title: 9160 Ultrasound

description: Ultrasound apparatuses for cardiological use. Ultrasound apparatuses for gynaecological and obstetrics use. Ultrasound apparatus for breast diagnostics Mobile apparatus for the intensive care department Mobile apparatus for the lung outpatients clinic Mobile apparatus for radiological use Ultrasound apparatus for urological use Ultrasound apparatus for use in the ENT department Ultrasound apparatus for central and periphery vessel 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=299501.

Prosjekt nytt østfoldsykehus

street: Postboks 1043


currency: NOK

documentType: awardNotice

title: 0202 Romerike vest 2013-2019 - Performance based contract for operation and maintenance of roads

scheme: CPV

title: 0202 Romerike vest - Performance based contract for operation and maintenance of roads.

documentType: tenderNotice

description: Operation and maintenance of trunk roads, county roads and pedestrian and bicycle roads along the same roads in Nittedal, Gjerdrum, Nannestad, Hurdal and parts of Eidsvoll, Ullensaker, Sørum, Skedsmo, Gran and Østre Toten municipalities. The contract is performance based according to unit prices and amount excecuted. Terms of settlement: Mainly lump sum and partly according to unit prices and amount excecuted.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

countryName: NO

Veidekke Industri

street: Skabosvei 4

initiationType: tender


title: Operation of national road connection national road 19 Moss - Horten.

description: The NPRA (Norwegian Public Roads Administration) wants tenders for the operation of the ferry connection national road 19 between Moss and Horten for a contractual period of 10 years. The contract comprises five ferries in service, and a reserve ferry, plus an option for a further 2 ferries, under the conditions specified in the contract. All of the ferries must have a minimum capacity of 200 passenger car units (PCU). The contract will be a net contract without government subsidy, where the Shipping Company is responsible for all income and expenses. See the tender documentation.

awardCriteria: ratedCriteria

awardCriteriaDetails:
Ticket price: 85
Energy and environment efficiency: 15

Bastø Fosen AS

street: Rustadbrygga 5


title: Frogn multi-purpose building - general contract.

description: The contract is for the construction of a new multi purpose hall, approx. 1 300 m² (actual area of use). The ground floor includes public areas including a large hall, central area, chapel and vicar 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=297464

mainProcurementCategory: works


title: Property insurance

description: Insurance for buildings, contents and operation.

title: Motor vehicle insurance

description: Insurance for vehicles and work machines.

title: Liability and criminality insurance

description: Liability insurance.

title: Occupational injury insurance

description: Occupational injury insurance.

title: Group life insurance

description: Group life insurance in accordance with § 10.

title: Acccident insurance

description: Legally imposed or approved insurance.

title: Insurance services BRAHL 2013

description: Insurance 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=288945

procurementMethod: selective

BRAHL regionalt forsikringssamarbeid

street: Postboks 353


title: 2013/881 Procurement 2013 - Thorax laboratory, Molde hospital

title: 2013/881 - Procurement 2013 - Thorax laboratory, Molde hospital.

description: a. Scope: The tender invitation involves procurement of 1 x-ray laboratory with adapted generator and work station. The equipment is to be delivered Molde hospital. Moreover, the delivery shall include all components/accessories, assembly/installation and completion in such a way that it function as a whole based on the described requirements and demands. Necessary training of all personnel working in the affected units must be included. The tender shall also include service and maintenance agreements, where it is vital to concretise expected annual operating costs subsequent to the expiration of the guarantee period. Relevant technical courses.

awardCriteriaDetails:
Lifetime costs: 40
Quality characteristics: 60

mainProcurementCategory: goods

Helse Møre og Romsdal HF

street: Postboks 1600

Decotron As

street: Industriveien 1B


title: Purchase of sanitation materials.

description: Purchase of sanitation materials: plastic bags, plastic containers, plastic boxes, bag racks and source segregation cabinets. Detailed descriptions are given 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=305194

Agder Renovasjon IKS

street: Kristian Birkelands trasé 26


title: E16 Stavenes tunnel, upgrade

description: The project is for upgrades/replacements of safety equipment in the tunnel. Blasting shall be carried out for a stopping niche with a technical building and 12 centre mounted ventilators. The work also includes the assembly of the following installations: — 2 cable racks with LED lighting, 1 over each lane — emergency station cupboard every 250m — evacuation lighting every 62,5m — new radio and communication installations — 2 technical buildings outside the tunnel, 1 on each side — 2 red stop light signals outside both tunnel entrances — barrier at Vossesida. 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=299784

Statens vegvesen Region vest

street: Postboks 43


title: 2013/3165 - Framework agreement for consultancy services within communication consultancy

description: The University College shall join up with a provider of services within strategic communication consultancy and media training. HiOA intends to challenge and set the agenda in the social debate and will therefore have a need for consultancy in some major cases. In addition the service provider shall contribute to increased competence within the field amongst leading employees at the university college, and for the employees in the Department of Society Contact and Communication (hereafter called SK). The tenderer who is awarded the framework agreement will work together with the managers and consultants in Sk, the top management at the university college and managers at faculty level. The contract's value is estimated to be approx. 5000000 to 6000000 NOK excluding VAT, over a four year period. This is only an estimate and it is not to be seen as binding for the awarding authority.

awardCriteriaDetails:
The consultant's competence: 30
Price: 30
Day courses in media training: 30
Response time and stand-by: 10

Høgskolen i Oslo og Akershus

street: Postboks 4 Pilestredet 46

Burson-Marsteller AS

street: Kirkegaten 17


title: 510528 biogas plant, contract M1, delivery of disposal and pre-treatment plant.

description: The contract includes the following: Deposit plant for strained sludge and dewatered sludge comprising: — Receiving hoppers. — Worm conveyor. — Reciprocating pump. — Mixer/separator for dilution of sludge and removal of sewage waste. — Grate goods container. Deposit plant for septic sludge with: — Grating. — Combined sand trap and sand cleaner. Deposit plant for pumpable waste with: — 2 tanks with capacity of 60 m3. — Heat exchangers. — Current setter/stirrers in 4 tanks as well as a larger buffer tank. — Pumps, 9 units. — Valves. — Pipe plant. — Instrumentation. The contract also includes the following services: — Preparation of assembly drafts. — Delivery of documentation for engineering design of buildings and electro technical systems. — Delivery of Adminstration, operation and maintenance documentation. 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=300924

procurementMethodDetails: OPEN

IVAR IKS (Forsyning)

street: Postboks 8134


title: 2013049356 Laboratory services.

description: The aim of this procurement is to enter into a framework agreement with a laboratory for laboratory services and consultancy services for development and material procurements within clothing and personal equipment, as well as textile related department material.

awardCriteriaDetails:
Quality by ‘Quality', we mean the breadth of the assortment line and accreditation, as well as the competence and experience of tendered key personnel: 60
Price: 40

Forsvarets logistikkorganisasjon (FLO)

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

Swerea IVF AB

street: Box 104

countryName: SE


title: Procurement of ICT equipment.

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken, Tollbugata 7, Postboks 40


title: Procurement 55/2013 Measuring and measuring-in manholes, etc.

description: The Agency for Waste Management, henceforth referred to as the Awarding Authority, requires services in relation to measuring/measuring-in manholes, height adjustment, etc. The agreement includes the entire Awarding Authority's organisation. The Awarding Authority will require the requested services in connection with internally conducted projects. External consultants/contractors engaged by the Awarding Authority may also use the service.

awardCriteriaDetails:
Price: 50
Quality of documentation in relation to executed works: 50

Oslo Kommune, Vann- og avløpsetaten

street: Herslebs gate 5, postboks 4704, Sofienberg

Geosurvey As

street: Østre Aker Vei 24


title: Framework agreement - Prefilled syringes with glycerine solution for catheters

description: The South East healthregion is entering into a framework agreement for puchase of prefilled syringes with glycerine solution for catheters. 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=283497

awardCriteriaDetails:
Quality: 60
Cost: 40

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


title: Request for Information no 100538 - weapon mounted coaxial light system

Forsvarets logistikkorganisasjon (FLO)

street: Postmottak FLO


name: Rogaland Kollektivtrafikk FKF (Kolumbus)

title: Gift and profiling articles

description: Kolumbus, Rogaland Kollektivtrafikk FKF, henceforth referred to as the Awarding Authority, wishes to enter into a framework agreement with one supplier of gift and profiling articles. The requirement spans from gift articles such as ballpoint pens and reflectors to large and small orders of clothes with print, food gifts and stoneware. The Awarding Authority is unable to predict requirements so it is important that the tenderer has established contact with sub-suppliers who can contribute to comply with all of the Awarding Authority's requirements. Printed matters are included in a different framework agreement.

awardCriteriaDetails:
Price: 40
Quality: 60

street: Pb 270, Sentrum

IDÈ House of Brands

street: Dyrløkkeveien 19


title: Procurement of consultany services within organzational delevelopment and IT.

