title: Levering og installasjon av kringkastingsanlegg for DAB i vegtunneler i Region midt.

description: Oppdragsgiver ønsker tilbud på levering, montering, tilkobling, testing og idriftsetting av godkjent radioutstyr for kringkasting i vegtunneler. Kontrakten omfatter også vedlikehold og overvåkning i 4 år fra overtakelse. Kontrakten omfatter også demontering av eksisterende radioutstyr for FM og VHF.


scheme: CPV

title: Main bank agreement.

Stavanger kommune

street: Postboks 8001

countryName: NO

initiationType: tender


name: Universitetet i Oslo (The University of Oslo)

title: Ultrasound apparatus for medical educational purposes.

currency: NOK

documentType: tenderNotice

description: 22 ultrasound apparatuses shall be procured. At least 4 of the units shall be able to connect to real time image productions to a wide screen.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: goods

street: Postboks 1171, Blindern, 0318 Oslo


title: VOIS Framework agreement for electrical power, physical delivery and portfolio management.

description: The Contracting Authority shall go to procurement of framework agreement on electrical power, physical delivery and portfolio management. The delivery also comprises electricity to municipal road lighting. The procurement has an annual power volume of approx. 290 GWH and includes several 1 000 measuring points. The stated scope is estimated based on consumption statistics. There are no guarantees for any of the estimates stated in the tender documentation, nor the estimates used for weighting prices and other criteria.

Sandefjord kommune

street: Sandefjordsveien 3


documentType: awardNotice

title: E6 Vintermyr Railway Crossing

title: E6 Vintermyr Railway Crossing.

description: The Project E6 Vintermyr Railway Crossing in Namsskogan kommune comprises the stretch on the E7 from hp31, km 10,5-11,55, approx. 1 km new E6. The project shall ensure accessibility on the E6 and better traffic safety at the crossing between the E6 and the railway at Vintermyr. Also included in the project is the alteration of local roads, construction of a new forest road and construction of noise berm. The zoning plan builds on the crossing solution where the E6 traffic drives over the railway and the railway traffic is placed in a culvert under. In the meantime this competition opens the possibility of constructing a bridge over the railway instead of culvert along. Tenderers can choose design solutions both for steel and concrete alternatives. It is not possible to select a solution where the E6 traffic goes under the railway.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

Statens vegvesen Region midt

street: Postboks 2525

Peab Anlegg AS

street: Strandveien 17, 1366


measure: electronicBids

name: Ringerike Kommune (Ringerike municipality)

title: Kilemoen water treatment facility — E71 ground and outdoor work.

description: Ringerike municipality has held a tender contest for works in connection with the Kilemoen water treatment facility project. The project consists of, amongst other things, constructing a new water treatment facility and expanding the basin capacity at Kilemoen. This competition involved ground and outdoor works: — The existing raw water pipeline, DN 600 must be altered for approx. 150 m as it now lies in an area planned for the building extension. — New water manhole in concrete cast on site, with branches from the existing 600 mm cast iron pipe. — Various pipeline ditches with PE-pipes in dimensions 315 mm to 630 mm. — Pre-loading of ground for a new pure water basin, height approx. 3 m, diameter approx. 30 m. — Excavation of a construction pit for the new building. — Establishment of 3 lagoons for the infiltration of water from filter flushing. — Refilling around the building. — Internal roads and sites, as well as completed terrain work on the site. The contract has been awarded to Tronrud Anlegg AS.

awardCriteriaDetails:
Price: 80
Assignment comprehension, competence and implementation: 20

street: Osloveien 1, Rådhuset

Tronrud Anlegg AS

street: Verkstedveien 14, Hensmoen


title: Munnstykker og tilbehør til dagens alkometer, Dräger 6810/6820

title: Munnstykker og annet tilbehør

description: Formålet med anskaffelsen er å inngå rammeavtale om kjøp av munnstykker, kalbreringssett og kalibreringsplugger til alkometer som benyttes per i dag - Dräger 6810/6820. Dette er det screeninginstrumentet som benyttes per i dag, og som skal indikere hvorvidt en person har alkohol i utåndingsluften, og i hvilken mengde. Rammeavtalen er tenkt for perioden 01.01.2017 - 01.01.2021

Politiets fellestjenester

street: Fridtjof Nansens vei 14

Dräger Safety Sverige AB

street: Ögärdesvägen 19 A

countryName: SE


title: Invitation to a dialogue conference for contracts for the construction of Alta welfare centre.

Alta kommune

street: Sandfallveien 1


title: Kjøp av Kringkastningsanlegg for DAB i vegtunneler i Midtre Hålogaland

description: Oppdragsgiver ønsker med dette tilbud på levering, montering, tilkopling og idriftsetting av godkjent radioutstyr for kringkasting i eksisterende vegtunnelanlegg. Anskaffelsen omfatter også alle kostander forbundet med oppfyllelse av forpliktelsene til å opprettholde funksjon i 4 år fra overtakelse. Anskaffelsen gjelder for tunnelanleggene: - E6 Fagernestunnelen (Nordland)- E10 Hamnøytunnelen (Nordland)- E10 Fjøsdalentunnelen (Nordland)- E10 Raftsundtunnelen (Nordland)- E10 Ingelsfjordtunnelen ( Nordland)- E10 Sørdalentunnelen (Nordland/Troms)- Fv15 Liantunnelen ( Troms)

Statens vegvesen Region vest

street: Postboks 43


title: NRI 1610 Tender documentation on liquid dairy products.

description: Framework agreement on the delivery of milk and yoghurt 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/54529037.aspx). Then follow the instructions on the website.

Nedre Romerike Innkjøpssamarbeid (NRI)

street: Postboks 3, 1921 Sørumsand

Tine SA

street: Postboks 25


name: South-Eastern Norway Regional Health Authority

title: Procurement of solution for curve and medication.

description: This procurement is part of the program Regional Clinical Solutions (RKL) under Digital Renewal in Souther-Eastern Regional Health Authority. The project shall safeguard the further development and expansion of the functionality for curve and medication. The area curve and medication supports is currently a number of paper based documentation processes in the hospital in the South-Eastern Regional Health Authority. Digitising of curve and medication and therefore an important pre-requisite to be able to introduce more comprehensive electronic solutions for the specialist health service as stated in the program mandate for RKL. The South-Eastern Regional Health Authority has had regional projects in the area of curve and medication for a long time. Through previously executed processes, Akershus University Hospital, Oslo University Hospital and Østfold Hospital have procured and introduced the MetaVision system solution. The overall objective is to introduce a thorough electronic curve and medication solution as a standardised, consolidated and regional solution at all of the hospitals in South-Eastern Regional Health Authority. The solution shall include both technical beds/treatment places (such as anaesthesia, intensive care, surgery), and other treatment places in the hospital (including i.a. Wards, day treatment and outpatient clinics). A joint regional solution for curve and medication will provide significant assistance in bettering of patient safety and quality of patient treatment and diagnostics. Also, a common regional solution will form the basis for better documentation of treatment results and resource consumption, and for clinical research Curve is currently a term and a function that is connected to patients that are admitted or attend daily treatment. It is relevant to expand the use of the curve to the time line and also between stays at the hospital, whether the patient is home or helped by pre-hospital services. It is therefore desirable that the solution for curve and medication in the future can be developed for use in connection with this, if the Contracting Authority deems it appropriate. The procurement comprises the purchase of regional solutions that shall cover the need for system solution in curve and medication at the hospitals under the South Eastern Regional Health Authority, that i.a. Includes any adjustments, introduction and maintenance of the solution.

procurementMethod: selective

mainProcurementCategory: services

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


title: Ålesund kommune - Oppgradering av offentlige tilfluktsrom

description: Bygningsmessig og ventilasjons-/elektroteknisk oppgradering av eksisterende tilfluktsrom i Keiser Wilhelmsgate 25 (Korsatunnelen) og i Korsegata 3 - 7 (Ålesund Rådhus) , Ålesund kommune.Totalentreprise, kontrakt i ht. NS 8407

Norconsult AS

street: Valkendorfsgaten 6


title: Framework agreement for furniture for housing for refugees.

description: The competition is for a framework agreement for the delivery of furniture for housing for refugees in Skien municipality. The municipalities regularly furnish houses for new refugees. Skien municipality estimates that it will furnish approx. eighty — 80 — flats for refugees per annum in the contract period. The number is based on historical data and the expected increase in settlement in the coming years and it is only meant to be an estimate of the need.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


description: SLH is planning renovation and upgrading of the runway at Torp Sandefjord Airport. SLH has engaged contractors to carry out the planned construction works.

title: Sandefjord Airport — Renovation and upgrading of the runway.

description: Asphalt spreading works and other facilities in connection with the renovation and upgrading of the runway.

