title: Cleaning services

description: The contract comprises cleaning services of RoAF's main building at Bøler and other buildings on the property. The cleaning shall be performed during daytime hours between 06.00 - 17.00. The procurement also comprises periodic cleaning when ordered. The cleaning assignment includes an overall gross floor area of approximately 1 500 m2.

title: Cleaning services and preparation of lunch for employees

title: Lunch for employees

description: The contract includes daily preparation, and clearing up of lunch for all RoAF employees. Canteen time is between 10.00 - 12.00. The tasks consist of simple preparation of bread and cold cuts, clearing up and operation of the dishwasher. Making soup or other heated-up food once or twice a week is also included, as well as cutting up fruit and serving it on platters placed in the common rooms, every morning. Lunch preparations are not defined as canteen services. Ordering of goods will be made ¿¿by award authority.

description: The main part of the contract comprises daily cleaning services at Bøler in Skedsmo. The cleaning of the main building and other buildings at Bøler shall be performed during daytime hours between 6:00 - 17:00. The cleaning assignment includes an overall gross floor area of approximately 1 500 m². The assignment is organised on the basis of a master plan where prioritisation/re-prioritisation takes place in consultation with the award authority's contact person. At Sørum, Gjerdrum and Bold recycling plants periodic cleaning of floors shall be carried out after call-offs of the contract. The cleaning shall be performed within the recycling plants' opening times. Daily preparation of lunch for employees is included in the contract. The work comprises laying the tables with sandwich spreads, cold cuts and bread, as well as clearing and washing up. Making soup or other heated-up food once or twice a week is also included, as well as cutting up fruit and serving it on plates placed in the common rooms. The work is estimated to take 2 – 2,5 hours every day. The ordering of goods is not included. Periodic cleaning work like spring cleaning, interior/exterior window cleaning, interior glass separators, facade, exterior blinds, thorough cleaning of cloakrooms, legionella treatment of shower areas etc. are additional and will be carried out when ordered. For further description of the assignment see Requirement Specification and Tender Form attachments.

awardCriteriaDetails:
Price: 50
Quality: 30
Environmental measures: 20

Romerike Avfallsforedling IKS (ROAF)

street: Bølerveien 93

Boligbyggelaget Romerike

street: Alex. Kiellandsgt 2 B, Postbok 323, 2001 Lillestrøm


scheme: CPV

title: Bus services Follo and Østensjø 2015.

documentType: tenderNotice

description: The contract includes 4 route areas: Østensjø in Oslo – Nesodden, Ski and Drøbak in Akershus. Østensjø: 3128000 route kms, 70 buses; contract value 149 100 000 NOK. Nesodden: 1128000 route kms, 25 buses; contract value 42 800 000 NOK. Ski: 851000 route kms, 25 buses; contract value 31 900 000 NOK. Drøbak: 2924000 route kms, 45 buses; contract value 867 000 000 NOK. All information is from 2013. The contract period is 8 years. Mutual option for the parties to prolong the agreement with further 2 years. Mutual means that both parties must consent. The assignment in route area Ski may be concluded before 8 years due to alteration of the route service when the Follo line is opened (expected to be opened approx. 2020-2025-see jbv.no 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=313395

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: NEGOTIATED

Ruter As (Forsyning)

street: Postboks 1030 Sentrum

countryName: NO

initiationType: tender


currency: NOK

documentType: awardNotice

title: Autoclaves Kristiansund hosptialt

title: 2012 PS - Autoclaves Kristiansund (1).

description: The tender is for the procurement of 2 autoclaves placed in the sterile centre at Kristiansund hospital that shall be used for sterilisation of, amongst other things, surgical equipment. The autoclaves shall be of the through type, i.e. with loading and unloading sides respectively, furthermore the autoclaves shall be equipped with a separate steam generator plant for each of the autoclaves. The autoclaves shall have a manual loading system and an automatic unloading system, so that the tender is also for the procurement of 2 rising/lowering loading trolleys, 2 receiving tables on the unloading side.

