title: E16 Bagn - Bjørgo development plan.

description: Statens vegvesen has designed a consequence evaluation and municipal sector plan for the road E16 Bagn - Bjørgo. On the basis of the agreed municipal sector plan a development plan including related technical drawings for the stretch. The project is approx. 11 km long and includes 2 road tunnels (2,7 km and 650 m) and 2 bridges in addition to road in the open. Central problem to be addressed in connection with the project: — regards to walking and cycling users, — local road network, — re- classification of existing road network, — access/exit road reconstruction, — tunnels, — bypass for tunnel, — handling of spill water and wash water from tunnel, — mass disposal site, — rig areas, — temporary work areas, — crossing solution in Bagn centre and at Bjørgo crossing, — joint efforts, — pre-project constructions, — pre-project fv. 33, — pre-project fv. 220. For further details - see attached tender documents for work descriptions. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228072.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


name: FREVAR KF, Fredrikstad vann, avløp og renovasjonsforetak

documentType: awardNotice

title: Electrical materials.

scheme: CPV

title: Purchase of electrical materials.

documentType: tenderNotice

description: Purchase of electrical materials.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

street: Boks 1430

countryName: NO

initiationType: tender


currency: NOK

title: Electro installations.

title: Framework agreement for electro installations.

description: Økokrim would like to enter into a framework agreement with a company which can provide electro installations in buildings. This includes small installations with the assembly, improvements and repairs of various electrical installations. Furthermore there will be a concrete need for the delivery and assembly of network points and cabling for IT systems. Suppliers must be certified electro installors. The personnel who will carry out the work must have competence as electro installers. The personnel who shall carry out the work must be approved by the Awarding Authority. A satisfactory certificate of conduct will be required for the whole of the contract period. Furthermore, the personnel who shall carry out the work must sign separate client confidentiality forms. Requests for participation in the tender competition are to be made up fulfilling the requirements and sending in the documentation requested this notice's point III.2 by the deadline set for requests for participation.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Price: 70
Quality: 15
Response time: 15

Økokrim

street: C.J. Hambros Plass 2B

Datelco As

street: Ryensvingen 2-4, P.B. 184 Manglerud


title: Leasing and admininstration of vehicles.

description: The aim of the procurement is to cover the awarding authority's need for leasing and administration of vehicles.

street: Lysaker Torg 45

Leaseplan Norge

street: Brynsengveien 10


title: EØS 003-2011 Purchase of foodstuff for nursing homes, delivered to Bergen Municipality.

description: The Award authority wishes to enter into a framework agreement for purchase of foodstuffs for nursing homes for delivery to Bergen Municipality and others, see point I.1. Foodstuffs included in the supply consist of household products, fresh fruit and vegetables, fish and fish products, meat and meat products, milk and dairy products and distribution of bread and cakes/bakery products. Foodstuffs will be delivered to commercial kitchens and other kitchens where food is prepared (hereafter called post-kitchens). See attachment B to part 3 in the tender documents for delivery addresses. The foodstuffs, with the exception of distribution of fresh bread and cakes/bakery products, shall be delivered to the commercial kitchens. Products to these kitchens must be supplied in large trade packages. The foodstuffs, with the exception of fish/fish products and meat/meat products, with very few exceptions, shall be delivered to the post-kitchens. Products to these kitchens must be supplied in large trade packages or the smallest units available. The delivery of foodstuffs to post-kitchens also includes the delivery of fresh bread and cake/bakery products to Bergen Municipality’s contractual supplier of fresh bread and cake/bakery products. See tender document’s attachment 3, Administrative conditions, and attachment 4. Price and payment conditions, for further information. See contract and specifications (attachment 1 to tender documents, and attachment 1 to the contract) for further information. Award authority is using Mercell Sourcing Service for this contest. To note your interest and receive the tender documents for this contest please click on the link below, or copy and paste the link into your web browser. http://permalink.mercell.com/27843478.aspx.

awardCriteriaDetails:
Price group 1 70 %:
Quality group 1 15 %:
Environment group 1 15 %:
Price group 2 85 %:
Environment group 2 15 %:


title: Invitation to tender 4500475105 fender extenders/fender flairs.

description: This is fender extenders for the Mercedes Benz 290 multi vehicles. This is been upgraded with larger off road wheels for larger weight. Due to this the size of the wheels are larger than the original fender extenders, hence extra fender extenders are needed to fulfill EU Regulations and the norwegian law.

awardCriteriaDetails:
Thecnical and functional requirements: 40
Delivery time: 20
Total costs: 40

Forsvarets Logistikkorgansiasjon (FLO)

street: Rødskiferveien 20

BG-Nor

street: Strømsveien 312


name: Forsvarets logistikkorganisasjon/Forsyning/Driftsanskaffelsesavdelingen/Seksjon for felles og støtte

title: FRAM 11-0013-00 office supplies.

description: The Norwegian Armed Forces, henceforth referred to as the Awarding Authority, wishes to enter into a national framework agreement which shall cover the Awarding Authority’s requirement for office supplies. The contract period is 3 years with option for 12 months prolongation. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230128.

awardCriteriaDetails:
Price: 70
Delivery, service and accessibility: 20
Ordering functionality: 10

street: Postboks 10


title: Bergåstjern nursing home tender institution furniture - competition no 1.

title: Bergåstjern nursing home institution furniture - competition no. 1.

description: Institution furniture for Bergåstjern nursing home. A new building at Bergåstjern nursing home is being constructed with 3 floors and a basement. The new building includes 5 departments with a total of 51 new nursing home places in addition to a cafe, hair and foot care, welfare bathroom, physiotherapy, offices, personnel room etc. Total gross floor area new building 5,200 m2. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=239401.

awardCriteriaDetails:
Quality and design: 40
Price: 60

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001

Magnar Eikeland As

street: Ljosheimveien 2, Postboks 424


name: Nasjonalbiblioteket (The National Library of Norway)

title: Structural analysis and consultancy services.

description: The need for structural analysis will vary from material type to material type, and will be agreed separately for each individual assignment. The material which is to be subjected to structural analysis may come either from NB’s own digitisation programme or from microfilm digitisation and OCR processing. The material will vary, and will include, for example, newspapers, books and periodicals.

title: E-book production

description: NB wishes to have e-books produced from digitised books. The most relevant formats at present are EPUB and PDF, but new formats may be added. The books must be proofread, and must have the same structure, text and illustrations as the originals. The production of such books will typically be based on digital images of book pages along with METS/ALTO files containing OCR text and structural information.

title: OCR processing and consultancy services.

description: NB wishes to ensure that the content of all text-based material forming part of its digitisation initiative is searchable. Material which is to be subjected to OCR processing may come either from NB’s own digitisation programme or from microfilm digitisation. The material will vary, and will include, for example, newspapers, books and periodicals.

title: Digitisation of microfilms.

description: Today, NB’s microfilm collection consists of more than 70 000 rolls of microfilm. The vast majority of the material is 35 mm, unperforated, black-and-white microfilm. The microfilms were produced during the period 1950–2009. Condition and quality can vary somewhat, depending on when and where they were produced. In the tender, suppliers must describe their ability to digitise films of varying quality. It is particularly important to illustrate the limitations NB will have to take into account when large parts of the microfilm collection are to be digitised. The microfilm rolls normally contain 500–1 400 images, each of a single or double newspaper page.

title: The establishment of framework agreements for services related to microfilm digitisation.

description: In this procurement, The National Library of Norway (NB) wishes to conclude framework agreements with suppliers that can offer digitisation of microfilms, OCR processing and structural analysis of digitised images with text content, and production of e-books. In addition, framework agreements may be concluded for consultancy services in the same areas. The historical microfilms that NB wishes to digitise are of differing quality, but constitute a significant part of NB’s newspaper collection. In addition to OCR processing and structural analysis of digitised newspaper microfilms, this procurement may encompass OCR processing and structural analysis of text-based media types which NB has digitised itself. Examples include newspapers, books, periodicals, manuscripts, etc. The scope of the procurement will largely depend on the cooperation agreements NB concludes with the newspaper owners and other rights holders. A complete description of the delivery is contained in appendix 1 to the tender document. It is permissible to submit tenders for parts of the assignment, i.e. tenders for the following parts: 1. Digitisation of microfilms 2. OCR processing of digital image files and consultancy services 3. Structural analysis of digital image files and consultancy services 4. E-book production The principal shall be free to choose to conclude a framework agreement with one or several suppliers following an evaluation of what appears to be economically most advantageous; see section 4. The following alternatives may be relevant: 1. Framework agreement with one or several parallel suppliers for service areas 1, 2 and 3, and one or several different suppliers for service areas 4. 2. Framework agreements with several full-range suppliers. 3. Framework agreement with a full-range supplier and one or several different suppliers for all or individual service areas. 4. Framework agreements with different suppliers – where no party is a full-range supplier– for the individual service areas.

awardCriteriaDetails:
Quality: 40
Price: 30
Capacity offered: 10

mainProcurementCategory: services

street: Henril Ibsens gate 110

Planman Technologies

street: D-103 Okhla Industrial Area, Phase 1

countryName: IN


title: Fv 165 Hampenga - Buskerud border, new foot and cycle path.

