title: Framework agreement for the purchase of services for the area municipal engineering.

description: The Contracting Authority for this procurement is Moss municipality, c/o the municipal department for planning, the environment and engineering. The procurement also includes Rygge municipality. The framework agreement period is 2 years with unilateral right for the contracting authority to extend the agreement with 1 + 1 year (option). The objective of the framework agreement is to solve the Contracting Authority's requirement for planning, engineering design/detail engineering design, zoning, consultancy, preparation and quality assurance of the tender documents, construction management and architect/landscape architect services for the subject areas water/sewage, transport and communication as well as planning/building. It may also be relevant to implement measures on bridges and road structures. The listing of subject areas is not exhaustive. Larger municipal plans are expected to be subject to competitive tendering outside this framework agreement.

Moss kommune

street: Postboks 175

COWI AS

street: Karvesvingen 2


documentType: awardNotice

scheme: CPV

title: ICT equipment and consultancy services.

currency: NOK

documentType: tenderNotice

description: The objective of the procurement is to enter into framework agreement with one/multiple tenderer(s) for the purchase of ICT equipment and consultancy services. The framework agreement shall include the following: — HW computer room; — HW Network; — Auxiliary components and equipment/supplies; — License administration/consulting; — Consultant hours; — System Centre consultancy services; — Strategy partner.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price, ICT equipment: 55
Price, Consultant: 50
Quality, ICT equipment: 30
Quality, Consultant: 5
Competence, ICT equipment: 5
Competence, Consultant: 35
Response time.: 10

mainProcurementCategory: goods

IKT Valdres IKS

street: Jernbanevegen 20

countryName: NO

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad

Evry Norge AS

street: Snarøyveien 30

initiationType: tender


title: Refinancing a loan.

description: Oppdal municipality shall refinance a loan of 31 711 500 NOK through conversion to a loan with a fixed interest rate for 6 years.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Oppdal municipality

street: Inge Krokannsv. 2


title: Packaging for dispatching biological samples.

description: The aim is to enter into a framework agreement for the procurement of UN3373 packaging, i.e. packaging that fulfils the requirements in P650 Packaging Regulations for dispatching biological samples, classified as UN 3373 Biological Matter, category B, infection control risk group 2 to forensic analyses at the Norwegian Institute of Public Health, Area 4, Forensic Sciences. The packaging units shall be delivered ready marked with the contracting authority's address etc. The Norwegian Institute of Public Health (the contracting authority) receives approx. 30 000 cases per annum that include 1 or several biological samples and requisitions with personal information for forensic analysis from the police, the Norwegian Correctional Service and other requisitioners. The contracting authority needs suitable packaging for dispatching biological samples and requisitions from requisitioners to the Norwegian Institute of Public Health in Oslo. The contracting authority does not have resources to wash and sterilise used packaging for reuse. Each unit will only be used once. The primary containers are not included in the contract. Biological samples that are relevant for testing for drugs and alcohol are mainly urine, blood and spit. Eye fluids, hair and muscle are also received to a lesser extent. The competition has several minimum requirements in the tender documentation annex. Tenders must fulfil all of the minimum requirements. The government has decided to transfer forensic sciences from the Norwegian Institute of Public Health to Helse Sør Øst RHF at Oslo University Hospital. The changes in the organisation of forensic sciences have been discussed in the revised national budget. The aim is that the new organisation of forensic sciences shall come into force from 1.1.2017. As the decision on transfer of activities can be significant for future contract relationships, the contracting authority would like to inform relevant tenderers of this decision. At the same time, attention is drawn to point No 25 in the announced ‘Contract Document General Terms for the Procurement of Products’, which discusses the transfer of the contract.

awardCriteriaDetails:
Price: 35
User friendliness and ergonomics: 45
Flexibility: 20

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


title: Rehabilitering Kvammen kapell

description: Rehabilitering av eksisterende takkonstruksjon inkl øvrige tilpasninger

mainProcurementCategory: works

Sweco Norge AS Førde

street: Angedalsveien 4


title: 1000501 Ås Campus, SLP K391 — Thermal Alkaline Digester (TAD).

description: The Directorate of Public Construction and Property [Statsbygg] requests, in connection with project: 1000501 Campus Ås — SLP tenders for contract: K 391 Thermal Alkaline Digester In order to ensure safe destruction of infected cadavers, three TADs shall be installed. The TADs shall sterilise biological material through a verified process. The TADs are loaded from the infested zone and shall include all measures necessary for preventing polluted material being released. The system shall be installed at the new Veterinary medicine School at Norwegian University of Life Sciences (NMBU), Campus Ås.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Anskaffelse av kontorrekvisita

title: Anskaffelse av kontorrekvisita

description: Patentstyret og Veterinærinstituttet ønsker tilbud på kontorrekvisita, samt lagerstyring iht. beskrivelse vedlagt.

awardCriteriaDetails:
Pris: 60
Kvalitet: 30
Miljø: 10

Patentstyret

street: Pb. 4863 Nydalen

Staples Norway AS

street: Solheimveien 6-8


title: Reception of waste fractions.

description: The Contracting Authority hereby invites tenderers to a competition for a entry into framework agreement regarding the purchase of reception of waste fractions: — Household waste, — Trade waste, unsorted, — Bulky waste for burning, — Wood, — Impregnated wood, — Twigs/garden waste, — Plaster, — Insulation, — Various plastic fractions, for example plastic foil, plastic cans, hard plastic, agricultural plastic, — Vinyl coverings, — Paper-board and paper, — Iron and metal, — Glass and metal packaging, — Glass — window glass, PCB-windows, — Car and boat batteries, — Fire extinguishers — hand extinguishers, — Gas containers. The framework agreement shall cover the Contracting Authority's at any given time applicable volume for these fractions.

Hvaler kommune (Hvaler municipality)

street: Rådhuset, Storveien 32

Norsk Gjenvinning AS

street: Haraldrudveien 31


title: P8154 — Flexible solutions for Secure Information Exchange.

Forsvarets logistikkorganisasjon (FLO)

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


title: Addition to Hebekk school

title: Hebekk school.

description: Ski municipality shall expand Hebekk school, which is a primary school. It currently consists of several buildings with different needs. The school is currently a two parallel school, which shall be extended to a three parallel school in the project, with facilitation for a later extension to a four parallel school. The largest part to be carried out is the construction of a new school building/extension at the school. The school currently has approx. 400 pupils, which will increase to 600 when the project has been completed. The project shall be carried out as an collaboration contract. The project must be completed for the start of the school year in August 2017. The tender contest will have two stages with a prequalifcation stage followed by an invitation to prequalified tenderers.

procurementMethod: selective

awardCriteriaDetails:
Assignment comprehension: 40
Competence: 40
Price: 20

Ski Kommune

street: Postboks 3010

BetonmastHæhre Østfold AS

street: Kalnesveien 1


title: The delivery of an occupational pension scheme with deposit exemption and risk coverage, as well as public liability group life insurance services

title: Temporary occupational pension — deposit.

description: The Contracting Authority shall enter into a temporary deposit based occupational service for Bane NOR's new employees in 2017. In 2017 the estimated number of new employees is 170 employees. The temporary occupational pension scheme shall be in accordance with the Law for Defined Contribution Scheme. See the qualification documentation for further information.

awardCriteriaDetails:
Price: 60
Quality and service: 40

Jernbaneverket

street: Stortorvet 7

DnB Livsforsikring AS

street: Solheimsgaten 7 C


title: Avtale om levering av konsulenttjenester til utvikling av strategi- og handlingsplan, organisasjonsutvikling og lederutviklingsprogram

title: Konsulenttjenester - strategi- og handlingsplan, organisasjonsutvikling og lederutviklingsprogram

description: Oppdragsgiver ønsker tilbud på kjøp av konsulenttjenester til utvikling av strategi- og handlingsplan, organisasjonsutvikling og lederutviklingsprogram.

awardCriteriaDetails:
Tilbudt konsulents kompetanse: 40
Oppdragsforståelse: 40
Pris: 20

Akershus fylkeskommune, Innkjøpsstaben

street: Schweigaards gate 4

Rambøll Management Consulting

street: Hoffsveien 4, Skøyen


measure: smeBids

title: Hurdalssjøen; Lot S

description: Transfer lines, 4.3 km marine pipelines.

title: Main water pipeline — Lot S.

description: Ullensaker municipality shall construct a new water treatment facility at Hurdalsjøen so as to increase the security and capacity of the water supply. As a part of this, new transfer lines shall be constructed from the water treatment facility to the connection point just north of Rutholen. The transfer pipelines consist of 4.3 km of submarine pipeline and 11.4 km of land pipeline, divided between 3 lots. This tender documentation is for marine pipelines.

Ullensaker kommune

street: Furusetgt. 12

HAB Construction AS

street: Bærumsveien 373


title: Electricity — Portfolio management and accompanying services.

description: Procurement and physical delivery, settlement and reporting electricity as well as financial security in accordance with the clearing concept, risk management, administration of electricity certificates, advice on the sale of concession power, consultancy and administrative services, including invoice administration.

Kongsvinger kommune

street: Rådhusplassen 3


title: Electrical services including materials.

description: The procurement concerns delivery of electrical services to the Contracting Authority's buildings in respectively Tromsø, Harstad, and Narvik. The individual tenderer can choose whether they will offer the above namesd to one or more of the named locations. The Contracting Authority will undertake a separate award for hhv. Tromsø, Harstad, and Narvik. The services will be connected with maintenance work and major and minor construction works (alterations) at the Contracting Authority's buildings at the named locations. This procurement is mainly a services procurement. However,delivery of materials will also follow.

Universitetssykehuset Nord-Norge HF

street: Postboks 47


title: Street lights, assistance with operation and maintenance — framework agreement.

description: The scope and purpose of the procurement: The competition is for a framework agreement for assistance with the operation and maintenance of street light installations, as well as the replacement of fittings to LED fittings in accordance with the contracting authority's needs and specifications. Viva IKS is responsible for the operation and maintenance of street light installations in Lier, Røyken and Hurum municipalities. A separate coordinator in Viva IKS is responsible for receiving error messages and assessing what Viva IKS shall do itself and what shall be carried out by the framework agreement service provider. The framework agreement service provider will, after concrete orders are placed by the contracting authority, carry out the following, amongst other things: ordinary maintenance, group replacement of light sources, replacement of faulty fittings, troubleshooting, assembly of masts and foundations, installation of lighter cupboards, etc. The contracting authority estimates that the volume of maintenance assignments will be approx. 2 000 000 NOK excluding VAT per annum. In addition there will be extra grants for replacing fittings with LED fittings. The volume for this is difficult to estimate, but the plan is to spend up to 5 000 000 NOK excluding VAT per annum in the framework agreement period for this. The stated volumes are only estimates and they are not binding for the contracting authority. The contracting authority has an option to procure contracts for new installations from the framework agreement service provider. Furthermore, the contracting authority has an option to procure assistance with mapping all the street lights in the contracting authority's area. See part 2a, requirement specifications, for further information.