procurementMethod: open

awardCriteriaDetails:
Life cycle costs: 30
Quality characteristic: 70

mainProcurementCategory: goods

Helse Møre og Romsdal HF

street: Postboks 1600

Getinge Norge AS

street: Ryenstubben 2


name: Nasjonalt kunnskapssenter for helsetjenesten

title: Project and communication consultant - Project national patient safety campaign

description: The national unit for patient safety would like assistance with project and communication work for project no. 517 Patient safety campaign. 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=299715.

street: Postboks 7004 St. Olavs plass


title: Fire prevention system - annual check.

description: The municipality of Trondheim c/o the property department shall enter into a framework agreement for annual checks for fire alarms, emergency lighting and smoke lids. A framework agreement shall be entered into for 2 years with the possibility of an additional 1 + 1 year(s). The framework agreement will have a start up date on the 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=296804

Trondheim kommune

street: Erling Skakkes gate 14


title: New county road 715 Keiserås – Olsøy. Lot 2: Leksvik border – Olsøy and Olsøysvingen.

description: Contract type unit price contract for the construction of a new county road 715 Keiserås – Olsøy, lot no. 2. Leksvik border - Olsøy and Olsøysvingen. Length approx. 3 km. From the county border the new road will follow the current route for a few hundred metres before it cuts into virgin and partly undulating and steep terrain on the sides. The existing county road 715 joins at Olsøy. The road goes through some bog terrain at the start of the lot. Further on it goes through forest terrain for the rest of the lot, with some cultivated fields at the end. 2 new bridges are planned in the lot, Skaudal bridge and Olsøy bridge. K6 – Skaudalbrua Skaudal bridge with profile 19500 is 90 metres long, over three spans, steel plate supporting bridge with cooperative concrete slabs. Founded directly on rock, in 4 axses, with drilled steel pipe piles. Due to visibility requirements through the curve, the width of the bridge is expanded to 11,6 m. Quicksand has been found south of Skauga where the bridge goes into a slope. Before the works can be started, measures must be carried out that increase the stability in the area. These are described in point 10.3 Geotechnical provisions on the order of works. The drilling equipment that is used must not lead to pore pressure development and agitation in the ground K7 – Olsøybrua Olsøy bridge with profile 19740 is 38 m long, over three spans, reinforced concrete slab bridge. Founded directly with matter replacement. Approx. 3 km north of the Olsøy junction is Olsøysvingen. Here the current road goes round a sharp corner with bad visibility. Straightening out this corner is also included in the tender documentation: Length approx. 1 km. In addition the contract has an option. The option involves extending the road development at Olsøysvingen by approx. 900 metres.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: works

Statens vegvesen Region midt

street: Postboks 2525


title: Cleaning chemicals and equipment.

description: Fredrikstad and Hvaler municipalities invite companies to a competition for the delivery of: — Cleaning chemicals for entities in Fredrikstad and Hvaler municipalities. — Cleaning supplies and equipment that naturally belong within the profession. — Product training, follow up and training in new cleaning methods and use of the equipment. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=311508.

Fredrikstad Kommune

street: Postboks 1405, Nygårdsgaten 16


title: Office accessories, school supplies, computer supplies, copy paper and envelopes.

description: Tromsø municipality shall enter into a new framework agreement for the delivery of various supplies to the municipality's departments and service locations, and in connection with this invites to an open tender contest. The contract period is 2 year from contract signing, with option for 1 +1 year prolongation. The tender invitation includes the following product groups: Product group 1: Office accessories. Product group 2: School supplies. Product group 3: Computer supplies. Product group 4: Copy paper. Product group 5: Envelopes with/without logo. The municipality requests products in accordance with the tender documents. The contract value is approx. 8 000 000 NOK per annum. The estimated annual value is based on previous received statistics, only, and does not necessarily represent the municipality's expected procurements during the agreement period. Dependent on the budgetary situation, the municipality might procure more or fewer products than estimated. The tender may include the entire delivery or parts of it, all product groups or a single category. It may be relevant to divide the contract between several suppliers, but the municipality primarily request as few suppliers as possible. If the tenderer involves other suppliers/sub-suppliers in the delivery, the tenderer is liable for these. It must be clearly stated with information of derogation if the tenders do not comply with all requirements and specifications.