description: Utlendingsnemnda has a program (Straight To The Matter) that focuses on efficiency improvement and organizational development. We are now entering a new phase,. We are in the process of assessing whether the program Straight To The Matter is to be continued or terminated, which of the projects should be continued respectively transmitted to the line, how continuing projects should be managed and the need for external services. We will include a description of the specific needs for consultancy services in the tender documents, which comes in second stage of this procurement process. Utlendingsnemnda will thus in the tender documents request offer for specific consultancy services connected to organizational development and IT. The startup of the services will be as soon as possible after signing a contract. In addition, Utlendingsnemnda will include options for non-specific consultancy services within organizational development and IT. The consultancy services may be, but shall not be limited to: — Project management. — Support to project management and change management. — Specific analysis and surveys. — Possible projects as a result of changes in laws and regulations relevant to Utlendingsnemnda. — Supporting establishment of new departments and functional units. — Major restructuring as a result of political decisions. — Measures and projects Utlendingsnemndafind it appropriate to implement. 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=295168

awardCriteriaDetails:
Total cost based on hourly rates offered: 40
Scores on non-mandatory (should) requirements for the offered consultants: 40
Offered methodology for knowledge transfer: 20

Utlendingsnemnda

street: Postboks 8165 dep.


title: Capacity increase and restoration of Moelv treatment plant.

description: Moelv treatment plant shall be renovated and upgraded from 5 500 pe to 28 000 pe. In connection with this a biological treatment level shall be established. 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=313479

Ringsaker kommune

street: Postboks 13


title: Outsourcing of public services

title: Outsourcing of public services.

description: The assignment comprises a survey of wages and working conditions of workers at the time of outsourcing. Service provider shall highlight the situation of workers before and after the outsourcing, regarding wages, working hours and pensions. Further, award authority requests mapping of changes to the workforce, or changes to work affiliation, after outsourcing. It will also be interesting to ascertain factors like job satisfaction, employees' experience of work pace and stress, and the importance of outsourcing for workers' unions, for example in regards to tariff agreements and union density.

awardCriteriaDetails:
Solution proposals: 50
Competence: 40
Price: 10

Arbeidsdepartementet

street: Pb 8019 Dep

Oslo Economics

street: Dronning Mauds gt 10, Postboks 1540 Vika


title: Leasing of premises for a cultural school and a leisure club in the municipality of Hemne.

description: Leasing of premises for a municipal cultural school and a leisure club. The leasing agreement is for 20 years with an option to extend the lease. The properties shall be centrally located. 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=297354

Hemne kommune

street: Trondheimsveien 1


title: Framework agreement for consulting services for roads, water and sewage.

description: Invitation to tender for a framework agreement for consulting services within roads, water and sewage. 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=305233

Nedre Eiker kommune

street: Postboks 399


title: 12297 Oslo prison, activity building, user equipment K901 Furniture.

description: K901 Furniture Oslo prison is located on Åkebergveien in Oslo and is the county's largest prison with space for approx. 400 prisoners. The prison is divided into 2 departments - Department A (old Botsfengselet) and Department B (formerly Oslo Prison/Bayern). Oslo Prison Department. A is protected and Dep. B is worthy of preservation. This sets special requirements for all the works to be performed in the prison buildings or land. Statsbygg has been commissioned by the Department of Justice to erect a new Activity Building at Oslo Prison. The Activity Building has a floor area of approximately 1 830 m². Approximately half of the floor area is a multipurpose hall with double height floor. The remainder of the building is on two storeys. Total gross area is approximately 2 620 m². Other features in the building are changing rooms, kitchen, shop, offices and classrooms. Construction work is fully under way and will be completed in summer 2013. In addition, Statsbygg has been given the task of purchasing all the user equipment for the Activity Building. For information, the following contracts are now published for user equipment for the Activity Building; K901 Furniture K902 Kitchen equipment K903 Electircal equipment K904 Sports equipment K905 Musical equipment K906 Miscellaneous equipment It is possible to submit a price for one or more of the contracts. This competition and this tender document, however, only covers the contract Furniture K901.

Statsbygg Hovedkontor

street: Biskop Gunnerusgt. 6, Postboks 8106 Dep

Rom for Flere AS

street: Parkveien 17


name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp

title: Contract on Tender

title: NTNU 2013/5849 - Automated gene expression analysis system.

description: The Norwegian University of Science and Technology (NTNU) requests an automated, user-friendly system that directly detects and accurately quantifies a large number (> 150) of nucleic acids (mRNA and miRNA) in a single biological sample and provides a digital reading of the result. The system must be able to detect and quantify mRNA and miRNA in small amounts of the total RNA (~ 100ng) without amplification. The system must be able to measure the mRNA and miRNA directly from the cell and tissue analysis. Refer to the tender documents for further details. 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=291183

awardCriteriaDetails:
Technical and functional solutions: 60
Total costs: 40

street: Seksjon for økonomirådgivning

AME Bioscience AS

street: Havnåsveien 21


name: Norwegian Defence Logistics Organisation

title: RFI 9046877 - Smoke System

street: P.O Box 43


title: Conversion of existing signal system - Langset Kleverud.

description: The work will take place on the current signal system type NSI-63. The assignments will be pulling and termination of new cables, installation of the drive machinery, track barriers, local sets, cabinets and interior work such as installation of relays and the necessary connections. This procurement is published in TransQ.

awardCriteriaDetails:
Price: 90
The quality of the assignment organization: 5
The quality of assignment implementation: 5

Jernbaneverket

street: Stortorvet 7

Veidekke Entreprenør As

street: Pb 504, Skøyen


title: Framework agreement for furniture.

description: Framework agreement for the delivery of furniture for municipalities of Gjesdal, Time, Hå, Klepp and Bjerkreim. The delivery applies for both large and small deliveries. Because of systematics it is divided into 3 groups (schools and offices, institutions and nurseries. It is not possible to submit bids for only one of the groups and the bids shall include all of the municipalities. 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=307936.

Gjesdal kommune

street: Rettedalen 1


title: LIS-MS 1405

LIS - Legemiddelinnkjøpssamarbeid

street: Stenersgt. 1a


title: Mørkved school and respite centre for children and youths - Partnership contract.

description: The contract work shall be carried out in a partnership contract, divided into two phases, an interaction phase and an execution phase. In the interaction phase the partnership contractor, as the awarding authority's project developer,shall further develop the construction project and bind itself to a binding target price with an accompanying maximum price. The execution phase shall also include interaction beyond what is normal in a traditional turnkey contract, however so that the general contract terms are based on NS 3431. The partnership model is demanding and places large demands on the actors' ability to cooperate, the partnership contractor's project management and ability to fulfil the contract. This is to be done with a view of seeing to the awarding authority's wishes and needs in both the interaction phase and the execution phase. The execution model is further described in point 2 'Execution'. The partnership contractor will take over the responsibility for the designed material when the contract is signed with Ringsaker municipality, and will oblige itself to quality assure and further develop this within the fixed financial limit, so that the project can be carried out in as efficiently as possible in a target orientated way. Sjåtil & Fornæss AS is engaged as the architect by Ringsaker municipality, who has decided to transport Sjåtil & Fornæss AS' architect assignments to the turnkey contractor in both the interaction phase and the execution phase. The contract comprises 1. New building and renovation of Mørkved school 2. New building - respite care centre 3. Outdoor installations. See the tender invitation for further information on 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=309610

awardCriteriaDetails:
Competence and ability to fulfil the contract: 40
Understanding of the assignment: 20
Price: 40

Ringsaker kommune

street: Postboks 27


title: Bus services Øvre Hallingdal.

description: Bus services in Hol, Ål and Gol municipaities and some bus services for Sogn og Fjordane. 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=295382.