Viva IKS

street: Vebjørns vei 2

Infratek entreprenør

street: pb 63 Alnabru


title: Accident insurance for company sports teams and volunteers.

description: See the tender documentation and annexes.

title: Occupational injury/ accident insurance

title: Grouplife insurance

title: Insurance of persons and travel insurances.

description: Purchase of insurance of persons, accident insurance and travel insurance for the municipality. Lot 1 and 2: Insurance of persons for employees in accordance with the Main Agreement's conditions and in accordance with the law about occupational injury. — Group life insurance The main agreement's§ 10. — Occupational injury insurance The Occupational Injury Insurance Act. The main agreement's§ 11. Full-time and part-time politicians have the same insurances as other municipal employees. There is a need for accident insurance with equivalent coverage scope as the Main Agreement § 11 for the other politicians that are neither full-time or part-time employees. Lot 2 and 3: Accident insurance for employees who participate in the municipality's company sports teams. The insurance applies to activities organised by the company sports teams. Accident insurance for volunteers who have entered into written agreement with Trondheim kommune on volunteering. Travel insurance for employees and politicians. We also want a form of travel insurance for foster-home placed children where the Contracting Authority is responsible for the care. There shall be verbatim terms for the foster-home placed children as well as employees and politicians. Participants named in point 1.4 concerns only lot 1 and lot 2.

Trondheim kommune

street: Erling Skakkes gate 14


title: Framework agreement for consultancy services for external quality assurance for major investment projects.

description: The aim of the procurement is primarily to have access to consultants who can undertake external quality assurance of projects in accordance with the investment process (QA1 of the concept choice review and QA2 of the management document and preliminary project). In addition to the above assignments, the municipality needs assistance with external quality assurance of other parts of projects. This can be quality assurance in the implementation phase, or connected to specific parts of the projects' documents and deliveries, as well as a separate role as external quality assurer for the contracting authority's follow-up of the project.

awardCriteriaDetails:
Price: 50
Quality: 50

name: Oslo kommune v/ Utviklings- og kompetanseetaten

street: Grensesvingen 6


title: Fv 251 Ringveien, parsell: Briskeveien - Nilsesvingen

description: Se konkurransegrunnlag

Statens vegvesen Region vest

street: Postboks 43


title: ANSK-2430-16 Framework agreement, Flowers.

description: Purchase and delivery of flowers in connection with our employees' anniversaries, defence of thesis and other occasions where giving flowers is a part of the occasion. The procurements involve purchases and deliveries both in Norway and abroad, where the orders are placed by our buyers.

awardCriteriaDetails:
Durability: 30
The environment: 10
Price: 30
Service and delivery terms: 30

name: Universitetet i Bergen (the University of Bergen)

Botanica Blomster AS

street: Strømgaten 8


title: Tjenester for drift av mobile gjenvinningsstasjoner

description: Oppdragsgiver er Fredrikstad kommune. For informasjon om oppdragsgiver se www.fredrikstad.kommune.no.

Fredrikstad kommune

street: Rådhuset, Nygaardsgaten 14-16


title: Framework agreement for the purchase of kitchen fittings.

description: Bærum kommune Property invites tenderers to an open tender competition in connection with entry into framework agreement for the purchase of kitchen fittings and simple lockers.

Bærum kommune

street: Postboks 700

Interiørdesign AS

street: Karenslyst alle 57


name: Skatteetaten (The Norwegian Tax Administration)


title: Framework agreement for the purchase of cleaning services

title: Cleaning services for the Central Bank of Norway.

description: An agreement for cleaning services at the Central Bank of Norway's premises at Bankplassen 2, Oslo.

awardCriteriaDetails:
Professional quality: 60
Price: 40

Norges Bank

street: Bankplassen 2

Toma Facility Services AS

street: Janaflaten 30


title: Air passenger transport services to Posten Norge with Bring døtre.

description: The qualification documents are available at Posten's net site: https://procurementportal.posten.no

procurementMethodDetails: NEGOTIATED

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Bykle Helse- og omsorgssenter. Ny adkomstvei, infrastruktur og tomteopparbeidelse

description: Ny adkomstvei med VA-ledninger. Ca. 150 m. Tomteopparbeidelse ca. 2500 m2 for nybygg og sansehage.

COWI AS Kristiansand

street: Tordenskjoldsgate 9


title: Fredlybekken - Fase 1. Separering Ullins veg

description: Trondheim kommune har gjennom forprosjekt og detaljprosjekt besluttet at eksisterende system for fellesavløp i Ullins veg skal separeres. Prosjektet medfører også full uttrauing for vegoverbygning og oppbygning av ny veg med tosidig kantstein og drensanlegg. Ny belysning skal også settes opp.


name: Miljødirektoratet (The Norwegian Environment Agency)


title: ERP-system til FØYS-kommunene

description: SYSIKT skal anskaffe et lønns- og økonomisystem og ønsker å etablere avtale med én leverandør for anskaffelse av ERP-system for kommunene. Systemet skal tilbys for installasjon i oppdragsgivers lokaler.Kommunene som er med i denne konkurransen er Førde, Naustdal, Gaular, Jølster, Askvoll, Hyllestad, Høyanger, Solund, Gulen og Fjaler. Fellesråda og andre organ som kommunene fører regnskap/lønn for, er og omfatta av konkurransen.Anskaffelsens formål og omfangSYSIKT skal anskaffe et lønns- og økonomisystem ogønsker å etablere avtale med én leverandør for anskaffelse av ERP-system for kommunene. Systemet skaltilbys for installasjon i oppdragsgivers lokaler.Oppdragsgiver ønsker at tilbyder gir pris på følgende driftsformer av tilbudt system:- Oppdragsgiver drifter og holder vedlike maskinvare, operativsystem og database.- Leverandøren drifter og vedlikeholder løsningen.- Løsningen skal plasseres i oppdragsgivers lokale (Fellespunktet i Førde).- Det er sterkt fokus på effektive arbeidsprosesser i kommunene, og et nytt ERP-løsning skal understøtte nettopp dette. Systemet skal derfor ha en tett integrasjon mellom de administrative systemene og ikke minst fagsystemene i kommunene, slik at dobbeltregistreringer og unødvendige arbeidsprosesser forsvinner.Oppdragsgiver forbeholder seg retten til å bestemme når de forskjellige delene av tilbudt system skal tas i bruk.Oppdragsgiver skal inngå en kontrakt på 5 år med mulighet til å forlenge avtalen med 1 år av gangen.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Førde kommune

street: Postboks 338

Visma Unique AS

street: Karenslyst Allé 56


title: Byggteknikk (RIB)

title: Brann (RIBR)

title: Rammeavtale for kjøp av rådgivende ingeniørtjenester tekniske fag - bygg og brann

description: Innkjøpssamarbeidet for Hadeland har gjennomført åpen anbudskonkurranse om rammeavtaler på kjøp av rådgivende ingeniørtjenester innen tekniske fag, herunder byggeteknikk (RIB) og brann (RIBR).Oppdrag over rammeavtalene vil kunne omfatte ytelser som angitt i ”Rådgiver- og prosjekteringstjenester”, utgitt av RIF – Organisasjonen for rådgivere. Rammeavtalene skal også omfatte uavhengig kontroll innenfor det aktuelle fagområdet. Rammeavtalene skal gjelde for kommunene Gran, Lunner og Jevnaker. Rammeavtalen skal ha varighet på 2 år med mulighet for forlengelse med 1 år av gangen inntil total varighet på maksimalt 4 år.Rådgiver- og prosjekteringstjenester for større prosjekter, eller prosjekter hvor det anses behov for spesiell kapasitet/kompetanse/erfaring, eller hvor andre relevante forhold tilsier det, vil kunne bli utlyst separat. Oppdragsgiver skal ha en rett til, men ikke plikt til, å kunngjøre separate konkurranser i slike tilfeller.Se konkurransegrunnlaget for utfyllende beskrivelse og informasjon om anskaffelsens omfang og avgrensning.

awardCriteriaDetails: Ekvivalent tilbudspris (Pris og kvalitet): 100

Gran kommune

street: Postboks 41

Plan1 AS

street: Balder alle 2

UnionConsult Frederiksen AS

street: Ryensvingen 1


name: Ringerike Kommune (Ringerike municipality)

title: Framework agreement — Service, maintenance and installation of a ventilation system.

description: Ringerike municipality invites to a tender contest for the delivery of ventilation installation works. The framework agreement also includes minor engineering design services, execution and the necessary material for carrying out the service. The work, both within execution and engineering design, can be of moderate difficulty. Errors and shortcomings can lead to moderate consequences for health, safety and the environment. Tenderers are only allowed to submit tenders for the entire contract. The municipality aims to enter into a contract with the three tenderers who score best in the award criteria, as long as the competition allows this. The framework agreements will be ranked in prioritised order in accordance with the award critieria. When there is a need for resources, Ringerike municipality will request assistance in accordance with the contract. Call-offs will primarily be made from the company ranked as number 1. If the request cannot be met by this company, the call-off will be made from the next company in the ranking, and equivalently from the next company, if none of the first two can cover the need. The framework agreement is mainly meant to cover the municipality's requirements in the agreement period. When larger orders are placed, of such nature that they can be defined as separate projects, the municipality reserves the right to obtain separate tenders thereof. The municipality also reserves the right to try other products/news from other suppliers if this is lacking in the agreement supplier's assortment. The contract is for areas owned by the municipality and their companies, including, but not limited to: — Administration buildings; — Schools/before-and-after-school care; — Nurseries; — Nursing homes, old peoples home and rehabilitation centres; — Houses; — Treatment facilities and pump stations. The contract can also be used in full by Ringerike Church Council. More information on the procurement process and scope is included in annex no. 1 Requirement specification. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/56923432.aspx]]. Then follow the instructions on the website.

street: Osloveien 1, Rådhuset


title: Parallel Framework agreements Surveys.

description: Gassnova wishes to enter into parallel framework agreements for surveys. Gassnova SF shall enter into parallel framework agreements for surveys. The objective of the framework agreements is to ensure competition and get all relevant disciplines covered. It is important that companies awarded contracts are strategically long-term joint venture partners. Preferably with institutional competence in CCS and with an established quality assurance system. Call-offs on the framework agreements shall be implemented as mini tender contests. The framework agreements will be valid for 2 years, with an option for a further 1+1 year extension. Gassnova will publish a separate tender contest for Parallel Framework agreements for the Hiring of Consultants which shall be held separate from this contract. Tenders can be submitted for both tender contests, but the tenderers are Not awarded framework agreements for both the Hiring of Consultants and Survey contracts. See annex 1 and the tender documents for further details. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/59644085.aspx). Then follow the instructions on the website.

