rørinspeksjon av avløpsrør

Tønsberg kommune

street: Tollbodgata 22


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


title: Flight Inspection Services

title: Flight Inspection Services.

description: This contract shall ensure that the required flight inspections of the Norwegian airspace are performed in order for Purchaser to maintain a continuous operation of the CNS systems. In addition to regular scheduled flights, on demand flights shall be available to Purchaser should unforeseen events or incidents occur.

Avinor Flysikring AS

street: Dronning Eufemias gate 6

LFV Aviation Consulting AB

street: Hospitalgatan 30

countryName: SE


name: Nordland fylkeskommune (Nordland County)

title: Invitation to a dialogue meeting on multi-functional machines.

street: Prinsensgate 100


title: Purchase of a radar system to monitor and provide real-time warning of avalanches on county road 472 Sandneslia.

description: The Norwegian Public Roads Administration, Nordland Road Department — Operation and Maintenance, invites tenderers to a competition for the delivery of a system for monitoring and real-time warning of avalanches on county road 472 hp 01 km 1,340-2,165 Sandneslia in Gildeskål municipality. The tender shall also include the construction of a new stop signal and sign boards at the southern end of the avalanche area and connection to the existing stop signal at 1 point. Camera monitoring is also included in the delivery. The contract also includes all the accompanying electro and ground work.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Invitation to a dialogue, furniture.


title: REASFALTERING AV FUGLEVEIEN OG DEL AV ULLERUDBAKKEN

description: Reasfaltering av kommunale veier. Rehabilitering av nedkjørte fortauer.

Follo Prosjekt a.s

street: Seiersten Sentrum 2


title: K202 Bygningsmessige arbeider St.Olav PET radiofarmakaproduksjon

title: Anskaffelse av K202 Bygningsmessige arbeider til PET Radiofarmaka-produksjon, St.Olavs Hospital

description: Prosjektet gjelder oppføring av nytt bygg for PET-radiofarmakaproduksjon. Det skal bygges 1110m2 BTA fordelt på 1011m2 under terreng og 99m2 over terreng. Arealene under terreng omfatter en betongbunker for syklotron og produksjonslokaler for radiofarmaka. Det stilles strenge krav til skjerming av radioaktivitet og renromskrav. K202 omfatter Bygningsmessige arbeider: fundamentering, stål- og betongarbeider, tømmer- og snekkerarbeider, mur- og pussarbeider, blikkenslagerarbeider, malerarbeider, fast innredning og utomus. Tekniske fag ligger i egne entrepriser. K202 skal være hovedbedrift, samt ivareta byggeplassadministrasjon og fremdriftskoordinering av alle entrepriser. Anskaffelsen gjøres på vegne av St.Olavs Hospital HF. St.Olavs Hospital vil være oppdragsgiver og kontraktspart.

awardCriteriaDetails:
Evalueringssum: 70
Kompetanse nøkkelpersonell: 15
Oppgaveløsing: 15

Sykehusbygg HF

street: Holtermanns veg 1

Veidekke Entreprenør AS

street: Skabos vei 4


title: E16 x fv 172 Ringmoen, ombygging av kryss

description: Prosjektet gjelder: Breddeutvidelse av E16 med ett kjørefelt, totallengde ca 400-500m. Bygging av ca 70m ny fylkesveg Bygging av 2 stk busslommer inkl lehus Bygging av ca 160 m gs-veg Følgende vegelementer skal belyses: E16, busslommer, gs-veg og krysningspunkt Graving av ca 400 grøft for omlegging av høyspentkabel Flytting av automatiske fotobokser ca 200-250m sydover

Statens vegvesen Region vest

street: Postboks 43


name: Statens Vegvesen (The Norwegian Public Roads Administration)


title: 16/01615 The hire of area for advertising — Oslo Airport and others.

description: Avinor AS invites tenderers to a tender contest regarding a hiring agreement referred to as “The hire of areas for advertising activities” at Oslo Airport with option for several of Avinor’s airports (see the attached qualification documents)”.