description: Design of construction plan and tender documents for Fv (county road) 165 Hampenga - Buskerud border. A foot and cycle path of approx. 650 meters shall be built along the stretch. Slemmestadveien shall be relaid towards east. New road lighting installation and new spillwater drainage with SF manholes/shafts shall also be built. Noise-deflection wall. Existing Fv is situated in eternite filling, whilst it is quick clay on the eastern side that is to be extended. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=226386.

awardCriteriaDetails:
Competitive price: 60
Description of how the assignment will be carried out: 20
Total competence: 20

Almenna Consulting Ltd.

street: Fellsmuli 26

countryName: IS


title: Alvim RA - B10 Construction works.

description: The sludge treatment at Alvim sewage treatment plant shall be expanded. A new building shall be constructed and renovation works carried out for this. New building: Sludge building 2, building of 2-3 floors, approx. 580 m2 ground area. Sludge filter, extension of 2 floors for the existing building approx. 55 m2 ground area. Pipe and footbridge, total length approx. 45 m. Renovation: Various renovations and alterations of pools/covers/gutters in existing buildings.

mainProcurementCategory: works

Sarpsborg kommune

street: Postboks 237


title: Portfolio managment system - private equity investments.

description: Norfund is planning to purchase a new portfolio management system. Norfund (Norwegian Investment Fund for Developing Countries) is an investment company that develops and establishes profitable and sustainable enterprises in developing countries. The objective is to promote business development and contribute to economic growth and poverty alleviation. Norfund operates in some of the world’s poorest countries and invests in markets where ordinary commercial enterprises are often reluctant to venture alone because of the high risk. Norfund invests equity, directly in enterprises and indirectly through funds, as well as providing loans to individual companies. Norfund is a company with limited liability established and operated under special legislation (the Norfund Act) and owned by the Norwegian Government through the Ministry of Foreign Affairs. Norfund acts as a key instrument of Norwegian development policy, and the Storting (Norwegian parliament) allocates annual capital grants to Norfund in its development assistance budget. Norfund’s investment operations are divided into four investment areas: Financial Institutions, SME Funds, Renewable Energy and Industrial Partnerships. The organization currently has a total of 45 employees distributed between the main office in Oslo and regional offices in Johannesburg (South Africa), Nairobi (Kenya) San José (Costa Rica) and Bangkok (Thailand). At the end of 2010, Norfund had a committed portfolio of NOK 5.8 billion (USD 1 billion) and 85 investment projects. Norfund’s main regions of activity are Eastern and Southern Africa. In addition, Norfund invests in Central America and selected countries in Southeast Asia (Bangladesh, Laos, Cambodia and Vietnam). Norfund’s accounts are in Norwegian kroner (NOK), but we invest in various currencies like USD, EUR, NOK, ZAR and local currencies like BDT, MZN. Norfund succeeds in its goal of creating sustainable development and alleviating poverty by undertaking profitable investments that give rise to viable enterprises. This is achieved mainly through Norfund’s solid professional skills in the field of investment, combined with sound knowledge of the frameworks prevailing in the countries and sectors in which we invest, the enterprises and their managements, and the partners with whom we co-invest. Portfolio Management System. Norfund currently has a functioning portfolio management system (PSS). The system has so far to a large extent covered Norfund’s needs from a portfolio management system’s perspective. This includes the investment process, valuations, disbursements, cash flows, risk classification, Social Environment and Governance (ESG) data and project follow-up. We use the system for reporting on the portfolio and we should be able to use the new system for at least the same quality of reporting that we do today. The procurement includes: — licenses to a new system, — implementation of system according to Norfunds needs, — support and maintance of system. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=234217.

Norfund

street: Støperigata 2


title: Rv. 70 Tunnel Oppdølstranda with adjoining roads.

description: The project rv. 70 Oppdølstranda is a rock fall safety project which comprises construction of a new tunnel and adjoining roads from Sunndalsøra to Modalan in Sunndal Municipality. The tunnel will be approximately 7 430 m long. In addition, a cross-gallery approximately 400 m long shall be constructed. The present road at Sunndalsøra is approximately 450 m together with bypass and foot/cyclepaths, and the present road in Modalan is approximately 1 400 m long together with foot/cyclepaths and adjoining roads. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=222606.

Statens vegvesen Region midt

street: Postboks 2525


title: C42 EPCI Signal Tele

currency: EUR

title: C42 EPCI Signal Tele - Bybanen (Contract number changed from C43 to C42).

description: The contract is for an EPCI contract for signal and telecommunications system for Bybanen‘s phase 3 from Lagunen til Bergen airport Flesland. Also included is an operational control center (OCC), depot and workshop at Flesland, as well as options for future construction phases 4-6. The procurement was conducted as a competitive dialogue.

awardCriteriaDetails:
Technical and functional solution: 40
Total cost: 35
Ability to deliver and offered competence: 25

Hordaland fylkeskommune

street: Postboks 7900

EFACEC – Engenharia e Sistemas, SA

street: Rua Eng. Frederico Ulrich, Apartado 3078

countryName: PT


title: LIS-MS 1203 immune modulating medicines with indication multiple sclerosis.

description: On behalf of the health companies, LIS invites your company to give a tender for immune modulating (disease modifying) medicines with the indication multiple sclerosis (MS). All tenders shall be given electronically via the Mercell portal, www.mercell.no by the deadline for receipt of tenders. Late tenders will be rejected. (The system does not allow tenders to be sent in via Mercell after the deadline for receipt of tenders has expired). If you are not a user of Mercell, or if you have questions related to the functionality of the tool, for example, how you give a tender, contact Mercell Support on tel: 21018860 or by e-mail to: support@mercell.com. It is recommended that tenders are given in good time before the deadline expires, e.g. a minimum of 1 hour before the deadline expires. If there is additional information from the awarding authority that leads to you wanting to change your tender before the deadline expires, you can go in and open the tender, make any changes and sent it in again right up until the deadline expires. The last received tender will be seen as the final tender. The tender requires an electronic signature when it is sent. You will be asked for an electronic signature when sending in a tender in order to confirm that it is the actual tenderer that has sent the tender. An electronic signature can be obtained from www.commfides.com, www.buypass.no or www.bankid.no. Attention is drawn to the fact that it can take a few days to receive an electronic signature, so this process should be started as soon as possible. NB! suppliers who have previously signed electronic contracts with health companies can use the same signature (www.buypass.no) when giving a tender. The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents, you have to click on the link below or copy and paste it into your internet browser. http://permalink.mercell.com/30744623.aspx Then follow the instructions on the website.

LIS - Legemiddelinnkjøpssamarbeid

street: Stenersgt. 1a


title: Purchase of ICT consultancy services for Moss Municipality (file no. 11/5275).

description: Moss Municipality invites suppliers to an open tender contest for purchase of ICT consultancy services for Moss Municipality. The procurement will, for award authority, form the basis for all procurement of ICT services during the contract period. The contract does not include software, hardware and equipment. Award authority will enter into parallel framework agreements with 3-5 suppliers, if there are a sufficient number of suitable suppliers and tenders. The agreement period shall be for 3 years with a unilateral right for award authority to extend the agreement by 1 year. The work can commence from 15.2.2012. Award authority requests tenders from companies with the necessary professional and technical knowledge, as well as the resources and finances required to carry out the assignment. See also notices on Doffin and TED. Delivery of tender: All tenders shall be submitted electronically via the Mercell portal: www.mercell.no within the tender deadline. All questions regarding the tender shall be addressed through the communication module in Mercell. The reason for this is that all communication shall be logged. If the tenderer is not user at Mercell, have questions in relation to uploading the tender or how to submit tenders, please contact Mercell Support tel. no. +47 21018860. It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. Will the tender require electronic signature? The tenderer will need an electronic signature for public notices. Information of this is available at www.buypass.no, www.bankid.no, or www.commfides.no. Attention is drawn to the fact that it may take a few days to get an electronic signature. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link into your web browser:http://permalink.mercell.com/30757916.aspx. Then follow the instruction on the web page.

Moss Kommune

street: Rådhuset, Kirkegata 15


title: Environment analyses air stations.

description: Forsvarsbygg operate several air stations and is responsible for following up emission licences. As a result of this Forsvarsbygg are monitoring the pollution situation both as regards de-icing chemicals, heavy metals and any oil pollution which can occur in connection with the operation of the air stations in the military part, and in some cases the civilian part. There are strict requirements from the authorities as regards emissions and limit values, therefore there are strict requirements from the service provider of the analyses both as regards quality, logisitics and delivery time. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=233372.

Forsvarsbygg

street: Grev Wedels plass 5


title: Communication material - the armed forces.

description: Procurement of spare parts for one of the armed forces' communication systems. See the tender documents for further information.

awardCriteriaDetails:
Total costs: 70
Ability to deliver: 30

street: Hovemoveien 62

Datamatik As

street: Jerikoveien 16


title: P-51629 Kristiansand Airport, Kjevik - S and L - EMAS

description: — Engineering design of EMAS solution for runways 04 and 22, — Supply and assembly of EMAS. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=237605.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


title: Evanger new Pelton runner K.

title: Evanger new Pelton runner K.

title: Evanger new Pelton runner K.

description: Supply and installation of replacement Pelton runner.