awardCriteriaDetails:
Price: 60
Service and delivery time: 20
Range of assortment: 15
Environment: 5

Tromsø Kommune

street: Rådhuset, Postboks 6900 Langnes

Lyreco Norge

street: Heiaveien 6


title: Contract for the maintenance of ICT systems.

description: The aim is to enter into a contract for the maintenance of the awarding authority's ICT systems. The contract includes the following services: 1. System administration and maintenance of system and environment 2. Quality assurance and testing of deliveries from third parties 3. Consultancy. 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=308476

awardCriteriaDetails:
Price: 30
Solution description: 40
Competence of the offered resources in the maintenance team.: 30

Landbruksdirektoratet

street: Stortingsgata 28

Steria AS

street: Biskop Gunnerus' gate 14A


name: Universitetet i Nordland / Møreforskning

title: Calculation of compensation when introducing higher discount rate for ferry service

title: Calculation of compensation when introducing higher discount rates for ferry service.

description: The awarding authority would like tenders for calculating compensation for the implementation of increased discount rates on ferry connections, as well as the provision of methodology for annual updates to the chosen calculation model. Since 2006 the state fixed discount rates on value cards first increased from 40 % to 45 % and then to 50 %. Several of the current ferry contracts have therefore been subject to a compensation claim from the operator as a result of less income on the connections. We would thus like an assignment where a third party calculates the future compensation level connected to discount changes. The contract consists of a main assignment (basic part) that involves calculations connected to national road ferry connections as well as an option for an additional part that involves the use of calculation methodology for equivalent calculations for selected county connections. A. 2.1.1 Basic part It is a prerequisite that the first part of the assignment (basic part) is completed by 15.11.2013 cf. D.2.1. The basic part has a maximum budget limit of 1 000 000 NOK, excluding VAT. A. 2.1.2 Additional part (Option) The second part of the assignment (additional part), cf. D.2.2 is an option that can be taken up as needed by the county for each connection. The option must be taken up by 25.9.2013. It is a prerequisite that the additional part (option) is completed by 1.2.2014. The additional part has a maximum budget limit of 1 000 000 NOK, excluding VAT. The assignment has a total maximum budget limit of 2 000 000 NOK, excluding VAT within the stated time period. The awarding authority is Statens vegvesen Vegdirektoratet. It is a prerequisite that a contract is signed with a service provider that has access to sub suppliers. Further details on the procurement are in the tender documnets part D. 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=296833

awardCriteriaDetails:
Competency and experience of offered personnel: 40
Work Plan: 30
Price: 30

Statens vegvesen Vegdirektoratet

street: Postboks 6706 Etterstad

street: Postboks 1490

postalCode: Bodø


title: Cannulas for perfusion

description: The Contracting authority would like to receive offers for Cannulas. See invitation to tender for more information. The different types of cannulas are listed below: 1. Cannulas for perfusion 1.1. Cannula artery 1.2. Cannula femoralis 1.3. Cannula venous 1.4. Cardioplegi-catheter 1.5. Vent catheter m.m. 1.6. Caunnula IMA 1.7. Cardioplegi cannula/vent for aorta

title: Blood bags

description: Blood bags for use by heart surgery and circulatory support using the heart-lung machine and by CPS / ECMO.

title: Leads for temporary pacemaker

description: Leads for temporary pacemaker for use by open heart surgery

title: Hemoconcentrator

description: Hemoconcentrator for extra corporal cirkulation

title: 2012/9466 Cannulas and other consumables for open heart surgery 2

description: The Contracting Authority would like to receive offers on cannulas and consumables for cardiac surgical procedures at Haukeland University Hospital. We perform about 650 procedures a year, but this number may vary. The different groups of products are listed below: 1. Cannulas for perfusion 1.1. Cannula artery 1.2. Cannula femoralis 1.3. Cannula venous 1.4. Cardioplegi-catheter 1.5. Vent catheter m.m. 1.6. Caunnula IMA 1.7. Cardioplegi cannula/vent for aorta 2. Hemo-consentrator 3. Blood bag 4. Temporary pacemaker lead 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=279308