Gassnova SF

street: Dokkvegen 11


name: Forsvaret's logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation)


title: Byggmester, tømrer, bygningsmessigearbeider med koordinator ansvar

description: Rammeavtalene byggmester, tømrer, bygningsmessigearbeider med koordinator ansvar for å ivareta generelt vedlikehold, mindre investeringer, ombygginger og installasjoner av fylkeskommunens bygningsmasse.Beskrivelse av rammeavtalen Rammeavtalene skal dekke fylkeskommunens behov for håndverkertjenester, angitt i dette konkurransegrunnlaget, for å ivareta generelt vedlikehold, mindre investeringer, ombygginger og installasjoner av fylkeskommunens bygningsmasse. Periodevis service/kontroll utføres gjennom egne service avtaler. Rammeavtalen skal sikre at oppdragsgiver til enhver tid foretar det mest rasjonelle og økonomiske kjøp for sine virksomheter. Anskaffelse av håndverkertjenester innen faggruppene: • Byggmester/tømrer/bygningsmessige arbeid m/koordinator ansvar: Leverandøren skal levere på følgende fag: * tømrer Leverandøren skal levere på tømrerfaget, men skal innenfor gitt responstid også kunne "tiltransportere" eller utføre de andre fagene med tilstrekkelig fagkompetanse (fagbrev). Leverandøren av håndverkertjenesten bygningsmessige arbeid skal ved forespørsel kunne opptre som hoved entreprenør for fagområdene: * murer * Blikkenslager * Ventilasjon * Taktekking * Branntetting * Systemhimling Aktuelle arbeidsoppgaver: Tømrerfaglige oppdrag; Enkle rive arbeider. Rehabilitering, utskifting og oppgradering av bygningsdeler innen tømrerfaget. Murerfaglige oppdrag; eks. igjenmuringer, forskaling, mindre betong arbeider, gulv/flytsparkel Blikkenslager; oppdrag innen blikkenslagerfaget Ventilasjon oppdrag; luftbehandlingsanlegg, rivning, demontering, remontering, igangsetting og innjustering etc Taktekking oppdrag; tekking med folie Takpapp, Sarnafil etc. Branntetting oppdrag; godkjent og dokumentert tetting i brannskillende konstruksjoner Oppdrag innen systemhimling; demontering, remontering, implementering og nyetablering Dersom leverandøren ikke har disse fagfeltene selv, skal leverandøren koordinere mellom flere under leverandører. Hovedleverandøren skal inngå bindene avtaler med faste underleverandører jfr. pkt. 1.3.5 Erklæring og dokumentasjon for underleverandører/samarbeidspartnere Anskaffelsens omfangAvtalene skal dekke behov for håndverkstjenester for gjennomføring av oppdrag innenfor fagfeltet byggmester, tømrer, bygningsmessigearbeider med koordinator ansvar, samt levering av nødvendig materialer med mindre annet er avtalt. Rammeavtalen vil ikke gjelde for store byggeoppdrag der oppdragsgiver finner det formålstjenlig å konkurranseutsette oppdrag som separate konkurranser/egne entrepriser. Omfanget av tjenestene kan variere mye fra år til år, avhengig av hvilke prosjekter som gjennomføres innen drift- og vedlikehold. Kjøpsvolum er kun retningsgivende og forplikter ikke virksomhetene. Avtalen vil imidlertid være bindende for begge parter slik at virksomhetene som avtalen omfatter plikter å foreta sine innkjøp hos den leverandøren det er inngått avtale med såfremt denne er leveringsdyktig i samsvar med avtalte betingelser. Anslått volum pr år er 16 mill. kr.Avrop på avtalenOppdragsgiver har til hensikt å inngå rammeavtaler med 3 leverandører, forutsatt at det er 3 egnede leverandører og tilbud. Tildeling av oppdrag foretas på grunnlag av vilkårene som er fastsatt i rammeavtalen, uten at det gjennomføres ny konkurranse. Ved behov for håndverkertjenester i avtaleperioden, vil oppdragsgiver først forespør den leverandør som i konkurransen har levert det økonomisk mest fordelaktige tilbud for den aktuelle fagkategori. Dersom forespurt leverandør på grunn av kapasitetsproblemer ikke kan overholde oppdragsgivers krav til fremdriftsplan, går forespørselen videre til leverandør som ble rangert som nummer to, og eventuelt nummer tre. Dette kan føre til at noen av leverandørene ikke får levere tjenester til oppdragsgiver i avtaleperioden selv om det er etablert rammeavtale. Oppdragsgiver står til enhver tid fritt til å velge type avropsform, eller benytte en kombinasjon av følgende; - Forbrukte timer og materialer med påslag. - Fast pris. Østfold fylkeskommune forbeholder seg retten til å benytte minikonkurranse der det er hensiktsmessig.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


title: Snow groomers to Vadsø municipality (2 machines).

description: The Contracting Authority in this competition is: 2003 Vadsø Municipality. The municipality requests tenders for the purchase of two new snow groomers. The municipality also wishes to trade in two used snow groomers. Also published in a prior information notice: Doffin ID 2015-148934 Sent to Doffin 22.12.2015 (15:38) TED ID 2015/S 250-459731 Published in Doffin 23.12.2015 (10:56).

Vadsø kommune (Vadsø municipality)

street: Tollbugata 7


title: 216407 NLK - Toppsystem Sentrumsbygg

description: Anskaffelsen gjelder totalentreprise for rehabilitering av automatikk og nytt SD-anlegg/toppsystem for AS Sentrumsbygg sine anlegg i bygningsmassen i Storgata 28 på Dokka. Oppdragsgiver er Sentrumsbygg AS/Nordre Land kommune. Se for øvrig vedlagte dokumenter.Oppdragsgiver benytter Mercell Sourcing Service. For å melde din interesse, samt få tilgang til eventuelle dokumenter, skal du klikke på lenken nedenfor eller kopiere og lime inn lenken i din nettleser. [[http://permalink.mercell.com/62197294.aspx]]. Følg deretter instruksjoner på nettsiden.

Gjøvik kommune

street: Kauffelds plass 1


title: Byggentreprenørtjenester, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder rammeavtale for levering av byggentreprenørtjenester. Entreprenøren som velges skal kunne ta på seg følgende fag med egne eller eksterne ressurser (ikke uttømmende):- Byggmester/snekker/Tømrer- Muring/forskaling/flis- Maling/tapetserer/gulvlegger- Blikkenslager- Taktekker- Passiv brannsikringOppdragsgiver har også rammeavtaler på andre fagområder. Det kan dersom det er aktuelt for oppdragsgiver tiltransporteres andre rammeavtaleleverandører til oppdrag (Elektriker, rørlegger, ventilasjon etc). Anskaffelsens verdi anslåes til mellom NOK 10.000.000,- og NOK 14.000.000,- eks mva per år. Volumet er meget vanskelig å beregne fordi man ikke vet hvilke prosjekter som kan komme de 4 neste årene. Volumet må derfor betraktes som anslag og er ikke bindende. Volumet kan variere veldig fra år til år.Oppdragsgiver har til hensikt å inngå parallelle avtaler med 3 leverandører forutsatt at det er et tilstrekkelig antall egnede leverandører og tilbud. For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Skedsmo Kommune

street: Pb 414 Fakturamottak

BEST Totalentreprenør AS

street: Østre Aker vei 205

Teppesalongen As

street: Strømsveien 61

Moderne Byggfornyelse AS

street: Lørenveien 68


title: Framework agreements for purchase and delivery of food products — cf no. 116098.

description: The municipalities in the Hadeland and Gjøvik region wish to enter into framework agreements for purchase and delivery of food products. The framework agreements include product group 1; Groceries and product group 2; fish and fish products. 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/63396305.aspx ]. Then follow the instructions on the website.

Asko Hedmark AS

street: Skansvegen 5


title: Framework agreement for work clothing and protective clothing.

description: The Contracting Authority: Troms fylkeskommune, c/o The Economy Centre on behalf of themselves and the municipalities of Storfjord, Kåfjord, Nordreisa, Kvænangen, Skjervøy, Lyngen, Balsfjord, Kvæfjord, Karlsøy and Harstad (hereafter called the Contracting Authority), invite tenderers to an open tender competition in connection with procurement of framework agreement for delivery of work clothes and protective clothes. The participants are all members in an internal formal co-operation in Troms fylke, so called county municipal/municipal co-operation in Troms (FKIT co-operation). Overview of the Contracting Authority's organisations is in the organisation overview in Annex 5. Contract period: The framework agreement shall apply for a period of 1 year, with an option for that the Contracting Authority can release for 3 new years, one (1) year at a time. Total period for delivery can be up to four (4) years. Agreement alternative: It is possible to submit tenders on 1 or both regions: — Region 1: Nord-Troms (North Troms) including Tromsø and region; — Region 2: Midt- and Sør-Troms (Central and South Troms). The tender offers will be evaluated regionally and separate framework agreements shall be entered into with tenderers in the individual regions. This allows for the possibility to select different tenderers for each region, alternatively that 1 tenderer wins both of the regions. Note: It is not possible for tenderers to submit tender offers with conditions on winning both regions. Sub-contractors: If the tender offer includes deliveries from other suppliers, the tenderer shall be responsible for these regarding fulfilment of the contract. Contractual provisions: Contractual relationship is regulated by the tender documentation and annex, tenderer's offer and any additional information in the announcement phase and clarification of these. Application: Troms fylkeskommune, c/o The Economy Centre has a coordinating role in regard to the execution of the competition itself. When the tenderer is selected, and contract signed, call-offs on the framework agreement will take place by representatives of the Contracting Authority's organisations undertaking ordering in accordance with the contract. The agreement shall apply for all of the Contracting Authority's organisations that are in Annex 5: Organisation Overview. In the agreement period there can be changes in the list of organisations. Total value of the competition, 6 000 000 NOK is an estimate number and not binding for the Contracting Authority. 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/58114800.aspx). Then follow the instructions on the website.

Troms fylkeskommune

street: Postboks 6600


title: Food products, framework agreement.

description: The scope and purpose of the procurement: A tender contest for an agreement for deliveries of food products to Drammen Kjøkken KF. The contract is for the following product categories: 1: Meat and meat products (the estimated annual value is 5 050 000 NOK excluding VAT); 2: Dairy products, solid and liquid (the estimated annual value is 2 270 000 NOK, excluding VAT); 3. Fresh vegetables, fruits and potatoes. Fowl, poultry, egg and products thereof (estimated annual volume 3 865 000 NOK, excluding VAT). 4. Milk and dairy products; milk on tank is not included in the tender (estimated annual volume 4 067 000 NOK, excluding VAT). 5. Bread on baker's products (estimated annual volume 900 000 NOK excluding VAT). Tender may be submitted on one or more of the categories, see the tender documentation. The value is an estimate based on statistics and accounting figures for the procurement of equivalent products for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding. Changes to the contracting authorities' procurement patterns, due to reforms etc. within the health sector, shall be included the framework agreement on the same terms as the original contract. See part 2, requirement specifications, for further information.

