title: Project management for competance services: FRAM, Navigator and SMB Utvikling.

description: Through this competition we shall connect with 15 to 20 project managers. This will deliver one or more of the services described under point 1.2a and 1,2b. We will engage project managers spread geographically according to expected activities, estimated at 2 to 5 project managers in each of the regions east, west south and north. a. FRAM and Navigator FRAM and Navigator are programmes for those who manage or have a key role in a Norwegian SMB-enterprise. Through the programme one learns to increase the enterprise's competitive power and earning through strategy- and profitability development. Through the programmes Innovasjon Norge seeks fundamental expertise in business development and access to a developed company co-operation, where one meets other business managers in the same situation. b. SMB-development SMB-development is aimed at small and medium-sized businesses with growth potential. The intention is to increase the businesses'competitiveness, profitability and innovative ability through updating of expertise and experience development with other participating businesses. 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=233895.

Innovasjon Norge

street: Akersgata 13


documentType: awardNotice

scheme: CPV

title: 2485139 Ulven - upgrading and development of track installations.

documentType: tenderNotice

description: Forsvarsbygg would like tenders from engineering design groups for working out a solution document for the project 2485139 Ulven – upgrading and development of new track installations. The aim of the competition is to enter into a contract in accordance with NS8402 with an engineering design group up until the completed solution document including the sketch project. The contract will also include options for further participation in the project. 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=243771.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price: 30
Competence: 50
Environment: 20

mainProcurementCategory: services

Forsvarsbygg Utvikling Vest

street: Haakonsvern K-71

countryName: NO

3Rw Arkitekter

street: Pb. 1131 Sentrum

initiationType: tender


title: Fv. 661 Restoration of the old Skodje bridges.

description: The contract for restoration of the Skodje bridges will mainly comprise of: — damp proofing and draining brick arches, — repair of brick arches and pillars, — replacement of damaged bricks and joints, — damp proofing of natural stone arches, — improvement/replacement of railing as well as installation of glass railings. 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=244667.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

Statens vegvesen Region midt

street: Postboks 2525

Consolvo AS

street: Ringveien 6


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: 2011/7155 Framework agreement for servers with accessories.

description: DSB currently uses a pure HP Proliant environment with EMC San system and backup robot. It is a requirement that new systems are compatible and can be integrated with the current environment. Any adaptions will be calculated into the price calculation and will be a part of the total evaluation. A framework agreement shall be signed with a supplier for equivalent equipment to what we currently have. The Prolian 350 servers which we currently use are Tower stand-alone servers which are used as file-print-servers in external locations (approx. 30 locations). HPSim is used as a monitoring tool. We would like a framework agreement for servers including additional components for servers such as disks, memory, power, iLo, Care-Packs, network cards, disk-shelves and racks in full or half height. The expected volume is plus/minus s50 servers with additional components over a 3 year period. Emphasis is put on the fact that this is only an estimate and it is not binding for the awarding authority. Delivery can be to all of DSB’s locations, but deliveries will mainly be directly to the main office in Tønsberg. An overview of possible delivery addresses, in addition to the main office in Tønsberg is in the address list on DSB’s homepage. See the tender documents, annex 1 for further details. The tender shall be in Norwegian and shall consist of: 1. A dated and signed tender letter; 2. which includes a system and product description, see the award criteria in point 6; 3. and the supplier’s name, address, contact persons, telephone number and e-mail address. The tender letter shall have the following numbered annexes: 1. Annex 1 Filled in requirements table including price and any other documentation, see Annex 1; 2. Annex 2 Statement accepting the terms or a statement of any conditions, see Annex 2; 3. Annex 3 A censored version of the total tender, where information of competitive importance is removed, cf. the public law 13 and the administration act 13.1 paragraph 2 (client confidentiality upon demand of access). We request that the tender documents are not sent in zipped files when the sending the tender. The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender as well as 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/29230365.aspx. Then follow the instructions on the website.

awardCriteriaDetails:
Degree of service and accessibility: 25
Delivery guarantee: 25
Price: 25
Compability and integrability: 25

mainProcurementCategory: goods

street: Rambergveien 9

Atea AS

street: Boks 6472 Etterstad


currency: NOK

title: Running a canteen, kiosk and mess provisions at Kolsås camp.

description: Operation of a manned canteen, kiosk sales and mess provisions. 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=223549.

awardCriteriaDetails:
Quality: 40
Price/total costs: 45
Environment: 15

Forsvaret

street: Langkaia 1

name: Forsvarets avdeling for kultur og tradisjon (FAKT)

Iss Facility Services As

street: Hjalmar Brantings vei 8


title: Procurement of flushing decontaminators.

description: Oslo municipality, the Nursing Home Department, shall enter into a framework agreement with a supplier for the delivery of flushing decontaminators. This contract is for the delivery of flushing decontaminators for municipal nursing homes. Delivery to privately run nursing homes can also occur, in such cases Oslo municipality, the Nursing Home Department will place the order. All the nursing homes are located in Oslo.

awardCriteriaDetails:
Price: 75
Functionality/user friendliness: 25

Oslo kommune Sykehjemsetaten

street: Nedre Slottsgate 3

Puls AS

street: Strømsveien 344


title: Framework for internal tele and computer cabling 2011.

description: In order to cover Østfold Hospital's need for internal tele and computer cabling and any other follow up assignments which occur. The new Østfold Hospital is not included in this tender, beyond the fact that there can be some assignments for the start up of the construction project. 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=233246.

Sykehuset Østfold HF

street: Postboks 300


title: TL 11-05 organisation development - project transport and storage.

description: Gassnova plan to start a process to prequalify Gassnova as the “Licensee”. Pending rules for handling CO2, there shall be a qualification process in accordance with the rules and the practice which are in the petroleum industry. The project has a need for assistance in carrying out such a qualification process. In concrete this consists of, among other things: — Dimensioning the organisation, — Development and documentation of the control system, — Implementation of the control system in the whole of the organisation, — Development of work processes for the organisation, — Assistance with dialogue with the authorities for the qualification process. In addition to the assistance for the prequalification there is a need for general assistance with the development of the organisation. This can, among other things, include the development and implementation of work processes in central project areas, the establishment and improvement of quality assurance processes etc. 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=228851.

Gassnova SF

street: Dokkvegen 10, 3920 Porsgrunn


title: Tender competition waste management Bærum.

description: Collection and transport of residual waste from households - Part assignment 1. Collection and transport of paper and plastic packaging from households and recycling points - Part assignment 2. Emptying of glass and metal packaging from recycling points - Part assignment 3. 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=234355.

awardCriteriaDetails:
Price: 60
Service, accessibility and route schedule and quality scheme: 10
Manpower: 10
Vehicle and equipment: 10
Environment: 10

Bærum kommune

street: Kommunegården, Arnold Haukelands pl 10

Norsk Gjenvinning Renovasjon AS

street: Taranrødveien 85

Transportsentralen Asker og Bærum AS

street: Postboks 161


title: New Krohnborg - enterprise E01 and ground work.

title: E01 demolition/eradication. Establishment of a building pit. New Krohnborg.

description: The contract is for the establishment of a building pit with blasting, excavating, transporting matter and securing works, as well as the demolition and clearing. The described work is for the planned alteration and extension of New Krohnborg school, including a new arts centre and sports hall. Emphasis is put on the fact that this notice is not for the actual alteration and extension work, only for the work described in the first sentence.

Bergen Kommune

street: Serviceboks 7880

Drange Maskin AS

street: Industriveien 49


title: Framework agreement for courses, conference and overnight stay services.

description: The Bishop Meeting shall enter into a three year framework agreement from 1.1.2012 with an option for a further one year for courses, conference and overnight stay services for a minimum of two annual meetings. The location must be in Oslo. The location must have comfortable, modern and flexible course/conference facilities suitable for groups of 13-20 persons with audiovisual aids. The meeting room must be large enough with good space between the meeting participants around the table. In addition there ought to be a screened off seating area close by the meeting room. Furthermore there must be possibilities for overnight stays with breakfast, lunch and dinner. The Bishop Meeting has a volume of approx. 300 000 NOK including VAT for these types of 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=234987.

Kirkerådet

street: Rådhusgata 1-3


title: Case no. 11/251 - printed matter.

description: Tender contest for framework agreement for purchase of printed matter, digital and offset print, envelopes with logo print to Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities. The information material produced by the municipalities in separate in-house printshops is excluded from the framework agreement. See basic information given in the tender documents (attachment).

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

WJ Business Partner AS

street: Postboks 115 Kalbakken


title: K210.

title: Project 96001 Bergen University College, K210 kitchen and serving units.

description: The Ministry of Education and Research (KD) has given Statsbygg the task of constructing a new building for Bergen University College. The building is planned to have a gross area of approx. 51 000 m2 including a car park in the basement. The aim of the development is to jointly house three departments: Engineering education, teacher training and health and social studies education. The college is to be constructed for approx. 4 400 students and 500 employees. K205 Kitchen and serving units consists of canteen kitchen with serving, mezzanine (buffet for drinks), student bar (stores, bar kitchen, bar), café kitchen (8th floor) and training kitchen (cool room and washing up).