Brakar AS

street: Bragernes torg 1


title: Purchase and replacement of new main engines to Hans Brattström.

description: Delivery and replacement of main engines to Hans Brattström. This includes: 1. Remove one auxiliary engine and two main engines with auxiliary components (exhaust, cooling tube, electrical supply, monitoring). 2. Clean and paint engine room. 3. Procure and install an auxiliary engine and two main engines with auxiliary components (exhaust, cooling tube, electrical supply, monitoring). 4. Rebuild the hydraulic system with tank connected to the auxiliary engine. The capacity shall be maintained. 5. New aluminium checker plates shall be put in the entire engine room, with hatchways/access to all service points, filters and bottom valves. 6. New and simplified electronic control system for engines and yaws which shall replace the existing system from Scana Mar-El AS.

awardCriteriaDetails:
Price.: 60
Quality.: 40

Havforskningsinstituttet

street: Postboks 1870 Nordnes

Verlo As

street: Postboks 73, Gate 1 Nr 88


title: Purchase of system for operational risk and compliance

title: System for operational risk assessment and compliance (NY).

description: Norges Bank wants to strengthen system-support processes for operational risk management and measurement and reporting of regulatory compliance (external and internal regulations). Norges Bank wishes to pre-qualify tenderers who can deliver and implement a system that supports these processes. In addition, the system must deal with certain processes associated with events related to risk management and compliance, as well as integration with other systems.

awardCriteriaDetails:
Functional and technical requirements: 50
Project completion: 15
Maintenance and support: 15
Total costs: 20

Norges Bank

street: Bankplassen 2

Mnemonic AS

street: Wergelandsveien 25


title: Snow clearing and gritting in Ballangen municipality 2013 -2018.

description: Snow clearing and gritting 6 areas in Ballangen 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=308101

Ballangen kommune

street: Rådhusv. 1


name: Valdres Lokalmedisinske Senter - Eiendom IKS

title: Valdres local medical centre (VLMS).

description: The Valdres local medical centre - Property Authority requests tenders for the engineering for a new local medical centre in Fagernes. The centre will be built on the site of the former primary school. In addition to the local medical centre there will be will be municipal assisted living homes constructed on the same site. The total area of the plot is approximately 11.5 acres. The agglomeration of buildings for the local medical center has a total area of approximately 7 600 m2 gross area spread over three floors. The agglomeration of buildings for the assisted living homes has a total area of about 2100 m2 gross floor space spread over three or four floors. With the possibility of parking on the lower level. The local medical centre will contain facilities for emergency care, dialysis department, intermediate treatment unit, a temporary nursing home unit, public dental services, a physical and occupational therapy department and a commercial kitchen with a canteen. The assisted living homes will contain 20 assisted living apartments and a necessary common room and the facilities for staff members. 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=283467

street: Bygdinveien 1989


title: E6 Kvithammar - Åsen - Municipal sector plan with impact assessment

title: E6 Kvithammar - Åsen Municipal sector plan with impact assessment.

description: The contracting authority invites tenders for the provision of planning and investigation services linked to the preparation of proposals for a municipal sector plan (kommunedelplan) with impact assessment (konsekvensutredning) for the E6 road Kvithammar – Åsen.The procurement also covers the provision of assistance with a general design guide with an emphasis on sequence studies of landscape spaces.

awardCriteriaDetails:
Price for performance of the assignment: 30
Description of how the assignment will be implemented: 30
Turnkey competence: 40

Statens vegvesen Region midt

street: Postboks 2525

Asplan Viak AS

street: Engene 116


title: 13/58, 4 vehicles;estate cars/SUVs, registered as delivery trucks with 4wd. Option for 4.

description: The Directorate for Emergency Communication, henceforth referred to as the Awarding Authority, shall enter into a framework agreement for leasing of 4 vehicles; estate cars/SUVs. The vehicles shall be registered as delivery trucks. Option for further 4 vehicles. These shall be used in connection with inspection of base stations and must be suitable for poor and rugged roads. The vehicles shall be used in Norway. The vehicles shall also, if required, be used in other Nordic countries. Further description of the procurement is given in Annex 1 “Requirement specification”. The framework agreement period is 3 years from contract signing. The vehicles shall be delivered within 1.12.2013. The leasing period for all vehicles is 3 years from delivery. If the delivery of the vehicles is delayed, requires service or out of operation due to damages, rental cars shall be offered. The procurement is in accordance with the Public Procurement Act of 16.07.1999 no. 69 (LOA) and Public procurement regulations (FOA) of 07.04.2006 parts I and III. The chosen procedure is open tender contest. All tenderers fulfilling the qualification requirements will get their tenders evaluated. After the evaluation is completed contract will be awarded. Tenderers are invited to submit several tenders. Each tender shall apply for 4 vehicles of identical vehicle model with option for further 4 vehicles, also identical. All tenders shall comply with the requirements listed in the tender documents and accompanying documents. 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 and follow the instruction given on the link: http://permalink.mercell.com/39205405.aspx

Direktoratet for Nødkommunikasjon

street: Postboks 7 Nydalen PIB


title: Rv 555 the Sotra-Bergen connection-Purchase of bottom and rock contour mapping in sea/lake.

description: The Norwegian Public Roads Administration Region West, henceforth referred to as the Awarding Authority, requests tenders for surveys of bottom and rock contours at 5 locations in sea and lakes in the municipalities Fjell and Bergen. The surveys shall be used in connection with a preliminary project for a development plan for a new 4 lane road connection between Kolltveit in Fjell municipality and Storavatnet in Bergen municipality. An approved municipal sector plan for the road system is available. The agreed upon line crosses sea and lakes. The objective of the contract is to obtain sufficient data basis for determination of solution of the road line connected to new Rv 555 between Sotra and Bergen 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=312769

Statens vegvesen Region vest

street: Postboks 43


title: Framework agreement, hire and transport of refuse containers.

description: Hire of compactors, containers and drums in accordance with requirement. The equipment shall be placed at all municipal buildings. Emptying of hired and owned materials and delivery to disposal site. Waste destruction per type of waste. Hire of open and sealed containers at municipal buildings/projects as well as emptying of these. Preparation, submission and final reporting of waste and environmental redevelopment schemes in connection with municipal buildings and restoration projects. The framework agreement includes all facilities/containers given in the price form. The framework agreement also includes building and construction works projects. The agreement may be subject to alterations in quantity and requirement during the agreement 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=311434

Time kommune

street: Arne Garborgsveg 30


title: Blood products (animal blood and horse serum).

description: Full blood and serum, both from animals, for production of media for different types of agar-and culture plates. The framework agreements shall primarily cover the Section for control of production in the Microbiology Department's need for this type of product and their need which is the basis for the requirement specification and estimating of yearly scope. In the meantime the framework agreement is entered into with Oslo University Hospital and can if needed be utilised by all units/sections/departments/clinics of the Oslo University Hospital.

awardCriteriaDetails:
Safe delivery of quality wise stable product: 30
Delivery time/delivery conditions (normal deliveries): 30
Total Cost/Price: 30
Delivery time/delivery conditions (rush deliveries): 10

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen

Håtunalab AB

street: Kung Birgers väg 1, Håtunaholm

Statens Serum Institut, SSI Diagnostica

street: Artillerivej 5

countryName: DK


title: Snow clearing

description: Tenderers can give a tender for one or several snow clearing areas.

title: Snow clearing and gritting.

description: Larvik municipality invites companies to an open tender competition for snow clearing and gritting around buildings in Larvik 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=300698

awardCriteriaDetails: PRICE: 100

Larvik kommune 948930560

street: Postboks 2020


name: Bergen muunicipality, the Procurement Section

title: EEA 028-2013 Farmework agreement printing and photocopying services for Bergen municipality etc.

description: Bergen municipality currently has a contract for printing and photocopying services that expires in 2103. The aim of the procurement is therefore to replace the current contract with a new contract that covers the needs as documented in the tender documents. Bergen municipality would still like a reduction in the number of machines and models, as well as an improvement in the service through an increased degree of standardisation and efficiency of operations. The aim is to offer printing and photocopying services of high quality, continuity and availability to ur users, with Bergen municipality seeing an advantageous cost development in the contract period. 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/38913889.aspx. The follow the instructions on the website.

Bergen Kommune

street: Serviceboks 7880


name: Garde's municipal customers. An overview is provided in the tender documents.

title: Bids for each municipality

description: Bids can be delivered for each individual municipality, multiple municipalities or for all of the municipalities. There is also an opportunity to submit bids on one or multiple specified groups of municipalities.

title: Group life insurance for Gardes municipal customers in 2014.

description: The purchase of group life insurance for approx. 3-5 municipalities with the associated municipal corporations. 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=307371

name: 30 kommuner med tilhørende kommunale foretak

street: Postboks 1954, Moholt


name: Nasjonalt institutt for ernærings- og sjømatforskning (NIFES)

title: Development and configuration of relational database for data analysis of seafood

description: NIFES will have a new database solution for the institute's data analysis of seafood on a separate server. This will be a replica database that has the ability to communicate via webservices. The database should be SQL-based. Data will flow from the department's laboratory system for analysis, to the database in an XML format. The database will be further implemented in the institute's new website. 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=283092

street: PB 2029 Nordnes, Strandgaten 229


title: General contract new station for the border station in the north.

description: — Infrastructure with roads and open spaces — New border station approx. 2570 m2 — Dog kennels approx. 115 m2 — Carport approx. 150 m2 — Outdoor installations. 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=310699