Sandefjord Lufthavn AS

street: Torpveien 130


name: Eidsberg Kommune, Innkjøpssamarbeidet Indre Østfold

title: Procurement and operational leasing of copy and multi-function machines.

description: The objective of the tender contest is to enter into a framework agreement that shall include purchase and/or leasing of multi-function machines, as well as a service agreement thereof. The machines shall be delivered to Eidsberg, Hobøl, Marker, Rakkestad, Rømskog, Skiptvet, Spydeberg and Trøgstad municipalities.

street: Ordfører Voldensv. 1


title: Archive assistance and consultancy for the implementation and management of a new Noark case archive system in the Directorate of Public Construction and Property.

description: The Directorate of Public Construction and Property invites tenderers to participate in a competition for the procurement of a consultancy assignment for the provision of archive assistance and consultancy for the implementation and management of a new Noark case archive system in the Directorate of Public Construction and Property, including assistance with ongoing assignments concerning archives. Further information on the entity is available on our website www.statsbygg.no The Directorate of Public Construction and Property is a government administration company. The Directorate of Public Construction and Property's assignment is to offer good and functional premises for government entities, and to realise adopted socio-political targets as regards architecture, governmental planning interests, cultural memorial protection and environment. Statsbygg [Public Construction and Property Management] advises on the purchase or rental of premises, is the building commissioner on behalf of the state and ensure good management of the properties related to the state's rent programme. Statsbygg shall also ensure governmental interests in major property development projects. The Directorate of Public Construction and Property has approx. 900 employees. The main office is in Oslo, with separate regional offices in Oslo, Porsgrunn, Bergen, Trondheim and Tromsø. The place of work for this assignment is the main office in Oslo. To the degree that travel is required, travel expenses will be paid in accordance with the government's rates.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Utskifting vinduer og tilleggisolering Fylkets hus - Del 2

description: Utskifting av ca. 80 vinduer og ytterdører, 12 glass/dørfelt. Demontering og remontering av fasadekledning i aluminiumsplater ca. 630 m². Utlekting , tillegg isolereog vindtette ca. 630 m² fasade.

Nord Trøndelag fylkeskommune

street: Postboks 2560


name: UiT Norges arktiske universitet UiT Norges arktiske universitet (The Arctic University of Norway)

title: Books; printed and EBooks.

description: The University Library requests tenders for printed books/publications and EBooks.

street: Postboks 6050 Langnes


name: Kystverket (The Norwegian Coastal Administration)


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Prior information notice — Market meeting 14 October 2016.

street: Postboks 354


title: Framework agreements for construction management services for Statsbygg Region East, for the areas Hedmark and Oppland.

description: The Directorate of Public Construction and Property, c/o the Property Department, Eastern Region, invites tenderers to an open tender contest for a framework agreement for construction management (BL). A framework agreement shall be signed with one tenderer for the area Hedmark and Oppland in the eastern region.


title: Framework agreement loans.

description: The competition concerns ordinary municipal loans (debenture loans) in Moss kommune. The procurement will also include any refinancing of existing debenture loans and refinancing of loans in the bonds and certificate market. 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/55808499.aspx). Then follow the instructions on the website.

Moss kommune

street: Postboks 175


title: Cleaning articles, paper and plastic.

description: See the tender documentation with annexes.

Sør-Fron Kommune

street: Kommunevegen 1


title: Purchase of laundry services to Innlandet Hospital

description: Includes washing and transport of linen and working clothes. 6 year duration with an option on extension for 2 years + 2 years.

title: Purchase of laundry services to Tynset kommune.

description: Includes washing and transport of linen. 6 year duration with an option on extension for 2 years + 2 years.

title: Purchase of laundry services to Stange kommune.

description: Includes washing and transport of linen and working clothes. Six year duration with an option on extension for 2 years + 2 years.

title: Purchase of laundry services in Åsnes kommune.

title: Purchase of laundry services to Sør-Odal kommune.

title: Purchase of laundry services to Ringsaker kommune.

title: Purchase of laundry services in Løten kommune.

title: Purchase of laundry services to Elverum kommune.

title: Purchase of laundry services to Hamar kommune.

title: Purchase of shares in Tekstilvask Innlandet AS.

description: Contract on the purchase of the company's shares. Tender offers on the purchase will occur according to a fixed plan. The process up to a final, binding offer on the purchase of shares will include due diligence, which is part of the tender documentation.

title: Sale of laundry and repurchase of laundry services

description: Innlandet Hospital, Innlandet HF, majority share-holder of Tekstilvask Innlandet AS, wants to sell their shares in the company. The ownership interest is 98,3%. Related to the sale of the share, we will execute a competition on behalf of several owners where take-over of the company and delivery of laundry services to the owners is part of the competition. Overview of which owners this applies to is in the tender documentation and pre-qualification document.


description: The qualification requirements apply to all of the sub-contracts.

title: Sub-contract 1 Geomatics

description: Tenderers shall describe their experience and competence. See Bilag_1 -5_SSA-R_Spesialiserte tjenester IKT, discipline Geomatics for further information.

title: Sub-contract 2 Discipline BI/Datavarehus Oracle

description: Tenderers shall describe their experience and competence. See Bilag_1-5_SSA-R_ Spesialiserte tjenester IKT, Fagområde BI/Datavarehus Oracle.

title: Sub-contract 3 BI/Data warehouse SAP/ETL

description: Tenderers shall describe their experience and competence. See Bilag_1-5_SSA-R_ Spesialiserte tjenester IKT, Fagområde BI/Datavarehus SAP/ETL.

title: Sub-contract 4 Security

description: Tenderers shall describe their experience and competence. See Bilag_1-5_SSA-R_ Spesialiserte services ICT, discipline Security.

title: Sub-contract 5 Oracle eBusiness Suite

description: Tenderers shall describe their experience and competence. See Bilag_1-5_SSA-R_ Spesialiserte services ICT, Discipline Oracle eBusiness Suite.

title: Framework agreements ICT consultancy services, specialised services ICT.

description: The contracting authority would like, via this competition, to enter into framework agreements for consultancy services within specialised services ICT. The requested consultancy services within this area are divided into the disciplines that are in the below table and into sub-contracts (total 5 sub-contracts). — Geomatics; — Business Intelligence, including SAP/ETL and Oracle/OBI; — Security; — Oracle eBusiness suite. Tenders may be submitted for 1 or more of the sub-contracts.

Statens vegvesen

street: Skoggata 19


title: Hardanger Fartøyvernsenter - Sjøhuset

description: Arbeidene gjelder refundamentering, “jekking“ og diverse utbedringer av eksisterende bygg, samt diverse bygningsmessige arbeider

H2 Byggeteknikk as

street: Postboks 6134 PT


title: Strandsaga — Contract E2.

description: The plant shall be located in an outdoor area just outside the centre of Brumunddal, near Lake Mjøsa. The contract comprises the establishment of a Water and Sewage and cable plant, construction of roads, places, park grounds, a building comprising toilets and technical rooms. Preparatory works shall also be included for the construction of a new island in Lake Mjøsa and preparatory works for a new town beach.

Ringsaker kommune

street: Postboks 13


name: Helse Nord RHF (North Norway Regional Health Authority)


title: PH Manometri

description: Oppdragsgiver ønsker tilbud på 1 stykk samlet enhet for høyoppløselig manometri og stasjonær impedansmåling i mobilt rack. Den må tilbys komplett og inneholde PC og fargeskriver. Tilbudet skal også inneholde utstyr for ambulant 24 timers ambulant impedans-PH-måling.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


title: Preparation of e-learning programmes

title: Preparation of e-learning programmes.

description: The Norwegian Directorate for Children, Youth and Family Affairs shall procure e-learning courses for 3 training areas with an estimated total framework of 5 000 000 NOK including VAT. The selected tenderer must be able to deliver technical solutions for the courses and operation of the solution in 2016 and 2017 within the total framework. See Annex 1 for a comprehensive description of the assignment.

awardCriteriaDetails:
Competence: 60
The quality of the project description: 30
Price: 10

Barne-, ungdoms- og familiedirektoratet

street: Postboks 2233

K kunnskap kommunikasjon AS

street: Prinsens gate 5


title: Showcases

title: Display cases for the Museum.

description: The Norwegian Aviation Museum is in the process of renovating the civil aviation section of the museum. A complete new display concept is being developed and designed by an external consultant, in co-operation with the Museum. The assembly, installation and delivery of the various deliveries will result in several contract awards. The Contracting Authority wishes to procure display cases for the Museum's display. The display cases must comply with high museum quality standards and meet all requirements.

awardCriteriaDetails:
Price: 70
Aesthetics: 10
Guarantees: 10
Service and handling: 10

Norsk Luftfartssenter Bodø AS

street: Olav V gate

Sehner GmbH

street: Dieselstraße 7

countryName: DE


title: Insurance Broker services.

description: The Contracting Authority invitation to tender applies to the delivery of insurance broker services for personnel and general insurance services to the entire expert health service. Pension insurance services are not included. Delivery of comprehensive insurance broker services to the Client including i.a.: implementing analyses, implementing procurement of insurance agreements on behalf of the Client, allocate insurances, administering current insurance agreements, consultancy service regarding insurance cases and limitation of loss. The list is not exhaustive.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


title: Procurement of a sector magazine under the direction of the new Railway Directorate.

description: A sector magazine shall be established under the direction of the new Railway Directorate. The Directorate will have a coordinating role for the entire railway sector. The aim of the new magazine will be to reflect the all of the Norwegian railways and to pull the various actors into 1 and the same meeting point. It is a prerequisite that the magazine has a certain editorial distance to the Directorate with its own design. At the same time the magazine shall always put railways on the agenda and show the possibilities for the development of a modern railway in Norway. The procurement includes the following services: Layout, make-up, processing pictures, illustrations and graphics, technical proofreading, printing, stapling, packing, distributing, keeping address lists up-to-date and digitalising the magazine. In addition the tenderer shall be an advisor for altering the current magazine to a sector magazine.

awardCriteriaDetails:
Quality and experience: 30
Case, development and implementation: 40
Total Price: 30

Jernbaneverket

street: Stortorvet 7

Spoon AS

street: Akersgata 30


name: Statsbygg Hovedkontor (The Directorate of Public Construction and Property Head Office)


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

title: H-prescription special wholesaler (H2017).