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep

METOS AS

street: Rosenholmenveien 4A


title: Trade services: Ceiling and system walls.

description: Trade services for the delivery and assembly of ceiling and system 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=229247.

Sørlandet sykehus HF

street: Postboks 416,


title: Framework agreement, profiling articles and gifts, case no. 11/156.

description: The objective of this procurement is to enter into a framework agreement which covers the Statistics Norway’s, henceforth referred to as the Awarding Authority, varying requirements for profiling articles and gifts for the next 4 years. It is a condition that the profiling articles are environmentally friendly and of high ethical standard. The Awarding Authority will enter into negotiations with minimum 3 suppliers and those who are invited to negotiations must present samples of given selection of products with the Awarding Authority’s logo. 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 in the net browser: http://permalink.mercell.com/27576042.aspx.

procurementMethod: selective

Statistisk Sentralbyrå

street: Kongensgate 6


title: Tønsberg town hall - execution.

description: Construction of a new administration building for Tønsberg municipality. The building has 10 floors + a basement. The building has a gross area of approx. 9 500 m2. The following contracts will be awarded: K 201 - construction works; K 301 - air treatment plant; K 302 - plumbing installations; K 401 - electrotechnical installations; K 501 - automation and control plant installations; K 502 - sound and picture installations; K 601 - liffts; K 701 - landscape works; K 702 - alteration of some of the road installations in Stoltenbergsgate.

Tønsberg kommunale Eiendom KF

street: Svend Foyns gate 3


title: EN-11-05: Insurances.

description: Engerdal Municipality requires new insurance agreements. Award authority uses Mercell Sourcing Service for this tender process. To register your interest in this tender as well as gaining access to documents, click on the link below or copy and paste this link into your browser http://permalink.mercell.com/30661833.aspx. Then follow the instructions on the website.

Engerdal kommune

street: Abakus AS, Postboks 128


title: Turnkey contract, Søndeled school.

title: Søndeled School, new education wing.

description: The tenderer shall plan and construct a new school (wing). The existing school wing is assessed to be ready for condemnation and the tenderer is expected to carry out the demolishing works. An environmental condemnation report for this wing has been prepared. The tenderer must engage architect and necessary consultancy team and design a proposal for the new school wing during the tender stage. Soil drillings have been done and the result of these shall be used as assistance in connection with assessment of foundation, room plans, requirement specifications for constructional and technical disciplines have also been prepared. Prices shall be given for all works and the tender shall also include temporary premises as well as some up-grading of the existing gymnasium in accordance with descriptions given in the tender documents. Net area requirement for the new wing is expected to approx. 1 900 m2. The 3 best draft projects and tenders for the new school will be awarded 50 000 NOK each for participation in the contest. Additional 50 000 NOK will be divided between the remaining participants who were not rejected.

awardCriteriaDetails: See tender documents:

Risør kommune

street: For levering av anbud, benytt adresse til Agder Consult., Se også anbudsgrunnlaget.

Skanska Norge AS

street: Vesterveien 3


title: Medical consumables, skin care, nutrition and incontinence products, etc.

description: Joint tender invitation for the Follo municipalities Oppegård, Nesodden, Frogn, Ski, Vestby and Ås. The Awarding Authority requests delivery of medical consumables, skin care, nutrition and incontinence products, etc. to user locations subject to municipal administration. agreement will be entered into with one full-range supplier. The tenderers are not allowed to submit tenders for parts of the procurement, but in order to provide option for submitting tenders for incontinence products from more than one supplier, the tenderers are invited to give separate tenders. Compare the tender documents for further information. Further information of extent and requirements are given in the tender documents’ annex 1; price form and annex 2; requirement specifications.

awardCriteriaDetails:
Price: 60
Quality: 25
Customer service: 10
Assortment: 5

Oppegård kommune

street: Kolbotnveien 30

Mediq Norge AS

street: Dyrskueveien 13


title: Engineering design group II for engineering design of renovation/maintenance need for 5 nurseries.

description: Oslo municipality c/o Omsorgsbygg Oslo KF, hereafter called the awarding authority, invite companies to an open tender competition for an engineering design group for the renovation and maintenance need for 5 nurseries which shall be carried out in 2011-2012 (Karlstua nursery, Haugenstua nursery, Pynten nursery, Sloreåsen nursery, and Storgården nursery). The competition is published on Oslo Municipality’s procurement portal, see https://lextra.oslo.kommune.no/app/koeportal/innkjop.portal. Service providers must register in this procurement portal in order to download the tender documents. All communication about the contract will go via Oslo Municipality’S Procurement portal. The exception is service provider’s questions on the tender documents and the receipt of tenders. It is not sufficient to register your interest 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=241163.

awardCriteriaDetails:
Price: 40
Understanding of the assignment execution plan: 35
Competence and experience: 25

Omsorgsbygg Oslo KF

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

Wiig og Horgmo AS

street: Kjørbokollen 30


title: 1 Egenes Firefighting vehicle TLF 3000/200

title: New fire-fighting vehicle for Hadsel fire-fighting and rescuing service.

description: Hadsel fire-fighting and rescuing service shall invest in a new fire-fighting vehicle with accompanying necessary equipment.

awardCriteriaDetails:
Functionality: 50
Price, delivery, delivery time and guarantee terms as well as product guarantee: 40
Design and visibility: 10

Hadsel kommune

street: Rådhusg. 5

Egenes Brannteknikk AS

street: Nulandsvika 1


name: Trøndelag brann- og redningstjeneste IKS

title: Purchase of high/long reaching vehicle, including 36 months service.

description: Award authority requests a high/long reaching vehicle, including 36 months service, for use in fire and rescue incidents. 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=236271.

street: Sluppenveien 18


title: Nedre Melhus welfare centre - engineering, procurement and construction with interaction.

description: Engineering, procurement and construction contract for a new welfare centre (nursing home/sheltered housing/health centre) as well as reconstruction of the existing nursing home. Approx. 6 000 m2 new building. The tender shall be based on prepared preliminary project for new building and detailed project for the reconstruction works. 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=221287.

Melhus kommune

street: Rådhusveien


title: Dialysis columns

description: Dialysis columns.

title: Water cleaning system for hemodialysis

description: Water cleaning system for hemodialysis.

title: Columns and water cleaning system for hemodialysis.

description: The Dialysis Department at Akershus University Hospital shall be expanded and has need for a water cleaning system for hemodialysis and dialysis columns which shall serve up to 20 new treatment places. The contract is divided into 2 parts: Part I Water cleaning system for hemodialysis. Part II Dialysis columns. Tenderers can choose to give a tender for Part I, Part II or both parts. 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=222851.


title: Consultancy services ICT development and renewal - Part 3.

title: Consultancy services ICT development and renewal - Part 2.

title: Consultancy services ICT development and renewal - Part 1, 3, 4 and 5.

title: Consultancy services ICT development and renewal - Part 1 and 4.

title: Consultancy services ICT development and renewal - Part 1, 2, 3, 4 and 5.

title: Consultancy services ICT development and renewal - Part 5.

title: Consultancy services ICT development and renewal - Part 1.

title: Framework agreement for consultancy services ICT development and renewal.

description: Electronic interaction in the Justice Sector is a prioritised commitment area. Better exploitation of ICT is one of the measures which will contribute to better information division and flow in and between the sub sectors and with external parties. The aim is to get better processes and systems internally in each sector as well as better interaction between the sectors in order to achieve efficiency and quality gains. The awarding authority has thus a need for assistance with the development and renewal of the sector’s ICT systems. The procurement consists of the following sub areas: 1. Project management 2. ICT strategy, management and organisation 3. ICT development and establishment of administration systems, user interface, testing as well as implementation and training 4. Architecture 5. ICT procurements 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=222338.

awardCriteriaDetails:
Price: 65
Quality - fulfilment of preferences: 35

Politiets data- og materielltjeneste

street: Sørkedalsveien 27B

Kantega AS

street: Kirkegata 5

PricewaterhouseCoopers AS

street: Dronning Eufemias gate 71

Capgemini Consulting

street: Box 475 Skøyen

Acando AS

street: Postboks 8829

Avella AS

street: Strandveien 35

Habberstad AS

street: Postboks 224

Webstep AS

street: Pb 66

Steria AS

street: Biskop Gunnerus' gate 14A

Rambøll Management Consulting

street: Pb 427 Skøyen

Bouvet AS

street: Postboks 4430 Nydalen


title: Data communication, the municipalities in Sunnfjord and Ytre Sogn.

description: The regional network SYSNETT is an ICT co-operation between 11 municipalities: Førde, Naustdal, Florø, Jølster, Gaular, Fjaler, Hyllestad, Gulen, Høyanger, Askvoll and Solund. The regional network SYSNETT is a large and comprehensive network with 152 locations divided between municipal administration, primary and secondary schools, nurseries and health centres. The new communication system shall see to internal broad band data communication between the 11 municipalities which can benefit from the operaton of joint ICT systems and it must allow for the current assignments with connections to the Tax Department, Norsk Helsenett (the Norwegian Health Network), NAV payment transactions and other online systems.

awardCriteriaDetails:
In accordance with the required specifications: 50
Prices and costs: 40
Time of delivery: 10

Flora kommune

street: Markegata 51

Enivest AS

street: Postboks 123


title: Washer for hospital beds and other equipment.

description: The client is in the process of establishing a new bed center in the basement (also called T-Level) underneath the Moba-building. A new washer(s) for hospital beds and other equipment will be a central part of this modern bed center. The washer(s) will be used to wash the clients different hospital beds. The client currently has about 900 beds, and the washer(s) should be able to wash and clean approximately 20 beds per hour. The washer(s) must be operating continuously, without interruption, for at least 14 hours per day. In addition, it is also desirable that the washer(s) can be used to wash other larger equipment at the Client. Examples are wheelchairs, operating tables, transport trolleys and similar. The washer will consist of a main machine with at least a two-chamber solution. To ensure capacity it is desired with an option on an additional machine with one chamber. We refer to part 2 - Appendix 2 - Specification for more detailed 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=252980.