Forsvarsbygg

street: Grev Wedels plass 5


name: IRIS - International Research Institute of Stavanger AS

title: Consultany services within safety, emergency preparedness and working environment

description: PSA would like to enter into framework agreements in order to quickly outsource assignments where support is needed, including other assignments than inspection. The framework agreements are for consultancy services within safety, emergency preparedness and the working environment in the petroleum industry on the Norwegian continental shelf and on land. The framework agreements can also cover assistance from consultants for assignments at PSA's office if needed. The procurement can be divided into the following fields: 1. Physical/chemical working environment – capacity support; 2. Physical/chemical working environment – review support; 3. Organisational working environment; 4. Organisational safety and 'Human Factors'; 5. Manned underwater operations; 6. Safety economy; 7. Prevention of pollution accidents in the petroleum industry; 8. Maintenance management; 9. Risk assessments and analyses; 10. Technical safety; 11. Crane and lifting operations; 12. Structural integrity. Tenders can be given for one or several of the fields, cf. 2.9. If a tenderer gives a tender for several fields, the qualification requirements and award criteria will be assessed for each individual field. 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=279854

awardCriteriaDetails:
Quality: 60
Price: 40

The Petroleum Safety Authority (PSA)

street: Professor Olav Hanssens vei 10, 4021 Stavanger, P.O. Box 599

Proactima AS

street: Richard Johnsens gate 4

Stiftelsen Sintef

street: Strindveien 4 Postboks 4760 Sluppen

street: Postboks 8046

Ramboll Oil & Gas

street: Nordre Kullerød 27

Xafe AS

street: Professor Olav Hanssens vei 7A

Safetec Nordic AS

street: Sluppenvegen 6


title: Library fittings

title: Conference and office furniture

description: Furniture elements for the cultural halls, conference furniture and more, general chairs/tables, office workplaces, general shelves/cabinets within the building, wardrobes, waste systems, etc.

title: Cafe Interior

description: Tables, chairs, counters, boards, lighting for the cafe, textiles, mobile bar, etc.

title: Special Production

description: Elements that are manufactured specifically for the Kulturfabrikken.

title: Signage

description: General signage

title: MI01 Furniture and library fittings for Sortland Kulturfabrikken.

description: 1. Library fittings. — Including pure library furniture such as bookcases, input/output delivery, rolling archives if necessary. 2. Conference and office furniture. Including: — Cultural halls, conference furniture and more. — General chairs/tables, office workplaces. — General shelves/cabinets within the building. — Wardrobes, waste systems. 3. Cafe Interior — Tables; — Chairs; — Counters; — Boards; — Lighting for the cafe; — Textiles; — Mobile bar. 4. Special Production — Items that are manufactured specifically for the Kulturfabrikken. 5. Signage. 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=312504

Kulturfabrikken Eiendom AS

street: Vesterålsgata 57, Postboks 117


title: T3 Avinor Flesland 80403 Purchase of energy

description: The construction of the new terminal, described in the following sections, is not yet approved by Avinor governing bodies. Possible development decisions could be made in the 2nd quarter of 2013. The pre-qualification of potential suppliers for implementation of the contract, will take place before a final development decision is made. Avinor will only buy energy. The supplier will be responsible for the complete delivery including planning, investment, construction and operation of a complete energy system to provide energy. Basically, the contract applies for the purchase of thermal energy - both heating and cooling. Avinor envisions a water based solution that is based on a sea water-based heat pump with cooling. However, it is still unclear whether there will be included an obligation for the connection for the district heating, or if the Awarding Authority will apply for exemptions for a potential obligation of connection. The issue of obligation for the connection will be decided before the tender documents are sent out. Regardless of an obligation of the connection or not, will the Awarding Authority implicit reservation with the technical solution chosen, also with regard to the district heating. Avinor plan to prepare suitable building plots for the supplier. Either to rent or own. Avinor consider it appropriate to become part owner of an eventual company, together with the supplier. The building plot value and customer relations will more or less constitute our input capital. Because of the lack of a formal approval for the project there will be taken reservations with further progress, scope and other contractual 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=278931

Avinor AS

street: Dronning Eufemias gate 6


title: Accessories for trains.

description: Qualification requirements for bidders / supplier: Bidders must demonstrate that they have at least five employees in their organization. Bidders must document that they had a turnover of at least 20 million NOK in 2012. Providers must have an electronic/paperless trading system. This documentation must be sent by email tochristiang@nsb.no within 28.2.2013. Prequalified bidders will then receive the tender documents by email. If the bidders want to see how the accessories will be used, they are encouraged to inspect NSB's train base.

procurementMethodDetails: NEGOTIATED

NSB Trafikkservice AS

street: Prinsensgt. 7 - 9

Staples Norway AS

street: Per Krohgs vei 1


title: A variable message board/sign - Ferry notification for E6 Drag.

description: A variable message board/sign board shall be established for ferry notifications at the E6 Drags intersection. The board shall be governed by the Road Traffic Centre in Mosjoen and shall inform motorists about traffic information/incidents. The sign shall be constructed as a "walk in" with the smallest roof height being 1800 mm. 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=296406

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: E6 the Manglerud project; Project manager for section E6 Klemetsrud-Ryen

title: E6 the Manglerud project, Project manager for section E6 Klemetsrud-Ryen.

description: The assignment includes project management for a planning project in accordance with the Norwegian Planning and Building Act. The project manager has the main responsibility for the works related to the zoning plan with planning program and impact assessment for the E6 Manglerudprosjektet, section Klemetsrud-Ryen. The project is prioritised in The National Transport Plan 2014-2023 (NTP), second part of the planning period and in the Oslo Package 3. The planning works are expected to be initiated during autumn 2013. The objective is the regulation decisions for this sub section in 2017. The planning works must be executed in close cooperation with the E6 Manglerud project and with the Statens vegvesen, Road Department Oslo as part owner. The project manager will be included in a group with several project managers and project employees connected to the E6 Manglerud project. Other assignments related to the project may also be relevant. The position is related to the Resource Department, Road and Street planning, office location in Østensjøveien 34, Oslo, Norway. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=303561

awardCriteriaDetails:
Price for implementation: 25
Description of implementation: 10
Overall competence: 65

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Faveo prosjektledelse

street: pb 185 Sentrum


title: Client restructuring

title: Client re-adjustment and management

description: The Board of South Eastern Norway Regional Health Authority resolved on the 25th of October 2012 a new ICT strategy and plan. One of the programs in this effort is to establish a joint ICT platform for the hospital trusts in the South Eastern Norway Regional Health Authority. This means the standardisation of existing ICT services, as well as development of new services. The Program's projects are mainly divided into two types: development projects and restructuring projects. The new ICT strategy means that individual programs/projects can be sent out to external suppliers with primary responsibility for deliveries through clear contracts. The Hospital partners therefore want to consider what services should be carried out internally in the South Eastern Norway Regional Health Authority, and which services can be outsourced to an external supplier. This is to achieve faster execution times on the platform program, provide increased utilisation of internal resources at the hospital partners, increased and more overall responsibility to suppliers as well as provide lower and more predictable cost. With this background, a tender for client restructuring and management is announced. The procurement will be divided into 2 main areas: — The procurement part 1: Restructuring of clients means to conduct the restructuring projects for some selected hospital trusts in terms of mapping of applications and clients, application packaging, refuelling/labelling and deployment of physical clients. In addition, certain activities around migration of e-mail, users and file. — The procurement part 2: Management of clients means collection/receiving, (re)filling and dispatch of finished fuelled client to a defined point of service for all or selected Hospital trusts.

awardCriteriaDetails:
Suitability and assignment understanding: 7
Offered quality solution: 30
The supplier's implementation plan and organisation: 30
Total prices: 33

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: IT equipment 2nd publication.

description: This is an open tender invitation where the objective is to enter into a framework agreement regarding delivery of IT equipment to businesses/entities providing municipal services in the municipality of Sarpsborg. The agreement shall ensure that the Awarding Authority achieves a cost-effective and rational procurement of IT equipment in accordance with prevailing laws and regulations. The bidder must be committed to the contract period to assist in minimizing the Awarding Authority's Total Logistics Costs, so that the relationship between the client and supplier is as efficient and effective as possible. What is meant by the Total Logistics Costs is price, environment, quality, time of delivery and precision, customisation, life cycle considerations and administrative costs. 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=286070.

awardCriteriaDetails:
Quality and technical requirements: 20
Procurement costs: 40
Requirements for logistics, service and follow-up during the contract period: 40

Sarpsborg kommune

street: Postboks 237

Itello AS

street: Ekholtveien 114


title: Asphalt laying works, including preliminary and finishing works, Sarpsborg municipality.

description: The objective of the agreement is to ensure that the Awarding Authority, in accordance with prevailing laws and regulations, achieve cost effective and rational procurement of asphalt laying works, including preliminary and finishing works. The agreement may, in accordance with the Awarding Authority's assessment, be divided into the following groups: A: Delivery and execution of asphalt laying works, including preliminary and finishing works. B: Delivery of asphalt mastic to the Awarding Authority's operations where the works are executed by the Awarding Authority's employees.