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


description: The Directorate of Public Construction and Property (henceforth also referred to as Statsbygg) requests, in connection with project: no.: 1025902. Name: Ila Prison and Detention Centre, replacement of pipeline network. About tenders for an engineering design group (PG) for: — Preparation of draft project with draft estimate and cost calculations for: o Rehabilitation of the pipeline network in the Main Building and South Block with alternative solution proposals for toilets in the cells. o Impact assessment consequent to replacement of the pipeline network.

title: 1025902 Ila Prison, replacement of pipeline network H001, Engineering Design Group draft project.

description: The Directorate of Public Construction and Property [Statsbygg] requests, in connection with project: no.: 1025902 Name: Ila Prison and Detention Centre, replacement of pipeline network About tenders for an engineering design group (PG) for: — Preparation of draft project with draft estimate and cost calculations for o Rehabilitation of the pipeline network in the Main Building and South Block with alternative solution proposals for toilets in the cells. o Impact assessment consequent to replacement of the pipeline network.

Statsbygg

street: Biskop Gunnerus' gate 6

Multiconsult ASA

street: Storgata 35


title: 6/2016 — management of green areas

title: Management of green areas.

description: Oslo municipality, c/o the Agency for Culture, hereafter called the contracting authority, invites tenderers to a tender contest for a reserved contract for services connected to the management of green areas. The aim of this procurement is to get good quality greenery management by the Agency for Culture's properties. The area concerned is a total of approx. 35 decares and the assignment also involves emptying waste in Middelalderbeltet and surplus leaves shall be removed when required.

Oslo kommune, Kulturetaten

street: Storgata 25

Karea-Varbas AS

street: Spireaveien 8


title: A wheel loader to HIM Årabrot

title: Purchase of wheel loader.

description: Haugaland Interkommunale Miljøverk (HIM) shall procure a wheel loader that weighs 24-27 tons with a maximum height of 3.6 m. The wheel loader shall be used in our waste facility at Årabrot in Haugesund municipality.

awardCriteriaDetails:
Price: 50
Quality: 40
Service and technical assistance: 10

Haugaland Interkommunale Miljøverk IKS

street: Haraldseidvågen 288

Volvo Maskin AS

street: Mellomåsvn 1


title: Ny veg Skulebakken, Lauvstad

description: Omfatter opparbeiding av ny veg, med tilhørende teknisk infrastruktur i Skulebakken.

Nordplan AS

street: Postboks 224


title: Tromsøbadet 82BL BYG

description: A separate project organisation shall undertake the planning and construction of the project Tromsøbadet in Tromsø on behalf of the project owner and the contracting authority Tromsø municipality. Tenderers are hereby invited to submit tender offers on contract 82BL-BYG (Construction Management, construction works). Brief information about the contract: 82BL-BYG comprises technical construction management in the specialist field of construction works — primarily monitoring related to closing of the framework, roofing, facades and fit-out phase with internal works. Cooperation with other construction managers to safeguard the interface will be important. Construction management are required to be present at the building site.

awardCriteriaDetails:
Tendered personnel's competence and experience: 70
Calculated price: 30

Rambøll AS

street: Pb 9420 Torgarden


name: Stortingets Administrasjon [The Norwegian Parliament Administration]


title: P9038 Nord-Tromsøya elevated basin — V1 Heating and sanitary installations.

description: A new elevated basin for drinking water shall be constructed at Nord-Tromsøya. This contract includes: — Heating installations: The heating installations shall mainly collect heat from the drinking water in the basin and, via a heat pump, raise the temperature sufficiently to provide heat to radiators, double jacketed hot water tanks. — Sanitary installations: 4 changing rooms with a shower and toilet, two toilet rooms and a kitchentte shall be established. Flushing posts shall be assembled for fire extinguishing. A high pressure flushing system shall also be established for cleaning in the 2 separate parts of the elevated basin.

Tromsø municipality, Water and Sewage

street: Rådhusgata 2


title: Framework agreement on cleaning services at Byterminalen [The City Terminal] and Fiskepirterminalen [The Fishing Pier Terminal] in Stavanger.

description: Kolumbus AS has entered into an agreement with Renhold and Konsulent Service AS for cleaning services for our leased premises at Byterminalen (Jerbaneveien 9, 4005) and Fiskerpirterminalen (Verksgaten 14, 4013) in Stavanger.

Kolumbus AS

street: Jernbaneveien 9

Renhold & Konsulentservice AS

street: Kvalabergveien 21

R&K Service AS

street: Kvalebergveien 21


title: Skeiene primary and lower secondary school — lot E02 Concrete and Steel Works.

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

Sandnes kommune

street: Rådhusgata 1


name: Os kommune (Hordaland) (Os municipality, Hordaland)


title: G-arm.

description: The contracting authority shall procure 1 G-arm with option for a procurement of 1 arm within 2 years. 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/59638083.aspx]. Then follow the instructions on the website.

Vestre Viken HF

street: Postboks 800


title: Air transport services Oslo — Ørland.

description: Discounted prices for scheduled flights between Oslo and Ørland.

Forsvarets logistikkorganisasjon (FLO)

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


title: HIM Toraneset - Sorteringsanlegg

description: Takoverbygg over deler av utvendig sorteringsanlegg. Ca 400 m2 takflate2 seksjoner som uisolerte kalde lagerbygg, øvrige er kun som takoverbygg

name: Arkitektkontoret Brekke Helgeland Brekke as

street: Skippergata 14


title: Blodgassinstrumenter med tilhørende forbruksvarer

description: Oppdragsgiver ønsker tilbud på på 8 blodgassinstrumenter med tilhørende reagens og forbruksvarer. Tilbudet skal også inneholde opsjon på ytterligere 3 instrumenter. Fire instrumenter er planlagt levert i 2016 og resterende fire instrumenter i 2017.Tre instrumenter må ha mulighet for kreatininanalyse.

Helse Vest Innkjøp HF

street: Haukelandsbakken 45


name: Helsetjenestens driftsorganisasjon for nødnett HF

title: Consultancy service — Public procurements.

description: On behalf of the Health Services' Operational organisation for the Emergency Network HF (HDO), HINAS shall carry out a procurement in the agreement area of Consultancy services — public procurements.

awardCriteriaDetails:
Quality: 80
Price: 20

street: Hermetikken

Inventura AS

street: Karl Johan 12J


name: Datatilsynet [The Norwegian Data Protection Authority]

title: Framework agreement; upgrading, developing and administering the net site datatilsynet.no.

description: Upgrading, developing and administering the net site datatilsynet.no See the pre-qualification documentation.

street: Tollbugata 3


title: Framework agreement for the delivery of police cupboards, lockers and other storage cabinets as well as additional equipment.

description: Framework agreement for the delivery of police cupboards, lockers, equipment cubicles and storage cabinets for; mobile telephones, laptops, tablet PCs etc. and other storage cabinets, as well as additional equipment.

Politiets utlendingsenhet

street: Postboks 2095 Vika

Scandinavian Storage System Group AS

street: Postboks 33 Vollebekk


title: Totalentreprise: Oppgradering av byggautomasjon inkl. sentral betjeningsterminal

description: Buskerud fylkeskommune v/ BFK Eiendom skal ha utført oppgradering av byggautomasjon ved 3 av sine skoler, St. Hallvard videregående skole, St. Hallvard MD-bygget (bygg for musikk og dans), Arbeidsinstituttet avd. Drammen og Drammen videregående skole (opsjon). Etter overtakelse skal det gjennomføres en prøvedriftsperiode på 6 mnd. Arbeidene utføres i sin helhet som en totalentreprise etter NS 8407:2011. Felles befaringer gjennomføres i uke 38 (mandag 19.09.16 og onsdag 21.09.16).

Buskerud fylkeskommune

street: Hauges gate 89


title: Framework agreement for transport services in Nedre Glomma.

description: The Contracting Authority wants to enter into a framework agreement for the procurement of transport services with taxis/minibuses in the Nedre Glomma region. The procurement applies all transport assignment connected to school transport and booked transport for which the Contracting Authority is responsible, between and to/from the municipalities of Sarpsborg, Fredrikstad, Hvaler and Råde. The municipalities are responsible for organising school transport for school students that do not have the right to transport due to a long distance between home and school, but that are school students defined as traffic dangerous, or that the education is located other places than a nearby school. Such transport need is not included in this procurement. Subsidy of the transport service occurs directly to the users who themselves order transport where, when and from which company they so desire. Transport assignments in this scheme are therefore not included as part of the procurement. The contract is for primary transport assignments in and between the municipalities, but it can also include assignments to and from other regions or counties, both permanent and occasional assignments connected to school transport and for different booked routes or transport offers. Offer to or from the Nedre Glomma Region will be included as an option in the competition.

awardCriteriaDetails:
Price: 80
Fulfilment in addition to the minimum requirements for quality and service: 10
Fulfilment in addition to the minimum requirements for the environment: 10

Østfold Fylkeskommune

street: Oscar Pedersens vei 39

Minibuss 24-7 AS

street: Alvimveien 54


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

title: Framework agreement for office furniture

description: The contracting authority shall enter into a contract for the entire assortment under the office furniture category. The products in the price and product form shall be stated for in order to evaluate tenders (see the tab ‘criteria’).

title: Framework agreement institution furniture

description: The contracting authority shall enter into a contract for the entire assortment under the category institution furniture. The products in the price and product form shall be stated for in order to evaluate tenders (see the tab ‘criteria’).

title: Framework agreement school furniture

description: The contracting authority shall enter into a contract for the entire assortment under the category school furniture. The products in the price and product form shall be stated for in order to evaluate tenders (see the tab ‘criteria’).

title: Framework agreement nursery school furniture

description: The contracting authority shall enter into a contract for the entire assortment under the category nursery school furniture. The products in the price and product form shall be stated for in order to evaluate tenders (see the tab ‘criteria’).

title: EØS 008-2016 Framework agreements for furniture to Bergen municipality and joint venture partners (second publication).

description: Bergen municipality and joint venture partners shall enter into new framework agreements for furniture within the areas office furniture, institution furniture, school furniture and nursery school furniture. The contract also includes service, repairs, inspections, adaptations/adjustments and the delivery of spare parts. The framework agreement will apply for procurements up to 200 000 NOK excluding VAT. -within each area/lot. The framework agreements will be valid from 1.7.2016 to 30.6.2018 in addition to an option for up to two years prolongation of the agreements. One framework agreement shall be signed for each of the lots, office furniture, institution furniture, school furniture and nursery furniture. For procurements over 200 000 NOK within each area/lot, separate competitions will be announced through a dynamic procurement scheme (DPS). 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/56219169.aspx]. Then follow the instructions on the website.