Helse Bergen HF

street: Postboks 1400


title: 13-003 Storage.

description: Procurement of data storage equipment for the rightful owners. 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=293059

Uninett AS

street: Teknobyen


title: Agreement of sale of advertisement/operation of Infotainment system for public transport in Troms

description: The Awarding Authority wishes to enter into an agreement with an external partner regarding income division subsequent to exclusive rights for sale of digital advertisements on monitors in busses in the public transport in Troms County. The agreement will also involve the same rights for monitor advertisements onboard on ferries, fast boats and at passenger terminals operated by or on behalf of Troms fylkestrafikk- henceforth referred to as the Awarding Authority. It may also be possible to sell advertising spots/profiling inside buses (on windows) as well as information materials to travellers (e.g. as a part of the time schedule). The Awarding Authority may give exclusive rights to operate WIFI in the waiting rooms, buses, and vessels in service on behalf of the Awarding Authority. The WIFI shall be financed by commercials. The external partner shall also sell advertising spots, commission, operate and provide maintenance of an electronic infotainment system for the public transport. It is a condition that the contracting party can deliver a complete multimedia system which includes all necessary agreements and rights in relation to round-the-clock news and information offer to our travellers 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=286387

Troms fylkestrafikk fkf

street: Hersvik 7


title: 2013005291 Auction Services

description: The purpose of this acquisition is to meet the demands for auction services for the Norwegian Armed Forces department of Sales and Disposal Unit(SAS). The military has conducted a series of auctions in southern Norway. The sales from last years auctions came to approx. 10 million Norwegian kroner. Plans have been made to hold additional auctions in northern Norway from 2013. SAS expects to hold 2-3 auctions in southern Norway, mainly in Hovmoen, Lillehammer and up to 2 auctions in northern Norway, mainly in Bjerkvik, Narvik each year. SAS reserves the right to conduct auctions in other localities in Norway as well. Auctioneers are to hold and conduct the auctions on the behalf of SAS. It should be noted that the number of auctions are not in any way binding, and may be adjusted either up or down. Further information about the scope of delivery and performance requirements can be found in Part II of Appendix A, scope of delivery. Options are defined in Part II of Appendix K, options. 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=283278

Forsvarets logistikkorganisasjon (FLO)

street: Postmottak FLO


title: Sunndal Municipality - Sunndal district medical center - design group.

description: The procurement comprises design services for the project Sunndal district medical center. 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=290784

Sunndal kommune

street: Boks 94


title: Power transformer for Klovning Sub-station.

description: Construction,delivery and assembly of power transformer for Klovning Sub-station. 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=279471

Haugaland Kraft AS

street: Haukelidveien 25, Postboks 2015


title: Financing of up to 1 700 000 NOK

title: Establishing a bank loan facility for up to 1 700 000 NOK for Oppland Bompengeselskap AS

description: Oppland Bompengeselskap AS requires bank loan facilities for up to 1 700 000 NOK in connection with the financing of classified road 4 at intersections Lunner border - Jaren and Lygna in the South of Oppland. Key points regarding the development and financing of the section are as follows: - Oppland Bompengeselskap AS shall, among other things, take up the loan, and collect the road toll money - On 30 June 2011 Oppland County Council made a decision to provide a guarantee by surety for up to 1 700 000 NOK for the loan. The guarantee is approved by KRD - The development is expected to take place from Summer 2013 to Summer of 2016, and the collection of the toll road money will take place over approx. 15 years from the Summer of 2016 - The project has been discussed in Parliament in Prop. 50 S (2012 - 2013) Tender documents shall be prepared and distributed to qualified service providers who have registered their interest to participate in the competition. The following process for obtaining funding has been prepared: - Publication 08.04 - Deadline for request to participate in the competition as announced in Doffin: 24.04 - Dispatch of tenders: 26.04 - Deadline for submission of tenders: 24.05 - Negotiations with service providers, final offers, administration and establishment of final loan documentation: May - June - Award authority wants to be able to draw on the loan by the end of June