BKK AS

street: Postboks 7050

Andritz Hydro As

street: 3520 Jevnaker


title: Hamar Cultural Centre - plumbing works.

title: Hamar Cultural Centre - plumbing works.

description: The contract covers the performance of plumbing works for Hamar Cultural Centre. This is a new build of approx. 14 000 m².

Hamar kommune

street: Torggt 52, Postboks 32

Yit Building Systems As

street: Vangsvegen 111


title: Recruitment tool for P2813 HRM ini FIF.

description: The Norwegian Armed Forces, henceforth referred to as the Awarding Authority, requires recruitment tools for the project 2813 "HRM in FIF”. The contract includes: — purchase of development licence(s) for one or several software which in total shall meet the Awarding Authority’s requirement for recruitment tools, — option: Training of project and operation recourses, — option: Assistance in connection with installation in the Awarding Authority’s “sand pit”, — option: Purchase of licenses, — option: Consultancy services in connection with the offered software. Further information of the procurement is given in the tender documents attached the tender publication in Doffin. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=229143.

Forsvaret

street: LOS-programmet i Forsvaret, Langkaia 1, Oslo mil/Akershus


title: Framework agreement light sources.

description: The University of Bergen c/o the Property Department aims to enter into a framework agreement for light sources. The framework agreement shall cover the Awarding Authority's need for light sources for properties in daily use and at the same time aspire to the University's environmental targets. See annex 1 specifications for further information on the assignment/procurement. It is estimated that the framework agreement will have a total value of > 3 000 000 NOK. The amount is to be seen as a guideline and does not include VAT and it is based on historical figures. This amount is not binding for the Awarding Authority, nor does it give any rights to the tenderer. The amount is subject to changes in volume as a result of changed economic framework terms. Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=219522.


title: Concultancy services, mercantile for FLO Landkapasitet.

title: Concultancy services, project management for FLO Landkapasitet.

title: Consultancy services, system engineering for FLO Landkapasitet.

title: Consultancy services for the armed forces' defence logistics organisation/national capacities.

description: Procurement of consultancy services for the armed forces c/o. Defence logistics organisation/national capacities.

awardCriteriaDetails:
Quality: 60
Accessibility: 20
Price: 20

Forsvarets logistikkorganisasjon

street: Rødskiferveien 20

Inventura AS

street: Karl Johan 12J

Det Norske Veritas As

street: Veritasveien 1

Teleplan AS

street: Fornebuveien 31

Ernst & Young AS

street: Dronning Eufemias gate 6A

KPMG AS

street: Sørkedalsveien 6, Postboks 7000

Combitech AS

street: Strandveien 37


title: Sub project manager process plant - new sorting plant 11/003B.

description: Romerike Avfallsforedling would like tenders for a sub project manager process plant, for the project for a new sorting plant, see the documents that are available electronically via this notice. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=245324.

Romerike Avfallsforedling IKS (ROAF)

street: Bølerveien 93


title: Project organisation building - new sorting plant 11/003.

description: Romerike Avfallsforedling would like tenders for Project Manager and Engineering Design Manager plus 6 other consultancy fields for the project for a new sorting plant, see the documents which are available electronically in this notice. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=244090.


title: Construction planning/Tender documents, 6 lots for fv710 Ingdal to Selva.

title: Construction plan/tender documents for part projects Fv710 Ingdal-Selva.

description: Preparation of construction plan and tender documents for 6 sections (a total of approx. 7,0 km road) along Fv710 Ingdal-Selva in Agdenes Municipality. In addition, the follow-up during the construction period is also included in the contract. Finances allowing, an option of construction planning for a further 4 sections may be included.

awardCriteriaDetails:
Price for execution: 60
Description of execution of the assignment: 20
Overall competence: 20

Statens vegvesen Region midt

street: Postboks 2525

Asplanviak As

street: Tempevn. 22


title: Evaluation of effects and results of the transformation program in Health Region South East.

description: South Eastern Norway Regional Health Authority has implemented a long term transformation program. During implementation of the program we want to conduct a research-based evaluation of effects and results of the transformation program, with a primary focus on the development of patient services, quality of treatment (e.g. patient safety) and effects on the working environment in the affected hospitals. The evaluation process must be conducted in ways that ensures feedback of knowledge to management and governing bodies within the evaluated hospitals that can be used for correction, learning and improvement during the implementation of the transformation program. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=221690.

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


title: Consultant strategy.

description: Gassnova SF would like to enter into a framework agreement with 1 service provider (cf. the Public Procurement Regulations § 15-2) with broad competence and experience who will be a central partner and advisor as regards strategy work in Gassnova. Broad relevant experience is required from assignments in both the public and private sectors, including the oil and gas sector. Background and experience from CCS is also required. Gassnova carries out, among other things, owner follow up of the government’s obligation as regards the current portfolio awarded from the Ministry of Petroleum and Energy. In connection with working out strategies for carrying out owner follow up, Gassnova would like to carry out a separate process in order to clarify Gassnova’s visions and strategies. The assignment involves facilitating strategy processes with participants from Gassnova and providing personnel with experience from relevant business fields. The strategy process will form the basis that Gassnova shall use in its further work. Elements from the work will include, among other things: — Facilitate the working out of a general vision and strategy for Gassnova execution of owner interests in its portfolio, — Facilitate the working out of a strategy for each owner follow up assignment in Gassnova’s portfolio, — Facilitate tuning and anchoring of strategy in constellations where Gassnova’s owner follow up is included in a partnership with other actors, — Carry out market surveys of the strategy’s response in the market, — Assist in working out plans for the implementation of the chosen strategies. Emphasis is put on the fact that the list is not complete and that other strategy work for Gassnova will be of interest. The need for the assistance will vary over time and there can be short deadlines. This demands a large degree of flexibility and availability in addition to capacity, priority and resilience. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=244832.

Gassnova SF

street: Dokkvegen 10, 3920 Porsgrunn


title: EØS 027-2011 Purchase of power and related services.

description: Bergen Municipality currently has a historic use of power of approximately 250 Gwh per year. This is divided between approximately 2 000 sites and addresses. Bergen Municipality wishes for the supply of power and associated services. Award authority has need for the supply of the following services in connection with the purchase of electric power; financial trading, invoice administration, reporting and advising. BK intends to undertake its own competition for purchase of power which is exempt from consumer tax. The supplier must be able to administer this. Purchase of power which is exempt from consumer tax will reduce the need for other power. For further details of the requirement, see the contract and specification (attachment 1 to the tender documents and appendix 1 to the contract) for further information. For this tender process the award authority is using Mercell Sourcing Service. To register your interest in this competition and to gain access to the documents, click on the link below or cut and paste into your web browser. http://permalink.mercell.com/28486794.aspx Thereafter, follow instructions on the web page.

Bergen Kommune

street: Fortunen 3


title: Case no. 11/920-Framework agreement, procurement of working clothes - childhood and youth services.

description: Tender contest for framework agreement for working clothes to departments in the childhood and youth sectors in Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities. The following units in the municipalities will be included in the agreement: — before- and after-school care, — nursery schools.

GKI Grenlandskommunenes Innkjøpsenhet

street: Leirvollen 14, Postboks 158 3701 Skien


name: Garanti-instituttet for eksportkreditt (GIEK)

title: Project Manager New IT systems.

title: Project Manager New IT systems.

description: Restricted procedure for IT project manager for the project "New IT systems". Role to be covereed by one consultant with 10 %-100 % availability, mainly at GIEK,s facilities. Please refer to the Qualification Basis. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225810.

awardCriteriaDetails:
Quality: 70
Price: 30

street: Postboks 1763 Vika

Marstrander EPF

street: Båtstøjordet 83


title: Textiles and workwear for nursing and welfare.

description: The contract is for Bærum municipality’s need for textiles and workwear for nursing and welfare. The contract is for all service places in Bærum municipality, but the need will mainly be connected to residential and treatment centres. Futhermore, the home based services and residences with service can have a need for the products included in this tender. From 1.1.2012, Bærum municipality will take over the operational responsibility for the Emergency Doctor surgery in Asker and Bærum. The emergency doctor surgery can therefore have a need for the products included in this tender. Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=245626.

awardCriteriaDetails:
Quality: 50
Price: 50

Bærum kommune

street: Arnold Haukelands plass 10,

Kwintet Norge AS, avd. Sverre W.Monsen

street: Øvre Fyllingsvei 83, Postboks 55 Laksevåg


title: MA 2357 installation services.

title: MA 2357 installation services.

title: MA 2357 installation services.

title: MA 2357 installation services.

title: MA2357/10E installation services.

description: The Norwegian Broadcasting Corporation (the Awarding Authority) has entered into a framework agreement for delivery of qualified assistance for the following categories: Low voltage installations and installation of programme and broadcasting technical systems. Design/planning of programme and broadcasting technical systems. Turnkey projects, defined as: total delivery which i. a. includes the special fields defined above, as well as management/coordination of these types of projects.