Drammen Kjøkken KF

street: Landfalløya 80


title: ICT materials

description: In connection with the renewal of the framework agreement in ICT, 7 municipalities have chosen to hold a joint tender. The tender is divided into 5 agreement areas.

title: ICT materials.

description: In connection with the renewal of the framework agreement in ICT, seven municipalities have chosen to hold a joint tender. The tender is divided into 5 agreement areas.

Hammerfest kommune

street: Rådhusplassen 1


title: Framework agreement Impact study — The Joint National Welfare Technology Programme.

description: The Joint National Welfare Technology Programme shall through consequence research illustrate qualitative and financial impacts of welfare technology solutions as an integrated part of the health and care services. This includes both municipal health and care services, general practitioner services and specialist health care services. The provider shall have research competence and implemented impact studies previously. See the requirement specification for further descriptions.

Helsedirektoratet

street: Postboks 220 Skøyen

Intro International AS

street: Holbergs gate 1


title: New crane vehicle with a light dumper box for Eidsvoll municipality

title: New crane vehicle with a light dumper box for Eidsvoll kommune Drift.

description: ØRIK invites tenderers to an open tender contest for the delivery of a new crane vehicle for Eidsvoll kommune Drift. The procurement includes part exchange of an old crane vehicle. The supplier will be responsible for the engineering design and delivery of a complete unit.

awardCriteriaDetails:
Price: 60
Functionality/user friendliness: 20
Service/technical assistance: 20

Ullensaker kommune

street: Furusetgt. 12

Norsk Scania AS

street: Gamle Leirdalsvei 11


title: Cash management TVM.

description: Cash management TVM (Ticket Vending Machine) — approx. 170 machines. Refilling and emptying of exchange in the exchange boxes and drums. Changing, emptying and loading coin boxes. Emptying of exchange drums/Replacing damaged drums.

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Operational services for Oslo kommune's group network

title: Operation of Oslo kommune's group network.

description: Oslo kommune needs operation of their group network in expectation of new overall ICT operations agreements. Group network on this occasion shall be understood as follows: — Data centre network; — Core network; — Distribution and access network; — Security solutions; — Monitoring and management solutions; — Central operated LAN; — Wireless network; — Remote work solution. Further description of the scope is in the attached tender documentation.

awardCriteriaDetails:
Quality: 70
Price: 30

street: Grensesvingen 6

Telenor Norge AS

street: Snarøyveien 30


title: Sutures, standard

description: Sutures, standard.

title: Sutures, Antibacterial

description: Sutures, Antibacterial.

title: Suturer, knotless

description: Suturer, knotless.

title: Linear Staplers

description: Linear Staplers.

title: Linear cutting Staplers

description: Linear cutting Staplers.

title: Circular staplers

description: Circular staplers.

title: Laparoscopic staplers

description: Laparoscopic staplers.

title: Motorized/battery powered Staplers

description: Motorized/battery powered Staplers.

title: Skin Staples

description: Skin Staples.

title: Skin Staple Removers

description: Skin Staple Removers.

title: Skin Closure strips

description: Skin Closure strips.

title: Skin adhesives

description: Skin adhesives.

title: Trocars, standard, single use

description: Trocars, standard, single use.

title: Trocars, optical, single use

description: Trocars, optical, single use.

title: Trocars, low profile, single use

description: Trocars, low profile, single use.

title: Trocars with ballon, single use

description: Trocars with ballon, single use.

description: Trocars, balloon, single use, for ekstraperitonal surgery.

title: Trocars, hybrid

description: Trocars, hybrid.

title: Laparoscopic Single Use Clip Appliers

description: Laparoscopic Single Use Clip Appliers.

description: Ligation Clips, laparoscopic, hybrid with resorbable clips.

description: Ligation Clips, laparoscopic, hybrid with non-resorbable clips to seal vessels.

description: Ligation Clip, laparoscopic, hybrid with non-resorbable clips to stop bleeding.

title: Ligation Clips, open disposable

description: Ligation Clips, open disposable.

description: Ligation Clips, open, hybrid with resorbable clips.

description: Ligation Clips, open, hybrid with non-resorbable clips.

title: Laparoscopic instruments, disposable

description: Laparoscopic instruments, disposable.

description: Laparoscopic suction / irrigation, disposable.

title: Laparoscopic instruments, hybrid

description: Laparoscopic instruments, hybrid.

description: Endo bags, sterile, without introduction system.

description: Endo bags, sterile, with introduction system.

title: Vessel retraction tapes

description: Vessel retraction tapes.

title: Wound protector/retractors

description: Wound protector/retractors.

description: Gas and smoke evacuation with filter for laparoscopy.

title: Scope Warmers

description: Scope Warmers.

title: Anti-fog for laparoscopes

description: Anti-fog for laparoscopes.

description: Ports for rectal access (TAMIS and TaTME).

title: Hemostasisproducts bioactive plates

description: Hemostasisproducts bioactive plates.

description: Hemostasisproducts bioactive foam/liquid.

title: Hemostasisproducts non-bioactive

description: Hemostasisproducts non-bioactive.

description: Synthetic mesh for inguinal hernia surgery, open, abrasive.

description: Synthetic mesh for inguinal hernia surgery, open, non-abrasive.

description: Synthetic mesh for inguinal hernia surgery, laparoscopic, abrasive.

description: Synthetic mesh for inguinal hernia surgery, laparoscopic, non-abrasive.

description: Synthetic mesh for ventral hernias, intra-abdominal.

description: Synthetic mesh for ventral hernias, extra peritoneal.

description: Synthetic mesh for umbilical hernia, open.

description: Fixation Instrument for mesh with resorbable tackers.

description: Fixation Instrument for mesh with non-resorbable tackers.

title: Sutures, Stapling, hemostasis and laparoscopic Products.

description: Helse Sør-Øst (The South-East healthregion), by Sykehuspartner HF, is on behalf of the hospitals in the region entering into framework agreements on sutures, stapling, hemostasis- and laparoscopic products.


title: Anskaffelse av kondomordning 2017-2022

description: Helsedirektoratet ønsker å videreføre ordningen med utdeling/utsendelse av gratis kondomer til utvalgte målgrupper i Norge. Tilgang på gratis kondomer står sentralt i Helsedirektoratets arbeid med å legge til rette for at befolkningen skal ha forutsetninger for å ivareta egen seksuell og reproduktiv helse. Ordningen er finansiert over Statsbudsjettet, Kap. 762, post 21, som ledd i oppfølgingen av nasjonale strategier for bedre seksuell helse. Ordningen med gratis kondomer og glidemiddel omfatter i dag utsendelser av i overkant 5,5 millioner kondomer og 500 000 pakker glidemiddel. Helsedirektoratet ønsker å videreføre ordningen og inviterer leverandører til å levere tilbud for perioden 2017– 2022.Avtalen vil ha en varighet på1 (ett)år med opsjon på forlengelse i ytterligere 1+1+1+1 år, til sammen 5 år.Avtalen estimeres å ha en verdi på kr. 8 000 000 ekskl. mva. per år. Dette er et uforpliktende estimat for Helsedirektoratet.

Cefem AS

street: Pb.1116, Nyborg

postalCode: Trondheim


title: Øvre Vang Church — Water mist system.

description: The installation of a water mist system at Øvre Vang Church.

Norconsult AS

street: Postboks 626


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

title: Voldsløkka land hockey and artificial ice rink; Turnkey contract

title: 2016-KID-016 Voldsløkka land hockey and artificial ice rink Turnkey contract.

description: The aim of the procurement is to develop a year-round sports and activity centre suitable for training and competitions for land hockey and bandy. The pitch will also be an important local, year round activity centre for the local community. Voldsløkka land hockey pitch and artificial ice rink have a planned ice surface of 64 x 108 m and a marked land hockey pitch with artificial grass of 95,4 x 57 m. Lights and the necessary ball catching fences shall be set-up. A technical room shall be built for the cooling machinery with complete refrigeration plant, ice machine garage with workshop, crew room with toilets and showers, stores. The crew room and any changing rooms shall be built as passive house. The contract practise is turnkey contract. See Book 0 (Annex 1) and the requirement specifications (Annex 2) for further details. The turnkey contractor must join up with the necessary consultants to develop the project. In addition tenderers for the turnkey contract shall price the following option for a changing room building as an extension to the technical building. See the requirement specifications for further details.

street: Pb 1514 Vika

Håndverkskompaniet AS

street: Brobekkveien 115B


title: A framework agreement for the purchase of Dairy product and Meat products on behalf of Eigersund, Lund, Sokndal, Bjerkreim, Hjelmeland, Finnøy, Rennesøy and Forsand (option) municipalities.

Innkjøpsassistanse Vest AS

street: Stokkamyrveien 20


name: Departementenes sikkerhets- og serviceorganisasjon, DSS (The Norwegian Government Security and Service Organisation)


title: 185439 - B2B Marketing Strategy consultant

Avinor AS

street: Dronning Eufemias gate 6


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: Prosjektstøtte for strategisk gjennomgang av elsikkerhetsområdet

description: Konsulentbistand og faglig støtte til prosjektet Strategisk gjennomgang av elsikkerhetsområdet.

street: Rambergveien 9


title: Renewing county roads Sør-Trøndelag

description: The assignment comprises 7 contracts The Contract Indre Romsdal includes approx. 33 500 tonnes of asphalt and approx. 6 500 m2 milling and shall be executed in Vestnes and Rauma municipalities. The Contract Søre Sunnmøre includes approx. 26 500 tonnes of asphalt and approx. 83 000 m2 milling and shall be executed in Sykkylven, Stranda, Ørsta, Volda, Hareid, Ulstein, Vanylven, Herøy and Sande municipalities. The Contract Nordmøre includes approx. 43 500 tonnes of asphalt and approx. 47 000 m2 milling and shall be executed in Tingvoll, Kristiansund, Sunndal, Rindal, Surnadal, Aure and Smøla municipalities. The Contract Kysten includes approx. 34 000 tonnes of asphalt and approx. 300 m2 milling and shall be executed in Hemne, Rissa, Åfjord, Hitra and Snillfjord municipalities. The Contract Orkdal og Innlandet includes approx. 33 000 tonnes of asphalt and approx. 17 500 m2 milling and shall be executed in Klæbu, Skaun, Melhus, Orkdal and Hemne municipalities. The Contract Stjørdal includes approx. 14 000 tonnes of asphalt and approx. 34 500 m2 milling and shall be executed in Stjørdal, Levanger, Frosta and Meråker municipalities The Contract Stjørdal includes approx. 39,000 tonnes of asphalt and approx. 3 200 m2 milling and shall be executed in Verdal municipality.

title: Asphalting works Mid Region 2017-4.

description: A contract for asphalting works on county roads in Sør-Trøndelag. The assignment comprises 1 contract.