title: 2016/7620 IKT-utstyr, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om kjøp av IKT-utstyr til Skedsmo kommune. Avtalen vil gjelde for Skedsmo kommune og administreres av IT-seksjonen.Leveringssteder er enheter under kommunal forvaltning i Skedsmo kommune. Skedsmo kommune skal betraktes som én kjøper, dog med flere leveringsadresser.Anskaffelsens verdi anslåes til 15-20 millioner eks mva pr år. Volumet er estimert ut i fra statistikk og regnskapstall for anskaffelse av tilsvarende produkter for samme kjøpergruppe for tidligere år, samt fremtidige budsjett. Volumet må derfor betraktes som anslag og er ikke bindende.For nærmere informasjon viser vi til del 2, kravspesifikasjon.

Skedsmo Kommune

street: Pb 414 Fakturamottak


title: Dialog conference: Sensor based analytics and visualization in a railway environment.


title: Nedre Rønningveg VA-anlegg

description: - Sanering av eksisterende vann-, avløp- og overvannsledninger i Nedre Rønningveg og Øvre Frednesveg.- reetablering av veg til dagens standard

VA Consult Grenland AS

street: Trommedalsvegen 245


title: NRI 1611 Tender documentation for medicines and multi-dose.

description: Framework agreement for the delivery of medicines and multi-dose, primarily for the municipalities' residential and treatment centres, home based services, emergency doctor surgeries and the department for disabled persons will also be included. Medicines that are paid for by the users are covered by the contract to the degree that the municipality administers the medicines and the users consent to this. It is important to ensure good administration and the delivery of multi-dose to persons living at home.

awardCriteriaDetails:
Price: 35
Ordering: 30
Multi-dose: 35

Nedre Romerike Innkjøpssamarbeid (NRI)

street: Postboks 3, 1921 Sørumsand

Apotek 1 Gruppen AS

street: Skårersletta 55


title: Transport of garden waste — Case 16/4.

description: Uploading and transport of garden waste at 3 recycling stations.

awardCriteriaDetails:
Price: 50
Quality and implementation: 25
The environment: 25

Hias IKS

street: Sandvikavegen 136

Nortransport AS

street: Hansrudvegen 8


title: Broadband development Hornindal part 2.

description: Development of broadband to residents in Hornindal kommune in the areas of Svor, Kjøs and Maurset.

Hornindal kommune

street: Postboks 24


title: Framework agreement for the delivery of original air and fluid filters for the Norwegian Defence.

description: The contracting authority intends to enter into a framework agreement with one tenderer who shall cover the Norwegian Defence's need for original air and fluid filers as described in Part II, annex A. The filters will mainly be procured for the Navy's vessels and workshop. Original is to be understood as the filters must be produced/certified by the manufacturer of the engines/equipment in which the filters shall be used. Tenders for alternative filters will not be considered. Tenders cannot be submitted for parts of the extent.

Forsvarets logistikkorganisasjon (FLO)

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


title: KK Fences and welding/wrought iron products, delivery and assembly.

description: The competition is for the establishment of a framework agreement for the delivery and assembly of wattle hurdle and welding/wrought iron products. The competition is divided into two product areas: 1) Wattle hurdle and 2) welding/wrought iron products. Sub-tenders are not allowed. The estimated volume is very uncertain. Experience shows that wattle hurdle makes up the largest part of the enquiry, estimated to approx. 3/4.

Kristiansand kommune

street: Postboks 4


title: A multi-purpose hall, Hallingmo

title: Multi-purpose hall — Hallingmo 2016.

description: Turnkey contract for the construction of a new multi-purpose hall in Gol.

awardCriteriaDetails: Price 60 %; competence, experience etc. 40 %: 100

Gol kommune

street: Gamleveien 4


description: Electronic system for case handling and selecting Lay Judges. The system shall cover selected Lay Judges for the coming 4 year period, approx. 10 000. Furthermore, the system shall include the historical selections that exist in the current system.