awardCriteriaDetails:
Prices: 40
Expertice and experience: 30
Availability: 30

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1

Danmon Norge AS

street: Hans Nielsen Haugesgate 50B

Mediateket As

street: Ringsveien 3

Teletek Rolf Berger

street: Eidsbergveien 44

Studioteknikk

street: Gamle Solbergvei 2


name: Bymiljøetaten Divisjon samferdsel, Oslo kommune

title: 32-SAM-2011 Consultancy services for planning public transport

title: 32-SAM-2011 Konsulentbistand til kollektivplanlegging

title: 32-SAM-2011 Consultancy services for public transport planning

description: The awarding authority’s need for project management to complete public transport construction measures is greater than what the project’s own employees can cover. The contract shall cover the need for extra project management for the Public Transport Section by hiring in 2 consultants for one year from when the contract is signed, with a further option for one year. The consultants which are hired in must have experience from and competence in construction and project management of measures connected to public transport and access. The awarding authority would like tenders for two consultants who shall have different assignments.

awardCriteriaDetails:
Price: 30
Competence: 70

street: Postboks 6703 Etterstad

Faveo Prosjektledelse As

street: Gladengveien 3B

Dr Invest As

street: Kokkerudåsen 23


name: Electra.Box Diagnostica AS v/Bente Skaar

title: Reagents and analysis specific consumables for immunological analyses.

title: 10/2954 framework agreement, immunological analyses

description: A framework agreement for reagents and analysis specific consumables for the existing machines: DynexDSX, Immunocap 250 and Luminex100 plus pipette robot Caris (connected to Luminex 100) with a 2 year contract length with an option for up to 1+1 year. See annex B2 price form, annex A2 production 2009. The received tenders will be evaluated based on the total system for immunological analyses described in annex B2 price form. The contract will be valid from the date it is signed. — The analysis systems are only operated during the day, — The analysis repertory must be equivalent to what we currently have, — Must have possibility for equal (or better) and continual operation of the instruments we currently have, — The analyses ought to be automatic. Tenders can be given for the whole of or for parts of the specified analysis repertory.

awardCriteriaDetails:
Price: 50
Product: 50

St. Olav Hospital HF

street: Olav Kyrresgt. 6

street: Strandveien 6

Phadia AS v/ Kari Jørgensen

street: Sandakerveien 114 A


title: Pipetting robot with consumables.

title: Pipetting robot with consumables.

description: The University Hospital North-Norway, c/o Medical genetical Department, Sequential and RT PCR core facility, henceforth referred to as the Awarding Authority, shall procure 1 pipetting instrument. Framework agreement will be entered into for pipette tips, dispensers and other consumables. The tenderer is obliged to deliver the consumables as long as the Awarding Authority is using the equipment included in this procurement. The obligation period is 9 years which is equivalent to the equipment’s expected economic life. Estimated requirements: 600 boxes; 2-20 microlite tips (96 tips/boxes) per annum. 50 boxes; 200 microlite tips (96 tips/boxes) per annum. The Awarding Authority will not bind oneself to purchase any specific amount of consumables. It is the Awarding Authority’s requirements which will decide the amount. If the tenderer has questions in relation to the tender documents, these must be made in the Mercell’s communication module. The reason for this is that all communication shall be logged. All tenders shall be delivered electronically through the Mercell portal; www.mercell.no within the deadline for receipt of tenders. If the tenderer is not a user at Mercell, have questions in relation to uploading the tender or how to submit tenders, please contact Mercell Support tel. no. +47 21018861/62 or +47 97978472. It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can enter and open the tender and make any changes and send it in again right up until the deadline. Will the tender require electronic signature. The tenderer will need an electronic signature for public notices. Information of this is available at www.buypass.no, www.bankid.no, or www.commfides.no. Attention is drawn to the fact that it can take a few days to get an electronic signature.

awardCriteriaDetails:
Life cycle: 40
Functionality: 25
Quality/user friendliness: 20
Service: 15

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Hamilton Robotics ApS

street: Sank Anne Plads 13,4

countryName: DK


title: Agreement on adaptation and maintenance of case and archive system for Statens landbruksforvaltning.

description: The procurement shall cover the organisation’s need for case/archive system. The procurement shall replace award authority’s current system DocuLive, supplied by Software Innovation AS, and shall also support current regulations, requirements and standards for public case management and administration. Due to the complexity of the procurement it is difficult to give a precise financial frame for the procurement. The procurement comprises adaptation and possible special adaptation of the case/archive system as well as maintenance of the system in the agreement period. The case/archive system shall serve approx. 200 users and have integration with a selection of award authority’s’s professional systems. See also Attachment 3, Award authority’s technical platform SSA-T and Attachment 12 Award authority’s technical platform SSA-V for a description. See Attachment 1. Customer’s requirement specification SSA-T and Attachment 10. Customer’s requirement specification SSA-V as well as Attachment 7. Collective Price and price regulations SSA-T and Attachment 16. Collective Price and price regulations SSA-V for the contractual price conditions. The use of activities and resources during the contractual period will be based on the annual budget allocations. To award authority. Award authority will compare the scope of the procurement in relation to the budget allocation, in the event that the scope stated in tender documents exceeds award authority’s budget. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230628.

Landbruksdirektoratet

street: Stortingsgata 28


title: Winter maintenance of municipal roads and squares in Indre Kåfjord.

description: Snow clearing, sanding, etc. of municipal roads and squares in Kåfjord municipality. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=239278.

awardCriteriaDetails:
Price: 60
Machinery: 30
Experience: 10

Nord-Troms kommunene innkjøpstjeneste

street: Postboks 145

Traktor &Maskin

street: Alveland


name: Oslo kommune Bymiljøetaten Divisjon samferdsel

title: 38-SAM-2011 New lighting structure

title: New lighting structure for street lights in Oslo 38-SAM-2011.

description: The contract shall cover the procurement of control and communication equipment for a new lighting structure for outdoor lighting in Oslo, subscription for data traffic, operation of database/control system, replacement of individual supply cupboard/street light lighting point (VTP) and the necessary engineering design services and assembly works. A tender conference will be held for this competition. Thursday 30.6.2011 (13:00) in Division Transport’s premises in Strømsveien 102, Oslo, Norway. Further information on the competition is in the tender documents and annexes which are available for free download from Oslo municipality’s procurement portal: https://tjenester.oslo.kommune.no/ekstern/anskaffelser/konkurranser.htm;jsessionid=44zxnlrx1ei1

awardCriteriaDetails:
Price: 50
Functionality: 40
Organisation of the assignment: 10

Citelum

street: Siége social:37 rue Lyon

countryName: FR


title: Framework agreement, delivery of meat and meat products for institutional household.

description: Søre Sunnmøre Purchasing co-operative shall, on behalf of the member municipalities, carry out a tender contest for delivery of meat and meat products. The delivery mainly includes products for municipal kitchen which prepare food for institutions as well as for people living at their own homes and receive care services. Other municipal units will have options for entering into the agreement. The tender must contain information if special conditions apply when schools, kindergartens, etc. are entering into the agreement.

awardCriteriaDetails:
Prices: 50
Quality and service: 25
Service: 25

Vanylven Kommune

street: Rådhuset

Ole Ringdal As

street: Sentrum


title: Procurement of a new pilot vessel for the Norwegian coastal administration.

description: The Norwegian coastal administration shall, as a part of a continual renewal process, procure a new pilot vessel with up to 5 options. The vessels shall be built according to the same concept as the previously built vessel, "Pilot boat 118 – Pilot boat 122". The Norwegian Coastal Administration owns the rights to the vessel type and will provide parts of the base for construction. The last vessels in the series "Pilot boat 121" and "Pilot boat 122" will thus be reference objects for the procurement. Detailed specifications have been worked out for the vessels. The vessels are built in aluminium and are 16.8 m long, 5.2 m wide and they have a lightweight off approx. 28 tons. The vessels have two engine propulsion and fixed propellers. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=234249.

Kystverket Vest

street: Postboks 466, Besøksadresse: Flathauggt 12, 5523


title: Framework agreement for dinner services and kitchen equipment.

description: Nordland county invite companies to give a written tender for dinner services and kitchen equipment. The tender is for the daily running of Nordland county's departments/institutions, as well as municipalities and private institutions which are connected to the county's procurement scheme. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=232456.

Nordland fylkeskommune

street: Prinsensgate 100


name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp

title: NTNU Tender 33/2010 Agrement for IAM-system.

title: NTNU Tender 33/2010 IAM-system.

description: The main objective of the procurement of IAM system is to accommodate existing and future requirements for identity management for the Awarding Authority.

awardCriteriaDetails:
Technical and functional conditions: 30
Solution and ability to deliver: 40
Mercantile conditions and price: 30

street: Seksjon for økonomirådgivning

Deloitte AS

street: Dronning Eufemias gate 14


title: Framework agreement office furniture.

title: Furniture foyer.

title: Various furniture.

description: Framework agreement for office furniture and furnishing of foyer/general public areas.

awardCriteriaDetails:
Foyer: price: 40
Foyer: quality/functionality: 40
Foyer: ability to carry out the assignment/service: 10
Foyer: environment: 10
Office furniture: price: 50
Office furniture: quality/functionality: 20
Office furniture: assortment/selection: 10
Office furniture: ability to carry out the assignment/service: 10
Office furniture: environment: 10

Den Norske Opera og Ballett

street: Kirsten Flagstads plass 1, Postboks 785 Sentrum

Pitney Bowes Norge As

street: Stålfjæra 26

Jönsson Invent A/S

street: Ellekær 14


title: Medical consumables

description: N/a.

title: Case no. 11/3418-Medical consumables.

description: Framework agreement for medical consumables.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


title: Tender 11-002 printing services with small number of copies.

description: Printing brochures, leaflets, posters and banners. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=219174.