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


title: Consultancy services for feasibility studies on town development and guidance plans for public spaces.

description: Bærum municipality's planning environment will have major area planning assignments including, amongst other things, a review of the municipal plan's area and the municipal sector plan for Fornebu, reviews of Sandvika sea front and Lysaker intersection, as well as developments in the Sandvika and Bekkestua area, including Hamang/Industriveien/Franzefoss, Høvik and Ballerud/Bekkestua south/Kleivveien. The assignments will form the basis for further work on the development strategy for each area. The aim can be to show the areas' development potential and possibilities for gradual development over time. The planning process shall, through feasibility studies, ensure a broad range of ideas for use in and design of the area and it shall contribute to public debate.

awardCriteriaDetails:
Quality: 70
Price: 30

Bærum kommune

street: Postboks 700

LPO arkitekter as

street: Rosenborggata 19 C


name: Kongsvinger kommune (Kongsvinger municipality)


title: Framework agreements for construction management services for the Directorate of Public Construction and Property Eastern Region.

description: The Directorate of Public Construction and Property, c/o the Property Department, Eastern Region, invites tenderers to an open tender contest for a framework agreement for construction management (BL). A framework agreement shall be signed with one tenderer for each of these areas in the eastern region: — Oslo, Akershus and Østfold; — Hedmark and Oppland. Tenderers can submit a tender for 1 or both areas. The areas will be evaluated separately. 1 contract will be signed for each area, but 1 tenderer can be awarded a contract for both areas.

Statsbygg

street: Biskop Gunnerus' gate 6


title: IKT-hardware, rammeavtale

description: Anskaffelsens formål og omfangKommunene Gran, Jevnaker og Lunner skal inngå rammeavtale på IKT-hardware.Rammeavtalen vil omfatte følgende utstyr:- Arbeidsstasjoner med tilbehør (Stasjonære og bærbare PC-er, nettbrett/lesebrett, elev-pc, PC-skjermer og tilbehør).- Servere, lagringsløsninger (SAN), backup og UPS.- NettverksprodukterHensikten med rammeavtalen er å standardisere utstyrsparken, forenkle drift, service og vedlikehold, samt forenkle administrasjon og anskaffelse.Kommunenes virksomheter er geografisk avgrenset til de tre kommunene og det er her levering skal skje.Rammeavtalens verdi er anslått til: NOK 4.500.000 eks mva per år. Verdien må betraktes som anslag, og er ikke bindende.Oppdragsgiver vil inngå kontrakt med 1-en leverandør.Gran kommune har en rammeavtale på Elev-pc som går ut 15.10.2016 med opsjon på et ekstra år. Gran kommune har opsjon på å tiltre denne avtalen når eksisterende rammeavtale utgår.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Gran kommune

street: Postboks 41


title: Stand-by buses 2017.

description: The Contracting Authority needs buses that can carry passengers on a determined stretch in a situation where the regular service offer: a) does not have sufficient capacity, b) is experiencing such large operational charges that the customers cannot be carried as planned, c) must be suspended due to inaccessible infrastructure and/or personnel, or d) other non-planned deviation from planned production, as well as, e) in other situations that may required (mitigation) measures from Ruter. As well as the situations listed above, it may be necessary to put buses on stretches that normally do not have a regular service offer. Therefore this contract has a broad area of use. Of natural causes, the Contracting Authority anticipates that the majority of assignments will be in or in the vicinity of central Oslo due to the large passenger volume, but assignments outside of Oslo must also be anticipated.

procurementMethodDetails: NEGOTIATED

Ruter As

street: Dronningens gate 40, Postboks 1030 Sentrum


name: Hordaland politidistrikt [Hordaland Police District]


description: A financial and procurement system. Cf. the previous issued qualification and tender documentation.

title: LIFT (System IT Finance Trondheim municipality).

description: Trondheim municipality shall procure a new ERP (Enterprise Resource Planning) system, excluding HR and Payroll. Trondheim municipality requests information about the market potentials and invites suppliers to participate in a supplier dialogue.

Trondheim kommune

street: Erling Skakkes gate 14

Evry Norge AS

street: Snarøyveien 30


title: 85 000 000.

description: Framework agreement for the hire of temporary health workers. Estimated value over 4 years: 62 400 000 NOK.

awardCriteriaDetails:
Quality:
Mark-up factor:
Special competence:

Sørum Kommune (Sørum municipality)

street: Postboks 113

Manpower AS

street: Postboks 2506, Solli

Dedicare AS

street: Pb 41

Adecco Helse AS

street: Postboks 2013, Vika

Backup Helsepersonell AS

street: Hammersborg torg 3

Vacant Helse AS

street: Gjerdrums vei 12


title: Winter operational services for delivery to Bergen og Omland Havnevesen [Bergen and Omland Port Authority].

description: The procurement concerns winter maintenance of BOH's properties in Bergen for the 2016 — 2018 winter season, with an option on extending for 1 + 1 year.

Bergen og Omland havnevesen

street: Nøstegaten 30

Mesta AS

street: Strandveien 15


title: Oppgradering av Sarpsborg bussterminal

description: Anskaffelsen gjelder oppgradering Sarpsborg bussterminalOppdragsgiverØstfold fylkeskommune har ca. 2500 ansatte, og har som hovedoppgave å være en regional utviklingsaktør. Østfold fylkeskommune har bl.a. ansvar for videregående opplæring, tannhelse, kulturtiltak, miljøvern, kollektivtransport og fylkesveier, næringsutvikling og fylkesplanlegging. Østfold fylkeskommune arbeider for å skape en helhetlig og ønsket samfunnsutvikling i fylket.Østfold kollektivtrafikk er en virksomhet i Østfold fylkeskommune med ansvar for planlegging, koordinering, bestilling og markedsføring av kollektivtrafikken i Østfold. Alle tilbud, med unntak av togtilbudet, utføres av ulike selskap som kjører på oppdrag for Østfold kollektivtrafikk. I 2015 ble det foretatt 7,6 millioner lokale bussreiser i Østfold. Virksomheten har om lag 20 ansatte og en årlig omsetning på ca kr 450 mill. Mer informasjon finnes på www.ostfold-kollektiv.no. Alternative tilbudAlternative tilbud aksepteres ikke. Eventuelle tilbud på andre løsninger enn de som er angitt i konkurransegrunnlaget, vil derfor bli behandlet som tilbud med avvik, jf. pkt. 1.2.1.1 ovenfor. SpråkkravTilbud med tilhørende dokumentasjon skal utformes på norsk.Norsk skal også benyttes under gjennomføringen av kontrakten.Tilbudsfrist: 16.09.2016 12:00Befaring/ tilbyderkonferanseDet vil bli avholdt befaring den 25. augustklokken 12.00. Befaring vil finne sted ved Sarpsborg bussterminal.Tilbydere som vil delta må oppgi antall deltagere per e-post til aasska@ostfoldfk.noKort beskrivelse av prosjektetOppgradering av Sarpsborg bussterminal med ny belysning, tilrettelegging av publikumsareal, kunstprosjekt, tilrettelegging for sykkelparkering, universell utforming og en del grunnarbeid/asfaltering.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


title: Kriminalomsorgen region øst - Overfallsalarmanlegg

description: Nye overfallsalarmanlegg på: Eidsberg fengsel, Ila fengsel, Gjøvik fengsel (opsjon)Anskaffelsen gjelder: Prosjektering, montasje/installasjon og levering/installasjon av overfallsalarmanlegg. Se vedlagte konkurransegrunnlag

Forsvarsbygg

street: Grev Wedels plass 5


title: New Lenangen School and the reconstruction of a nursery.

description: A new school with an area of approx. 1 900 m² shall be constructed. The contract also includes the reconstruction works for the school's pavilion, to a nursery school with an area of approx. 430 m². The general contract includes solid wood structures, ground works, outdoor works, a new school building and the reconstruction work for a nursery school. See the Tender documentation part I and part II for further description. The tender documentation part II will be available from 14.10.2016.