Statens vegvesen Region vest

street: Postboks 43

Statens vegvesen Region midt

street: Postboks 2525

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

street: Postboks 6706 Etterstad

Statens vegvesen Region sør

street: Postboks 723

Statens vegvesen

street: Skoggata 19

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

NCC Industry AS

street: Sinsenveien 47A


name: Hordaland fylkeskommune (Hordaland County)

title: Service, maintenance, assembly, logistics and stocks.

description: The aim of the procurement is to enter into a contract for hiring in services for service, maintenance, assembly, logistics and stocks. The services shall be provided for Skyss Technical Operations. Technical Operations is a part of Skyss'ICT department and it is responsible for the daily technical operations and maintenance of Skyss' equipment in and on vehicles, vessels, stops and terminals. The entity is mainly responsible for ensuring that, amongst other things, the ticket system, passenger counting, real time information and digital screens are both operative and functioning well. Technical Operations mainly manages and carries out its assignments with its own employees. The contract that is now announced is a framework agreement that Skyss can make call-offs on when needed to supplement the resources that the organisation has itself within service, maintenance and repairs, installation and disassembly of equipment for example in times of temporary absence such as; illness, holidays, leave etc.) and in periods with heavy work loads. The resources that shall carry out the assignments in this contract must have special training in Skyss' equipment. This training will be provided by Skyss. Tenderers will be always required to have available resources with such training. Further details on the service requirements are in the contract (Part 2 with annexes).

street: Agnes Mowinckels gate 5


title: Insurance brokerage services

description: Insurance brokerage services, general insurance/property insurance, general insurance/ insurance on interest and personal insurance.

title: Tender 2016 Insurance brokerage services.

description: The purpose of the tender notice is to enter into a service agreement for Insurance brokerage services for Sogn og Fjordane County and participating collaborating partners. The tender contest is for insurance of personnel and insurance of buildings and properties.

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Norwegian Broker AS

street: Lysaker Torg 15


title: Ytre Helgeland

title: Indre Helgeland

title: Salten

title: Repaver Nordland

title: Lofoten/Vesterålen

title: Sør-Troms

title: Nord-Troms

title: Midt-Troms

title: Øst-Finnmark

description: Asfaltarbeider Region nord 2016 - Tilbudsrunde 2 omfatter 9 kontrakter fordelt på 5 i Nordland, 3 i Troms og 1 i FinnmarkTilbydere melder interesse i Doffin.Tilbydernes kontaktperson blir registrert som PMS-bruker og får tilsendt brukernavn og passord

Veidekke Industri AS

street: Raipasveien 134

Asfaltverket Mo AS

street: Postboks 345

Nordasfalt AS

street: Pb 93


title: Rørlegger

description: Rammeavtalen skal dekke fylkeskommunens behov for håndverkertjenester, på fagområdet rørlegger, for å ivareta generelt vedlikehold, mindre innvesteringer, ombygginger og installasjoner av fylkeskommunens bygningsmasse.Beskrivelse av rammeavtalen Rammeavtalene skal dekke fylkeskommunens behov for håndverkertjenester på fagområdet rørlegger, angitt i dette konkurransegrunnlaget, for å ivareta generelt vedlikehold, mindre investeringer, ombygginger og installasjoner av fylkeskommunens bygningsmasse. Periodevis service/kontroll utføres gjennom egne service avtaler. Rammeavtalen skal sikre at oppdragsgiver til enhver tid foretar det mest rasjonelle og økonomiske kjøp for sine virksomheter. Anskaffelse av håndverkertjenester innen faggruppen: • Rørlegger Anskaffelsens omfangAvtalene skal dekke behov for håndverkstjenester for gjennomføring av oppdrag innenfor fagfeltene samt levering av nødvendig materialer med mindre annet er avtalt. Rammeavtalen vil ikke gjelde for store byggeoppdrag der oppdragsgiver finner det formålstjenlig å konkurranseutsette oppdrag som separate konkurranser/egne entrepriser. Omfanget av tjenestene kan variere mye fra år til år, avhengig av hvilke prosjekter som gjennomføres innen drift- og vedlikehold. Kjøpsvolum er kun retningsgivende og forplikter ikke virksomhetene. Avtalen vil imidlertid være bindende for begge parter slik at virksomhetene som avtalen omfatter plikter å foreta sine innkjøp hos den leverandøren det er inngått avtale med såfremt denne er leveringsdyktig i samsvar med avtalte betingelser. Anslått volum pr år pr fagområde: Rørlegger: 4 mill. kr. Avrop på avtalenOppdragsgiver har til hensikt å inngå rammeavtaler med 1 leverandør. Oppdragsgiver står til enhver tid fritt til å velge type avropsform, eller benytte en kombinasjon av følgende; - Forbrukte timer og materialer med påslag. - Fast pris.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


name: Statistisk Sentralbyrå (Statistics Norway)

title: Sub-assignment 1 Language vetting of digital statistical publications and other minor texts

description: SSB has a bilingual internet site (www.ssb.no) and it published new statistics on the front page every day in both Norwegian (bokmål or nynorsk) and English (British English). This sub-assignment consists of, amongst other things, language vetting English articles on statistics. The articles are written in Norwegian and English in the statistics departments and are edited in the communication department and by an English translator the day before publication. The process involves close cooperation between those who write and those who edit the articles and some times the articles go to and fro several times before the final version is ready. The number of articles on statistics that are published over 1 year is currently approx. 900. Most of the articles are short, with 300-800 words, but some consist of only an introduction, whilst others can have more than 2 000 words. The number of articles per week varies from less than 10 in the quietest summer weeks to more than 30 in the most hectic weeks in June and December. It is not possible to postpone deadlines in this part of the sub-assignment, as the publication date is fixed several months in advance. Sub-assignment 1 also includes translation or language vetting of various texts for our internet sites (such as meta texts for the statistics, key figures sides, various articles, letters, questionnaires and language vetting of English publication summaries). We would also like the service provider in this assignment to be available for short language questions from employees, preferably by email. It is, as a rule, possible to adjust the delivery deadline to the service provider's capacity for this part of the sub-assignment. The workload for all of sub-assignment 1 is estimated to approx. 500 hours in the 1st year, but there will probably be changes in the statistics publications in the coming years, which will lead to the extent being less. We would like to have 1 service provider for sub-assignment 1. The service provider will carry out the work in their own premises. The consultant(s) will get access to our network and joint post box for statistics for the work with statistics publications in order to pick up the articles, edit and store them in our area without comprehensive administration from our side. The consultant(s) will also be responsible for contact with the statistics departments during the editing work. It is important that this work is only carried out by 1 or 2 persons throughout the entire period in order to ensure consistent use of language and because it takes time to get into the work routines.

title: Sub-assignment 2: Translation and language vetting of major assignments

description: SSB also has a need for the translation and language vetting of major documents, from approx. 3 000 words and up for translation and a bit more for language vetting. Examples of publications are Dette er Norge and Dette er Svalbard, but there can be large questionnaires and other types of texts. This assignment can, if needed, also include minor texts that are normally included in sub-assignment 1. The average workload is approx. 60 000 words per annum and/or 100 hours per annum, but this can vary. In sub-assignment 2 it will, as a general rule, be possible to adjust the delivery deadline to the service provider's capacity. However there can be urgent assignments that involve evening and/or weekend work. We would like to have 1 main service provider and 2 reserve service providers for sub-assignment 2. The service provider who has been chosen as the main service provider will be asked for in call-offs on the framework agreement. If the main service provider does not have the capacity, the assignment will go the the next service provider on the list, ranked after the best tender.

title: Sub-assignment 3 Translation to other languages and language courses

description: SSB needs an all-round service provider for many types of language services. Sometimes we have a need for translations from English to Norwegian and from Bokmål to Nynorsk. Translations from Norwegian to important immigrant languages such as Polish, Somali, Urdu, Lithuanian and Arabic and major languages such as Russian and French are possible, as well as language vetting in the same languages. SSB has internal training that sets up language courses as needed. These are mainly courses in English and Norwegian for employees who do not have this as their 1st language. Broad competence in courses within English and Norwegian will therefore be the most important, but courses in other languages can also be possible. Sub-assignment 3 requires broad competence in languages and the available capacity. We would prefer 1 service provider for both parts of the sub-assignment.

title: Language services — framework agreement — S.nr.16/667.

description: Statistics Norway (SSB) would like to enter into framework agreements for various language services. This concerns both translations, language vetting and language courses. There will mainly be translations from Norwegian to English and language vetting English texts, but there can be other languages. Note: The competition is organised so that tenders can be submitted for 1 or several sub-areas, i.e. you can click on the tab Sub-Deliveries and add the documents: Tender Letter, Doc 01, Doc 02 and Doc 03 under the tab Documents for Sub-Deliveries per sub-area. Then you can fill in prices in NOK excluding VAT under the tab Products per sub-delivery/sub-area. See the attached documents for further information on the procurement. The tenders shall be submitted electronically via the Mercell portal by the tender deadline. 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/59403098.aspx). Then follow the instructions on the website.

street: Akersveien 26


title: Framework agreement for the hire of tents.

description: The Norwegian Directorate of Immigration invites tenders to participate in a tender contest for the hire of tent with associated equipment. The contract also includes assembly/disassembly and transport to locations. The objective of the procurement is to cover some of the Norwegian Directorate of Immigration's requirements for accommodation of asylum seekers in connection with large and unforeseen arrivals.

awardCriteriaDetails:
Price: 80
Quality: 20

Utlendingsdirektoratet — UDI

street: Innspurten 11D

OB Wiik AS

street: Industriveien 13


title: Forvaltningsrevisjonstjenester

title: Forvaltningsrevisjonstjenester

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av rammeavtale på forvaltningsrevisjonstjenester i tråd med kommuneloven § 77, nr. 4, kap. 5 i forskrift om kontrollutvalg av 15.06.04 og RSK 001 Standard for forvaltningsrevisjon.Anskaffelsens verdi anslåes til: NOK 1.500.000,- eks mva. 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 2a, kravspesifikasjon.