awardCriteriaDetails:
Procurement cost: 60
Capacity: 20
-Requirements to logistics, service and follow-up during the agreement period: 20

Veidekke Industri

street: Langbakken 16

Skanska Asfalt As

street: Vestgårdsveien 18


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: System for electronic surveys

title: Purchase of system for electronic surveys.

description: The procurement shall provide the Norwegian Labour and Welfare Service (NAV), henceforth referred to as the Awarding Authority, a suitable system for implementation of electronic surveys both through the Internet, but also internal and external surveys.

awardCriteriaDetails:
Price: 70
Quality: 30

street: Postboks 354

Rambøll Management Consulting

street: Hoffsveien 4, Skøyen


title: Contract by Tender

title: NTNU 2013/9023 - Milling machine.

description: NTNU, Finmekanisk verksted ved NT (NTNU, Fine mechanical workshop at NT) wanted tenders for a full 5 axis milling machine.

awardCriteriaDetails:
Technical and functional solution: 40
Total costs: 60

street: Seksjon for økonomirådgivning

Bergsli Metallmaskiner AS

street: Postboks 2553


title: Purchase of geotechnical field work and consultancy services for Trondheim Port Authority IKS. (Inter municipal harbour company).

description: The objective of the contract is to enter into a framework agreement with one or several service providers who shall comply with the Awarding Authority's requirements for geotechnical field works, consultancy services and research work related to establishment and conclusions, expansions, maintenance and modifications included in the Awarding Authority's scope. 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=313306

awardCriteriaDetails:
Price: 30
Expertise: 30
Assignment understanding, implementation model and delivery model for the framework agreement.: 40

Trondheim Havn

street: Postboks 1234 Torgarden

Rambøll AS

street: Pb 9420 Torgarden

NGI

street: Sognsveien 72

Multiconsult AS

street: Nedre Skøyen vei 2


title: Fire / crew car for Vestnes Fire Brigade

description: The procurement involves a new fire/fire crew vehicle for Vestnes Municiple Fire Service. The vehicle shall have a double cab with smoke diver seats at the rear and and have the necessary equipment for fire-fighting and rescue. 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=280193

Vestnes kommune

street: Kommunehuset


title: Canteen service for the Norwegian Police Security Service.

description: Procurement of canteen service for the Norwegian Police Security Service henceforth referred to as the Awarding Authority. The contract period is from 1.4.2014 until 31.3.2016. Option for 1 year + 1 year prolongation. Number of users of the canteen services is approx. 275 people for breakfast and lunch, as well as offer for food in connection with meetings, 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=307117

Politiets sikkerhetstjeneste

street: Nydalen allé 35


title: 2013-036266 Acquisition of meat and meat products.

description: Meat and meat products.

Forsvarets logistikkorganisasjon (FLO)

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

ASKO Norge AS

street: Postbok 137 Sentrum


title: Sludge renovation.

description: Emptying and dewatering sludge from separate and communal sewage installations under chapter 12 in the pollution regulations. Emptying installations for blocked tanks. Transport of dewatered sludge to final treatment at Litveit in Kviteseid. 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=311824

Renovest IKS

street: Ordalsvegen 63


title: Framework agreement for handling periodical subscriptions

description: Buskerud University College (HiBu) and Vestfold University College (HiVe) shall enter into a framework agreement for handling periodical subscriptions for the libraries at the university colleges. The contract includes both printed and electronic individual subscriptions, as well as tools for administration. From 1.1.2014 the university colleges will function under the name Buskerud and Vestfold University College with organisation number 911 770 709. This contract will be transported to the new merged university college from 1.1.2014. 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=299900

Høgskolen i Vestfold

street: Postboks 2243


title: Framework agreements, consultative engineering services for road, water and sewage projects.

description: Announcement of contract awards for tender competition for 3 parallel framework agreements for consulting engineering services in the following areas: - Detailed engineering design and preparation of the tender documents with technical specifications in relation to various road, water and sewage projects executed by the municipality, as well as project and construction management for same type of projects, and - Research work in connection with plan works executed by the municipality for the road, water and sewage areas, as well as consultancy assignments related to road, water and sewage.

awardCriteriaDetails:
Quality of service through responses to the performance specification: 60
Hourly rates and 23 hour rates in response to price form: 40

Sarpsborg kommune

street: Postboks 237

Pöyry Industry AS

street: Hundskinnveien 96

Cowi

street: Jens Wilhelmsens Vei 4

Sweco Norge As

street: Statsminister Torpsv. 1A


title: Multi-fuctional machines - Framework agreement.

description: BTV Innkjøp shall, on behalf of Buskerud, Telemark and Vestfold counties and the participating municipalities (hereafter called the awarding authority), enter into a new framework agreement for the procurement and hire and multi-functional machines. The aim of the framework agreement is to standardise the machines and simplify the operation, administration and procurement for the users. The tender process Visma TendSign is being used for this procurement. Click on the following link to register your interest and get access to documents: https://tendsign.no/doc.aspx?ID=31139

BTV Innkjøp

street: Hauges gate 89, Postboks 733 Skøyen


title: Waste from municipal buildings in Stange.

description: Collection, transportation and final treatment of Waste from municipal buildings, such as schools, kindergardens, elderly homes, health stations, administration and other buildings. It is approx. 34 collection points. In 2012 the total amount of Waste was approx 380 tons divided on several different Waste fractions. 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=306755

awardCriteriaDetails:
Price: 75
Quality: 20
Environmental Quality: 5

Stange kommune

street: Storgata 45

HRR Miljø AS

street: Arnkvernvn 251


name: The Patients' Injury Compensation Board (PSN)

title: Procurement of solution for secure digital mail distribution.

description: In autumn 2012 a project was initiated that aims to upgrade The Norwegian System of Patient Injury Compensation (NPE) processing tools to the latest version. In the project NPE is working with 'sister organization' The Patients' Injury Compensation Board which shall also use the latest version of procedural utility. The aim is to ensure a better workflow between the units. The tool in question is Public 360 with adaptation, supplied by Software Innovation. All case handling takes place electronically, meaning that all documents and supporting documents are scanned and made ¿¿available in our case management system. NPE/PSN are moving forward towards becoming almost fully electronic in all correspondence. A part of this work is about to move from the current solution, where all letters and resolutions are printed and sent by regular letter mail, to sending electronic letters to recipients' secure digital mailboxes. The procurement aims to establish one contract for every organization with a single supplier who has a solution for the distribution of letters to recipients secure digital mailboxes, and who can also handle printing, enveloping and delivery of letter mail to recipients who do not have a secure digital mailbox. 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=304240

Norsk pasientskadeerstatning

street: Postboks 6167 Etterstad


title: Framework agreement consultancy services Altinn procurement.

description: The Brønnøysund Register Centre shall enter into framework agreements with one or several service providers for the provision of consultancy services for the outsourcing of new contracts Altinn within operation, administration and further development and a coordination contract between the fields. The consultancy services are related to competence and capacity within operation and administration, with three defined fields: 1. Project management Altinn procurement project. 2. Consultancy services operation and administration. 3. Consultancy services risk analysis/quality assurance. Tenders can be submitted for one or several fields. See the tender documents. The awarding authority uses Mercell Sourcing Service. In order to register your interest, and get access to any documents, you have to click on the link below or copy and paste it into your internet browser. http://permalink.mercell.com/41479600.aspx Then follow the instructions on the website.

Brønnøysundregistrene

street: Havnegata 48

Devoteam Consulting AS

street: Hoffsveien 21-23

KPMG AS

street: Sørkedalsveien 6, Postboks 7000

Uniconsult AS

street: PB 1835 Vika

Ernst & Young AS

street: Dronning Eufemias gate 6A


title: Framewor agreement for units for mobile communication, incl. additional equipment and service.

description: Framework agreement for the procurement of mobile telephones and accessories as well as a service 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=296207

Stortingets Administrasjon

street: Karl Johans gate 22


title: Framework agreement for hire cars.

description: Customs East Norway would like to have a competition for a framework agreement for hire cars. 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=308609

Tollregion Øst-Norge

street: Dokka 1 B


title: 201208911 - Signal for divergent speed

description: Signal head for use as signal 68E and/or Signal 35B

awardCriteriaDetails:
Price: 35
Delivery time: 20
Compliance with technical specifications: 45

Jernbaneverket

street: Stortorvet 7

Norsk Jernbanedrift A/S

street: Hydrovegen 6


title: Tools for follow-up of personnel in Inclusive/Adapted Employment.

description: Forsvaret (the Armed Forces) intends to procure software that will cover award authority's need for further monitoring of employees who are on sick leave, in accordance with regulations for Inclusive/Adapted Employment (IA). Please see attached tender documents. The documents are only available in Norwegian. 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=278908

LOS-programmet i Forsvaret

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


title: Health monitoring.