AS Vinmonopolet

street: Akersgaten 51, Postboks 6953 St. Olavs plass


title: New terminal building T3 - engineering design, engineering groups.

title: Bergen Airport Flesland - New terminal building T3 - Engineering services - June 2011.

description: Engineering design services for a new terminal building at Bergen Airport Flesland. Does not include architect services, landscape architect services or engineering design services for the baggage sorting installations. One contract shall be signed for all engineering services required in the project excluding architect and project management. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=234214.

Avinor AS

street: Dronning Eufemias gate 6

street: c/o Dr.ing A. Aas-Jakobsen as, Lilleakerveien 4


title: New day and thorax surgery dep. K402 Fluorescent leading and marking lights.

description: The project consists of establishing new surgical facilities for day and thorax surgery for a total of 10 theatres and the accompanying supporting areas. The project shall be established on the 2nd floor in the central block at Haukeland Univerity Hospital. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=235437.


title: Trondheim Airport Værnes-Expansion of terminal-Prequalification.

description: Expansion of terminal at Trondheim Airport Værnes: — elongation to the west of the existing expedition hall and office building in Terminal A, — expansion of check-in and luggage handling system in the terminal buildings. Prequalification in accordance with the attached qualification requirements for the following contracts: E202 Foundation and concrete works. E203 Weather proof building. E204 Internal constructional works. E205 Piping. E206 Equipment cooling plant (transferred to contract E205). E207 Air treatment plant. E208 Electrotechnical system. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230954.

street: Trondheim Lufthavn Værnes


title: Maintenance, operational support and consultancy services in relation to Siebel for Norsk Tipping AS.

description: Norsk Tipping, henceforth referred to as the Awarding Authority requests tenders for a Customer Relationship Management (CRM) system based on Siebel. The Awarding Authority is currently in a contractual relationship which governs maintenance and support of the existing system. The following shall be provided: — Maintenance and operational support of the existing CRM system (Siebel version 8.1), — Engineering design and implementation of the delivery, — Documentation, — Further development and consultancy services in relation to integration and alterations, — Relevant options will be offered as a part of the agreement. In addition to services related to maintenance and operational support, the selected service provider will be a vital contributor to the Awarding Authority in connection with: — Planning of future modifications of the system (proactivity), — Keep the Awarding Authority up-to-date with technological development in the field, — The Awarding Authority’s requirements for implementation of new modules for the system. Delivery of related services and further development shall therefore not be included in the procurement. Examples of these are consultancy and implementation in connection with design and further development of existing system, new modules and new integrations as well as deliveries in relation to options. The Awarding Authority requests options for the following: — Management of the system’s applications, — Central up-grading of Siebel, — Implementation of new modules in Siebel, — Further development and integrations. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=242842.

awardCriteriaDetails:
Price: 30
Technical solution: 35
Competence: 10
References: 5
Options: 20

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret


title: Workwear - the health service.

description: This competition is for the procurement of workwear for employees in nursing and welfare - employees in care, kitchens and cleaning. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=243840.

awardCriteriaDetails:
Price: 70
Ability to fulfil the contract: 30

Larvik kommune 948930560

street: Postboks 2020


title: Purchase of teaching aids for Ørsta municipality

description: See general description of the purchase given in the tender documents.

title: Purchase of teaching aids Volda municipality

title: Purchase of teaching aids for Vanylven municipality

title: Purchase of teaching aids for Sande kommune

title: Purchase of teaching aids for Ulstein municipality

title: Purchase of teaching aids for Hareid municipality

title: Framework agreement for purchase of teaching aids.

description: Søre Sunnmøre Purchasing Co-operative shall on behalf of the member municipalities implement a tender contest regarding purchase of school books and other teaching aids for the schools in these municipalities. The Awarding Authority shall enter into a framework agreement for purchase of: 1) school books including educational books, teachers’ instructions, key books, digital teaching resources as a part of teaching aids, 2) fictional books, theme books, reference books and other professional literature including audio books and associated digital teaching resources, 3) educational concretising materials (not toys or art materials) and teaching aids which shall provide possibilities for diversity for available teaching methods and differentiation, 4) specialized books for the profession (applies for the school system). The framework agreement includes the school sector. School libraries are not included in the agreement. However, the municipalities request option for including the school libraries in the framework agreements. The Awarding Authority requests tender for a system which covers the requirement stated in the tender documents. Initially the Awarding Authority wishes to enter into an agreement with one suppler, but reserves the right to select several suppliers of digital teaching aids. This means that tenders can be submitted for digital teaching aids, only. The Awarding Authority will chose what is considered the most economically advantageous solution for each municipality. Tenders shall be submitted for each municipality and the Awarding Authority will assess and award contract per municipality. The tender must give information if the this includes several or all municipalities. It must also be clarified if the tender which includes several municipalities, will have various conditions for each municipality. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=220838.


title: Contract award custodian bank.

title: Custodian banking services.

description: Custody banking services related to establishing a segregated portfolio of global equity.

awardCriteriaDetails:
Quality and size of organisation: 5
Quality of custodian accounting systems: 10
Quality of tax reclaim system: 10
Quality of F/E hedging: 10
Quality of security lending service: 10
Reporting / client services: 10
Quality of terminal system: 10
Experience with similar mandates: 10
Costs: 25

Bærum kommune

street: Kommunegården

Northern Trust

street: 50 Bank Street, Canary Wharf


name: Nordmøre Interkommunale Renovasjonsselskap IKS (NIR)

title: Handling of pre-sorted paper from NIR municipalities.

description: Reloading, transport, handling and onward delivery of pre-sorted paper. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=226676.

awardCriteriaDetails:
Economy: 65
Quality: 35

street: Vågeveien 7

Retura Trv As

street: Tempeveien 25


title: Renovation project Sunnylven school in Stranda municipality - contract lifting platform.

description: New building and renovation of Sunnylven primary and secondary school in Hellesylt. Contract for an air treatment plant. Registration will be via Doffin, description for the pricing will be sent out after the deadline. The initiative is divided up into four lots. A) The school building Mainly renovation with new technical installations. B) The community hall (option) New technical installations with the following constructional work. C) Swimming pool, entrance to the community hall and outdoor area north of the community hall (option). Renovation of the swimming pool with a new building for the changing installations, as well as technical installations. D) Outdoor area south of the school (option). See the attached situation plan and the specifications in the tender documents for an overview. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=237932.


title: 2/2011 Engineering design group-establish. environmental technical infrastructure Grønmo waste site

title: Engineering design group-establish. of environmental technical infrastructure for Grønmo waste site.

description: In accordance with Oslo City Council decision no 444/04, the waste disposal site situated at Grønmo is decided discontinued and the County Governor required that the disposal of waste should determined from July 2009. In correspondence dated 17.12.200 and 6.5.2010 the County Governor in Oslo and Akershus have made requirements regarding termination and post-operation of the waste site. The waste site will be in a completion phase for the period from 16.7.2004 and until the County Governor’s approval of the final work. The purpose of the completion phase is to complete the waste disposal site in a good way in order to avoid unnecessary infiltration of the surface water in the waste disposal site, avoid leakage of contaminated substances to the surroundings, reduce gas emission from the waste disposal site and organise a high quality decomposition of the waste. This shall be implemented by i.a.: — carry out measures which improve the purification efficiency of the local treatment plant, — strive at continuous improvement of the water quality in the recipient, — prepare measures for lower the seepage water level in the waste disposal site areas, — prepare measures for upgrading the gas plants in all waste disposal site areas, — prevent surface water to penetrate the waste disposal site by establish a top cover with leakproof dams and waterways (streams and surface trenches). A report on the state of the environment has been prepared for Oslo municipality, Agency for Waste Management, henceforth referred to as the Awarding Authority. This report includes all possible environmental disadvantages caused by the waste disposal site during the termination and post-operation phases, including the seepage water plant, the outlet plant for landfill gas, odour nuisance, the surface water system and possibly influences on subsoil water and nearby recipients. Based on the conclusions that are made and requirements from the County Governor, a measure plan with proposals for improvements/further works, shall be implemented during the termination phase. The Awarding Authority requests interdisciplinary and complete engineering design by: — draft project, — preliminary project, — detailed project, — preparation of working documents, — following up during the construction period. The service provider shall also provide assistance in connection with establishment of operation routines and administration, operation and maintenance based on guidelines and assumptions given by the Awarding Authority. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=226660.

awardCriteriaDetails:
Price: 40
Quality: 40
Understanding of the assignment: 20

Oslo kommune, Renovasjonsetaten

street: Postboks 4533 Nydalen

Cowi As

street: Vesterveien 6


title: Storslett school construction stage 3 - Renovation and new building.

description: The contract is for demolition, renovation and a new building and consists of construction works, ventilationn and sanitary installations, electrotechnical installations (electricity, tele/control plant) and lifts. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228089.


title: Hurdal School and cultural centre.

description: Invitation to prequalification for participation in the tender contest (part 1): Engineering design and execution (engineering, procurement and construction). Øvre Romerike Purchasing Co-Operative, henceforth referred to as the Awarding Authority, invites contractors to qualify for participation in the tender contest for engineering, procurement and construction of Hurdal School and Cultural Centre. Short description: — Hurdal municipality shall construct a new 1-10 school with combination library and assembly hall for the district. Total area approx. 5 490 m2. — A sports hall with an area of approx. 1 890 m2 shall also be constructed. The tender documents will be distributed in August 2011 and start of works is autumn 2011. The building shall be ready for use spring 2013. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=231880.