Helse Stavanger HF

street: Postboks 8100


title: 3 pcs digital mammographs

description: Presently analog mammographic racks are used in Molde and Ålesund. These will be substituted by digital equipment. 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=225793.

Helse Sunnmøre HF

street: Ålesund sjukehus


name: Forsvarets logistikkorganisasjon/informasjons- og kommunikasjonstjenester(FLO/IKT)

currency: USD

title: Framework for rent of sat. cap and relev. equip, incl. maintenance, management and other service.

description: The procurement involves a framework agreement for hiring satellite capacity and related equipment, including maintenance, management and additional service, at offshore or onshore. 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=235522.

street: Forsvarets logistikkorganisasjon/IKT-kapasiteter/Kontraktsavdelingen, Postmottak 800

Vizada Networks AS

street: Lysaker Torg


name: Universitetet for miljø- og biovitenskap

description: N/a.

title: Framework agreement for delivery of chemicals.

description: Delivery of chemicals to UMB and co-operating institutions, as described in tender documents. The notice is available on the Internet. Register your company on the webpage http://www.eu-supply.com/visma-kgv.asp, Log in and download the tender documents.

street: Universitetstunet 3, Postboks 5003


title: Dental consumables

description: Tenders can be given for one or several categories. The Awarding Authority will enter into a framework agreement with on supplier for category 1. Categories 2 and 3 will be subject to parallel framework agreements with 3 suppliers for each category. Category 1: Various consumables. Category 2: Disposable products. Category 3: Hand-held instruments and tongs. See the tender documents for further description of the product groups included in each category. Special emphasis shall be put on Annex 1 a and Annex 7 b.

title: ANSK-0544-10 Framework agreement, dental consumables.

description: The University of Bergen, henceforth referred to as the Awarding Authority, shall on behalf of the Dental University Hospital, enter into framework agreements for purchase of dental consumables. Necessary products and product groups are divided in large product categories and various types of framework agreements for each category shall be entered into (category 1-3). The Awarding Authority requests tenders for the all of the product categories, one or several. It must therefore be clearly stated which categories are included in the tender. See the tender documents for further overview of the category division and extent 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=221851.


name: Oslo kommune v/ Utviklings- og kompetanseetaten

title: Framework agreement, purchase of thin clients.

description: Oslo Municipality, c/o the Agency for Improvement and Development, Department for Corporate Procurement (henceforth referred to as the Awarding Authority) invites to an open tender contest in connection with entering into a framework agreement for purchase of thin clients for the Awarding Authority‘s operations. Lørenskog Municipality is also participating in the agreement. The delivery includes thin clients and the estimated annual value is 1 500 000 NOK. The estimate is informative, only, and is not binding for the Awarding Authority. The joint purchase agreement period is 2 years starting from contract signing. Option for the Awarding Authority to prolong the agreement with 1+1 year(s). If found suitable by the Awarding Authority, the options may be released for 6 months at a time. This means the contract period is 2 years + 4 x 6 months.

street: Grensesvingen 6

Hewlett-Packard Norge AS

street: Rolfsbuktveien 4


title: Hire of administrative personnel.

title: Consultancy services within hire of administrative personnel.

description: The University of Stavanger has entered into a framework agreement regarding consultancy services witin hire of administrative personnel. The agreement shall apply for three years starting october 1st 2010 with option for one year prolongation.

awardCriteriaDetails:
Quality and task spesific competence on offered personnel (recruitment-personnel: 30
Resourcebase/capasity/availability: 30
Price: 25
Earlier results/documented ability to fulfil the assignment: 15

Universitetet i Stavanger

street: PB 8600 Forus

Manpower As

street: Tordenskioldsgta 2


title: Collection of trade waste from Vadsø Municipality.

description: Award authority requires tenders for emptying and transport of trade waste from award authority's enterprises, hire of containers and final treatment/disposal of the waste. 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=231794.


title: 11/00183 framework agreement licence purchase

description: SI wants to enter into a framework agreement for the purchase of licences from Microsoft, WMware and Adobe. This is a 2 year agreement with an option to extend the contract for a further 1 + 1 years. Supplier must be Microsoft Authorised Enterprise Software Advisor (ESA)/Large Account Reseller (LAR), and must be award authority's distributor of Microsoft licences of enterprise agreement during the contractual period. Award authority is using Mercell Sourcing Service for this procurement. To note your interest, and gain access to all tender documents, click on the link below, or copy and paste the link into your browser. http://permalink.mercell.com/28075203.aspx

Statens Innkrevningssentral

street: Terminalveien 2


title: ETCS/IL Contract.

title: ERTMS Pilot Line Østfoldbanen østre linje (Eastern line).

description: The procurement comprises supply of a complete ERTMS system for Østfoldbanen's østre linje (Eastern line), where the supplier will have the turnkey responsibility. Award authority has awarded 2 contracts to the same supplier. ETCS/IL: Procurement of the ERTMS system. Support: Support services for 25 years from the date of deliveries.

awardCriteriaDetails:
ETCS/IL contract: 55
Support contract: 5
Costs: 40

Jernbaneverket

street: Postboks 217 Sentrum

Bombardier Transportation Sweden AB

street: PO Box 42505

countryName: SE


title: Purchase of storage area network (SAN) for Horten and Nøtterøy municipalities.

description: Horten and Nøtterøy municipalities shall jointly procure a storage area network system (SAN) where the 2 municipalities can mirror each others' data. The object of the procurement is that Nøtterøy municipality’s data shall replicate to the location in Horten municipality and vice versa. The municipalities request a turn-key system which includes the actual installation, migration of historical data, training and support, acceptance test as well as maintenance the first year. The object of the procurement is that the municipalities shall be able to manage the systems themselves, possibly with support and maintenance contract. The procurement is planned with an upper frame of 2 500 000 – 3 000 000 NOK, including VAT (total value for both municipalities).

awardCriteriaDetails:
Overall quality: 50
Service, support and maintenance: 30
Price: 20

Horten kommune

street: Teatergata 11

Atea

street: Nedre Fritzøe Gate 2


title: 2010091467 E18 Gulli-Langåker: section K2 Holmene-Tassebekk

description: For the section Gulli-Langåker, with a length of total 24 km, the existing 2-lane road shall be expanded to a 4-lane road with central reserve. The existing 2-lane road shall be upgraded to new northbound lanes whilst east of the existing road shall be constructed 2 new lanes for southbound traffic. The section shall be divided in 3 contracts; Gulli-Holmene, Holmene-Tassebekk and Tassebekk-Langåker. This contract involves the middle section; Holmene-Tassebekk, through Stokke municipality. The length of the section is 7 km. Dimensioning classification is S9 with a speed limit of 100 km/h and with a road width of 28 m. The contract documents describe all works including asphalting and road marking. Electro/managing, regulating and monitoring works and local noise reduction measures will be subject to separate contracts.

Statens vegvesen Region sør

street: Postboks 723

Veidekke Entreprenør AS

street: Skabos vei 4


title: Snow clearing, sanding/salting and spring clearing 2012-2013.

description: The contract includes snow clearance/clearing, sanding/salting and spring cleaning for all properties included in the contract. The assignment will include 59 churches in Oslo and the total area is approx. 90 500 m2. The snow shall be deposited on the property. The contractor will be responsible for reliable depositing. The agreement period is 2 years. The Awarding Authority assume that any snow quantity higher than a standard of 5 cm shall release snow clearing and the contractor shall at all times carry out necessary measures in order to keep the imposed quality level. The tender documents describe special conditions in relation to the assignment. 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=240020.

Kirkelig fellesråd i Oslo

street: Postboks 2674, St. Hanshaugen


title: Research assignment e-vote election

description: Several separate research assignments related to voters’ conduct and the election results are requested.

title: Coodination of research

description: The Awarding Authority shall coordinate all research and data capture related to voters’ conduct and election results. A total report shall be prepared.

title: Research and evaluation of the e-vote enabled municipality election in September 2011 in Norway.

description: Norway shall implement en e-vote (both internet voting from home and in polling stations) enabled municipality and county council election in September 2011. The e-vote election shall be evaluated and the result of the evaluation shall be presented in a Report to the Storting for decision-making in relation to future e-vote elections, what form these elections shall have as well as time schedules for implementation. This tender contest includes research of voters’ conduct and election results from the electronic election. These results shall also be compared with the process and result of the paper-based election. 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=220963.