Oslo kommune Bystyrets sekretariat

street: Rådhuset

Acando AS

street: Tordenskioldsgate 8-10


title: Framework agreement, cleaning of the Reception Centre for asylum seekers in Finnmark.

description: UDI invites tenderers to an open tender contest for cleaning the Reception Centre Finnmark in Sør-Varanger municipality. The arrival centre is the 1st place for asylum seekers who arrive in Norway before they are moved on after a few days to an asylum centre. The capacity in the centre is up to 600 persons. The reception centre has a total floor area of approx. 3 480 m2 gross. The number of residents will vary. The framework agreement is therefore arranged for call-offs based on 3 different intervals in the number of residents. The call-offs will last 1 month. The content of the cleaning service is described in Part II, Annex 1 ‘Requirement specifications’, and Part II, Annex 2 ‘ Cleaning Plans and 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/56519207.aspx). Then follow the instructions on the website.

Utlendingsdirektoratet — UDI

street: Innspurten 11D

Toma Facility Services AS

street: Janaflaten 30


title: Rammeavtale prosjekttjenester elektrisitetsforsyning m.v (1)

description: Konsulenten skal tilby tjenester for prosjekttjeneste i forbindelse med gjennomføring av prosjekter knyttet til nybygg, rehabilitering og vedlikehold av Suldal Elverks linjenett, stasjonar m.m

Innkjøpsassistanse Vest as

street: Stokkamyrveien 20


title: Produksjon og utgivelse av bøker

description: Avtalen omfatter to delområder:1. Produksjon og utgivelse (trykket utgave) av boken Skatte-ABC samt elektroniske versjoner av bøkene Skatte-ABC, Merverdiavgiftshåndboken, Skatteforvaltningshåndboken og Skattebetalingshåndboken.2. Produksjon og utgivelse (trykket utgave) og elektronisk versjon av boken Merverdiavgiften -praksis ved Sentralskattekontoret for utenlandssaker

Skatteetaten

street: Postboks 9200 Grønland


title: NRK MA2951/16E Transport Cases.

description: NRK has a large stock of mobile equipment that is continually being changed. In this regard we need both off the shelf suitcases and special suitcases/cases/bags in order to best safeguard and transport this equipment in a safe and secure manner. Transport will occur both under the control of NRK by car and through forwarding agents by car/boat/plane. We are seeking collaborating partners for this agreement who will secure the best possible handling of these situations for us. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://my.mercell.com/Permalink/62449524.aspx]. Then follow the instructions on the website.

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1


title: EØS 041-2016 Consultancy services for preparing specifications for Audio Visual equipment, Bergen municipality.

description: Bergen kommune has signed a framework agreement for consultancy services for specifications of AV equipment.

awardCriteriaDetails:
Competence: 50
Price: 50

Bergen Kommune (Bergen municipality)