Røyken kommune

street: Katrineåsveien 20

Deloitte AS

street: Dronning Eufemias gate 14


title: Procurement- Laundry services for institutional and work clothing, 2016.

description: The objective of the procurement is to cover the requirement for the hire and laundry of work and institutional clothing. The service shall also include collection and distribution of the textiles for the service locations. The service shall ensure the relevant units access to laundry services of right quality, price and delivery time in the agreement period. The hire and laundry services can include i.a. various bedding, towels and dishcloths, patient shirts, table clothes, dirty laundry bags and work clothes for the employees. See the price and product requirement sheet for the complete overview. The framework agreement is divided in 2 geographic lots, and the Tenderer is invited to submit tenders for one or both lots. The lots (1 and 2) will be evaluated and awarded separately. Separate contracts shall be entered into for the lots. Lot 1: Ålesund, Giske, Sykkylven, Stranda, (Bingsa Næring — option) Lot 2: Haram, Norddal, Sandøy, Skodje, Stordal, Vestnes, Ørskog, Muritunet AS.

procurementMethod: direct

Ålesund kommune

street: Keiser Wilhelms gate 11

Rent Nordvest AS

street: Svemorka

postalCode: Stranda


title: Transport og deponering av rene masser

description: Formålet med anskaffelsen er deponering eventuelt forbehandling av rene masser fra gjenvinningsstasjoner fra Asker og Bærum kommune. I tillegg omfatter oppdraget transport av rene masser

Bærum kommune

street: Postboks 700


name: Øvre Romerike Innkjøpssamarbeid — ØRIK [Øvre Romerike Procurement Co-operation]

title: Green bags for food waste and transparent bags for household plastic waste, Øvre Romerike Avfallsselskap IKS, ØRAS.

description: ØRIK invites tenderers to participate in an open tender contest for the delivery of ‘green bags for food waste and transparent bags for household plastic waste’ to Øvre Romerike Avfallsselskap IKS — ØRAS, Ullensaker municipality. Bags for collection of food waste from households — 4 000 000 bags per annum. Bags for collecting plastic waste from households — 800 000 bags per annum.

awardCriteriaDetails:
Price: 60
Security of supplies: 20
Quality of bags/sacks: 20

street: Ullensaker kommune, Fakturamottak, Postboks 487

Scan Lux Flexible A/S

street: Hedeager 3

countryName: DK


title: Mobil kontrollverktøy for Parkeringsselskap

description: Kontrollverktøy med kamera for enklere og mobil registrering og kontroll av parkerte biler (ANPR system med kamera integrert i bil)

Innkjøpsassistanse Vest as

street: Stokkamyrveien 20


title: Cellevaskere til avd. for immunologi og transfusjonsmedisin

description: Det ønskes tilbud på 2 stk cellevaskere til avdeling for immunologi og transfusjonsmedisin, Helse Stavanger HF.Utstyret skal brukes til vask av celler for videre bruk innenfor blodtypeserologiske analyser. Utstyret må være brukervennlig og enkelt i bruk.Det ønskes opsjon på ytterligere 2 stk tilsvarende cellevaskere.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


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


title: Contract — Architectural services for concept evaluation (KVU) of nursery schools.

description: The City Council department for growth and knowledge (OVK) is beginning work with a concept evaluation (KVU) for nursery schools in Frogner District, due to requirements of liquidation of temporary nursery school capacity in the district by 2021. There is a need for approximately 16 new departments in the district. Omsorgsbygg has received the assignment of leading the KVU works. The order from OVK describes ten sites and buildings that shall be part of the alternative analysis. There is a need for architectural services in this work. A more detailed description of the delivery is in Annex 1 of the tender documentation.

title: Procurement of architectural services for concept evaluation (KVU) of nursery schools.

Omsorgsbygg Oslo KF

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

Arkitektkontoret Kvadrat AS

street: Statsråd Krohgs veg 15 E


title: Realtime-PCR.

description: The Contracting Authority requests tenders for a complete system for real-time PCR (sample preparation, extraction, amplification and detection) and presentation of test results. It can be a fully automated, integrated platform or module based with software/middle-ware. In-house protocols will not be used. The system has to fulfil Helse Fonna HF‘s requirement for MRSA rapid diagnostics on inpatients and also have capacity for future increase in volume. It is also desirable that the system are able to detect other pathogenic agents. A framework agreement for instrument specific reagents/consumables will also be entered into.

Helse Vest Innkjøp HF

street: Postboks 2334


title: Transport services for users of health and rehabilitation services.

description: Transport services for the municipality's users, in connection with various daytime health services in Malvik municipality.

Malvik kommune

street: Torggt. 2

Viken Taxi AS

street: Måkeveien 2


title: Pest Control, framework agreement.

description: The competition includes an agreement on a framework agreement for pest control.

Boligbygg Oslo KF

street: Rikke Været Olsrud


title: PCs (desktops and laptops), thin clients, tablets, etc.

description: BTV Procurement shall, on behalf of Buskerud, Telemark and Vestfold Counties, as well as participating municipalities, enter into an agreement for the purchase of desktops and laptops, thin clients, tablets/reading tablets, laser and ink printers, as well as PC monitors. The procurement involves deliveries of desktops and laptops, including thin clients, tablets, PC monitors, laser and ink printers, computer accessories such as mouse and keyboard, as well as other products naturally included for comprehensive use. The tender contest does not include deliveries of software and toner/ink. The contract's total value is estimated to be 85 000 000 NOK excluding VAT per annum. The estimated value is based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate. The Contract will be divided between several suppliers (parallel framework agreements). See part 2a, requirement specifications, for further information about the contract.

BTV Innkjøp

street: Hauges gate 89


title: The Norwegian Coastal Administration, the Pilot Service, invites tenderers to a supplier conference for a map programme for use in the pilot service.

Kystverket

street: Postboks 1502


title: Cleaning Service DPS Stjørdal.

description: Information about contract award for Cleaning Service DPS Stjørdal.

awardCriteriaDetails:
Price: 40
Competence/implementation: 50
The environment: 10

Helse Nord-Trøndelag HF

street: Kirkegata 2

Mint Renhold AS

street: Tempeveien 34


title: EØS 013-2016 Forvaltningsrevisjon og selskapskontroll

Bergen kommune

street: Postboks 7700


name: Universitetet i Stavanger (The University of Stavanger)

title: Communication and advertising services.

description: The University of Stavanger (Uis) seeks to enter a framework agreement for purchase of communication and advertising services. The agreement will run for 3 years from 5.10.2016 with an option for 1-year extension.

awardCriteriaDetails:
Knowledge of local conditions and understanding of the challenges the University has, being located in a region influenced by both development and readjustment: 20
Assignment specific expertise of the proposed personnel: 25
Price/costs: 20
Reference works/reference projects, implementation abilities: 15
Availability: 20

street: Kjell Arholms gate 41

Fasett AS

street: Postboks 759 Sentrum


title: Purchase of household water meters.

description: The municipalities shall replace a large number of their water meters, and thereby upgrade to electronic water meters. The agreement shall only apply to the purchase and not installation. A total of 14 300 water meters shall be procured. In addition, there is an option on approx. 6 000 water meters.

Oppegård kommune

street: Kolbotnveien 30


title: Oppussing/Totalrenovering av to-manns bolig

description: Oppussing/totalrenovering av 2 boenheter/leiligheter beliggende i en horisontalt deltto-mannsbolig.

Larvik kommune 948930560

street: Feyers gate 7


title: 39-BYM-2015 Operations and maintenance of municipal lighting — roads, parks, lighted ski trails and sport facilities.

description: The Contracting Authority shall procure a tenderer for operations and maintenance of municipal lighting. The lighting systems in Oslo have grown gradually over the last century. The lighting systems therefore have very different origins in regard to the time of development and material use.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Rv. 13 Ryfast and E39 Eiganestunnelen — Hired Service — Contract Engineer

title: Rv. 13 Ryfast and E39 Eiganestunnelen — Requesting a Project engineer for contractual work.

description: Request to hire 1 person to assist the project manager and site managers with contractual work. The person must be available 5 days a week. The person is expected to hold office at the Ryfast and Eiganestunnel's office at least 2 days a week. The person has to be accessible during work-hours on both phone and email. The person can request to work at a different office for the 3 remaining days of the work-week. See the attached document for more information.

awardCriteriaDetails:
Price offer: 30
Quality: 70

Statens vegvesen Region vest

street: Postboks 43

Multiconsult AS

street: Nedre Skøyen vei 2


description: Contract with an ICT service provider who can cover all of the Road Supervisory Authority's ICT needs.

title: ICT service provider for the Road Supervisory Authority.

description: The Road Supervisory Authority currently uses the Norwegian Public Roads Administration (SVV) as its service provider for ICT services. A new delivery model must be established for ICT services as the Road Supervisory Authority is being detached from SVV. The aim of the procurement is to enter into a contract with an ICT service provider who can cover all of the Road Supervisory Authority's ICT needs.

Vegtilsynet

street: Uttrågata 38

Capgemini

street: Postboks 475, Skøyen


description: See part ll.A.

title: Digital consultancy services.

description: The Research Council of Norway, c/o the ‘Division for Innovation’, invites to a tender contest with negotiation, where the objective is to enter into an agreement for the purchase of assistance with digital services for mobilisation of research in the industry and commerce. See also further information in the qualification documentation/the assignment description.

Norges forskningsråd

street: Drammensveien 288

EGGS Design AS

street: Akersgata 7


measure: electronicBids

title: Mercantile support to Kontraktsavdeling Maritime kapasiteter

title: 4501547480 Consulting Services, Mercantile Support.

description: Consultancy services for safeguarding appointed responsibilities for mercantile support for projects.

awardCriteriaDetails:
Quality: 70
Price: 25
Availability: 5

Forsvarsmateriell Maritime kapasiteter

street: Postboks 3, Haakonsvern

Inventura AS

street: Karl Johan 12J


name: Norges Vassdrags- og Energidirektorat (NVE) (the Norwegian water resources and energy directorate)


title: Banktjenester

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


title: E39 Lavik-Skei, section Bjørset-Skei.

description: 11 km of road and 6.5 km of pedestrian/bicycle path shall be established from Bjørset to Skei along the north side of Jølstravatnet. A 2.5 km tunnel shall run in the Kjøsnes Fjord to meet the mass demand for road construction.

awardCriteriaDetails: PRICE: 100

Statens vegvesen

street: Skoggata 19


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

title: Package 1 — Pipe system type A

description: Unit, spare parts, scanners, wall boxes and x-ray. Two (2) framework agreements will be signed for package 1, with 1 supplier per framework agreement. For type A pipe system, there will be deliveries where the connection box is under the feet, also see the Tender Documentation's Annex 11 Pipe Specifications.

title: Package 1 — Pipe system type B.

description: Unit, spare parts, scanners, wall boxes and x-ray. Two (2) framework agreements will be signed for package 1, with 1 supplier per framework agreement. For pipe system type B, there will be deliveries where the connection box is under the dental unit, see also the Tender Documentation Annex A1 Pipe specifications.

title: Package Two.

description: Procuring of disinfectant, autoclaves and equipment for washing, lubrication and auto-claving of equipment.

title: Package Three.

description: Procurement of suction motor, wet suction system and compressor.

title: HFK 16-0110 Dentist units, as well as dental equipment.

description: The Dental Health Services in HFK and in SFJ intend to sign framework agreements for 3 packages on purchasing, delivery and assembly of dental units, x-ray devices, scanners, wall-boxes and spare parts in package 1. Package 2 consists of disinfectant, autoclaves and equipment for washing, lubrication and autoclaving of equipment. Package 3 compressor, vacuum motor and wet suction system for the dental clinics in the 2 counties. Framework agreements will be signed with 2, 3 or 4 suppliers for this assignment. See the tender documentation for further information about the packages.

street: Agnes Mowinckels gate 5


title: Electronic medicinal dispensers.

description: Oslo municipality has a goal that the individual inhabitants shall be able to live an active life and live in their own homes as long as they wish. Increased mastery of every day life, better quality of life and improved safety shall be a focus in the preventative work. A part of this is to use technological welfare solutions as a support in addition to the executive health service. Currently many resources are utilised in the home care services to ensure that users who are dependent on medication several times a day, take their medicine. Many users will benefit from an electronic medicinal dispenser in their own home that automatically reminds the user to take their medication. If the medicine is not taken or an error has occurred, a warning will be sent to the responsible supervisor. The framework agreements will be valid for 2 years, with an option for the contracting authority to extend the contract for a further 1+1 year, a total 4 years. The options will be automatically taken up unless the contracting authority gives notification otherwise at the latest three months before the contract or option year expires. The agreement is expected to start 1.1.2017. Sola municipality shall implement a program for approx. 30 medicinal dispensers. This includes 15 units for each of the categories in the enclosed price sheet.