Kommunal- og regionaldepartementet

street: Akersgata 59, Pb 8112 Dep


title: Banking services.

description: Banking services.

awardCriteriaDetails:
Prices and costs: 40
Service and competence: 20
Solution proposal: 40

BTV Innkjøp

street: Hauges gate 89

DnBNOR Bank ASA

street: Stranden 21

countryName: OM

Fokus Bank

street: Stortingsgt 6


title: Trondheim Lufthavn Værnes - Completion of passenger bridges.

description: Værnes has 2 half boarding passenger bridges (fixed part) type FMT. These shall be completed to form full passenger bridges. 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=225384.

Avinor

street: Trondheim Lufthavn Værnes,


title: P-181155 Self Service Bagdrop

description: Avinor would like to make the process of handing in baggage more efficient by procuring an automated system. The aim is to simplify the process for travellers, reduce the need for staff in the airlines and handling companies, automate the process in order to free up areas or use existing areas better and to absorb the expected passenger growth in the coming years. 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=244362.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


title: Toys

description: Toys/games/activity materials shall be adapted for children of all ages and with different levels of function. The selection ought to be relevant and "up to date with the times". A large selction is wanted within each "genre".

title: Purchase and delivery of toys and art materials.

title: Art materials

description: Art materials/hobby articles for use in nurseries, schools, after school care, activity centres and nursing homes. Diversity is the key word. Art and workshop activities are changing - with creative activities throughout the year. More material is being used in addition to toys. The materials are variations of wood, metal, clay and plastic.

title: Bicycles

description: Bicycles and equipment for use in nurseries and after school care. A service contract is also wanted here.

title: Baby/ child equipment

description: Tenders are wanted here for solid products (bathinettes/ prams etc.) for use in nurseries.

title: Tender competition toys and art materials.

description: Trondheim municipality would like tenders for a broad spectrum and selection of products within toys, baby articles and art materials/hobby articles which shall cover the need of all the entities in Trondheim municipality.

awardCriteriaDetails:
Price: 40
Environment: 20
Service / delivery: 10
Quality: 30


description: Regionfelt Østlandet - evaluation of project implementation. The armed forces' new regional area was taken into use in 2005 and is now finished. Forsvarsbygg would like to carry out an evalution of the project implementation as regards the steering documents and the project's aim. The evaluation shall be carried out by the end of 2012. 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=238634.

Forsvarsbygg

street: Grev Wedels plass 5


title: Cultural quarter Bodø, K620- Lift plant.

description: Bodøs New Cultural Centre is a project in the centre of Bodø. The project shall be built on quarters 100 and 105 and shall include parking facility, library and cultural centre. The library shall be built on quarter 105, and the cultural centre shall be built on quarter 100. Public outdoor areas around the quarters are also included in the contract. The work shall be carried out in accordance with an enterprise model based on NS 8405 with client driven side enterprises. Bodø Municipality, as award authority, invites suppliers to an open tender contest for works in connection with lift plant. 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=241051.

Bodø Kommune, Eiendomskontoret

street: Postboks 319


title: Transmission Electron Microscope.

title: Transmission Electron Microscope.

description: The University of Stavanger have entered an agreement for the purchase of transmission electron microscope.

awardCriteriaDetails:
Technical and functional solution: 70
Price/lifetime cost: 30

Universitetet i Stavanger

street: PB 8600 Forus

Jeol (Skandinaviska) Ab

street: Box 716


title: 1 - depositing recyclable wood - Hias/GLT/GLØR/SØIR

description: Grinding, loading, transport and final treatment of wood for Hias, GLT, GJØR and SØIR.

title: 2 - Depositing impregnated wood - Hias/GLT/GLØR/SØIR

description: Transport and final treatment of impregnated wood for Hias, GLT, GLØR and SØIR.

title: 3 - Depositing garden waste - Hias/GLT/GLØR/SØIR

description: Grinding and transport of garden waste for Hias, GLT, GLØR and SØIR.

title: 4 - Depositing recyclable wood - NGR

description: Grinding, transport and final treatment of wood for NGR.

title: 5 - depositing impregnated wood - NGR

description: Transport and final treatment of impregnated wood for NGR.

title: 6 - depositing garden waste - NGR

description: Grinding and transport of garden waste for NGR.

title: 7 - depositing recyclable wood - MGR

description: Grinding, transport and final treatment of wood for MGR.

title: 8 - depositing impregnated wood - MGR

description: Transport and final treatment of impregnated wood for MGR.

title: 9 - depositing garden waste - MGR

description: Grinding garden waste for MGR.

title: Depositing wood, impregnated wood and garden waste.

description: The intermunicipal companies Hias, GLØR, GLT, MGR, NGR and SØIR invite companies to a competition for depositing wood, impregnated wood and garden waste. The contract is divided into the following areas: 1.Depositing recyclable wood (grinding, loading, transport and final treatment); 2.Depositing impregnated wood (loading, transport and final treatment); 3.Depositing garden waste (grinding, loading and transport). The contract is further divided as regards the companies. The award of contract will occur per sub area. The content of the services per sub area varies from company to company and is in the description 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=228411.

Hias IKS

street: Sandvikavegen 136


title: PC solution for directly elected politicians in Oslo City Council.

description: All elected members and deputees. for the election period 2007 — 2011, have a home PC system based on portable equipment. Award authority requests, for the 2011 - 2015 period, to continue this system, but with equipment upgraded to current technology. Printers and various software are also included in the contract, see requirement specifications for further information. We require 100 laptops and printers, with an option for an additional 50 machines. Also included is service and guarantee throughout the contractual period. 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=227420.

Oslo kommune Bystyrets sekretariat

street: Rådhuset


title: Patient summary record.

title: Patient summary record.

description: The national summary record shall increase patient safety by making important health information available for health personnel in a secure way and allow for better use of resources and coordination in the health service. The aim of the contract is to enter into a contract with one main cooperation partner that will give the Norwegian Directorate of Health assistance in realising the first phase of the target of a summary record, as well as making technological choices that cover the Directorate's need in the short and long term. The contract with the main cooperation partner will as a starting point last for 2 years with an option for an extension of 1+1+1 year. The contract shall also give the Directorate options for the continuation of assistance from the main cooperation partner, as well as for the further development of the summary record. Development and implementation of the summary record will be carried out as a project with a project manager from the Norwegian Directorate of Health. The project will have several work currents and will mainly be manned by internal or external resources managed by the Directorate. The assistance from the chosen technical service provider for the summary record will be included in this project. The service provider is expected to provide a technical project manager.

awardCriteriaDetails:
Cost: 20
Understanding of the assignment: 40
Quality of the offered system: 40

Helsedirektoratet

street: Postboks 220 Skøyen

Accenture AS

street: Snarøyveien 30, PO Box 363


title: Telephone switchboard with accessories.

title: Upgrading of telephone switchboard with support system.

description: Bergen University (UiB) will upgrade their telephone equipment. The key words for the new solution will be Voice Over Internet Protocol (VOIP) and Unified Communication (UC). Negotiations will be undertaken on the basis of tenders received. The solution will include so many elements in complex interaction that negotiations are essential to arrive at a solution with which both UiB and the supplier are comfortable. We consider that it is impossible to determine such precise specifications to enable the choice of the best tender to be made under the rules for an open or limited tender competition (ref. FOA §14-3c).

awardCriteriaDetails:
Technical solution: 40
Costs: 40
Competence/implementation ability: 20

Netnordic As

street: Damsgårdsveien 131


title: Construction management for a new school in Meldal.

title: Meldal Municipality - Construction Management for new school in Meldal.

description: Meldal Municipality shall build a new primary/secondary school. The building has a gross area of approx. 5 740 m². Planned construction startup is ultimo June 2011. The school shall be ready for use at the end of 2012/beginning of 2013. The work shall be carried out as one constructional main enterprise with side engineering enterprises. Award authority hereby requests tenders for construction 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=227227.

awardCriteriaDetails:
Price: 60
The offered persons' expeience with equivalent projects: 20
The offered persons' technical and professional qualifications: 20

Meldal kommune

street: Kvamsveien 2

Prosjektutvikling Midt-Norge AS

street: Vestre Rosten 85


name: Oslo kommune v/ Helse- og velferdsetaten

title: Special car transport in the TT-service in Oslo municipality

description: 50 % of the assignment

title: Special vehicle transport in the TT-service in Oslo municipality.

description: TT is adapted transport for persons who cannot use other public transport. The contract mainly comprises all transport of wheelchair users within the TT service, i.e. leisure journeys and journeys of a more regular character to work and education etc. The assignment is based on the hire of special cars, including drivers and equipment, within a given period. The hire period will be governed by the demand. 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=240510.

awardCriteriaDetails: PRICE: 100

street: Klaus Torgårdsvei 3, Postboks 30

Oslo Taxibuss AS

street: Trondheimsveien 100


title: Infusion, tranfusion og anaesthesia materials | Helse Finnmark HF.

description: Helse Finnmark aims to enter into a contract with supplier(s) for the delivery of anaesthesia, transfusion, and anaesthesia materials for Helse Finnmark for 2+1+1 years. If you are not a user of Mercell, or have questions about how you shall upload your tender, or how you shall give a tender, contact Mercell Support: tel +47 21018861 or +47 97978472. We recommend that the tender is sent in good time before the deadline expires. If there is additional information from the awarding authority and you would like to change your tender before the deadline expires, you can go in and open the tender, make any changes and send it in again right up until the deadline for the receipt of tenders expires. You will need an electronic signature for our notices. Information on this can be found on www.buypass.no, www.bankid.no or www.commfides.no. Attention is drawn to the fact that it can take a few days to receive an electronic signature. 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/31144239.aspx. Then follow the instructions on the website.