description: A system tool for health monitoring shall be procured to ensure: — Interactions, — Patient flow, — Information Sharing, — Overview, — Logistics, — Predictability, — Peace of mind, — Quality, — Information security. The purpose of health monitoring is to: Make it easy for people to find for help for unplanned needs for health and welfare services. Contribute to improved safety and increased security for service users and their families by ensuring that enquiries receive further action. 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=303129

Trondheim kommune

street: Erling Skakkes gate 14


title: Framework agreement for the purchase of IT equipment.

description: The purpose of the acquisition is to meet the Awarding Authority's need for MFP's, network printers, projectors and computer equipment / supplies. 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=296707

Bærum kommune

street: Postboks 700

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad


title: Medicines four municipalities in Troms and Nordland.

description: Innkjøpssirkelen is a collaboration between several municipalities in Finnmark and Troms. 4 municipalities in Troms invite to an open ender competition for a framewprk agreement for medicines, pharmaceutical supervision and inspection. Framework agreement with 3 years duration. The following municipalities are participating: 1853 Evenes 1919 Gratangen 1920 Lavangen 1923 Salangen It is estimated that the total turnover in a 3 year period will be up to 4 500 000 NOK, for non prescription and prescription drugs. supervision and inspection is estimated at 500-600 000 NOK during the contract period. For this tender process the award authority is using Mercell Sourcing Service. To register your interest in this tender and gain access to documents, click on the link below or copy and paste the link into your web browser.http://permalink.mercell.com/37322719.aspx. Thereafter, follow the instructions on the web page.

Kommuner i Troms og Nordland

street: Tollbugata 7


title: Postal services.

description: The University of Stavanger(UiS) intends to enter a framework agreement regarding mail-services. The agreement shall apply for 2 years starting 15.3.2014 with option for 1 plus 1 year prolongation. To receive information about the competition, including conceivable appendix and/or clarifications regarding this competition and/or questions regarding the tender, you have to register your interest to participate at the website: https://www.eu-supply.com. Tender must be given via https://www.eu-supply.com 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=312935

awardCriteriaDetails:
Price/costs: 40
Quality: solution proposal, understanding of the assignment: 40
Past performance, proven ability: 20

Universitetet i Stavanger

street: PB 8600 Forus

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: 10-UDE-2013 Framework agreement for consultancy on booking travel, meeting and conference rooms.

description: 1.2 Procurement objectives and scope Award authority requires a service provider that can assist schools/places of service with professional assistance when ordering service/group travel and conference facilities. Schools/places of service shall still be free to place orders for business travel, group travel, meeting and conference facilities in cases where they think this is more appropriate. 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=299218.

Oslo kommune

street: Strømsveien 102


title: E-learning programme on administration law.

description: Difi issues an invitation to a tender competition for e-learning programme on administration law. The procurement covers the development and completion of e-learning programme, including development of legal content. 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=291579

Digitaliseringsdirektoratet

street: Lørenfaret 1C 0585 Oslo


title: Bicycle counters in Oslo, Akershus and Østfold

description: The awarding authority would like tenders for the delivery and establishment of 13 bicycle counters with an option for a further 4 within the next 4 years from when the contract is signed. The contract shall also include a service contract for the bicycle counters. The bicycle counters will provide useful statistics and information, they can motivate to more cycling and help to increase interest in cycling amongst the public and media. The establishment of bicycle counters shall occur by 15.8.2013 and the service contract shall be valid from 15.8.2013 to 15.8.2017. Statens vegvesen would like to enter into a contract with one supplier. See the tender documents part D "Description/Specifications" for further details. 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=280912

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: Adult education on behalf of Hadsel municipality.

description: The agreement shall ensure people in the target group qualitative good adult primary and lower secondary education, and social studies training for newly arrived immigrants. Through the education, the target group shall acquire necessary skills in primary and lower secondary education subjects, Norwegian and social studies. Additionally, Hadsel municipality, henceforth referred to as the Awarding Authority, is the national examination centre for national language tests for Lofoten and Vesterålen districts. 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=295879

Hadsel kommune

street: Rådhusg. 5


title: Framework agreement for hire of drink vending machines.

description: The Tax Department would like to enter into a framework agreement for the hire of drink vending machines. I.e. coffee vending machines including coffee related products and water coolers, as well as the service and maintenance of them. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser. https://tendsign.no/doc.aspx?ID=38238 All tenders shall be submitted electronically via Visma, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma or if you have questions connected to the functionality of the tool (e.g. how you submit a tender), contact Visma Support on tel: 4000 6814 or e-mail to support.tendsign@visma.no We recommend that tenders are submitted 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 nad submit it again, right up until the deadline expires. The last submitted tender will be seen as the final tender.

awardCriteriaDetails:
Price: 50
Quality: 50

Skatteetaten

street: Postboks 9200 Grønland


title: 47/2013 Main water pipeline Skullerud - Enebakkveien

description: The Water and Sewage Department shall construct a new main water pipeline from Skullerud to Enebakkveien in order to ensure that the water supply in the Søndre Nordstrand district fulfils the safety and resilience requirements that are stipulated in the drinking water regulations. In addition the new main water pipeline will allow for the development of the Gjersrud - Stensrud and it will give increased transfer capacity to Ski municipality. The conveyence of a Ø1000 water pipeline has been engineered from Skullerud to Enebakkveien in a driveable tunnel. The new pipeline will be connected to the pipeline installations located in Skullerud water treatment plant and the existing main water pipeline in Enebakkveien. Ductile cast iron will be used to convey water in pipelines with an option for GRP as the pipeline material. The works consist of: - Carrying out work in a main contract - Conveying a Ø1000 water pipeline from Skullerud to Enebakk veien in a driveable tunnel, tunnel cross section of 26.5m2 for 4000m. - Connections for a new water pipeline in an existing manhole with Ø800 water pipeline at Skullerud and connection to a Ø400 water pipeline in Enebakkveien. - Constructions: Tunnel portals, standard foundations for a pipeline in a tunnel, anchorings of bends, fixing vertical pipes, manholes and the construction of a technical room. - HVAC and sanitary installations: Air treatment aggregate and heat pump aggregate. - Electrical installations: cable conveyence, earthing installations, low voltage energy supply, general lighting and emergency lighting. - Tele and automisation: TETRA-network, system for emergency network and mobile telephony (GSM-based), video monitoring and burglary alarm, communication cables for transfering alarms, error messages and measurement values, fire alarm installations. - Rock works: - To establish a cross cut tunnel at Sørliveien - To establish a main tunnel from the cross cut at sørliveien towards Skullerud and towards Enebakkveien. - To establish an access tunnel at Skullerud. - Portaling at Skullerud, Sørliveien and Enebakkveien. - Shaft from the tunnel towards the existing installations at Skullerud and removal of rock inside the plant where the new pipeline shall be connected to the existing pipeline. - Shaft for connection to the existing manhole at Skullerud. - Niches for a technical room and other needs for expanding the tunnel. - Securing and injection. - See the attached tunnel route. NB: Subject to the verification of the development plan and approval in accordance with the investment regime (QA2-process) in 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=297434.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Framework agreement, consultancy services ICT.

description: The purchasing cooperation at Haugalandet and in Sunnhordland, henceforth referred to as the Awarding Authority, intends to enter into a framework agreement for consultancy services ICT. The contract includes the following fields: 1. Database. 2. Network, security and computer rooms. 3. Client. Tenderers are invited to submit tenders for 1 field or several. The tenders are assessed separately 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=305801

Haugesund kommune

street: Rådhusgata 66


name: Andebu municipality, Hof municipality, Holmestrand municipality, Horten municipality, Larvik municipality, Lardal municipality, Sandefjord municipality, Stokke municipality, Tjøme municipality, Tønsberg renseanlegg IKS

title: Framework agreement. Chemicals (separation/ polymers) for sewage-treatment facilities in Vestfold.

description: VOIS (Vestfold public procurement cooperation) shall establish a framework agreement for chemicals (precipitant and polymers) for treatment plants. This is a second notice. The contract period is estimated to start 1.10.2013. The following will participate in the contract: Andebu municipality, Hof municipality, Holmestrand municipality, Horten municipality, Larvik municipality, Lardal municipality, Sandefjord municipality, Stokke municipality, Tjøme municipality, Tønsberg renseanlegg. The framework agreement has a four year contract period. Several suppliers can be chosen for the framework agreement (no restriction has been set for the number). See the tender documents for further information on the contract, including how the suppliers will be chosen. The deadline for receipt of tenders is 10.7.2013 (poststamped). 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=295488

Sandefjord kommune

street: Sandefjordsveien 3

Yara Norge AS

street: Bygdøy Alle

Kemetyl Norge AS

street: Delitoppen 3

Kemira Oyj

street: Porkkalankatu 3

countryName: FI


title: The acquisition of F-16 parts - landing gear.