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: Evaluation of the psychosocial follow-up model after 22.07. — New notice.

description: The Health Directorate wants an external and independent evaluation of the psychosocial follow-up model after the terrorist attacks of 22.7.2011. The evaluation will contribute to the knowledge base for further development of work with psychosocial follow-up after crisis, accidents and catastrophes. The assignment has previously been announced, but then it had a lower economic limit. The assignment is being re-announced and it must be started as soon as possible after the contract has been signed and completed by 13.5.2016. The procurement process is covered by the Public Procurement Act, 16 July 1999 no. 69 (LOA) and the public procurement regulations (FOA) dated 7 April 2006 (FOA). Parts I and III of the Public Procurement Regulations apply to this procurement. This procurement follow the open tender contest procedure. This is a procurement procedure that does not allow negotiations. The Norwegian Directorate for Health is a specialist director and an administrative body under and controlled by the Ministry Of Health And Care Services. The directorate also has assignments from other ministries. The Norwegian Directorate of Health's vision is Good health and a good life. See www.helsedirektoratet.no for further information on the directorate. The responsible entity for the contract in this contest is the Department for Mental Health and Drugs and Alcohol, which is a part of the primary health services division. The Department for Procurements, Operations and Contract Management is responsible for the procurement process. Email address: anskaffelser@helsedir.no All communication between the tenderer and the contracting authority shall be directed to the contracting authority's contact person via the ‘Question and Answer’ function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received later than five working days before the tender deadline will not be answered. The Norwegian Directorate of Health (hereafter referred to as the contracting authority) would like to enter into a contract for an evaluation of the psychosocial follow-up of those affected by the terror attacks 22.7.2011. The Ministry of Health and Social Care gave the Norwegian Directorate of Health the task of coordinating the psychosocial follow-up of those affected by the terror attacks 22.7.2011. The follow-up has mainly followed two different models, a proactive municipal model for survivors with relatives and the bereaved from the terror attack on Utøya and a separate company model for the Ministry employees and their relatives in the Government Quarter. The assignment shall be started as soon as possible after the contract has been signed and it shall be carried out over a period of eight months. See the description in part 2 Specifications and award criteria for further details. The competition is announced in the DOFFIN database — see www.doffin.no and in the TED database. Notice in Doffin and TED: 25.6.2015 Tender deadline: 14.8.2015 12:00 Evaluation: Weeks 34 — 35 The contract shall be regulated by the attached proposal for the Standard Contract Terms. The contracting authority has the right, before the tender deadline, to make corrections, supplements and changes to the tender documentation which are not of a significant character. Corrections, supplements or changes shall be immediately sent to all those who have received the tender documentation. Information that the contracting authority gives after an enquiry from one service provider shall be also immediately sent to all the other tenderers. If the corrections, supplements or changes mentioned in the first section are given so late that it is difficult for service providers to take them into consideration in their tender, a proportional extension of the tender deadline shall be given. All service providers shall be notified of the extension. Service providers are obliged to understand all the documents covered by the enquiry and ensure that they have received and have access to all relevant information on the enquiry. If a service provider discovers an error, exemption, in consequence or other shortcoming in the enquiry documentation, the service provider is immediately obliged to make the contracting authority aware of this. Requirement: The service provider must have the financial capacity to carry out the assignment. Documentation requirement: Credit evaluation/rating, not older than 12 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. Minimum requirement — the tenderer shall be creditworthy. As the tender system does not support signing tenders with an electronic certificate, it is a prerequisite that the service provider prints out a tender confirmation to confirm their tender, see the annex. Print out the tender confirmation letter, signed by an authorised person and enclose it as a pdf-document in the tender. Service providers shall treat all information they are aware of through the enquiry and when preparing their tenders as confidential. Service providers shall not comment on this enquiry in public without having first obtained the contracting authority's written consent. Service providers are themselves to carry all costs related to the tender and participation in the contest. The service provider's pricing in the tender is in the tender documentation part 2 Specifications and award criteria. Payment and invoicing terms are included in the contract terms. As regards the general public's insight into the tender and the procurement protocol, the legislation dated 19.5.2006 no. 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After the tenderer has been chosen, confidential information is exempted in accordance with the Public Administration Act § 13, cf. the public procurement regulations (FOA) § 3-6. The chosen service provider will, upon the award of contract, be asked to assess and mark text and information in the tender which is seen as operational and business conditions, which it will be of competitive importance to keep secret. The contracting authority has, however, the right and duty to assess whether the information can be kept secret in accordance with the Public Administration Act § 13 jfr FOA §3-6. The Ministry of Health and Social Care gave the Norwegian Directorate of Health the task of coordinating the psychosocial follow-up of those affected by the terror attacks 22 July 2011. The Norwegian Directorate of Health's work with the follow-up after 22.7.2011 is pursuant to Prop. 1 S (2013-2014) and to the Norwegian Directorate of Health's award letter for 2014 from the Ministry of Health and Social Care. The follow-up has mainly followed two different models, a proactive municipal model for survivors with relatives and the bereaved from the terror attack on Utøya and a separate company model for the Ministry employees and their relatives in the Government Quarter. Requirements for the delivery/tender The tender must include: -The service provider's assessment/understanding of the assignment/the contracting authority's needs as they are described. — Proposals for the solution and a description of the choice of method to respond to the questions that the evaluation shall give answers to. The description of the method must highlight the ethical standard in the work. — A description of how the service provider will set up the work with the assignment in order to ensure that the evaluation gives answers to the wanted questions. — A milestone plan that highlights the plans for cooperation with relevant actors such as NKVTS, SfK, the national support group for the events on 22 July, the country's county governors, the country's municipalities, the health services, the company health service in the DSS, the Norwegian Directorate of Health etc. -A complete manpower plan for the assignment with names and role division. CVs must be enclosed and it must be clear how competence is ensured/will be obtained internally and possibly externally. — A description of and references from similar previous assignments. — An overview of a previous relevant cooperation network. — A cost overview as a part of the progress plan for the different activities with information on the total price and hours used. Costs that the service provider knows will incrue, but which are not specifically stated in the tender will be seen as included in the given costs. The assignment shall be started as soon as possible after the contract has been signed and completed after eight months. The evaluation shall be submitted in the form of a report by 13.5.2016. A provisional draft of the evaluation/report must be at the directorate by 29.4.2016. The report and all the documentation shall be prepared in a Scandinavian language or in English and submitted as an electronic version that can be altered to pdf files for later printing and publication as needed. The tenderer must organise himself so that the progress in the evaluation work is ensured by compliance with deadlines and so that submitted work is quality assured as regards form, language and content. http://www.helsedirektoratet.no/publikasjoner/lering-for-bedre-beredskap-/Sider/default.aspxhttp://www.helsedirektoratet.no/publikasjoner/kartlegging-av-kommunenes-oppfolging-av-de-rammede-etter-22711/Sider/default.aspxhttp://www.regjeringen.no/nb/dep/smk/dok/nou-er/2012/nou-2012-14.html?id=697260 The service provider's understanding and proposals for the solution and choice of method to answer the questions based on the guidelines, cf. point 2.3 Work form, will be of importance. Particular emphasis will be put on the ethical standard in the solution. The service provider's offered competence/team with a clear description of own/internal competence and any external competence used, will also be of importance for the evaluation. The service provider's references for equivalent assignments and previously relevant cooperation networks will also be emphasised in the evaluation. Service providers shall describe how they will set up the work with the assignment in order to ensure progress and delivery by the set deadlines. Furthermore, also how service providers will set up cooperation with the contracting authority and the relevant cooperation partners. The proposed milestone plan, given the many actors, will be of importance for the evaluation for this award criteria. 1. General provisions. 1.1 the contract's extent. The contract is for the provision of services connected to review and development assignments from the Consulant, where the Consultant shall submit and be responsible for an independent final result, hereafter called the Assignment. The Customer has stated his needs and requirements in annex 1. The Consultant has specified the execution of the Assignment in annex 2. The extent and execution of the Assignment are further described in the annexes below, which are included in the contract. The contract means this general contract text and annexes. 1.2 Αnnex to the contract. All fields shall be filled in (Yes or No): Annex 1: The Customer's description of the Assignment — Yes, the contracting authority's specifications. Annex 2: The Consultant's specification of the Assignment — Yes, the Service Provider's tender. Annex 3: Project and progress plan — No Annex 4: Administrative provisions — Yes Annex 5: Total price and price terms — Yes Annex 6: Changes to the general contract text — No Annex 7: Changes in the service after the contract has been signed — Yes Other annexes: Yes/No Table 1. Overview of annexes 1.3 Interpretation — Ranking Scheme. Changes to the general contract text shall be written in annex 6, unless the general contract text refers to such changes in another annex. In the event of contradictions, the following interpretation principles apply: 1. The general contract text comes before the annexes. 2. Annex 1 comes before the other annexes. 3. To the degree that it is clear and unequivocal which point or points have been changed, replaced or added to, the following contradiction principles apply: a) Annex 2 comes before annex 1. b) Annex 6 comes before the general contract text. c) If the general contract text refers to changes in another annex that annex 6, such changes come before the general contract text. d) Annex 7 comes before the other annexes. 1.4 Progress plan and delivery date. The Consultant shall carry out the Assignment in accordance with the progress plan in annex 3. If the Assignment includes several deliveries or sub deliveries, the delivery date for each delivery shall be stated in annex 3. 1.5 The Parties' Representatives Each of the parties shall, when the contract is signed, nominate a representative who is authorised to act on behalf of the parties in matters that involve the contract. The authorised representative for the parties and procedures and notification deadlines for any replacement of them are further specified in annex 4. 