Øvre Romerike Innkjøpssamarbeid

street: Sør-Gardermoen kultur- og næringspark,


title: Consultancy services for the LOS-programme: consultant profit identification and concretising.

description: The LOS programme had a need for a consultant who can fill the role of consultant profit identification and concretising in sub project introduction in the logistic project. The contract notice was published on Doffin on 23.9.2010.

Forsvaret

street: LOS-programmet i Forsvaret, Langkaia 1, Oslo mil/Akershus

Senseit As

street: Myrhaugen 7


title: Tractor for road transport: 200–250 Hp.

title: Tractor for road transport: 200–250 Hp.

description: Service description. Tractor for road transport: 200-250 HK. Tractor requirements: 1. engine bewteen 200 and 250 HK nominal effect. 2. automatic gears (stepless/automatic fast gear). 3. front loader with hydraulic tool locks and 3rd and 4th function with eurofeste. 4. constructive speed minimum 60 km/t. 5. permitted trailer weight minimum 18 tons. 6. trailer brake hydraulic and pressurised air. Additional equipment shall include: 1. front hydraulics 2. front pto (power outlet at the front) 3. hydraulic pump minimum 140 l 4. 4 double working hydraulic outlets at the back 5. 4 double working hydraulic outlets at the front 6. work light type zenon front and back 7. yellow led warning lights assembled externally in corners by the roof of the cabin (not on the roof) 8. electrical adjustment of mirrors 9. electrical heating of mirrors and windscreens 10. air seat 11. air conditioning 12. hydraulic top bar (divided in two) 13. triangle connection (tractor part).

awardCriteriaDetails:
Price: 60
Speed: 40

Forsvarsbygg

street: Grev Wedels plass 5


title: Framework agreement 8341: construction supervisors of construction and technical.

description: The object of the procurement is to supplement existing resources in the project new østfoldsykehus with construction supervisors of construction and technical work. 3-4 framework agreements will be entered into which, together, will give the project management necessary access to competence within the defined need for construction supervisors. Call-off under the framework agreement will be made in accordance with current need for services. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=232891.

awardCriteriaDetails:
Price: 50
Competence and experience within tendered area(s): 50

Prosjekt nytt østfoldsykehus

street: Postboks 1043

Rambøll

street: Ferjestedsveien 2, Postboks 439

COWI AS

street: Karvesvingen 2

Kåre Hagen As

street: Vollsveien 9-11


title: Supply of district heating to Kongsvinger Prison.

description: Statsbygg owns Kongsvinger Prison, Vardåsen and G departments, with a heated building stock of approx. 10.800 m2, and wants to enter into a contract with supplier of district heating for room and water heating. The planned contest's required power does not release obligation to acquire a licence for potential district heating plant. Estimated effective requirements is approx. 1 000 kW. Estimated energy requirement is currently approx. 1 200 000 kWh, but the requirement may increase, amongst other things by future construction projects on the site. Award authority's goal is to achieve a situation where a minimum of 75 % of the input factors for heat production are renewable. The supply shall include delivery of district heating pipes to technical rooms, including follow-up work and subscription central. Statsbygg is not making sites available for production plant. Award authority requires the initiation of the infrastructure/delivery of district heating to commence as soon as possible after contract award. Statsbygg will enter into contract on behalf of Krinimalomsorgen (The Norwegian Correctional Services) at Kongsvinger Prison, which will be supplier’s subscriber. The agreement period is 5 years with an option of a 3 + 2 year prolongation. Personnel who shall work within the prison area must have immaculate conduct, and can supply exhaustive police report. Kriminalomsorgen = The Norwegian correctional services. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228006.

awardCriteriaDetails: PRICE: 100

Statsbygg, region øst

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: Musical instruments and equipment.

title: Musical instruments and equipment.

description: Musical instruments and equipment for practices and performances. Tromsø municipality would primarily prefer one main supplier. The delivery can, however, be divided between several suppliers, e.g. one for performances and one for practices/teaching.

awardCriteriaDetails:
Price: 35
In accordance with requirement specifications: 20
Service and guarantee: 20
Assordance: 10
Delivery time: 10
Environmental qualities: 5

Tromsø kommune

street: Postboks 6900,


title: Battery Charger RF80-K.

title: Procurement of battery charger RF80-K and supplementary equipment.

description: Procurement of battery charger RF80-K and supplementary equipment for the F-16 fighter type of aircraft. The supplementary equipment shall make it possible to consider and monitor the battery for e.g. PC. Estimated consumption is 3-6 units and the contract period is 3 years.

street: Fetveien 80-84

Gelbyson Srl

street: Via A. Albricci, 15

countryName: IT


title: Acquisition of a common school administration system.

description: Vigo IKS invites vendors to apply for a qualification to participate in a dialog to compete for the acquisition of a common school administration system (SAS) that will be used by all the counties in Norway including the municipality of Oslo (which is both a county and a municipality). Vigo IKS will enter into a framework agreement with one vendor that includes software, maintenance/support, operations, and implementation of the new system. The counties are responsible for the upper-secondary education, private/external candidate education, adult education, and vocational school education. The city of Oslo is in addition to the before mentioned educational areas, also responsible for the primary and secondary schools. The solution will be managed by Vigo IKS. However, the operations of the system must be allowed to be exposed to competitive tendering. The future SAS must mainly support the fundamental needs of all the primary, secondary and upper secondary schools. This implies that the solution must be flexible and scalable so that it can be tailored to meet the needs of the different schools. Please see the tender documents for further information.

awardCriteriaDetails:
Price: 40
The supplier's ability to fulfil the contract, date and plan: 25
The system's qualities – technical and functional: 20
Quality of operation, support and maintenance: 15

Vigo IKS

street: Postboks 6908

Visma Unique As

street: Karenlyst Alle 56


title: Framework agreement Media promotions for Enova.

description: Enova would like to enter into a framework agreement with a media agency which covers Enova's needs for media promotions. Enova would like assistance with, among other things, strategic media planning, negotiations and consultancy services. See the tender documents for further details of the procurement. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=220935.

Enova SF

street: Brattørkaia 17A


title: Framework agreement for consultancy services within business orientated R&D Material technology.

description: The Research Council of Norway c/o the Innovation Division for the programme User-driven Research-based Innovation (BIA), invite to an open tender competition for a framework agreement for consultancy services within business orientated R&D Material Technology. The consultant will be a part of the programme secretariat for BIA which is managed by a programme coordinator and which otherwise consists of consultants with professional responsibility for parts of the programme, as well as consultants with administrative assignments. See the tender documents.

awardCriteriaDetails:
Hourly rate: 50
Quality: 30
Understanding of the assignment: 20

Norges forskningsråd

street: Stensberggata 26, Postboks 2700 St. Hanshaugen

Dr. Ing Hjalmar Sigurdsson

street: Haslebakke


title: Market conference, framework agreement for maintenance, supplementation, consultancy service and administration of software licences.

BTV Innkjøp

street: Hauges gate 89


title: 20-2011 framework agreement for ICT equipment

description: The procurement consists of purchase of IT equipment within the following categories: PCs (desk and laptop), screens, and computer room equiment, printers, scanners and other peripheral equipment, backup/storage, network components, accessories/parts, service repairs, installation and hourly based services. The equipment comprises equipment for 2 different physically separate networks for all staff, and, in addition, a number of smaller networks and individual machines with higher specifications. FFI wishes to enter into a framework agreement for 1 year with the possibility for extension by 3 x 1 year, in total 4 years. The annual scope of the framework agreement is estimated to be 8-12 000 000 NOK excluding VAT. The scope will depend upon the award authority's budgetary situation, activities and other factors. In addition it is stressed that the given scope is not binding, but should be seen only as a guideline estimate for the contract period, and the award authority is not bound to purchase a fixed quantity of services and material. For this tender process the award authority is using Mercell sourcing service. To register your interest in this tender and gain access to the documents, click on the link below or cut and paste the link into your web browser. http://permalink.mercell.com/29177792.aspx Thereafter follow the instruction on the web page.

awardCriteriaDetails:
Price: 50
Quality: 30
Ability to deliver: 20

Forsvarets Forskningsinstitutt

street: Postboks 25

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: Framework agreement regarding market analysis.

title: Framework agreement regarding market analysis for the Awarding Authority.

description: Tender invitation and information. Statsbygg Hovedkontor, henceforth referred to as the Awarding Authority, requests tenders for a framework agreement involving analyses and development in the building and property market, assistance in connection with index adjustment of administration and costs limits in construction projects, as well as measurement parameters for benchmarking.

awardCriteriaDetails:
Implementation of the project: 70
Price: 30

Prognosesenteret AS

street: Sjølystplass 4


title: Contracts in connection with further described transport assignments

description: Transport of users to the nursing homes’ day centres; Transport to several further specified day centres; Transport to schools, kindergartens; Transport to swimming pools; Transport in connection with holiday arrangements for children; Random bus transport assignments.

title: Contracts for passenger transport services in Stavanger municipality.

description: Passenger transport services in Stavanger municipality. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=224755.