description: The acquisition of parts for landing gear for F-16's 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=278619

Forsvarets logistikkorganisasjon (FLO)

street: Postmottak FLO


title: KomOpp - playback system and physical stations.

description: Hardware, software and installation of a complete system for storage and playback of digital media productions (digital stories) on interactive distributed viewing surfaces (delivery and assembly of these is a part of the tender) in Frøya arts and competence centre. Aim: The main aim of the project KomOpp is to review an academic basis and deliver concrete, mulitmedia content to Frøya arts and competence centre with connections to Frøya arts centre and Frøya sixth form college. A central part of the this work has been to develop a nucleus of digital stories with solid academic foundations. Technical systems shall now be established and a joint, interactive technological platform with connections between the arts centre, colleges and competence milieu. Rooms have been put aside and technical systems have been sketched where the profile for KomOpp is exposed in an attractive way for visitors and pupils in the foyer. The delivery shall include: - Storage unit with the accompanying software with a simple user interface for handling media resources and metadata - Integration with the content material produced by Frøya film & bilder ANS (media resources and metadata) - Sketch plan for the total work that shall be carried out - Design, production and delivery of three floor based viewing stations with viewing surfaces, built in accordacne with the universal design, in which: o two are designed as compass installations that can be turned and where one gets up information on a touch screen on, for example, the theme lighthouses related to coordinates on the compass (see the attached brochure for a concept sketch). The touch screens shall be able to send secondary information to smart telephones, ipads and PCs. o one oblong viewing staton with two touch screens, one quiz monitor and "blue cooker" with touch screen (see the attached brochure for a concept sketch). The touch screens shall be able to send secondary information to smart telephones, ipads and PCs. - Delivery of ten viewing surfaces in various sizes placed on walls in the centre (see the attached brochure for a concept sketch). - Playback machines for each of the viewing surfaces, including touch screens - Sketch of signal transfer from server to playback machines - Software for controlling each of the playback machines from the touch screens based on the available metadata and media resources (sound, pictures and video). - Software for showing texts for the media resources - Software for sending secondary information to smart telephones and tablets from the touch screens at the stations - System that ensures English communication of Norwegian produced material at stations and on screens - Assembly of three floor based viewing stations (see the concept sketch for their design and placement) with touch screens and assembly of ten viewing surfaces (see the concept sketch for their design and placement) in Frøya arts and competence centre in the period 1.5.2014-14.5.2014. - Procurement, testing and placement of webcams in Halten in Froan and in the salmon pools at the fish farm location in Frøya for real time sending. Signals from the cameras shall be sent to the viewing surfaces in Frøya arts and competence centre. - Training local personnel in the period 1.5.2014-14.5.2014 at the awarding authority's address - Delivery of all equipment, ready assembled at the awarding authority's address in the period 1.5.2014-14.5.2014. - Commissioning and operation of the technology platform in the period 1.5.2015-14.5.2014. Everything must have been tested by 14.5.2014 and ready for the opening of the centre 17.5.2014. 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=309404

Frøya kommune

street: Herredshuset


title: Ultrasound apparatus for the pediatric section.

description: The ultrasound apparatus shall be used for heart examinations on children up to 18 years, 2 and 3 dimensional and for cerebral ultrasound and general ultrasound in the newborn intensive department. 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=295197.

Sykehuset i Vestfold HF (SiV)

street: H. Wilhelmsens allè 17, PB 2168 Postterminalen


title: Framework agreement construction works.

description: We would like to establish a framework agreement for construction works. The contract's extent will vary from year to year and will comprise maintenance, renovation and repair works in the Veterinary Institute's premises in Oslo. Key words: Demolition, covering holes, plastering, masonry, painting, floor laying. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser. https://tendsign.no/doc.aspx?ID=28961 All tenders shall be submitted electronically via Visma, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma or if you have questions connected to the functionality of the tool (e.g. how you submit a tender), contact Visma Support on tel: +47 4000 6814 or e-mail to support.tendsign@visma.no We recommend that tenders are submitted 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 submit it again, right up until the deadline expires. The last submitted tender will be seen as the final tender.

awardCriteriaDetails:
Price: 60
Quality/service: 40

Veterinærinstituttet

street: Ullevåslveien 68

Malermester Harald Askautrud AS

street: Ryensvingen 9


title: Fibre optics for Arnafjord

description: Construction and operation of fiber optic-based broadband for Arnafjord.

title: Fibre optics for Feios

description: Construction and operation of fiber optic-based broadband for Feios

title: Fibre optics for Fresvik

description: Construction and operation of fiber optic-based broadband for Fresvik.

title: Fibre optics for Vangsnes

description: Construction and operation of fiber optic-based broadband for Vangsnes.

title: Fibre optics for communities in Vik.

description: The purpose of the announcement is to enter into an agreement for the development and operation of fibre optic-based broadband for communities in Vik. The municipality wishes that the installer will own and operate the fibre optic network. 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=295181.

Vik kommune

street: Postboks 134


name: Vennesla, Søgne, Songdalen and Lillesand Municipalities

title: Consultancy services in organizational development and coaching, mentoring and conflict resolution.

description: Consultancy services in the areas of: — Service group 1 Organisational development; — Service group 2 Coaching, mentoring and conflict resolution. Awarding authority has expertise in parts of the requested areas, and where they have the capacity, will perform these tasks themselves. Management training programme and occupational health services are not covered by this agreement. Free assistance from insurance companies is not covered either. Assignments already ordered or initiated, regardless of the tender, will be supplied and completed by the relevant supplier The Award authority is working to build up internal expertise to help in the best way possible in the practical implementation of the processes. In order to strengthen the competence of local authorities, they wish to work with such processes, in some cases running processes in collaboration with the supplier's consultants. This is to ensure that we solve the assignments in an optimal way, while municipalities can build up internal expertise through practical implementation of processes with experienced consultants. All inquiries in relation to the prequalification document has to be sent to the contact person listed in section I.1, and has to be submitted as early as possible. The deadline for sending questions is 24.6.2013. Questions submitted after this date will not be answered. 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=295889

name: Knutepunkt Sørlandet - innkjøp ved Kristiansand kommune

street: Postboks 417 Lund


title: Consultancy services Supply Chain Management

description: The contract is for framework agreements for consultancy services within Supply Chain Management for Norway Post and Bring companies in Norway and the Nordic countries. Note; Norway Post uses an electronic procurement portal to communicate with tenderers in the procurement process. Documents on details for the qualification process are also available in the portal, ready for downloading. The following link can be used for access to further details: http://procurementportal.posten.no

Posten Norge AS

street: Biskop Gunnerus gt. 14A


measure: electronicBids

title: ROH-13-01: Financial System

title: ROH-13-01: Finance system.

description: The Principal intends to enter into a contract about user rights of the new financial system. The system is intended to facilitate modern and resource-efficient working procedures in all of the areas defined under economy. The system will ensure the best possible case manager support and the ability to take out specially adapted leadership and management information. This will increase efficiency and allow for changes or release of resources. The quote should also include operation of the solution.

awardCriteriaDetails:
Price: 30
Functionality, ease of use and support: 45
Project execution and training: 25

Røros, Os og Holtålen kommuner

street: Abakus AS, Postboks 128

Visma Unique AS

street: Biskop Gunnerusgt. 6


title: Sorting frames for distribution and production

description: Norway Post wants to enter into a framework agreement on sorting frames for distribution and production. The sorting frames are located in our distribution units and in our terminals in Norway. All documentation is to download the Norway Post's purchasing portal. All communication in the procurement process will perish in the Norway Post's purchasing portal. https://procurementportal.posten.no/Pages/RFxDetails.aspx?RFxId=22


title: Comfort package

description: The delivery of comfort packages that consist of a fleece blanket, pillow, eye mask and earplugs. DDP Delivered after call-offs from the regional central warehouse. An annual volume of approx. 450000 units up to a 4 year 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=285407.

NSB Trafikkservice AS

street: Prinsensgt. 7 - 9


title: HFK-13-0025 Office supplies and school supplies for Hordaland County and co-operating municipalities

description: Tenders can be submitted for parts of the procurement. Tenders can be submitted for, free schoffice suppliesool supplies, copying paper and/or computer supplies. (This means that award authority is open to selecting two suppliers).

title: HFK-13-0025 Office and school supplies for Hordaland County and co-operating municipalities.

description: Hordaland County, HFK, and co-operating municipalities request tenders for framework agreement for office and school supplies. Office and school supplies comprise goods within the following product groups: office supplies, free school supplies, copying paper and computer supplies. Tenders can be submitted for office supplies, free school supplies, copying paper and/or computer supplies. For this contest HFK co-operates with Sunnhordland Interkommunale Innkjøpsforum (inter-municipal procurement co-operation), Samarbeidsrådet (co-operative committee)for Sunnhordaland, Hardanger innkjøpssamarbeid (procurement co-operation) and Voss 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=291481

Hordaland fylkeskommune

street: Postboks 7900


title: Svelgen Welfare Centre, turnkey contract

title: Svelgen care centre.

description: Turnkey contract New construction of a welfare centre with 48 resident rooms (care places/institution places) with a large kitchen/day centre/administration department/administration and offices for the district nurses/outdoor installations with a sense garden/walled sea front etc.