Helse Finnmark HF

street: Postboks 410


title: Framework agreement fully integrated communication systems for Enova SF.

description: Enova would like to enter into a framework agreement with one (1) communication agency with covers Enova's need for fully integrated communication systems. Enova would like assistance with branding, profiling and concept development. Furthermore, designed advertisements, operative PR and content production, event, TV-concept/video production, web, social media and digital competence is wanted from one and the same communication agency. Communication systems are decisive so that Enova shall fufill its targets and a communication agency with a strategic comprehensive view can contribute to our communication assignments being carried out in an efficient and uniform way. 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=220937.

awardCriteriaDetails:
Ability to fulfil the contract: 60
Costs: 40

Enova SF

street: Brattørkaia 17A

Dinamo Pr

street: Fridtjof Nansens Vei 16D


title: Engineering design group, expansion of nursing home.

description: Oppegård municipality, henceforth referred to as the Awarding Authority, shall expand a nursing home and in connection with this, an engineering design group is requested. The capacity of the nursing home shall be expanded with 60 beds.

awardCriteriaDetails:
Price: 70
Understanding of the assignment: 30

Oppegård kommune

street: Kolbotnveien 30

Sweco Norge AS avd. Ski

street: Jernbaneveien 5-7


title: Framework agreement for AV equipment and service agreement.

awardCriteriaDetails:
Price: 30
Service: 30
Quality: 30
Environment: 10


title: Transport of refuse.

description: Transport of residual waste from schools, institutions, cottages and holiday homes and businesses in Gloppen. Stryn, Hornindal, Eid, Selje and Bremanger municipalities. See more about the procurement 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=228683.

Nordfjord Miljøverk (NOMIL)

street: Sørstrandavegen 9


title: Hire of health personnel.

description: The aim of the procurement is to ensure access to qualified health personnel in cases of temporary need. The awarding authority would like to enter into parallel framework agreements with three to five service providers for the hire of health personnel if there are a sufficient number of suitable service providers and tenders. The framework agreement is for municipal entities within living circumstances, including nursing homes, day centres, children’s homes, respite care homes and home based services in the whole of the 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=235400.

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001


title: Procurement of Vessel for the customs region south Norway.

description: Procurement of vessel for the customs region South Norway. See the tender 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=224552.

awardCriteriaDetails:
Procurement price: 35
Functionality and user-friendliness: 50
Fender system: 15

Tolldirektoratet

street: Tollbugata 1A

Northern Marine As

street: Postboks 206


title: Architectural services.

title: Architectural services.

description: The service provider shall undertake general architect responsibility, including preparing proposals which meet aesthetical, functional and technical requirements made in each construction programme for the Parliament's ongoing construction projects in accordance with prevailing requirements and regulations. The service provider shall see to that the various projects are developed. This includes preparing calculation for expected time use as well as construction costs calculations for own field. Further description of the services included in the agreement is given in chapter 13 in the tender documents. The assignments will mainly include services in the Parliament's buildings. This involves the buildings in Karl Johansgt. 22, Prinsensgt. 26, Akersgt. 18 (rented building) and 21 and Nedre Vollgt. 18 and 20, Tollbugt. 31 as well as the 139 official residences mainly located in the centre of Oslo. The buildings, except official residences, are of considerable protection value. The buildings shall be reconstructed and restored in accordance with antiquarian principles/guidelines and in cooperation with the Directorate for Cultural Heritage. The estimated value of the framework agreement is approx. 2 000 000 NOK including VAT, per annum. The estimate is not binding for the Awarding Authority since the use of these services will vary from year to year. The works shall be executed as the service provider receives orders (call-off) from the Awarding Authority. The assignment will require that the service provider is often present at the Awarding Authority' sites.

awardCriteriaDetails:
Price: 30
Personnel: 30
References/experience: 40

Stortingets Administrasjon

street: Karl Johans gate 22

Amdahl Strøm & Cappelen Arkitekter As

street: Bygdøy Allé 5


title: E6 Frya-Vinstra – engineering design assignment, tender 2010202455.

description: The assignment includes preparation of tender documents, construction plan and follow-up for the project European road 6 (E6) Ringebu-Otta, sub-section 1 Frya-Vinstra, during the construction period. The section is approx. 18,5 km long including the Hundorp tunnel with a length of approx. 4,3 km and approx 20 structures. Local roads (approx. 10 km) and foot and bicycle paths (approx. 2,5 km) are also included. The development of European road 6 (E6) between Frya and Vinstra is also a part of the section Ringebu-Otta. This is a road section with a high rate of traffic accidents. Construction of a new 2-lane road with central crash barriers will result in increased traffic safety on the section. The sub-section Frya-Vinstra includes 4 development plans of which one was approved in October 2010. The 3 other development plans are expected to be approved during first quarter of 2011. Even though it is expected that the planning decisions may not result in substantial alterations of the project, some adjustments in accordance with the approved development plans must be expected. Safety, health and work environment and traffic secure construction works are important issues in connection with the engineering design. In some cases the construction works will be in conflict with the train traffic at the Dovre Railway. The works must therefore be adjusted to the train traffic. Continuous train traffic on the Dovre Railway is expected, except for scheduled interruptions. Detailed description is given in chapter E.

awardCriteriaDetails:
Price: 30
Description of the execution: 35
Overall competence: 35

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Multiconsult AS

street: Nedre Skøyen vei 2


name: Grimstad kommune v/Vest-Agder fylkeskommune

title: OFA-F2011.002 Grimstad municipality - maintenance of street lights.

description: The competition is for the maintenance of street lights in Grimstad municipality and consists of approx. 3200 street lights/individual installations of varying types/quality/status. These are further specified 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=223962.

street: Postboks 517 Lundsiden


name: Stavanger konserthus IKS Org. nr 989 887 823

title: Stavanger concert hall IKS - banquet furniture.

description: Banquet furniture for 1 100 persons in connection with the construction of a new concert hall.

street: Nedre Strandgt 89, Pb. 8001


title: Assistance and consultancy for the est./support of int. contracts for safe access to space segment.

description: The purpose of the procurement is to engage external assistance and consultancy for the establishment and support for international agreements in the Norwegian Armed Forces’ (henceforth referred to as the Awarding Authority) Project 8007 – Safe access to space segment. The objective of project P8007 is to purchase satellite capacity for the Awarding Authority and shall be implemented as a bilateral cooperation with Spain. The project shall be executed by the Spanish company Hisdesat, on behalf of Norway and Spain, enters into agreement with suppliers for the production of the satellite, launching and establishment of necessary ground segment, respectively. An agreement shall also be entered into with Hisdasat for the operation of the satellite. The Awarding Authority requests assistance in connection with the evaluation of the technical aspects of the agreements to be entered into, the follow-up of these as well as remaining aspects of the procurement process. 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=236220.

street: FLO/IKT, Postmottak 800


name: Arbeids- og velferdsdirektoratet, Økonomistab

title: Xerox AS.

title: Purchase and maintenance of equipment for graphical print.

description: Purchase of new machines for graphical production (colour and black/white print), purchase and service contract.

awardCriteriaDetails:
Total costs during the contract duration which have economic significance to award authority: 50
Quality: 50

street: Sannergata 2, Postboks 5 St. Olavs plass

Xerox As

street: Lysaker Torg 45


title: Procurement of concrete products for water/drains and roads.

description: Award authority requests tenders for purchase and supply of concrete products for water/drains and road purposes. The supply mainly comprises goods for work carried out under the municipality's own direction. 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=229828.

Trondheim kommune

street: Tempeveien 22


title: Framework agreement for paper for award authority's products.

description: Skatteetatens IT og servicepartner (SITS) will enter into a framework agreement for the supply of paper. SITS carries out printing services both for themself and for other public agencies (Directorate of Customs and Excise, State Recovery Agency and State Educational Loan Fund). Award authority requests the printing and supply of forms for the above 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=241298.