Sola kommune

street: Postboks 99


title: K201 Grunnentreprise PET radiofarmakaproduksjon

title: Anskaffelse av K201 Grunnarbeider til PET Radiofarmaka-produksjon St.Olavs Hospital HF

description: Grunnarbeidene vil starte med demontering og borttransport av konstruksjoner og vegetasjon som er plassert i det berørte området, og deretter vil det bli spunting og graving for utbygging av nytt bygg for PET-radiofarmakaproduksjon, bestående av følgende aktiviteter: Spunting av byggegrop med ca 780 m² spunt. Graving av ca 10.000 m³ masse. I tillegg skal det etableres anleggsvei og sikres rømning fra eksisterende bygninger. Deler av spunting og gravearbeider skjer svært nær eksisterende bygningsmasse, og spesielle hensyn må tas for å opprettholde full drift i nabobyggene, og midlertidigs adkomster og rømningsveier må opprettholdes kontinuerlig i hele byggeprosessen. Siden alt arbeidet foregår inne på sykehusområdet og transport av masse utføres på veier som benyttes av all annen sykehustrafikk, vil det stilles strenge krav til renhold/begrensning av spredning av støv og søle, samt ekstra varsomhet i forhold til støy overfor resterende sykehus. I forkant av utbyggingen skal forsyning av vann og avløp til Gastro Midt og eksisterende PET-senter legges om. Det etableres en ny overvannsledning fra tomta og ut i Nidelva. For det nye bygget legges det opp vanninnlegg fra ny kum i Ragnhilds Gate. Elektroarbeider består i første omgang av omlegging av totalt 14 stk lavspentkabler som forsyner eksisterende PET-senter til ny kabelgrøft som går utenom byggegropen til nybygget. I tillegg skal gatelys og utebelysning for fontene og kunstinstallasjoner fjernes inkl. frakobling og fjerning av tilhørende kabling i bakken

awardCriteriaDetails:
Evalueringssum: 80
Organisering av byggeplass: 20

Sykehusbygg HF

street: Holtermanns veg 1

Søbstad AS

street: Sandmoveien 22


title: Etterisolering, nytt taktekke og rehab yttervegg svømmehall Gimlehallen

description: Fjerning av eksisterende takisolasjon, sarnafil og gesimser. Isolering og ny tekking av 511 m2 inkl nye gesimser. Rehab av 110 m2 yttervegg slik at overgang vegg og tak blir fukttett.

STEINAR JENSEN INGENIØRTJENESTER

street: Olea Borgestadsvei 4


title: Temporary staff recruitment agency.

description: The aim of the procurement is to cover the Norwegian Police's need for temporary staff services within the services described in this document's point 1.4, e.g. holidays, short term absence or in extraordinary situations where more resources are required than what the contracting authority has available at that point in time. Requested services: 1. Service co-worker, including simple case handling, secretarial tasks, telephone exchange, reception, office worker, customer and goods reception; 2. Caretaker and works technician; 3. Canteen; 4. Archive; 5. Wages and payroll.

awardCriteriaDetails:
Price: 75
Quality: 25

Politiets fellestjenester

street: Postboks 116

Adecco Norge AS

street: Postboks 6932 St. Olavs pl

Manpower AS

street: Lakkegata 53

Amesto Top Temp AS

street: Strandgata 19


title: Veiledende kunngjøring - Dialogmøte med leverandører - Rammeavtale HSØ C-buer

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Kontrakt for “Trygge hjem“En kontrakt omfattende tjenester/drift.

description: I Asker kommune og Bærum kommune viser beregninger at det er et økende behov for helse- og omsorgstjenester i private hjem, for at borgere etter eget ønske skal kunne bo hjemme lenger. Kommunene er derfor innstilt på å anskaffe langsiktige og innovative tjenesteløsninger i et samarbeid med leverandør for å ivareta brukernes behov. Anskaffelsen omfatter følgende tjenester/drift som fremgår av vedlegg 1. •Trygghetstjenester, som er tjenester som skal erstatte og modernisere dagens trygghetsalarmtjeneste. Dette er tjenester som hjelper bruker når det oppstår uforutsigbare og uønskede hendelser i tjenestemottakers hjem. 1.Trygghetsalarmer, 2.Brann-/røykvarsler, 3.Fall og bevegelse. • Elektronisk-lås (e-lås) • Lokaliseringstjeneste. Se konkurransegrunnlaget.

awardCriteriaDetails:
Kvalitet på tjenesteleveranse: 50
Pris: 40
Leveranseplan: 10

Bærum kommune

street: Postboks 700


title: Hire and operation of coffee machines in the North Region (2).

description: The contracting authority would like to enter into a framework agreement for the hire of coffee machines with the accompanying follow-up and service as well as coffee for some of our locations in Region North. There are currently 18 locations that have coffee machines in the region. There will probably be a need for coffee machines at several locations. For further information on which locations are included, how many coffee machines, the number of employees, relevant service level and the probable year for when the locations will join the framework agreement for coffee machines, see annex 2 Overview of and information on locations. The contract/procurement will also include new locations that would like to hire coffee machines after the framework agreement has come into force. The aim of the procurement is to offer coffee to employees in the North Region. It shall be possible to get freshly brewed coffee of good quality from the machines that are placed on all floors at our locations.

awardCriteriaDetails:
Price: 50
Quality: 30
Service: 20

Lindbak AS

street: Nordslettvegen 1


name: Eidsberg kommune, Innkjøpssamarbeidet Indre Østfold (Eidsberg municipality, the Procurement co-operation Indre Østfold)


title: Rammeavtale for leie av fiber og internettforbindelse for Strand, Hjelmeland, Suldal og Sauda kommune

description: 1) Rammeavtale for leie av fiber mellom de 4 samarbeidskommunene Strand, Hjelmeland, Suldal og Sauda samt datasenteret2) Rammeavtale for leie av felles internettforbindelse for de 4 samarbeidskommunene3) Opsjon på rammeavtale for leie av fiber til lokasjoner i Strand kommune

Strand kommune

street: Rådhusgata 2


title: Framework agreement for mobile telephones and additional equipment

title: Mobile telephones and additional equipment.

description: Procurement of mobile telephones and additional equipment. See the tender documentation for further information.

awardCriteriaDetails:
Price: 60
Delivery time: 20
Assortment: 10
Guarantee period: 10

Sandnes kommune

street: Rådhusgata 1

Elkjøp Norge AS

street: Postboks 153


title: Framework agreement for power aggregates.

description: Framework agreement for power aggregates for NST, MFE and FIG — but also available for the entity if otherwise needed.

street: Rambergveien 9


title: Rammeavtale håndverkstjenester Hof kommune og Holmestrand kommune

description: Håndverkstjenester på områdene snekker/tømrer, murer og malerarbeider

Holmestrand kommune

street: Rådhusgaten 11


title: Procurement of water surveys in the Norwegian Public Roads Administration East Region.

description: The Contracting Authority requests tenders for a framework agreement for water surveys (water samples, sediment samples, analyses and reports, some consultancy with measure proposals and simple engineering design) for the entire Region East. i.e. Oslo, Akershus, Østfold, Hedmark and Oppland.

awardCriteriaDetails:
Price: 70
Quality: 30

Statens vegvesen

street: Skoggata 19


name: Omsorgsbygg Oslo KF [Oslo municipality, the Municipal Undertaking for Social Service Buildings]


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

title: Workshop material — framework agreement.

description: Contract award for a framework agreement for workshop material for NTNU.

awardCriteriaDetails: In accordance with the tender documentation:

street: Høgskoleringen 1

Rubber and Machine Technology

street: Ingvald Ystgaards veg 5

Svea Maskiner AS

street: Gråterudveien 20

Albert E Olsen AS

street: Fossegrenda 42

Ahlsell Norge AS

street: Brobekkveien 80 C

Würth Norge AS

street: Morteveien 12


title: Procurement — SR LED lighting and assembly, 2015.

description: The contracting authority would like to use this procurement to enter into a framework agreement with a supplier. The aim of the contract is to cover the contracting authority's need for LED light fittings, as well as the assembly of them in accordance with the requirement specifications. This is because Volda municipality shall replace the current HQL fittings with LED light fittings. This is mainly lighting connected to municipal roads and areas.

Ålesund kommune

street: Keiser Wilhelms gate 11

Mørenett AS

street: Langemyra 6, Hovdebygda


name: Stavanger kommune (Stavanger municipality)


title: Framework agreements on ventilation services.

description: VEAS wants to enter into parallel framework agreements with a minimum of 2 tenderers for the execution of ventilation works in/on properties associated with VEAS, and also includes works in discharge hatches and in connection with the sewage tunnel that runs from Oslo to Slemmestad. This can include maintenance and service, as well as minor upgradings/installations connected to the named ventilation systems.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: OCT til Helse Fonna HF

description: Oppdragsgiver ønsker tilbud på OCT med viwer-løsning for installasjon i sykehusets datanett – med mulighet for tilgang til bildeanalyse fra alle PCer tilkoblet datanettet. Formålet med anskaffelsen er å sikre rask og effektiv scanning av netthinne / papille og fremre avsnitt av øyet.Tilbudt OCT skal kunne eksportere bilde til sentralt Digital Media Arkiv.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


title: Cleaning the Directorate of Public Construction and Property's main office.

description: Statsbygg requests tenders for framework agreements involving cleaning services for: — Statsbygg hovedkontor, Biskop Gunnerus gt. 6., 0155 OSLO. Statsbygg rents five of the upper floors located in Byporten. Regular cleaning; — Gimle Terrasse 5 and 7, Oslo. The cleaning of two stairs with back stairs at a specified property in Oslo.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Stavanger kommune [Stavanger municipality]


title: Mobile telephones and equipment for the Øvre Romerike municipalities.

description: ØRIK invites tenderers to an open tender contest for the delivery of mobile telephones with equipment and the accompanying services for Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities.

awardCriteriaDetails:
Price: 40
Delivery time: 30
Service and guarantee: 30

street: Ullensaker kommune, Fakturamottak, Postboks 487

Imento Norge AS

street: Tykkemyr 1


name: Finansdepartementet [the Ministry of Finance]

title: The evaluation of skattefunn

title: The evaluation of Skattefunn.

description: The Skattefunn research and development (R&D) tax incentive scheme shall be evaluated The evaluation shall i.a. assess if the support through Skattefunn has had a generating effect on Research and Development and innovation. For further description see annex 1 of the contract (the contracting authority's description of the assignment).

awardCriteriaDetails:
Assignment comprehension: 60
Expertise of the tendered personnel: 20
Price: 20

street: Pb 8008 Dep

Samfunnsøkonomisk analyse AS

street: Olavsvei 112


title: Plumbing services including material.

description: Harstad municipality would like a framework agreement with a service provider for plumbing services including materials, as well as annual inspections of sprinkler installations.