street: Rådhusgt. 10

Norconsult AS

street: Postboks 626


title: 201605484 _ Kantinedrift - Sande videregående skole

description: Konkurransen gjelder avtale for drift av 1 kantine i Hans Kristian Evensens vei 53, 3070 Sande, ved Sande videregående skole, f.o.m 01.08.2016.Kantinen har til sammen et kundegrunnlag på ca. 460 elever og 90 ansatte. I tillegg er det noe møtevirksomhet ved skolen som vil medføre kjøp av møtebevertning fra kantinen.Konkurransen gjelder avtale for drift av 1 kantine i Hans Kristian Evensens vei 53, 3070 Sande, ved Sande videregående skole, f.o.m 01.08.2016.Kantinen har til sammen et kundegrunnlag på ca. 460elever og 90 ansatte. Det er varierende hvor mange av skolens ansatte og elever som benytter seg av kantinen. I tillegg er det noe møtevirksomhet ved skolen som vil kjøpe møtebevertning fra kantinen.Prosjektansvarlig: Rektor Even Storbråten E-post: evens@vfk.noTelf.: +47 33 78 50 22Merkantilansvarlig: Innkjøpsrådgiver Liv Killengreen Andersenv/ Vestfold fylkeskommune E-postadresse: livkillenga@vfk.noMobil: Liv: +47 924 65 129Besøksadresse: Sande videregående skole, Hans Kristian Evensens vei 53, 3070 SandeFor informasjon om fylkeskommunen: http://www.vfk.no/Om-fylkeskommunen/Konkurransen gjelder avtale om levering av kantinedrift ved Sande videregående skole for levering av kantinetjenester til elever og ansatte. I tillegg må beregnes levering av mat til møter.Omsetningen anslåes til: NOK 1.300.000,- eks mva pr år.Oppdragsgiver stiller til disposisjon kantinen med de maskiner og utstyr som er installert i dag. Husleie og strøm betales av oppdragsgiver.For nærmere informasjon viser vi til del 2a, kravspesifikasjon og Vedlegg A - leveringsomfang 2016Anskaffelsen vil bli regulert av vedlagte kontrakt.Kontrakten har en varighet på 3 år med opsjon for oppdragsgiver til ytterligere forlengelse i inntil 1 år. Avtalen vil gjelde f.o.m 01.08.2016.Innen innleveringsfristens utløp har oppdragsgiver rett til å foreta rettelser, suppleringer eller endringer av konkurransegrunnlaget som ikke er av vesentlig karakter. Rettelser, suppleringer eller endringer skal umiddelbart sendes til alle som har lastet ned konkurransegrunnlaget. Opplysninger om rettelser, suppleringer og endringer formidles via meldingssystemet i KGV (Visma Tendsign). Dersom tilbyder oppdager feil i konkurransegrunnlaget, bes det om at dette formidles til oppdragsgiver.Eventuelle spørsmål til konkurransegrunnlaget må fremmes skriftlig gjennom meldingssystemet i KGV (Visma Tendsign) innen 5 dagerfør tilbudsfristen.Fristen er satt slik at oppdragsgiver skal ha tilstrekkelig tid til å utarbeide og sende svaret til de øvrige tilbyderne innen tilbudsfristens utløp. Spørsmål anonymiseres og svar sendes til alle som har registrert sin interesse i KGV.Andre spørsmål rettes til livkillenga@vfk.noDet er ingen frist for å stille tekniske spørsmål om KGV-systemet.Når det gjelder tekniske spørsmål kan du i tillegg kontakte Visma support på tlf 40 00 68 14 eller epost support.tendsign@visma.noKonkurransen gjennomføres i henhold til lov om offentlige anskaffelser av 16.juli 1999 nr. 69 (LOA) med tilhørende forskrift av 7. april 2006 nr. 402 (FOA), samt de bestemmelser som fremgår av dette konkurransegrunnlaget. Konkurransen gjennomføres som konkurranse med forhandling etter forskriftens del I og II (§ 11-8).Etter at tilbudene er kommet inn vil oppdragsgiver velge ut hvem som skal inviteres til forhandlinger blant de leverandørene som tilfredsstiller kvalifikasjonskravene. Det inviteres minst 3 leverandører til forhandlinger forutsatt at det finnes tilstrekkelig antall egnede leverandører. Anskaffelsen er kunngjort i DOFFIN-databasen. Frist for innlevering av tilbud fremgår av konkurransens forside i KGV. Etter dette tidspunkt stenges KGV-systemet slik at det ikke lenger vil være mulig å levere tilbud. For sent innkomne tilbud vil bli avvist.Tilbudet skal i sin helhet utformes på norsk, og leveres gjennom KGV. Eventuelle vedlegg skal lastes inn i KGV før innlevering. Tilbud levert eller sendt per post/e-post vil bli avvist. Det er viktig for oppdragsgiver at tilbyder forsøker å svare kort og presist i de tilmålte svarboksene. Utredninger utover tildelt plass skal i størst mulig grad unngås. Dersom det er tvingende nødvendig kan det lages ETT vedlegg som henviser til aktuelle spørsmål. Vedlegg skal normalt lastes opp i PDF-format. Dersom oppdragsgiver har lagt ved et vedlegg som tilbyder skal fylle ut, skal vedlegget lastes inn igjen i samme filformat.Tilbyderer bundet av tilbudet i2 måneder fra tilbudsfristen.Det er ikke anledning til å gi tilbud på deler av