1.6 Key Personnel The Consultant's key personnel for the execution of the Assignment shall be stated in annex 4. A change of key personnel at the Consultant shall be approved by the Customer. Approval can be refused without a justifiable reason. If personnel are changed due to the Consultant, the Consultant is to bear the costs of transferring competence to the new personnel. 2. Change, Stops And Cancellation 2.1 Changes To The Service After The Contract Has Been Signed. If the Customer, after the contract has been signed, has a need to change the requirements for the services or other prerequisites for the contract in such a way that the service's character or extent is different to what was agreed, the Customer can ask for an amendment contract. If changes are required, the Consultant can demand adjustments in the basis or schedules if he can substantiate a basis for such adjustments. The demand for an adjusted basis or schedule must be filed at the latest simultaneously with the Consultant's response to the Customer's request for an amendment contract. Changes or additions to the agreed service shall be agreed in writing. The Consultant shall keep a continual catalogue of such changes, which make up annex 7 and shall give the Customer an updated copy without undue delay. The Customer can demand that the Assignment is reduced or increased up to an equivalent of 20 (twenty) percent of the basis for the entire Assignment. The price shall, in such cases, be changed equivalently to the reduction or increase. The Consultant cannot demand compensation for any such reduction. The Consultant can give notice on the contract with 30 (thirty) days notice, if the Customer reduces or increases the Assignment's content or extent by more than 20 (twenty) percent. 2.2 Temporary Stop Of The Assignment. The Customer can demand that the execution of the Assignment is stopped temporarily. The requirement shall be submitted in writing. Information shall be provided on when the Assignment shall be stopped and when it is planned to be restarted. In the event of a temporary stop the Customer shall replace: a) The Consultant's documented costs connected to the reorganisation of personnel. b) Other direct costs that the Consultant has due to the stoppage. 2.3 Cancellation. The Assignment can be cancelled by the Customer with 30 (thirty) days written notice. If the Assignment is cancelled before it is completed, the Customer shall pay: a) The monetary amount that the Consultant has on credit for work already performed. b) The Consultant's documented additional costs connected to the reorganisation of personnel. c) Other direct costs that the Consultant has due to the cancellation. d) A fee of 4 (four) percent of the agreed remuneration for the entire Assignment. 3. The Consultant's Obligations 3.1 The Consultant's Liability And Competence. The Assignment shall be carried out in accordance with the contract and it shall be carried out professionally, efficiently and with a high professional standard. The Consultant shall loyally cooperate with the Customer and see to the Customer's interests. Enquiries from the contracting authority shall be answered without undue delay. The Consultant shall, without undue delay, give notification of conditions that the Consultant understands or ought to understand could be of importance for carrying out the service, including any expected delays. 3.2 Use Of Standards/methods The Consultant shall use the standards and/or methods or similar that the Customer possibly has stated in annex 1. The Customer shall be given the option to check the Consultant's work and check that the stated standards, methods etc. are followed. 3.3 Use Of Sub Suppliers The Consultant's use and replacement of sub suppliers shall be approved in writing by the Customer. Approval can be refused without a justifiable reason. Sub suppliers who are approved shall be stated in annex 4. 3.4 Wage And Work Terms For contracts covered by the regulations from 8 February 2008 no. 112 on wage and work terms in public contracts, the following applies: The Consultant shall ensure that employees in their own organisation and the employees of any sub-suppliers do not have other wages and working conditions than those required by collective agreements, regulations or that which is normal for the location and occupation. This also applies to employees who are directly involved in the fulfilment of the Consultant's obligations for this contract. All contracts that the Consultant signs and that involve work as in this contract shall include equivalent obligations. If the Consultant does not fulfil this obligation, the Customer has the right to withhold parts of the contract sum, equivalent to approx. twice the savings for the Consultant, until there is documentation that the conditions are in order. The Consultant shall, upon request by the Customer, present documentation on the wage and work terms that are used. The Customer and the Consultant can separately demand that the information shall be presented to an independent third party that the Customer has given the task of examining whether the requirements in this provision are met. The Consultant can demand that the third party shall have signed a declaration that the information will not be used for other purposes than ensuring fulfilment of the Consultant's obligation in accordance with this provision. The documentation obligation also applies to sub suppliers. If an independent third party decides that the requirements in this provision are not fulfilled, and the Consultant breaches it, the Customer can demand that the Consultant and sub suppliers present documentation to the Customer on the wage and work terms that are used. 3.5 Free Software Free software means software that is offered under generally recognised free software licences. If free software shall be used for the Assignment, this shall be specifed in annex 2 and a copy of the licence terms that apply to the relevant free software (free software licence) shall be enclosed. The Consultant shall check that free software is not used with licence terms that are incompatible with the requirements for the delivery or which are incompatible with the licence terms that apply for other software included in the delivery. The Consultant shall only use free software that, after a proper assessment from the Consultant's side, does not infringe the rights of third parties and which is offered under generally recognised frees software licences. For the parts of the delivery that are based on free software, including adaptations and further development of this, the Customer will have the rights that are necessary to be able to redistribute the result under the relevant free software lience, or under a compatible free software licence if this is specified in annex 2. The rights include access to the source code with the accompanying specifications and documentation. 4. The Customer's Obligations 4.1 The Customer's Liability And Participation. The Customer shall loyally participate in the execution of the Assignment. Enquiries from the Consultant shall be answered without undue delay. The Customer shall, without undue delay, give notification of conditions that the Customer understands or ought to understand that can be of importance for the implementation of the agreed services, including any expected delays. 4.2 Use Of A Third Party The Customer can freely engage a third party to assist with their assignments under the contract. The Consultant shall be notified of the engagement. The Consultant can oppose the engagement if he can prove that it will result in a considerable business disadvantage for him. Third parties that are used shall be stated in annex 4. 5. The Parties' Obligations 5.1 Meetings. If a party finds it necessary, the party can, with at least 3 (three) working days notice, summon the other party to a meeting to discuss the contractual relationship and the way the contractual relationship is carried out. Another deadline and routines for the meetings can be agreed in annex 4. 5.2 Liability For Sub Suppliers And Third Parties If one of the parties engages a third party or sub supplier to carry out work tasks resulting from this contract, the party is completely responsible for the execution of these tasks in the same way as if the party himself carried out the task. 5.3 Risk And Liability For Communication And Documentation Both parties shall see to proper communication, storage and back-up copies of documents and other material of importance for the Assignment regardless of form, including e-mails and other electronically stored material. The Consultant carries the risk and responsibility for all material regardless of form, which is damaged or destroyed whilst it is under the Consultant's control. 5.4 Client Confidentiality Information that the parties are made aware of in connection with the contract and the implementation of the contract shall be seen as confidential and cannot be made available for others without consent from the other party. If the contracting authority is a public entity, client confidentiality in accordance with this regulation does not cover more than what is in the Act dated 10 February 1967 on processing methods in public administration matters (the Public Administration Act) or equivalent sector specific regulations. Client confidentiality does not, according to this regulation, prevent information that is required to be presented according to the law or regulations from being presented, including public and right of inspection pursuant to the Act dated 19 May 2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party shall be notified before such information is given. Client confidentiality does not prevent the information being used when there is no legitimate reason to keep it secret, for example when it is generally known or generally available other places. The parties shall take the necessary precautions in order to ensure that unauthorised persons do not have access to or can be made aware of confidential information. The client confidentiality applies to the parties' employees, sub suppliers and third parties that act on the parties' behalf in the implementation of the contract. The parties can only transfer confidential information to such sub suppliers and third parties to the degree that it is necessary for the execution of the contract, provided that they have confidentiality equivalent to this point 7.3 imposed upon them. The client confidentiality does not prevent the parties from using the experience and competence that is acquired from the implementation of the contract. The client confidentiality also applies after the contract has expired. Employees or others who resign their positions [withdraw their services] at one of the parties shall also be subject to the confidentiality agreement even after they have left as mentioned above. The client confidentiality expires five (5) years after the delivery date, unless otherwise stated in the law or regulations. 6. Remuneration And Payment Terms 6.1 Remuneration. All prices and further terms for the remuneration that the Customer shall pay for the Consultant's services are stated in annex 5. Outlays are only covered to the degree they are agreed. Travel and diet costs shall be specified separately and covered in accordance with the Government's current rates, unless otherwise agreed. Travel time is only invoiced if it is agreed in annex 5. Unless otherwise stated in annex 5, all the prices are given excluding VAT. All prices are in Norwegian crowns. If the remuneration shall be based on the number of hours used, an estimate of the number of hours shall be stated in annex 5. If the Consultant sees that the estimate will be exceeded by more than 10 (ten) percent, the Consultant shall immediately notify the Customer in writing. The notification shall state the reason for the excess as well as an estimated time for the remaining work. Any price reduction for exceeding the estimate is stated in annex 5. 6.2 Invoicing Remuneration and outlays shall be invoiced at the times stated in annex 5. Remuneration based on the number of hours used is to be invoiced in arrears per months unless otherwise agreed in annex 5. In such cases the invoiced amount shall apply to the period up until the invoicing date, as well as any coverage of expenses accrued in the same period. The Consultant's invoices shall be specified and documented so that the Customer can easily check the invoice in relation to the agreed payment. All invoices for hours used shall have a detailed specification of the used hours attached. Disbursement shall be specifically stated. Payment shall be made 30 (thirty) calendar days after receipt of an invoice. 