Skatteetaten

street: Postboks 9200 Grønland


title: Procurement of road verge equipment for fv 858 Ryaforbindelsen.

title: Procurement of road verge equipment for Ryaforbindelsen.

description: The procurement comprises road verge equipment for Fv 858 Ryaforbindelsen. See also tender documents.

awardCriteriaDetails:
Price: 40
Functionality and technical value: 35
Service and maintenance: 25

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep

Tecsidel S.A.

street: avda. República Argentina 6, 5Th Floor

countryName: ES


title: New Day and thorax surgical dept. K203 Internal wall, tiling and painting, floor covering.

description: The project comprises construction of new surgical facilities for day and thorax surgery with a total of 10 operating theatres with accompanying supporting areas. The project shall be constructed in the second level in the central block at Haukeland University 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=234755.


title: Depositing hazardous waste.

title: Depositing hazardous waste.

description: The awarding authority (REN) collects hazardous waste from households via unmanned environment stations and manned schemes. The aim of the contract is to get a service provider who can handle: 1) sorting/classification, declaration and destruction of hazardous waste from households obtained from environment stations and other services of hazardous waste, 2) destruction of business waste which is delivered to REN's hazardous waste reception for business customers and 3) transport of hazardous waste from Vårveien 53 to the reception site. See the tender documents, annex 1 specifications for further information.

Oslo kommune, Renovasjonsetaten

street: Postboks 4533 Nydalen

Renor As

street: Holtet 2


name: Norwegian Centre for International Cooperation in Education (SIU)

title: Printing services.

description: The delivery shall ensure award authority's printing services for a wide range of brochures, catalogues and other materials according to specifications given in attachment 1. Award authority also wants the agreement to cover the corresponding products in addition to the given specification. It is important that award authority's visual profile is maintained in a satisfactory manner, and the supplier must therefore be able to offer assistance with designs etc. within the framework that the award authority graphic profile provides.

awardCriteriaDetails:
Price: 40
Quality/technical assistance: 30
Security of supplies: 30

Bodoni AS

street: Hollendergaten 10-12

Wj Business Partner

street: Postboks 115 Kalbakken


title: Tender docuemnts for preliminary project and specifications new patient hotel for UNN HF Tromsø.

description: The University Hospital in North Norway (UNN HF) plans to construct a new patient hotel in connection with the existing hospital in Tromsø. The project comprises preliminary engineering design services including working out specifications for a new patient hotel UNN HF Tromsø. 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=240379.

Universitetssykehuset i Nord-Norge HF

street: Universitetssykehuset Nord-Norge, Postboks 100 Langnes,


title: Delivery of new waste containers and collection of existing collecting units.

description: Follo Ren IKS, henceforth referred to as the Awarding Authority, shall introduce transition from wastebag sanitation to container sanitation and invites to an open tender contest regarding distribution of waste containers with wheels for collection of various fractions of household waste, as well as collection of old waste bag racks and containers for subscribers who request this. Waste containers on wheels shall also be placed in the Awarding Authority’s owner municipalities. These municipalities are Frogn, Nesodden, Ås, Ski and Oppegård. It is decided to change to 2 container system for all subscribers in the region: — one container for residue waste (residue waste, plastic packaging, and food waste in the same container), — one container for pasteboard/paper/drinking cartons. The majority of the containers have a capacity of 240 litres, but containers with capacity of 140, 360, and 660 litres will also be required. The tender contest also includes option for hire and management of storage as well as cleaning of containers. 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=235641.

Follo Ren IKS

street: Kveldroveien 4


title: Guard and security services.

description: Larvik municipality, hereafter called the awarding authority, invite companies to an open tender competition for a framework agreement for guard and security services. Larvik municipalitky is organised with some municipal companies who are also participants in the contract. This means that the contract includes the following: — Larvik municipality, — Larvik kommunale eiendom KF. 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=225774.

Larvik kommune 948930560

street: Postboks 2020


title: Temporary staff services Hammerfest municipality.

description: The framework agreement is for temporary staff services. The temporary staff services will be used for temporary staff for existing jobs in cases of absence and for assignments not included in existing jobs that the awarding authority for various reasons in periods does not have the capacity to take on itself. The awarding authority's need is primarily for temporary staff as assistants in nurseries and after-school clubs/schools. 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=240082.

Hammerfest kommune

street: Rådhuspl. 1, Postboks 1224


name: Statens vegvesen Region sør is publishing this assignment on behalf of the County Municipalities in Buskerud, Vestfold, Telemark, Aust-Agder and Vest-Agder and the government

title: Tender 2011053874 framework agreement shelter.

description: Entry into a framework agreement for supply of shelters for national and county roads in Southern region. The agreement runs from 1.8.2011 to 31.12.2013. There is an option for a further one (1) year. Specification of requirements with functional requirements and the remaining conditions appear in the tender documents.

awardCriteriaDetails:
Price: 40
Aesthetics and functional qualities: 35
Delivery date: 25

Statens vegvesen Region sør

street: Serviceboks 723

Norfax AS

street: Svartskogen 20


name: Harstad kommune, Drifts- og utbyggingstjenesten

title: Snow clearing, gritting 2011-2015, for Voldstad-Sørvik.

title: Snow clearing, gritting 2011-2015 for Sørvik-Storvann-Nordvik.

title: Snow clearing, gritting 2011-2015 for Kilbotn-Kila.

title: Snow clearing, gritting 2011-2015 for Nedre Ruggevik-Breivika.

title: Snow clearing 2011-2015 for Nedre Øvre and nedre Holte.

title: Snow clearing 2011-2015 for Medkila.

title: Snow clearing, gritting 2011-2015 for Aun-Elgsnes.

title: Snow clearing, gritting 2011-2015 for Kasfjord-Grunnvassbotn.

title: Snow clearing, gritting 2011-2015 for Storvassbotn-Sørli.

title: Snow clearing, gritting 2011-2015, for Grøtavær.

title: Snow clearing and gritting various areas, 2011-2015.

description: The procurement consists of contracts for 10 different snow clearing areas separate parallel contracts will be signed for each area.

street: Asbjørn Selsbanes gate 9

Arntsen Gårdsservis

street: Gausvik

Ws Maskin & Transport As

street: Sørvikmark

Harstad Maskin As

street: Postboks 3156

Stenhaug Transport As

street: Postboks 20

Soltun v/ Hilmar Iversen

street: Aun

Nydal Gård

street: Bessebodstad

Brødrene Killi As

street: Russevikvegen 5, Boks 3102

Tor Heimtun

street: Langosveien


title: Procurement of a piste machine with part exchange of a machine.

description: Alta municipality invites companies to a negotiated procedure for the procurement of a piste machine. The contract also include part exchange of one piste machine. 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=231669.

Alta kommune

street: Sandfallveien 1


name: Hordaland Fylkeskommune v/Bybanen Utbygging

title: Construction follow-up work.

title: Follow-up work.

description: The assignment comprises road safety measures and other follow-up work for construction stage 1 for Bybanen's section between Sentrum and Nesttun. The equivalent measures for construction stage II from Nesttun to Rådal can be an option at a later time. Bybanen Utbygging together with Bybanen AS has obtained a report of the points on the above section, detailing potential dangers for Bybanen as well as other traffic. The primary purpose of the procurement is to establish a more extensive safety on the section, which will bring increased safety for the town's road-users. 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=233884.

street: Postboks 7900

Mesta Drift As

street: Skeieveien 76


name: Garanti-instituttet for eksportkreditt (GIEK)

title: Travel agency services.

description: Agreement for travel agency services including travel ordering via phone, e-mail or travel portal. The contract also includes guidance and counseling in relation to travelling, monitoring of travelers and statistics with an overview of travel patterns.

awardCriteriaDetails:
Price: 50
Offered expertise: 50

street: Postboks 1763 Vika

Berg Hansen Reisebureau As

street: Pirsenteret


title: Contract for hiring digital printing machines.

title: Hiring of digital printing machines - for in-house printshop.

description: The Norwegian Public Roads Administration the Directorate of Public Roads, henceforth referred to as the Awarding Authority, requests tenders for hiring of digital printing machines for the in-house printshop. The awarding authority shall hire machines with capacity to cover the production of the existing quantity of printed matter.

awardCriteriaDetails:
Price: 70
Quality: 25
Environment: 5

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep

Konica Minolta Bsn

street: Nydalsveien 26


title: System(s) for clinical documentation including patient administration and EMR (electronic medical record).

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


title: Framework agreemet, digital first choice in Finnmark.

description: A joint framework agreement for ICT equipment and accompanying services shall be established for the project "digital first choice in Finnmark" for the municipalities in Vest-Finnmark Regional Council as well as a further eight muicipalities in Finnmark (hereafter called the awarding authority/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=234177.

awardCriteriaDetails:
Price: 30
Ordering/delivery conditions: 30
Environment/green ICT: 10
Service and guarantee: 30

Vest-Finnmark Regionråd

street: Postboks 1403,

Atea AS

street: Boks 6472 Etterstad


title: 135/2011 Electronic quality assurance system

description: The awarding authority shall procure a system as a practical tool for the implementation of a total quality management system (hereafter called TKL) in VAV. The TKL shall integrate the existing management systems for environment management and HSE and information security requirements. The contract shall also include consultancy assistance and implementation support as regards defining design and user interface as well as work with building up and establishing an information and document structure that is effective, flexible and simple to manage and maintain. Training will also be a part of the implementation. In addition the contract must include a maintenance and support contract. VAV will run the system themselves, as local installation is required due to security considerations.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Cartires and tire hotel.

description: Helse Bergen is asking for an offer to byu tired and tireservices. This is mainly related to the section for ambulances in Bergen, in addition to section of transportation at Haukeland Hospital. The section for Park, will possibly also relate to this conctract. 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=241230.