oppdraget.I henhold til offentleglova § 23 (3) er anskaffelsesprotokollen og tilbudene i konkurransen skjermet for offentlig innsyn frem til valg av leverandør er meddelt tilbyderne. Deretter er disse dokumentene i utgangspunktet åpne for innsyn. Oppdragsgiver har imidlertid taushetsplikt om opplysninger om tekniske innretninger og fremgangsmåter eller drifts- og forretningsforhold som det vil være av konkurransemessig betydning å hemmeligholde (forretningshemmeligheter), jf. forvaltningsloven § 13. Det er oppdragsgivers ansvar å vurdere hvilke opplysninger som omfattes av taushetsplikten. Ved denne vurderingen vil oppdragsgiver legge vekt på leverandørenes synspunkter med hensyn til hva som anses å være forretningshemmeligheter.Det er ikke anledning til å ta vesentlige forbehold mot konkurransegrunnlaget, herunder kravspesifikasjon, kontrakt og eventuelle andre dokumenter. Andre forbehold skal være presise og entydige, slik at oppdragsgiver kan vurdere disse uten kontakt med leverandøren. Vesentlige forbehold, og forbehold/avvik som kan medføre tvil om hvordan tilbudet skal bedømmes i forhold til de øvrige tilbudene, vil føre til at tilbudet avvises.Oppdragsgiver stiller krav til tilbydernes kvalifikasjoner. Kvalifikasjonskrav er minimumskrav til tilbydernes tekniske kvalifikasjoner og finansielle og økoniomiske stilling. Tilbydernes kvalifikasjoner vil bli vurdert ut fra innlevert dokumentasjon. Tilbyderne må dokumentere at samtlige krav er oppfylt for å få delta i konkurransen. I de tilfeller oppdragsgiver stiller krav til kapasitet og/eller kompetanse og tilbyder støtter seg på andre leverandørers kapasitet og/eller kompetanse, må det fremlegges en forpliktelseserklæring eller tilsvarende.Leverandøren skal ha ordnede forhold med hensyn til skatte- og merverdiavgiftsbetaling.Dokumentasjonskrav:Krav til attest for betalt skatt og trygdeavgift.Attestene som skrives ut er en felles attest for skatt, arbeidsgiveravgift og merverdiavgift. Attesten skal ikke være eldre enn 6 måneder. Attesten bestilles og hentes ut i Altinn. Hvis dette ikke er mulig kan den bestilles hos skatteoppkrever eller Skatteetaten. Attesten er elektronisk godkjent og skal derfor ikke signeres.Leverandøren skal levere HMS-egenerklæring.Dokumentasjonskrav: HMS-erklæring i henhold til forskrift om offentlige anskaffelser §§ 8-8 og 17-15. Egnet skjema er lagt ved.Krav knyttet til leverandørens økonomiske og finansielle stilling:Finansielle og økonomiske stilling.Det kreves økonomisk kapasitet til å gjennomføre kontrakten.Oppdragsgiver vil gjennomføre en vurdering av økonomien gjennom firma- og regnskaps-informasjonssystemet Proff Forvalt (www.forvalt.no), via BDO.Tilbyder bes sende inn annen informasjon han mener er relevant. Oppdragsgiver forbeholder seg retten til å innhente supplerendeinformasjon om tilbyders økonomi.Krav knyttet til leverandørens organisatoriske og juridiske stilling:Leverandøren må være godkjent av faglig register/tilsynsmyndighet som bestemt ved lovgivning i det land hvor leverandøren er etablert.Dokumentasjonskrav:Tilbyder skal legge ved godkjenning/konsesjon for å drive virksomhet utstedt av nasjonal tilsynsmyndighet.Krav knyttet til leverandørens tekniske og faglige kvalifikasjoner:Tilbyder skal ha erfaring fra minimum 3 tilsvarende oppdrag i løpet av de 3 siste årene.Dokumentasjonskrav:Beskrivelse av tilbyders 3 mest relevante oppdrag de siste 3 årene. Beskrivelsen må inkludere angivelse av oppdragets verdi, tidspunkt og mottaker (navn, telefon og e-post). Referanser vil kunne bli kontaktet ved behov for klargjøring av oppdragets relevans. Det er likevel slik at det er tilbyders ansvarå dokumentere relevans gjennom beskrivelsen.Krav knyttet til leverandørens tekniske og faglige kvalifikasjoner:Tilbyder skal ha tilstrekkelig gjennomføringsevne og kapasitet.ForpliktelseserklæringI de tilfeller en leverandør støtter seg på andre leverandørers kapasitet og/eller kompetanse for å kunne kvalifisere seg, må det fremlegges en forpliktelseserklæring, jf. forskrift om offentlige anskaffelser, §17-8 (2. og 3. ledd) og § 17-9 (2. og 3. ledd). Det samme gjelder ved anskaffelser som følger forskriftens del II. Erklæringen skal vedlegges tilbudet.Kontraktstildeling og kontraktOppdragsgivers innstilling til valg av leverandør vil bli skriftlig meddelt deltakerne i konkurransen.Meddelelsen vil inneholde en begrunnelse for valget og angi frist for leverandørertil å klage over beslutningen.Etter klagefristens utløp vil det bli inngått kontrakt med den eller de leverandører som får sitt tilbud antatt. Avtaleforholdet vil bli regulert av vedlagte kontrakt.