Harstad kommune

street: c/o Postmottak, Postboks 1000


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


title: Leasingavtale for bærbar PC til oppvekst

description: Bærbar PC til lærere og elever ved skolen i Eidfjord. For nærmere beskrivelser se kravspesifikasjon.

Odda kommune

street: Opheimsgt. 31


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


title: Insert /bekledning til Foagarty tenger

title: Bekledning/ Insert til Fogarty -tenger

description: Helse Bergen har intensjon om å inngå kontrakt med Mediplast Innova AS på kjøp av silikonbekledning/insert il Fogarty-tenger som allerede er i bruk i foretaket. (Fogarty-Hydragrip Surgical Clam Insert Sets - “Softjaw“).Det skal inngås avtale for 1 år, med mulighet til å prolongere for 1+1+1 år, så lenge vi har disse tengene i bruk i foretaket.Tiltenkt bruk: Primært på sentraloperasjon, for å klemme av kar på en skånsom måte under inngrep.

Mediplast Innova AS

street: Enebakkveien 302 A


measure: foreignBidsFromEU

title: A contract for the procurement of a lorry with crane

description: A lorry with crane.

title: Procurement of a lorry with a crane.

description: Procurement of 1 — one — new lorry with a crane and equipment for snow clearing. The vehicle shall be used for maintenance, light site operations and snow clearing.

Hå kommune

street: Rådhusgata 8

MAN Truck and Bus Norge AS

street: Postboks 157


title: Janitor services.

description: The Research Council of Norway c/o Administration/Operations, invites tenderers to an open tender contest for a contract for 60 % janitor services. 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/62896054.aspx ]. Then follow the instructions on the website.

Norges forskningsråd

street: Drammensveien 288


title: Land acquisition services for the project E6 Kolomoen to Moelv.

description: The E6 in Norway goes from Svinesund to Kirkenes and it is the main road between the south and the north and it is important for businesses, settlements and the transport of goods domestic and abroad. ‘E6 Kolomoen-Moelv’ is a part of this road. The development plans for the stretch have been approved. The development of the E6 on this stretch shall be carried out by Nye Veier AS. The Norwegian Public Roads Administration (NPRA) is, in accordance with the contract between NPRA and Nye Veier AS, responsible for getting commencement from Kolomoen to Arnkvern, whilst Nye Veier AS must be responsible for commencement on the stretch Arnkvern-Moelv as well as for contracts and settlement on the entire stretch Kolomoen-Moelv. The total land acquisition on the stretch Kolomoen-Moelv consists of 247 areas divided along a stretch of approx. 43 km. The stretch Arnkvern-Moelv is approx. 25 km with approx. 140 affected areas. Nye Veier AS would like to hire a Tenderer to handle the remaining land acquisition process on the stretch Kolomoen-Moelv.

Nye Veier

street: Kjøita 6

Areal og eiendom AS

street: Storgata 26


Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: The procurement of interpretation services.

description: The procurement of interpretation services: attendance interpreter, telephone and monitor interpreter, as well as smaller translations.

Vestre Viken HF

street: Postboks 800


title: Procurement of Field Beds and Mosquito Nets.

Forsvarets logistikkorganisasjon (FLO)

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


title: Assistance

description: Framework agreement for the design of e-learning programmes — as well as supporting consultancy services.

title: Author tool and learning portal

description: Access to an author tool and learning portal with some adaptations.

title: E-learning: Systems and assistance.

description: Stortingets administrasjon has decided that in its strategy and plans e-learning shall be used together with other learning methods. The Norwegian Parliament would therefore like to cover its need for e-learning services through this procurement of a learning portal, author tool and assistance for the preparation of and consultancy within e-learning programmes.

awardCriteriaDetails:
Quality of tendered solution: 50
The Quality of proposed support: 25
Price: 25

Stortingets Administrasjon

street: Karl Johans gate 22

K kunnskap kommunikasjon AS

street: Prinsens gate 5


title: Lorry, including trade-in of 1 older lorry.

description: Lorry with any additional equipment. Trade-in of used lorry.

Enebakk kommune

street: Prestegårdsveien 4


title: EMG Utstyr

description: Det ønskes tilbud på elektrodiagnostisk system for elektrofysiologisk beskrivelse og evaluering av muskler, perifere nerver og av strukturer i det sentrale nervesystemet i normale og patologiske tilstander.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


title: HMS tjenester

description: Anskaffelse av HMS tjenester hvor hovedfokuset er å være en ressurs og rådgivende instans i forhold til helse-, miljø- og sikkerhetsarbeid.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


title: Laboratory Information Management System (LIMS) for Nuclear Medicine/PET.

description: The primary objective is to enter into an agreement for the purchase of a Laboratory Information Management System (LIMS) / digital production support system for radiopharmaca. The system is to be employed at the PET Center in Helse Bergen HF. The purpose of this solution is to gain an efficient tool for managing the production process, related quality control activities, and for collecting and managing information and documentation.

Helse Vest Innkjøp HF

street: Postboks 2334


title: Utstyr til molekylærdiagnostikk, Genexpert IV, 2 moduler

title: Rammeavtale utstyrspesifikt forbruksmateriell til Genexpert IV

title: Innkjøp av fullautomatisk system for genmolekylær mikrobiologisk hurtigdiagnostikk, m/rammeavtale for utstyrsspesifikt forbruksmateriell.

description: Innkjøp av fullautomatisk system for genmolekylær mikrobiologisk hurtigdiagnostikk,, m/rammeavtale for utstyrsspesifikt forbruksmateriell.

Diagen AS

street: Sarpborgveien 5


title: RFI (Request for Information), event and deviation management systems.

Politiets fellestjenester

street: Postboks 116


name: Stjørdal kommune (Stjørdal municipality)

title: Foodstuff — Dairy products to the Værnes region.

description: The purchase of dairy products to the Værnes region's municipalities.

awardCriteriaDetails:
Price: 60
Delivery of goods: 30
Service: 10

street: Kjøpmannsgata 9

Tine SA

street: Postboks 25


title: Prekvalifisering arkitektkonkurranse

title: Prekvalifisering arkitektkonkurranse

title: Prekvalifisering arkitektkonkurranse

title: Prekvalifisering arkitektkonkurranse

title: Prekvalifisering arkitektkonkurranse

title: Nytt museumsbygg i Brekkeparken, Skien

description: Telemark Museum innbyr med dette til prekvalifisering for Plan- og Designkonkurranse ifm med Nytt Museumsbygg i Brekkeparken Skien. Telemark Museum har til hensikt å prekvalifisere 5 arkitektfirmaer som deltakere for en Plan- og Designkonkurranse på skisseprosjektnivå.Prekvalifiserte deltakere vil ( 5 firmaer), ved innlevert skisseforslag iht til konkurransegrunnlaget, hver bli honorert med NOK 150.000,- ekskl. mva. Vinneren av Plan- og Designkonkurransen gis opsjon til videre detaljering av et forprosjekt frem til et forespørselsgrunnlag for en totalentreprisekonkurranse.

awardCriteriaDetails:
2stk tilbudte arkitekters referanser og referanseprosjekter: 50
Utdanning: 20
Relevant erfaring: 30

Sweco Norge AS

street: Jernbaneveien 5-7

Børve Borchsenius Arkitekter AS

street: Storgata 171

L2 Arkitekter AS

street: Frognerveien 22

HRTB

street: St.Olavsgt 28

COBE Transform

street: Trangravsvej 6

Ratio Arkitekter AS

street: Drammensveien 130 C1


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

title: The procurement of financial assistance and project support.

description: The procurement of financial assistance and project support for the NAWSARH project.

awardCriteriaDetails:
Price: 30
Quality: 30
Solution description: 40

street: Flyplassveien 190

PricewaterhouseCoopers

street: Kanalsletta 8, PB 8017


title: Rammeavtale avfallshåndtering

title: Rammeavtale avfallshåndtering

description: Anskaffelsen gjelder innsamling, transport og behandling av avfall fra kommunale bygg og anlegg i Hamar Kommune. Dette gjelder blant annet skoler, barnehager, helse og omsorgsenheter, administrasjonsbygg og andre bygg/anlegg. Avtalen omfatter totalt omtrent 60 adresser av forskjellig størrelse. Omfanget er nærmere beskrevet med adresser, antall enheter, tømminger og tonnasje i vedlegg. Rammeavtalen skal også dekke periodiske behov for avfallshåndtering i forbindelse med renovering av oppdragsgivers bygg. Behovet kan endre seg i kontraktsperioden. Formålet med konkurransen er å ende opp med en (1) rammeavtale med en leverandør, som kan dekke behovet hos oppdragsgiver på en formålstjenlig måte i kontraktsperioden. Kommunale foretak med opsjon på å tiltre avtalen er opplistet i eget punkt. Anskaffelsen er beskrevet nærmere i konkurransegrunnlaget og vedlegg.

awardCriteriaDetails:
Kvalitet og miljø: 30
price: 70

Hamar kommune

street: Vangsveien 51

Ragn-Sells AS

street: Skedsmogata 3A


name: Norges miljø- og biovitenskapelige universitet

title: 16/04978 Konvolutter

description: NMBU har behov for logopregete konvolutter og ønsker dermed å etablere en rammeavtale med én leverandør for leveranse av disses. Den estimerte totale verdien på rammeavtalen er NOK 200 000 – NOK 400 000 eks.mva over en periode på fire år, uten av dette på noen måte forplikter NMBU.

street: Postboks 5003


title: Furniture and fittings.

description: The objective of the tender contest is to enter into a framework agreement for purchase and assembly of furniture and fixtures (office, school, nursery and institution furniture/fixtures. The contract period is from 1.3.2017 until 31.5.2019. The total value is estimated to 35 000 0000 NOK excluding VAT, per annum. This is an estimate and is not binding for the Contracting Authority. The contracting authority reserves the right to implement tender contests for individual projects in connection with investments for new buildings, or larger reconstruction, renovation or maintenance projects for existing buildings. Larger projects are in this context defined as projects where the contracting authority shall procure furniture and fixtures for a value exceeding 1 000 000 NOK, excluding VAT. Supplementing procurements will be kept out of the agreement, if the selected supplier is unable to deliver products of identical design/quality. A comprehensive description of the delivery in accordance with the requirement specification. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/62810452.aspx]. Then follow the instructions on the website.

Sør-Trøndelag fylkeskommune

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