6.3 Late Payment Interest If the Customer does not pay by the agreed date, the Consultant can demand interest on the amount that is due for payment, in accordance with the law from 17 December 1976 no. 100 on interest for late payments etc. (the Late Payment Interest Act). 6.4 Breach Of Payment If a due remuneration with the addition of late payment interest is not paid within 30 (thirty) calendar days from the due date, the Consultant can send written notification to the Customer that teh contract will be cancelled if the payment is not settled within 60 (sixty) calendar days of the notification being received. Annulment cannot be made if the contracting authority pays the due remuneration with the addition of the default interest by the deadline. 6.5 Price Changes The prices can be changed to the degree that rules or decisions for public duties are changed which affect the Consultant's remuneration or costs. The hourly rate can always be changed at the start of every year, limited to an amount that is equivalent to the increase in SSB's consumer price index (the main index), based on the index for the month the contract was signed, unless another index is agreed in annex 5. Any other provisions on price changes are stated in annex 5. 7. Copyright And Property Rights. Property rights, copyright and other relevant material and immaterial rights to the Assignment's results fall to the Customer when payment has been made, unless otherwise agreed in annex 6 and with the limitations resulting from another contract or mandatory law. The rights also include the right to changes and assignability, cf. the Act from 12 May 1961 no. 2 on copyright to intellectual property etc. (the Intellectual Property Act) § 39b. The Consultant maintains the right to his own tools and method basis. Both parties can also use general knowledge (know-how) that is not confidential that they have acquired from the Assignment. 8. The Consultant's Breach 8.1 What Is Seen As A Breach. A breach exists from the Consultant's side if the service performed is not in accordance with the agreed functions, requirements and deadlines. A breach also exists if the Consultant does not fulfil other obligations in accordance with the contract. A breach does not exist, however, if the situation is due to the Customer's conditions or a force majeure. The Customer shall give written notice without undue delay after the breach has been discovered or ought to have been discovered. 8.2 Notification Obligation If the Consultant's services cannot be provided as agreed, the Consultant shall, as quickly as possible, give the Customer written notification of this. The notification shall state the reason for the problem and as far as possible when the service can be delivered. The equivalent applies if further delays must be expected after the first notification has been given. 8.3 Additional Deadline The Consultant can request an additional deadline that must be approved in writing by the Customer in order for it to be valid. The Customer cannot apply day fines or compensation during the additional deadline period. An additional deadline does not affect the Customer's right to day fines or compensation which was worked up before the additional deadline. 8.4 Rectification The Consultant shall start and execute the work of rectifying breaches without undue dealy, for improvements, redelivery or additional delivery without extra cost to the Customer. 8.5 Sanctions For Breaches 8.5.1 Withholding payment. If the Consultant breaches the contract, the Customer can withhold payment, but not openly more than what is necessary to ensure the Customer's demands resulting from the breach. The Consultant cannot withhold services due to the Customer's breach unless the breach is serious. 8.5.2 Day fines for delays If the agreed date for delivery, or another deadline that the parties have connected day fines to in annex 3 is not complied with, and it is not due to a force majeure or the Customer's conditions, a delay exists from the Consultant's side which will form the basis for day fines. The dayfines will automatically accrue. The day fine will make up 0.15 % of the total remuneration for the delivery (the contract sum) excluding VAT for each calendar day that the delay lasts for, but limited to a maximum of 100 (hundred) calendar days. Other day fines and other terms for the day fine can be agreed in annex 5. The Customer cannot cancel the contract during a day fine period. This time restriction does not apply however if the Consultant, or someone he is responsible for, is guilty in intent or gross negligence. If only a part of the agreed service is delayed, the Consultant can demand a reduction of the day fine that is in relation to the Customer's possibility to make use of the part of the service that has been provided. 8.5.3 Price reduction If, despite repeated attempts, the Consultant has not succeeded in rectifying a shortcoming, the Customer can demand a relative reduction in the contract sum. The price reduction is compensation for the reduced value of the delivery, and it is independent of any compensation. 8.5.4 Cancellation If there is a serious breach, the Customer can, after giving the Consultant written notification and a reasonable deadline to get the conditions in order, cancel the contract with immediate effect. The Customer can cancel all or parts of the contract with immediate effect if the service is considerably delayed. Considerable delays occur when the delivery has not occurred when the maximum day fine is reached, or after an additional deadline expires if this expires at a later date. If the breach is of such a nature that the Customer has little of no use of the submitted material, the Customer can, when cancelling the contract, demand to have the remuneration refunded for hours used and any expenses that the Consultant has received during the contract, with the addition of interest, equivalent to NIBOR plus 1 (one) percent, from the date payment is made. The Customer shall otherwise pay for services that have been contractually provided before the cancellation date to the degree that the Customer can use these services as intended. 8.5.5 Compensation The Customer can demand compensation for all direct losses that can reasonably be attributed to the delay, shortcoming or other breach from the Consultant's side, unless the Consultant proves that the breach or reason for the breach are not the Consultant's fault. Day fines will be deducted from any compensation for the same delay. 8.5.6 Compensation limitations Compensation for indirect losses cannot be demanded. The loss of data will be seen as an indirect loss, apart from where this is due to data handling, which is the Consultant's liability under the contract. The total compensation in the contract period is limited to an amount that is equivalent to the contract sum excluding VAT or an agreed estimated for the Assignment. These limitations do not apply however if the Consultant or someone he is responsible for has shown serious negligence or intent. 9. The Customer's Breach 9.1 What Is Seen As A Breach. A breach exists from the Customer's side if the Customer does not fulfil its obligations in accordance with the contract. A breach has not occured, however, if the situation is due to the Consultant's conditions, or conditions that can be seen as a force majeure. The Consultant shall give written notice without undue delay after the breach has been discovered or ought to have been discovered. 9.2 Notification Obligation If the Customer cannot fulfil his obligations in accordance with the contract, including deadlines, the Customer shall give the Consultant written notification of this as soon as possible. The notification shall state the reason for the problem and as far as possible when the Customer will be able to fulfil his obligations again. 9.3 Limitations In The Consultant's Right To Withhold The Consultant cannot withhold services as a result of the Customer's breach, unless the breach is serious. 9.4 Compensation The Consultant can demand compensation for all direct losses that can reasonably be attributed to the breach, unless the Customer can prove that the breach was not the Customer's fault. The compensation limitation in point 8.5.6 applies equivalently. 10. Other ProvisionS 10.1 Insurance. If the Customer is a public entity, the Customer is self-insured. If the Customer is not self-insured, the Customer is obliged to have sufficient insurance to cover the demands from the Consultant resulting from the Customer's risk or liability in accordance with this contract within the framework of general insurance terms. The Consultant is obliged to have sufficient insurance to cover all demands from the Customer resulting from the Consultant's risk or liability in accordance with this contract within the framework of general insurance terms. This obligation will be seen as met if the Consultant takes out liability and risk insurance on terms that are seen as ordinary within the Norwegian insurance business. 10.2 Hand Over Of Rights And Obligations To the degree that the Customer is a public entity, the Customer can hand over its rights and obligations in accordance with this contract to another public entity. The entity that gets the rights and obligation handed over to them is entitled to equivalent terms, if the contract's rights and obligations are handed over together. The Consultant can only hand over its rights and obligations in accordance with the contract with written consent from the Customer. This also applies if the Consultant is merged with another company, divided into several companies or if the hand over is to a subsidary company or another company in the same group. Approval cannot be refused without a justifiable reason. The right to remuneration in accordance with this contract can be freely handed over. Such a hand over does not exempt the party in question from his obligations and liability. 10.3 Bankruptcy, Composition With Creditors etc. If debt negotiations, composition with creditors or bankruptcy or another form of credit management is started with the Consultant's company, the Customer has the right to cancel the contract with immediate effect. 10.4 Force Majeure If an extraordinary situation occurs that is outside the parties' control, which makes it impossible to fulfil the obligations in accordance with this contract and which, according to Norwegian law, must be seen as a force majeure, the opposite party shall be notified as quickly as possible. The affected party's obligations will be suspended for as long as the extraordinary situation lasts. The other party's services will be suspended for the same period. The opposing party can only cancel the contract in a force majeure situation with the affected party's consent, or if the situation lasts or is expected to last for longer than 90 (ninety) calendar days calculated from the date the situation occurred, and only then with 15 (fifteen) calendar days notice. In force majeure situations both parties have a mutual information obligation to each other on all conditions that must be seen to be of importance for the other party. Such information shall be given as quickly as possible. 11. Disputes 11.1 Choice Of Law. The parties' rights and obligations in accordance with this contract are entirely determined by Norwegian law. 11.2 Negotiations If a dispute occurs between the parties on the interpretation or legal consequences of the contract, an attempt to solve the dispute through negotiations shall be tried first. 11.3 Mediation If a dispute about this contract is not solved after negotiations, the parties can attempt to solve the dispute by mediation. The parties can choose to use Den Norske Advokatforening's rules for mediation with a lawyer, possibly modified in accordance with the parties' wishes. It is a prerequisite that the parties agree on a mediator with the competence that the parties believe is best for the dispute. The procedure for the mediation will be decided by the mediator, in consultation with the parties. 11.4 Lawcourt Or Arbitration If a dispute is not solved by negotiations or mediation, each of the parties can demand that the dispute is decided with final effect by a Norwegian court of law. The Customer's business address is the legal venue. The parties can alternatively agree that the dispute is decided with final effect by arbitration in Norway in accordance with the Act dated 14.5.2004 no. 25 on arbitration (the Arbitration Act). ***** Fill in the information below, print it out and sign the document. The document is to be scanned and enclosed with the tender.