Vestfold fylkeskommune

street: Vestfold fylkeskommune


title: Byggeledelse-Fjernvarme, vei og VA

description: Byggeledelse i forbindelse med prosjekt Fjernvarme, vei og VA fra Botnhågen til Finnsnes sentrum.

Finnsnes Fjernvarme AS

street: Industriveien 1


title: Rammeavtale graving og massetransport 2016

description: Ulstein Eigedomsselskap KF vil med denne anskaffelsen inngå rammeavtale med ein leverandør for kjøp av tenestene Graving og Massetransport. Dette vil gjelde mindre anleggsarbeid i forbindelse med ny tillaging, utbetring, endring og tilpassing av eksisterande uteområde, vegar mv til eigedomar og bygningar eigd og drifta av eigedomsselskapet. Ein ønskjer her tilbod om middels liten gravemaskin 5-10 tonn, traktor med henger og lastebil. Omfanget av oppdrag etter ein slik avtale er anteke å være mellom 200.000,- og 400.000,- årleg. Oppdragsgjevar forbeheld seg retten til å lyse ut/gjennomføre eigne konkurranser på enkeltoppdrag med verdi over kr 100.000,- eller eitkvart arbeid som er å sjå som ein del av eit større prosjekt som lysast ut. Varighet på avtalen er 2 år med mogeleg lenging i ytterlegare 1+1år.

Dammerud Kompetanse AS

street: Stålhaugen 7


name: Nasjonalbiblioteket (The National Library of Norway)

title: Design services for pamphlets and graphic displays.

description: An important part of the National Library of Norway's activity is to highlight the material in the collection in a manner that captures the interest of the public. In this regard we wish to use information and display material in an effective manner. It is presumed that these products are of high-quality and communicate well with the public. The National Library of Norway requires stable and reliable access to design and services in connection with the preparation of information and display materials. Based on this requirement, the National Library of Norway invites tenderers to an open tender competition on the awarding of framework agreements for design services. The framework agreements should cover our need in primarily 2 design areas: pamphlets and graphic display. For more information about these product categories, see Annex A — Requirement Specification.

street: Henrik Ibsensgate 110