Helse Bergen HF

street: Jonas Liesvei 68


title: E-learning programme for appraisal interviews in the government.

description: The Directorate for Administration and ICT (Difi) invites companies to a tender competition for an e-learning programme for use in appraisal interviews. The programme shall be an aid for each employee and manager in the government in all the phases of the appraisal interview. This means that the programme must include preparation, execution and follow up. Difi would like to procure the professional content in the programme as well as technical and educational assistance for developing and manufacturing an e-learning programme so that it can be offered to all employees in the government. 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=232824.

Digitaliseringsdirektoratet

street: Lørenfaret 1C 0585 Oslo


title: Personal transport in Oslo og Akershus. Requisition NAV form IA 10-07.45.

description: The object of the tender competion is to secure for NAV’s users in Oslo and Akershus a transport tender for orthopaedic workshops, NAV tilbud til ortopediske verksteder, NAV technical aids centre. And testing/adaptation cars/vehicle equipment. The transport will be personal transport ”door to door”, and includes both normal personal transport with taxi or other vehicle, and transport of wheelchair users with specially adapted cars. The transport will be carried out after requisition NAV form IA 10-07.45 has been issued. This requisition covers transport by taxi etc. where, for health reasons, the passenger cannot use ordinary transport or drive their own car. 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=234230.

awardCriteriaDetails:
Total cost: 50
Quality: 30
Implementation capacity: 20

NAV Tiltak Akershus

street: Torvet 6, Postboks 304

Ski Taxi BA

street: Berghagen 5

Taxus Akershus AS

street: Strandveien 37

Gardermoen Taxisenter AS

street: Energivegen 14

Norgestaxi Oslo AS

street: Akersbakken 12

Oslo Taxi AS

street: Trondheimsveien 100


name: Norwegian Defence Logistics Organisation (NDLO)

title: ITT 4500761469 - hand grenades, incendiary, and smoke hand grenades.

description: This procurement covers Hand Grenade, Incendiary (3.000 each), Smoke Hand Grenade, Green (4.000 each) and Smoke Hand Grenade, Yellow (4.000 each). Further specifications are to be found in attachments E-1-A and E-1-B. This is a voluntary contract notice, as the purchase of grenades is excepted from the EU/EEA procurement rules as well as the norwegain law of 16. July 1999 no. 69 on Public Procurement. Hence, this procurement process will be conducted in accordance with the Armed Forces Procurement Regulations (ARF) including the competition element, cf. ARF section 1.5.1 b) and chapter 2. ARF is available, in Norwegian, at: http://www.lovdata.no/cgi-wift/ldles?ltdoc=/for/ff-20080313-0317.html. ARF provides the right to negotiate any part of the offer if needed. 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=237232.

street: Contracting Branch Kolsås, P.O. Box 43


title: 11810 Ørje 2

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep


title: Framework agreement copypaper.

title: Copypaper.

description: The University of Agder shall enter into a contract for copypaper.

Universitetet i Agder

street: Postboks 422

NorEngros Gustav Pedersen

street: Vige Havnevei 56


title: Call distribution system.

description: Sykehuset Østfold Hf, department for procurement and contract, hereby invites tenderers to a contest for a framework agreement for the purchase of call distribution system for the various hospital departments. A call distribution system is an ICT solution which co-ordinates telephone calls from the customer (patient/next of kin) to a, for example, hospital department. The department plan their operations by administering all incoming calls. The system shall prioritise and divide incoming calls in accordance with the type of call the customers place (i.e. making appointments, contact with doctor, cancellations etc.). The size/scope of this contract is currently an out-patient department at the hospital with an estimated 4 year agreement/NOK 600 000. Award authority retains the right to include consecutive out-patient departments during the contractual period. It is difficult for the award authority to estimate the volume of the assignment as other departments in SØ can also make use of the system. The volume is an estimation only, in no way binding on the award authority, and will depend on which/how many out-patient departments will be included in the 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=229026.

Sykehuset Østfold HF

street: Postboks 300


title: 11930 11930 The Eidsvoll building K302 air treatment

description: K302 air treatment. Statsbygg has received an assignment from Kulturdepartementet (KUD) to renovate and restore The Eidsvoll Building and the 2 pavillions. The buildings shall be restored so that the public get an impression how they appeared in 1814. In addition, the park beside the main building shall be restored. The project shall be undertaken in regards to Grunnlovens (the Norwegian Constitution's) 200 year jubilee in 2014. The project shall be undertaken in close co-operation with Riksantikvaren and user, Norsk Folkemuseum v/Eidsvoll 1814. Kulturdepartementet (KUD). 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=233955.

Energima Elverum As

street: Grindalsveien 5


title: Consultancy services - financial analysis and review.

description: A contract is wanted for analysis and review work connected to financial, activity and general planning work, including database establishment and maintenance. The function will be connected to the project management and will consist of assignments on a strategic level. The function will involve participation in meetings and seminars, as well as working out the necessary documentation as agreed. 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=227792.

Helsedirektoratet

street: Resepsjonen, 1. etasje, Universitetsgata 2, Postboks 7000 St. Olavs plass


title: Building inspections for Ring Road Vest construction stage 2 - 2010122695.

description: Statens vegvesen Region vest, on behalf of Hordaland county, hereafter called the awarding authority, would like tenders for building inspections for the construction of Ring Road Vest construction stage 2 in Bergen municipality. The contract comprises advance inspections and post inspections as described in the tender documents. The contract also includes an option for post inspections in addition to the extent estimated in the tender documents. The contract comprises advance inspections of all houses and external contructions which are situated in a defined area, see annexes C1-C5 in the tender documents. The total amount is approx.: — 73 detached houses, — 35 semi detached houses, — 605 units in terraced houses, — 204 units in blocks of flats, — 42 communal garages, — 11 business properties. The advance inspections are divided into six areas, see annexes C1-C5. The deadline for the advance inspections of the properties in areas C1, C2, C3 and C5 (estimated number of units is approx. 450-500) is 1.2.2011. The other areas (C4) must have had their advance inspections before 1.6.2011. The awarding authority and service provider will undertake a detailed prioritising within areas C1, C2, C3 and C4 during the contract meetings. Furthermore, the contract also includes building inspections after the tunnel blasting has been completed to an estimated extent of approx. 2 000 hours. The awarding authority has in addition an option for a further 2 000 hours. The post inspection is estimated to be carried out in spring 2013. All post inspections will be paid in accordance with the number of hours used, documented with hour lists. The contract also includes building inspections during the operating period in urgent cases. The operating period is estimated to be approx. 2 years with an estimated start of January/February 2011. The total construction period for the project is calculated to approx. 4 ½ years.

awardCriteriaDetails:
Price: 60
Competence: 40

Statens vegvesen Region vest

street: Postboks 43

Sbv-Consult A.S

street: Hvamstubben 14


title: 2011/4288 - Framework agreement for waste treatment.

description: HiOA shall enter into a framework agreement for waste treatment at some of the addresses connected to Oslo University College and the Akershus Campus Pilestredet. See the tender documents for the actual addresses. The contract's value for a four year period is estimated to be between 2 000 000 and 3 500 000 NOK excluding VAT. This is only an estimate and is not binding for HiOA. The contract will start on 1.3.2012. The framework agreement is for 2 years with an option for an extension for a further 1 + 1 year. The procurement is being carried out as an open tender competition in accordance with the Public Procurement Regulations Part I and III.

awardCriteriaDetails:
Price: 50
Environment: 30
Quality: 20

Høgskolen i Oslo og Akershus

street: Postboks 4 St. Olavs plass,

Norsk Gjenvinning AS

street: Haraldrudveien 31


title: Drugs

description: Drugs and chemist supplies to one or several of the municipalities. See tender documents.

title: Multi-dose drug packages

description: Drug packages in multi-dose packages to one or several of the municipalties. See tender documents.

title: C2.11.05 Drugs and multidose.

description: The award authority’s objective with the procurement is to enter into one or several framework agreements for supply of drugs and multi-dose drug packages to Lillehammer, Øyer, Gausdal and Nord-Fron Municipalities and Oppland County Municipality. The framework agreements shall principally cover the municipality’s units within health and care, including nursing homes, medical centres and dental clinics. All other municipal units with a requirement for drugs and chemist supplies shall have the same terms. Because of decentralised dental clinics and upper secondary schools, Oppland County Municipality shall have the option for supply of drugs etc., also in other municpalities in Oppland County, where suppliers under the framework agreement have shops. The award authority requires that tendered products and services shall at all times follow prevailing laws, regulations and authority requirements, and as a minimum, shall be carried out in accordance with the requirement for competence, accuracy and professional skill which are customary in the trade. It will be required that tenderers have sales outlets in each of the municipalities in question, or undertake to set up a shop shortly after contract commencement, when the need for quick supply and access to competent personnel at short notice makes this necessary. 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=230110.