Helsedirektoratet

street: Postboks 220 Skøyen

Agenda Kaupang AS

street: Hoffsveien 1C


title: Storhusholdningsutstyr, rammeavtale

description: Anskaffelsens formål og omfangLongyearbyen Lokalstyre skal inngå rammeavtale med en leverandør på levering av storhusholdningsutstyr til sine virksomheter, inkludert service. Utstyret omfatter kjøleskap, komfyrer, vaskemaskiner, tørketromler, og lignende utstyr til skoler, barnehager og administrasjon.Oppdragsgiver har ikke noe volum for slike anskaffelser å sammenligne med.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Longyearbyen lokalstyre

street: Postboks 350


title: Framework agreement work-wear, shoes and protective equipment.

description: A framework agreement for work-wear and shoes shall be entered into: The tender contest involves the delivery of work-wear, shoes and protective equipment. The procurement is divided in 2 groups: Group 1: Work-wear, shoes and protective equipment to technical departments, such as road and construction works, teachers and students in the electro and welding vocational education and training, operations managers, etc. Group 2: Work-wear, shoes and protection equipment for other occupational groups, such as kitchen staff, health staff, dental health staff and cleaners, etc. Tenders on can be given for 1 or several groups listed above. A supplier for each group will be selected, possible 1 supplier for both groups if the same supplier is awarded both groups. See the description. The procurement's total value is estimated to 14 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate. See part 2a, requirement specifications, for further information about the contract. Prices and costs: Tenderers shall reply to questions in the answer boxes set up by the Contracting Authority. Replies which only refer to attachments will be given a 0 character. To the extent attachments are used, this should be references to figures, tables, CVs, lists, drawings or similar information that cannot be properly described in text. Tenderers shall fill in the attached price form (top price list) and product catalogue. The prices shall be given without VAT, but they shall include all of the tenderers other costs (fees, delivery, package, travel expenses, assembly, freight, payments and other cost elements). Products that comply with the approved environmental labelling systems shall be stated in the price form in accordance with the requirement specification. The sum of the net prices in the price form will be multiplied with 0,8 which means that it amounts to 80 % of the total sum. The sum of the recommended prices in the price form will be deducted from the percentage the tenderer gives the remaining assortment. This sum will be multiplied with 0,2 which means that it amounts to the remaining 20 % of the total sum. Unit sizes are stated in the product description in the price form in order to indicate what has been previously purchased. This will be a guideline for what tenderers shall submit prices for. Minor deviations will be accepted, but tenderers shall convert into the stated inner packing. Prices and costs: Tenderers shall reply to questions in the answer boxes set up by the Contracting Authority. Replies which only refer to attachments will be given a 0 character. To the extent attachments are used, this should be references to figures, tables, CVs, lists, drawings or similar information that cannot be properly described in text. Tenderers shall fill in the attached price form (top price list) and product catalogue. The prices shall be given without VAT, but they shall include all of the tenderers other costs (fees, delivery, package, travel expenses, assembly, freight, payments and other cost elements). Products that comply with the approved environmental labelling systems shall be stated in the price form in accordance with the requirement specification. The sum of the net prices in the price form will be multiplied with 0,8 which means that it amounts to 80 % of the total sum. The sum of the recommended prices in the price form will be deducted from the percentage the tenderer gives the remaining assortment. This sum will be multiplied with 0,2 which means that it amounts to the remaining 20 % of the total sum. Unit sizes are stated in the product description in the price form in order to indicate what has been previously purchased. This will be a guideline for what tenderers shall price. Minor deviations will be accepted, but tenderers shall convert into the stated inner packing.

BTV Innkjøp

street: Hauges gate 89


name: Statens vegvesen Region nord (The Norwegian Public Roads Administration, Northern Region)

title: Purchase of broadcasting systems for DAB and FM in the Nordkapp tunnel.

description: The Norwegian Public Roads Administration Northern Region invites tenderers to a competition for the purchase of broadcasting systems for DAB and FM in the Nordkapp tunnel.

street: Mellomvegen 40


name: Oslo kommune v/Utviklings- og kompetanseetaten (Oslo municipality, c/o the Development and Competence Agency)


title: Glassmestertjenester, rammeavtale

description: Anskaffelsens formål og omfangKonkurransen gjelder avtale om levering av glassmestertjenester med materiell. Leverandøren skal stille med materiell på alle oppdrag som skal utføres av leverandøren med mindre Oppdragsgiver krever noe annet. Anskaffelsens verdi anslåes til: NOK 500.000,- eks mva pr år. Volumet er kun et estimat og må derfor betraktes som anslag og er ikke bindende. Oppdragsgiver skal inngå rammeavtale med 1 - en leverandør.For nærmere informasjon viser vi til del 2a, kravspesifikasjon.

Skedsmo Kommune

street: Pb 414 Fakturamottak

Glassmester Rolf Berglund AS

street: Hvamsvingen 24


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


name: Helse Nord-Trøndelag HF, Sykehuset Levanger (North Trøndelag Health Trust, Levanger Hospital)

title: Turnkey contract for Psychiatric Department Part I, Levanger Hospital.

description: ‘The project description for the Psychiatric Department part I’ shows a new building with approx. 2 680 m2 gross area, and includes culverts, bridge to building S and external escape stairway. The building shall be constructed as a passive building with energy class A. In addition to the new building, work shall be carried out on an existing building, ‘Arken’. The largest works are to establish the upgraded entrance with a lift. The new building shall: — Safeguard the patients' private life and comfort; — Provide positive distraction, in the form of perspective and access to nature, vegetation, water, weather and sky; — Create rooms that provide freedom of movement and choices, where the patient experiences ‘being seen — not monitored’; — The possibility to be alone and alone together with others, therapists and patients; — Emphasis will be placed on experienced and physical safety and availability for all users; — Facilitation for outside use throughout the entire year. The new building shall contain 3 wards and have a total of 34 bed rooms. Employees and user participation (patients) remain that must be transferred in the collaboration phase 1, and that the contractor must expect to participate in.

Sykehusbygg HF

street: Holtermanns veg 1


name: Hordaland fylkeskommune (Hordaland County)

title: Skyss — graphic services and printing.

description: The procurement concerns the purchase of graphic services and printing for Skyss. This includes amongst others, pdf files for web, placards, brochures, announcements to different mediums and to the web, also for information suitable for screens.

street: Agnes Mowinckels gate 5


title: Dinner deliveries to Bråset residential and welfare centre.

description: The scope and purpose of the procurement. The objective of the tender contest is to enter into an agreement regarding delivery of dinners to Bråset residential and welfare centre. The delivery includes deliver of dinners with soup/dessert to 195 patients divided in 22 residential groups. This amounts to approx. 71 175 dinners on a yearly basis. Some deviations will occur due to the patients' health conditions. The meal comprises 2 courses; a main course and soup/dessert. The volume must therefore be considered an estimate and not binding. See part 2a, requirement specifications, for further information.

Røyken kommune

street: Katrineåsveien 20

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: Engineering Design of Jåttåvågen part Two — development of infrastructure.

description: The Contracting Authority wants to use this competition to enter into contract for the engineering design of Jåttåvågen part Two: development of infrastructure in the disciplines of water, sewage, roads, surveying and construction. Associated assignments in geotechnics, landscape architecture (LARK) as well as coordination between cables and other infrastructure in ditches should also be executable. The project shall be modelled in 3D.

Stavanger kommune

street: Postboks 8001


measure: foreignBidsFromEU

description: The construction of a childhood and youth centre with a school and a nursery school, as well as a new multi sports centre.

title: New Brevik childhood and youth centre — school, nursery school and multi-purpose hall.

description: Porsgrunn municipality has decided to construct the New Brevik Childhood and Youth centre which will include a primary school, from the first grade, to and including the seventh grade, a five department nursery school, as well as a multi-purpose hall connected to the existing sports centre, pavilion 8. The primary school from the first grade up to and including the seventh grade The school is designed for a approximately 200 students. The nursery section is designed for 82 children divided between 5 departments. A new sports centre shall also be constructed. The internal measurements of the centre are 24 x 35 metres which can be divided into a basic hall (gymnasium) and a hall with a free game area. The sports centre shall be constructed, connected to the existing Pavilion 8 (a sports centre) which also includes a swimming pool, locker rooms and premises for Brevik Sports Club (clubrooms).

street: Rådhusgata 7, 4 etasje

Tor Entreprenør AS

street: Postboks 48


name: Universitetet i Oslo (The University of Oslo)

title: Framework agreement, work clothes and protective footwear.

description: The agreement shall meet UiO's requirements for work clothes and protective footwear. The work clothes shall be used by the Property Department's employees conducting practical and operational related tasks. UiO's works technicians, operations managers, cleaners, cleaning managers, museum and event guards, some project managers and employees in the Park Section, the Courier and repro central, as well as the Guard and alarm central, use work clothes for execution of their works.

street: Postboks 1077 Blindern


title: Framework agreement for the Service and Maintenance of lifts.

description: The Municipal Undertaking for Educational Buildings shall enter into parallel framework agreements for the service and maintenance of lifts. The framework also involves a 24 hour security services scheme for emergency works.

awardCriteriaDetails:
Price: 70
Quality: 30

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad

GM Heis AS

street: Inkognitogata 33 A

Otis AS

street: Nils Hansensvei 4

Ribe Heis & Elektroservice AS

street: Tvetenveien 30b

ThyssenKrupp Elevator AS

street: Brobekkveien 38