Bremanger kommune

street: Postboks 104


name: Universitetet for miljø- og biovitenskap


title: 112 Håkonshallen Bergenhus Roof, lightning conductor and scaffolding works - 201200905

description: The roof of Håkonshallen shall be insulated, the roof cover shall be replaced and the works shall mainly be carried out by the end of September 2013. The lightning conductor installations are also included in this work as an option. Statsbygg manages the following buildings at Bergenhus: Håkonshallen, Rosenkrantztårnet, Stallbygningen, Portkastellet and Jørgen Hanssøns ring wall. The other buildings, besides the foundations are managed by Forsvarsbygg. Statsbygg region west is responsible for the outer maintenance of the properties including technical installations. 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=277846

Statsbygg, region vest

street: Vestre Strømkaien 7, 5 etasje, Postboks 35, Nygårdstangen


title: Framework agreements, working clothes, tools and building materials.

description: The objective of the procurement is to cover the municipality's requirement for working clothes, tools and building materials 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=293318.

awardCriteriaDetails:
Price – working clothes: 40
Quality and delivery time – working clothes: 40
Environment – working clothes: 20
Price – Tools: 80
Environment – Tools: 20
Price – Building materials: 70
Assortment – Building materials: 10
Environment – Building materials: 20

Bærum kommune

street: Postboks 700

Løvenskiold Handel As

street: Drammensveien 230 Hk

postalCode: Oslo

Proffpartner AS

street: Fløisbonnveien 4

UNIVERN AS

street: Postboks 33


title: Framework agreement for the procurement of External Chart Production.

description: The contracting authority wishes to raise the production capacity of its Chart Production Section with regards to both electronic navigational charts (ENC's) and paper charts. In connection with this we are seeking to enter into an agreement with an external chart producer. We are in the process of updating our coastal chart series and it is with assistance in this task which we are initially seeking an external partner. There are at present a total of 6 coastal charts in this series. The purpose of this procurement exercise will be to assist in the production of electronic navigational charts and paper charts. In addition if there are available resources work on other charts in our chart portfolio may be required.

Statens kartverk sjødivisjonen

street: Professor Olav Hanssensvei 10, Postboks 60

IIC Technologies Ltd

street: 8-2-350/5/B-22, Road No.3, Banjara Hills

countryName: IN


title: Hire of builder's personnel to E16 Sandvika-Skaret/Høvik station and E18 Ørje-Vinterbro.

description: Hire of builder's personnel for following up contracts for construction 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=283621

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: Maintenance and further development contract for Finance Systems.

description: The aim is to establish a contract for the maintenance and further development of the finance area with one service provider for all the areas in the contract. The contract covers system components in the areas that shall be administered within finance: 1) Decision interpretors (assignment system), 2) self-developed ledgers (Abetal and UR), 3) the collection system ELIN and Predator, 4) selected modules within Oracle e-business suite (OeBS) and 5) the department's component for handling and dealing with invoices (EBASYS) and OnBase. The awarding authority will emphasise the use of flexible execution models for further development. Work is ongoing with target pictures and architecture assessments at the awarding authority. This means that there can be adjustments as regards the system components that shall be administered. Any adjustments will be 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=303570

awardCriteriaDetails:
Total cost: 35
Quality of the services.: 65

street: Postboks 354

Capgemini Norge AS

street: Karenlyst Alle 20


title: Service contract assembly, disassembly, reuse and repair of ambient control.

description: The contract is for the assembly, disassembly and repair of ambient control. Ambient control consists of remote control for doors, windows, curtains, blinds, gate telephones etc. Cf. 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=292021

awardCriteriaDetails: PRICE: 100

NAV Hjelpemiddelsentral Troms

street: Stakkevollveien 49/51, Postboks 6332


title: Contract for the supply of high-pressure flushing vehicle/Sludge sucker.

description: Purchase of high-pressure flushing vehicles/Sludge sucker. 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=295982

Kristiansand Ingeniørvesen

street: Tollbodgt. 22, Postboks 417


title: Framework agreements for treatment places for proton treatment.

description: The Directorate of Health has been giving the task of establishing a predictable offer for proton therapy for Norwegian patients that fulfil the indication for such treatment. Helse Sør-Øst RHF c/o Sykehusparttner is carrying out the procurement on behalf of the Directorate of Health. There currently is no treatment offer within proton therapy in Norway and there is therefore a need to enter into contracts with foreign centres/clinics that can offer this treatment to Norwegian patients. The provisional estimates indicate that the total amount can be 50-100 treatment places per annum. 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=292075

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562


title: Hook containers (part A)

description: Procurement of hook containers.

title: Lift containers (part B)

description: Procurement of lift containers.

title: Storage and environment containers (part C)

description: Procurement of storage and environment containers. .

title: Waste compressors (part D)

description: Procurement of waste compressors.

title: Waste wells (part E)

description: Procurement of waste wells.

title: Glass and metal containers (part F)

description: Procurement of glass and metal containers.

title: Procurement – Containers and waste compressors, 2013 (2).

description: The following municipalities/intermunicipal companies are participating in this competition, in which Ålesund municipality is the awarding authority: Stordal municipality, Norddal municipality, Sandøy municipality, Stranda municipality, Ålesund municipality, Skodje municipality and Ålesundregionen Interkommunale Miljøselskap IKS (ÅRIM). Ålesund municipality invites companies to a competition for the procurement of containers and waste compressors for the participants in this competition. The contract is divided up into several aprts and tenders can be submitted for one or several parts: — hook containers (part A) — lift containers (part B) — storage and environment containeers (part c) — waste compressors (part D) — waste wells (part E) — glass and metal containers (part F). The aim is to enter into a framework agreement with supplier(s) who can cover the participants in the contract's ongoing needs for such products in accordance with the specifications. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the link into your internet browser: https://tendsign.no/doc.aspx?ID=47164 All tenders shall be submitted electronically via Visma, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma or if you have questions connected to the functionality of the tool (e.g. how you submit a tender), contact Visma Support on tel: 4000 6814 or e-mail to: support.tendsign@visma.no We recommend that tenders are submitted 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 nad submit it again, right up until the deadline expires. The last submitted tender will be seen as the final tender.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Tender, emptying of sludge.

description: Tender invitation, emptying of interceptors for sludge in Tromsø municipality. The municipality is divided in two zones: Zone 1 includes the islands west of the Tromsøya island. Zone 2 involves the mainland and includes the areas east of the Tromsøya island. Every interceptor shall be emptied not less than every second year. Zone 1 shall be emptied the first year, and zone 2 the next year. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=280598.

Tromsø kommune

street: Pb. 2513, Skippergata 35/39


title: Contract C4: Waste wood and Contract C5: Impregnated waste wood

title: Contracts C1: Paper, C2: Cardboard, C3: Scrap metals, C6:Residue waste, C7:Non-organic residue waste

title: Waste transportation and treatment Solør Renovasjon.

description: It was requested Tenders on the following contracts: Contract A: Transportation of containers from recycling stations and Kildal. Contract B: Transportation of containers from recycling stations and Kildal, and treatment of seven fractions. Contract C1-C7: Transportation from the authority's waste facility and/or recieving and treatment of the seven fractions from contract A. The seven fractions are: Waste paper (C1), Cardboard (C2), Scrap metals (C3), Waste wood (C4), Impregnated waste wood (C5), Organic residue waste (C6) and Non-organic residue waste (C7). Tenders could be given on Contract A and/or Contract B and/or Contracts C1 - C7. Contract(s)could be awarded on either Contract B, or Contract A and Contracts C1 - C7. The contract(s) on C1 – C7 could have been awarded to several tenderers

awardCriteriaDetails:
Price: 75
Quality: 25

Solør Renovasjon IKS

street: Pb 70

Nortransport As

street: Hansrudveien 8

Rekom AS

street: O. J. Brochs gate 12

Geminor AS

street: Postboks 93


title: Purchase of various chemicals to BIR Avfallsenergi AS

description: Procurement of various chemicals for use at BIR's, henceforth referred to as the Awarding Authority, energy 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=303004

Franzefoss Miljøkalk As

street: Postboks 53

Halfdan L. Solberg A/S

street: Breiviken 5 B

Brenntag Nordic AS

street: Torvlia 2

Algol Chemicals AS

street: Oksenøyveien 14

Grolman Nordic AS

street: Lilleakerveien 2 e