Lillehammer Kommune, Fagenhet Innkjøp

street: Postboks 986


title: Contract for communication lines.

title: Delivery of communication lines - contract award.

description: The contract is for the delivery of communication lines between the municipality's locations in accordance with the requirements in point 4 of the 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=234526.

awardCriteriaDetails:
Prices: 50
Speed: 15
Scalability: 25
SLA contract: 10

Gjesdal kommune

street: Rettedalen 1

Lyse As

street: Bergflåtveien 18


title: Temperature indicators.

title: Temperature indicators for blood bags.

description: Oslo University Hospital, Department for immunology and transfusion medicine, henceforth referred to as the Awarding Authority shall procure temperature indicators for blood bags. Estimated consumption of temperature indicators per annum is 35 000 – 40 000. This is an estimate, only, and is not binding for 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=221270.

awardCriteriaDetails:
Price: 40
Quality, user-friendliness: 40
Delivery time, service and training: 20

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Salubrious AB

street: Nääs Fabriker, Box 5021


title: Project administrative services - building.

description: Project administrative services in connection with construction stage 2 at St. Olav's Hospital in Trondheim.

awardCriteriaDetails:
Price: 40
Quality of tendered services: 60

Helse Midt-Norge RHF

street: Postboks 464, Strandveien 1

Prosjektutvikling Midt-Norge AS

street: Vestre Rosten 85


title: Filter paper cards for screening of newborn babies.

description: Purchase of filter paper cards for collection of blood screening analyses of newborn babies.

awardCriteriaDetails:
Price: 90
Delivery time / security: 10

Oslo Universitetssykehus HF

street: Firmaadresse: Kirkeveien 166 Tårnbygget, Innkjøpsavd: Forskningsveien 2b, 0373 Oslo

Perkin Elmer Norge AS

street: Maridalsveien 300


title: Liability insurance

description: Liability insurance.

title: Property insurances

description: Property insurances.

title: Vehicle insurances

description: Vehicle insurances.

title: Dønna municipality non-life insurance 2011.

description: Purchase of non-life insurance. 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=239035.

Tinn municipality

street: Storgata 33 A


title: Framework agreement, purchase of equipment, service, consultancy services and maintenance for ICT.

description: Delivery of equipment, consultancy service, service and maintenance for the ICT area. 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=226377.

Fylkesmannen i Sør-Trøndelag

street: EC Dahls gt 10, Postboks 4710 Sluppen


title: VHF, framework agreement.

description: Avinor has approximately 2.500 VHF radios (transmitters, receivers and transceivers) for ground to air communication in use. The age for the majority of them varies from 1 to 12 years. Avinor has a need for replacement of failing radios, old radios, in addition to radios for new upcoming requirements. The radios operate in the aeronautical frequency band 188-137 MHz. They operate with output power of 50 W in both 8.33 kHz and 25 kHz channels. Main operational requirements are described in ICAO annex 10 and ETSI EN 300 676-1 V1.4.1. The new radios shall also meet requirements for VoIP as described in EUROCAE ED 136 and ED 137. Remote control and monitoring of status shall be possible from any distance. 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=238467.

Avinor AS

street: Dronning Eufemias gate 6


title: EØS 059-2011 Operating services telephony and expedient support and contact centre.

description: The services to be procured consist of telephony operations and contact centre with expedient support system: — operating agreement for telephone exchanges and associated equipment, including licence purchase and all relevant software (switchboards, administration and integration solutions). Including the introduction project which takes account of consolidation of freestanding switchboards and premises, — operating agreement for expedient support and contact centre, license purchase, all relevant software, (expedient support and contact centres), — purchase agreement for telephone switchboard related equipment and telephone apparatus with accessories, — options for fault notification and alarms and for licenses for unified communication. See contract and specification (attachment 1 to the tender documents and appendix 1 to the contract) for further information. Bergen Municipality wishes to enter into a contract with a supplier for the entire delivery, i.e. operating agreement for telephone switchboards including consolidation project, operating agreement for expedient support equipment. The operating agreement will have a duration of 2 years from contract signature with the option of 2+2+2 years. The purchase agreement has a duration of 2 years with the option of 2. Bergen Municipality wishes to enter into a contract with a supplier. 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 copy and paste the link into your web browser. http://permalink.mercell.com/30628712.aspx. Thereafter, follow the instructions on the web page.

Bergen Kommune

street: Serviceboks 7880


title: Framework agreement, office furniture and fixtures.

description: The Awarding Authority requests tenders for a framework agreement which shall include purchase and assembly of office furniture and fixtures. The tender shall arrange for staggered deliveries. The agreement shall at all times include all of the Awarding Authority’s office addresses in Norway. Supplementing purchase to common room, such as canteens, meeting rooms, open-plan offices and such shall not be included in the agreement, if the supplier is unable to delivery products of identical look as the existing furniture/fixtures. Based on historical figures, the Awarding Authority estimates the value of the framework agreement to be between 5 000 000 and 8 000 000 NOK, excluding VAT. The estimate is not binding for the Awarding Authority. Further information of the purpose of the procurement and extent 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=238390.

awardCriteriaDetails:
Price: 40
Quality, functionality and user-friendliness: 30
Product guarantee: 20
Delivery time: 10

Svenheim Møbelindustr As

street: Pilestredet 75C, Boks 5928 Majorstua


title: Procurement of electronic blackboards for schools and meeting rooms in Øvre Eiker Municipality.

description: Digital blackboards shall contribute to schools in Øvre Eiker Municipality delivering the most suitable and educational teaching, as well as ensuring that the expectations for the future are met. Øvre Eiker requests modern schools where the expectations for the future are met. The solution shall comprise supply of digital blackboards with related equipment to cover 117 classrooms. Award authority requests the assignment be up and running for start of school year in the autumn of 2011. Solutions both for classrooms and meeting room purposes shall be considered. Cost/benefit evaluations in recommendations and choice of solutions will be weighted. Even so, award authority retains the right to part order if the budget does not allow the entire need to be met. The procurement includes installation and service agreement. 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=230380.

Øvre Eiker kommune

street: Rådhuset


title: Patient transport by road for North Norway University Hospital.

description: The objective of the procurement is to enter into one or several framework agreement(s) regarding patient transport by road in defined tender areas with one or several provider(s) with permission for unscheduled passenger transport. 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=224945.

Helse Nord RHF

street: Sjøgata 10


title: Purchase of intensive care beds

description: N/a.

title: 2011/2071 - purchase of intensive care beds.

description: Purchase of 3 intensive care beds with option for purchase of 4 additional beds.

awardCriteriaDetails:
Economy: 40
Functionality: 55
Service and maintenance: 5

Helse Nord - Trøndelag HF

street: Kirkegt. 2,

Togemo Medical Supply AS

street: Birkebeinervegen 21


title: Nordland Hospital Bodø, Development project phase 2. K 420 Electrotechnical installations.

description: Nordland Hospital, Bodø shall carry out construction stage 2, phase 2 of the development project. The contract is for electrotechnical installations for phase 2. Phase 2 consists of approx. 17 900 m2 new building as well as approx. 6 000 m2 alterations. — Phase 1, preparatory works, completed summer 2011. — Phase 2, demolition wing and K, construction of a new treatment wing K and new 4th floor over wings H and B as well as a transport culvert and glass walkway. Various alterations in wings H and N. The works in phase 2 will mainly be organised as joint contracts. 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=228431.

Nordlandssykehuset HF Bodø

street: Prinsensgt, 164


title: Framework agreement mobile telephony.

description: The main areas for consultancy services will comprise two main areas: 1. Strategic and professional consultancy for development of the IT operations in accordance with main guidelines, directions and instruction. 2. Development and management assignments that may include support and tasks. Also see qualification documents.

awardCriteriaDetails:
Price: 35
Service: 25
Technical: 20
Services: 15
Price model: 5

Husbanken

street: Husbanken, Postboks 1404

Netcom/TeliaSonera

street: Postboks 4444 Nydalen

Accenture AS

street: Snarøyveien 30, PO Box 363

Bouvet

street: Sandakerveien 24c, bygning D11

Steria AS

street: Biskop Gunnerus' gate 14A

Capgemini

street: Postboks 475 Skøyen


title: Tender no. 11-034 multifunction machines.

description: AS Vinmonopolet (the Norwegian wine and spirits monopoly), henceforth referred to as the Awarding Authority, shall collect tenders for purchase of up to 300 new multifunction machines with option for service agreemen.

awardCriteriaDetails:
Price: 60
Service understanding: 30
Delivery date: 10

AS Vinmonopolet

street: Akersgaten 51, Postboks 6953 St. Olavs plass

Norsk Data Senter AS

street: Varnavegen 34