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001


name: Hordaland Fylkeskommune v/Bybanen Utbygging

title: The Light Rail in Bergen: contract for A30203 Paradishøgda.

title: Construction of gateway/reconstruction of garden for the light rail in Bergen,A30203 Paradishøgda.

description: The Light Rail development is now in process with construction stage 2 between Nesttun and Rådal. However, some remaining works from construction stage 1 must be completed. Contract A30203 includes construction of a new gateway from Paradishøyden to Sandbrekkveien road and reconstruction of a garden for Paradishøyden 2. The works shall be completed during summer 2011. The works are expected to be initiated in week 21/2011. The works are expected to be completed in week 37/2011. Pause in works due to holidays is from and including week 29/2011 until and including week 32/2011.

street: Postboks 7700

Svein Boasson As

street: Kokstadveien 31 C


title: Printing of paper maps Norway 1:50 000, new and existing edition.

description: The Norwegian Hydrographic Service, henceforth referred to as the Awarding Authority, invites to an open tender contest regarding printing of map series: 1) Norway 1:50 000; existing edition; 2) Norway 1:50 000 new edition. The Awarding Authority is launching a new and nationwide map series, but will during a transitional period also offer parts of the existing map series. The procurement will therefore include printing of 2 map series with various format, design and volume. The extent of the assignment is expected to be printing of 150-200 map sheets from the existing map series as well as 200-300 map sheets from the New map series. The volume is based on a contract period of 3 years. Further information of the nature and extent of the procurement is given in Annex 1; Requirement specifications. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=234873.

awardCriteriaDetails:
Price: 70
Quality: 30

Gunnarshaug Trykkeri As

street: Postboks 3011, Hillevåg


title: Wheeled refuse containers, Framework agreement 3/2011.

description: Follo Ren plans to switch over from waste removal in sacks to waste removal in containers, and invites to an open tender competition for award of a framework agreement for supply of wheeled refuse containers for collection of different fractions of household waste. The framework agreement is intended to meet the award authority’s need for purchase of wheeled refuse containers for Follo Ren IKS municipal owners. These are Frogn, Nesodden, Ås, Ski and Oppegård. It is agreed to go over to a two-container system for all subscribers in the region: One container for residual waste (residual waste, plastic packaging and food waste in the same container). One container for cardboard/paper/drink cartons. The greatest need will be for 240 liter containers, but it will also be necessary to purchase 140, 360 and 660 liter sizes. For further information see tender documents. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=231888.

Follo Ren IKS

street: Kveldroveien 4


title: Web-based project collaboration service.

description: There shall be provided access to a web-based project collaboration service offered on the vendor's platform containing functionality for document management and online meetings.

awardCriteriaDetails:
Quality of proposed solution: 50
Price: 50

Helse Sør-Øst RHF

street: Postboks 404

Project Place AB

street: Kongens gate 14


title: 7110435 emptying sludge Alta municipality

description: The contract is for emptying, dewatering and transporting sewage sludge from private and municipal interceptors for sludge/cleaning devices in Alta municipality to sludge reception sites. Reject water from the dewatering process shall be sent back to the empties object. The contract is for 4 years with an option for an extension of 1+1 year. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=233675.

Alta kommune, Drift og utbygging

street: Sandfallveien 1, Postboks 1402


title: Main group A: Medical equpiment

description: Concerns medical equipment defined in sub groups A1 and A2.

title: Diagnostics/treatment equipment with accessories

description: See the tender documents.

title: Physiotherapy equipment with accessories

description: See the tender documents.

title: Medical aids

description: Concerns medical aids defined in sub groups B1-B5.

title: Beds, stretchers and examination couches etc. with accessories

description: See the tender documents.

title: Bathroom equipment with accessories

description: See the tender documents.

title: Lifting fittings with accessories

description: See the tender documents.

title: Scales with accessories

description: See the tender documents.

title: Sterilisation cupboards, decontaminators etc. with accessories

description: See the tender documents.

title: Framework agreement: Inspection and repair of medical aids.

description: Tønsberg municipality would like to enter into one or several framework agreements for the inspection and repair of medical equipment and medical aids for the municipality's entities. The framework agreement shall cover the municipality's need for inspection and repair of medical equipment and medical aids in the period 2011-2013. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=226400.

Tønsberg kommune

street: Tønsberg Rådhus, Tollbodg. 22


title: Temporary consultancy for following-up on tunnel on Rv 7 Sokna- Ørgenvika.

description: The Norwegian Public Roads Administration, Region South, c/o The Development Project Rv 7 Sokna- Ørgenvika, henceforth referred to as the Awarding Authority, requests tenders for consultancy services in connection with following-up a tunnel project. The project will start immediately after contract signing autumn 2011. The project period is until 20.12.2012 with option for prolongation until 1.7.2013. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=235501.

awardCriteriaDetails:
Price: 30
Competence and experience of proposed personnel: 70

Statens vegvesen Region sør

street: Postboks 723

Veidekke Industri

street: Postboks 508 Skøyen


title: Frame agreement rental cars.

title: Frame agreement rental cars.

description: UiO/KHM wants to obtain offers for rental cars for employees for business purposes. This pertains to short term rentals of passenger cars in the bigger Oslo area, Norway. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=221777.

awardCriteriaDetails:
Functionality and service: 60
Economy: 30
Environment: 10

Universitetet i Oslo

street: Problemveien 7 Lucy Smiths hus

Ec Rent A Car Norway As, Europcar

street: Grini Næringspark 10


title: Construction management projects BUSP and D&T.

description: Helse Bergen requires construction management (main construction manager, clerk of works VVS, clerk of works Electrical, clerk of works RTB), SHA-co-ordinator, Project secretary for the projects: new day and thoracic department which covers construction of 10 new operating theatres + support functions. New centre for children, adolescents and psychosomatic medicine stage 1, new building of 28 000 m2. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=237519.


title: Market analysis services for Norsk Tipping AS.

description: Norsk Tipping would like tenders for market analysis services and aims to establish a framework agreement(s) with 1 or up to 6 service providers for the procument's total 6 optional delivery areas. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=243677.

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret


title: Toys.

title: Nursery school furniture.

title: Play apparatus and playground equipment.

title: Sports equipment.

title: Framework agreement: toys, play apparatus and nursery school fittings.

description: Framework agreements for the following areas: 1. toys; 2. furniture, fittings and equipment for use inside in nursery schools/after school care; 3. play apparatus; 4. sports equipment.

awardCriteriaDetails:
Price: 30
Quality and guarantee: 30
Width of the product assortment: 10
Delivery and delivery time: 10
Service and training: 10
Environmental requirements: 10

Tromsø Kommune

street: Rådhuset, Postboks 6900 Langnes

Ivars Sandnes As

street: Postboks 52, Ringveien 13/15

Klubben AS

street: Færderveien 49


title: Framework agreement ICT project management ICT management and ICT consultancy.

description: The Norwegian Public Service Pension Fund, hereafter called SPK, invite companies to a tender competition for a framework agreement for the IT area (hereafter called ITA) made up of ICT project management, ICT management, ICT consultancy etc. ITA currently has a framework agreement for IT consultancy services which expires in July 2011, and there is therefore a need to establish new framework agreements in the IT area. The aim is to enter into framework agreements with several consultancy companies which have good and documented capacity and experience within all of the areas described in this document and which can contribute to ITA fulfilling its targets. The competence areas in which SPK will have a need for ICT project and consultancy services are connected to various areas. The following is a general description of the actual main areas and sub areas for this framework agreement. ICT project management and project implementation, Consultancy and assistance, including the following sub areas: Project management for the development and implementation of applications, Method support, consultancy and training within project management and project implementation, ICT consultancy and ICT management, Consultancy and assistance including within the following sub areas: ICT strategy, ICT management and ICT organisation, Consultancy for service management and administration of ICT systems, Method and process development, Business architecture and entity architecture, ICT management, including team management, management for hire and change management. Emphasis is put on the fact that the general descriptions are not exhaustive as regards which services can specifically be procured via this contract. SPK draws attention to the fact that during the winter and spring 2011 four other independent competitions will also be held for framework agreements for consultancy services within ITA. The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in the tender and get access to documents you have to click on the link below or copy and paste it into your internet browser http://permalink.mercell.com/27740415.aspx.

awardCriteriaDetails:
Price: 40
Quality: 60

Statens Pensjonskasse

street: Verkstedveien 1

Accenture as

street: Snarøyveien 30 Postboks 363

Iterate as

street: Bygdøy allé 21, 0262, Postboks 6731 Etterstad

Fornebu consulting as

street: Strandveien 13, Postboks 46

Promis as

street: Vollsveien 13 C, Postboks 438

Capgemini Norge As

street: Hoffsvei 1D, Postboks 475 Skøyen


title: County road 517 Rockfall protection Lovraeidet.

description: The project includes improvement/alteration of 3, 15 km county road from crossing with national road 13 at Lovraeidet to Tysingvatnet. Approx. 950 m of the section shall be in tunnel. The project also includes light fillings (EPS) in combination with ashlar walls and an agriculture subway in concrete. This contract involves the following main elements: 950 m rock tunnel (tunnel profile T8, 5). 2 200 m two-lane county road in open air. 2 tunnel portals (T12, 5). 1 agriculture subway. 3 200 m EPS filling. 2 835 ashlar walls NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=265699.

Statens vegvesen Region vest

street: Postboks 43


title: Caps.

title: Caps.

description: Purchase of uniform caps. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225741.

awardCriteriaDetails:
Price: 50
Quality: 50

Politiets fellestjenester

street: Postboks 116

C.L.Seifert A/S

street: Ny Adelgade 8-10


title: Document examination equipment for border control.

description: The purpose of the procurement is to enter into general agreement(s) with supplier(s) to meet the Norwegian police forces demand for delivery of equipment to be used for document examination in connection with border controls. It is possible to submit bids for parts of the supply. 1. Travel document reader, ref. Appendix A Requirement specification Section 4. And /or. 2. Lights and sundry travel document reader equipment, ref. Appendix A Requirement specification Section 5. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=246423.

awardCriteriaDetails:
Price: 45
Quality: 45
The product’s lifetime and guarantee: 5
User support: 5

Politiets data- og materielltjeneste

street: Sørkedalsveien 27B

Lilltech As

street: Industriveien 20


title: Framework agreement, delivery of crushed stones and gravel for Fredrikstad municipality.

description: Framework agreement regarding delivery of crushed stones and gravel. Fredrikstad municipality henceforth referred to as the Awarding Authority, will enter into agreements with 1 or 2 suppliers. The Awarding Authority mainly comprises of the following organisations in Fredrikstad municipality: regulation and technical operation, park, road and water/sewage departments, but call-off orders placed against the agreement can be carried out by any other municipal organisation. The agreement(s) shall include all products/fractions given in the price form and other equivalent products/fractions. The Awarding Authority will collect all the products themselves. The supplier must have all requested products/fractions in store within Fredrikstad municipality’s borders. The opening hours of this storage must be within ordinary working hours.

Fredrikstad Kommune

street: Postboks 1405, Nygårdsgaten 16

Råde Graveservice As

street: Løkenholtet, Postboks 94

Ole & Peder Ødegaard As

street: Lilleborgeveien 18

Skolt Pukkverk As avd, Fredrikstad

street: Vålerveien 381


title: B10201 Crossing under the Nesttun tunnel.

description: The Nesttunbrekka tunnel (NBT), the light rail tunnel shall go under the E39 at the Nesttun tunnel (NT). In order too prepare for the light rail going under the E39, it is necessary, out of consideration for the light rail's line routing, to reduce the vertical distance between the tunnels to a minimum. The chosen solution is to construction a concrete bridge in NT summer 2010 before the NBT is constructed. The work will be done inside the Nesttun tunnel and will have a limited length of 20-30 m. In short the work which shall be carried out in Contract B10201, Crossing under the Nesttun tunnel, comprises: — preparatory ground works for the light rail tunnel (Nesttunbrekka tunnel), — water and sewage works, — electrical works, — bridge works in the tunnel, including assembly of bridge decking elements, — re-establishment of a tunnel wall and road lane.

street: Postboks 7700

Veidekke Entreprenør

street: Skabos vei 4


title: Temporary staff services health and welfare personnel.

description: The contract is for temporary staff services of health and welfare personnel in Hammerfest municipality. Hammerfest municipality would like to enter into three parallel framework agreements with three different service providers. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=240256.

Hammerfest kommune

street: Rådhuspl. 1, Postboks 1224


title: Prequalification turnkey contract new nursing home at Bjønnes.

description: Purpose and extent: Nøtterøy municipality shall construct a new nursing home with 78 places for persons with dementia on the site below Bjønnesåsen residential and treatment centre with an area of 6,600 m2. As a basis for the tender process, a room and function programme has been worked out and a sketch project has also been worked out as a possible solution that can be developed further. At the same time the contractor will be invited to come with other solutions as long as the requirements in the room programme are fulfilled. The nursing home shall be constructed as a low energy building with energy requirements that fulfil energy mark B in the energy marking scheme. 5 contractors shall be prequalified for the turnkey contract. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=246344.

Nøtterøy kommune

street: Tinghaugv. 18, Postboks 250, Borgheim


title: Tyres, changing of tyres and tyre "hotel".

description: Tyres, changing of tyres and tyre "hotel" for the ambulance service in Oslo and Akershus. Tyres for the transport unit at Oslo universitetssykehus. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=228661.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Framework agreement for signalling services.

description: Framework agreement signalling services. The framework agreements are for 2 years with an option of a 1+1 year prolongation. The agreements are for 2 main areas: 1. Hire of signal resources where these resources are expected to perform services as a part of the award authority’s organisation, including support for: — Investigation and planning, — Engineering design, — Project and engineering design management within signalling services, — Construction management signalling services, — Final inspection (F). 2. Procurement of assignments where these resources are expected to perform services as a part of the award authority’s organisation, including support for: — Investigation and planning, —— Concept selection reviews, —— Main plans, —— Part reviews in connection with selection of solution, —— Further work in connection with plans and investigations, — Engineering design of signalling installations, —— Engineering design of relay based signalling plants. Of various types. —— Engineering design in connection with software based system, —— Engineering design of FATC and DATC, including crossing barriers, —— Engineering design of remote controlled and local manoeuvre units, —— Further engineering design assignments, — Construction of signalling installations, —— Product planning, —— Final inspection. For both main areas close co-operation is necessary between the supplier and award authority, where the selected consultant must commit to contribute towards the development of RAMS based work methodology with basis in award authority’s processes. Award authority will place importance on good knowledge of award authority’s signalling plant and related systems.

awardCriteriaDetails:
Price: 40
Spectre of competencies: 10
Competence: 50

Jernbaneverket

street: Biskop Gunnerusgate 6

ÅF infrastructur AB

countryName: SE


title: Fuel and accessories for vehicles in Follo police district.

description: Delivery of diesel, petrol and supplies for the awarding authority's vehicles. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=245229.

Follo politidistrikt

street: Vestveien 16, Postboks 3390


title: Groceries for Drammen Kjøkken KF.

description: Drammen Kjøkken KF (Drammen Kitchen, municipal company), henceforth referred to as the Awarding Authority delivers 24 hrs service to the Nursing and Caring Department in Drammen municipality, deliveries to old people living at home with agreement regarding home-delivered dinners as well as a major part of the food in connection with meetings for Drammen municipality as well as catering to companies and private parties. The contract includes groceries. Some product groups are not included in the contract. See the tender documents for further details. The framework agreement period is 2 years with option for prolongation of 1+1 year(s). The total contract value for a 4 years period is approx. 20 000 000 NOK.

awardCriteriaDetails:
Price: 60
Logistical systems and routines: 13
Deadlines and delivery: 20
Food product quality: 7

Drammen Kjøkken KF

street: Landfalløya 80

Bjørnulfs Engros As

street: Orkidehøgda 4B


title: Framework agreement, purchase of ICT equipment for the Purchasing co-operative Romsdal.

description: The Awarding Authority shall procure ICT equipment. The Awarding Authority shall enter into a framework agreement with one supplier where the objective is to achieve a more predictable utilisation of the resources. The Awarding Authority requests tenders for a system which meets the requirements described in the tender documents. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=233060.

Molde Kommune

street: Rådhusplassen 1


title: Consultancy services construction - RIB.

description: The service provider shall provide technical engineering design services and inspection. RIB shall participate in the planning and shall design the building’s supporting constructions/elements primarily within concrete, steel and wood. The service provider shall assist in the development of various projects as regards both the ethical, functional and technical requirements in each construction programme for the Norwegian parliament’s continuous construction projects in accordance with the current requirements and regulations. This includes working out calculations for the expected number of hours used, as well as construction cost calculations for each profession. It is also desirable that the service provider can, to a minor extent, provide services within acoustics, construction physics, geotechniques as well as fungus and rot (building biology). The service provider must account for any use of sub suppliers. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=244467.

Stortingets Administrasjon

street: Karl Johans gate 22


title: NDLA - supporting services.

description: Delivery of supporting services in production for desk services, quality assurance and production management. See the qualification documents for further information. Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=246341.

awardCriteriaDetails:
Understanding of the assignment and system proposal: 40
Offered resources: 30
Total costs: 30

NDLA

street: na,

Cerpus As

street: Alsvåg