awardCriteriaDetails: Criteria as stated in the tender documents: 100

Oppland Bompengeselskap AS

street: Øvre Eikervei 14

Kommunalbanken As

street: Haakon Viis Gate 5 B, Postboks 1210 Vika


title: School transport and ordered routes by boat - Randøyane

description: School transport and ordered routes by boat between Kongshavn and Randøyane in Kristiansand municipality. The contract mainly consists of transporting school children and locals in Randøyane. A contract is wanted for the period 15.8.2013 to 3.6.2017. 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=281909

Agder Kollektivtrafikk AS

street: Vestre Strandgate 33


title: POD2013-011 Consultancy services information security.

description: The police manage large amounts of sensitive information that has to be treated professionally and properly in accordance with statutory and special requirements. The introduction of the Police Register Act will set more specific requirements for how much of our information shall be processed. Much of this work is organised in a programme (SPOR) that will work on areas such as processes, organisation and roles, rules, training and culture, governance, services and ICT.

awardCriteriaDetails:
Capacity and relevant experience: 60
Economy / price: 40

Politidirektoratet

street: Hammersborggata 12

Ernst & Young

street: Dronning Eufemias Gate 6


title: 03HAV13 - Sjursøya container terminal – Quay stage 2.

description: The current activities at Ormsund container terminal in Oslo port shall, during 2015, be transferred to Sjursøya container terminal. The current termainal area at Sjursøya container termainal (stage 1) must therefore be extended westwards (the extension will start in stage 2) in order to make this increase in traffic possible. The aim of this procurement is to qualify contractors to give a tender for the quay in stage 2. 361 m of quay shall be constructed as an extension of the current quay at Sjursøya container terminal, so that the total quay length after the extension is 665 m, cf. the attached drawings. This is necessary in order to move the activities at the current Ormsund container terminal to Sjursøya. Tenderers that are qualified will be sent the tender documents that consist of 2 parts: — Part A: One contract in accordance with NS 8405 that comprises ground works and foundations (filling in and excavation, erosion protection and piling). — Part B: One contract in accordance with NS 3431 that comprises concrete works and equipment (in principle all works over top pile). The works from the two contracts will give a complete container quay. The turnkey contractor that gets the contract for the superstructure will also get the contract for ground and foundation works and will be responsible for the coordination of them. It is a prerequisite that the two contracts are awarded to the same contractor. This will be the awarding authority's contracting party. 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=294827

Oslo Havn KF

street: Akershusstranda 19, Skur 38 Vippetangen


title: Transport services in the Østensjø district.

description: The transport shall cover the district's need for the transport of elderly persons between home and seven day centres/old people's centres/day rehabilitation centres, and for the transport of internal post to and from the district's service places. 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=310226

Oslo kommune, Bydel Østensjø

street: postboks 157, Manglerud, Olaf Helsets vei 6


name: Interkommunal innkjøpsordning Nedre Romerike


title: Service on a C-arch x-ray equipment.

description: Service on x-ray and sterilisation equipment for the Norwegian Armed Forces.

awardCriteriaDetails:
Price: 80
Quality: 20

GE Healthcare Norge AS

street: Sandakerveien 100 C

Philips Norge AS

street: Innspurten 15

Getinge Norge AS

street: Ryenstubben 2

Decotron As

street: Industriveien 1B


title: Cleaning services in the Knowledge Centre's premises PP7.

description: The National Knowledge Centre for the Health Service (the Knowledge Centre) shall enter into a contract for cleaning services in the entity's premises. The contract will be signed with one service provider. 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=288331

street: Postboks 7004 St. Olavs plass


title: Framework agreement for services related to ICT security by trusted third party for AutoPASS

description: The Awarding Authority requests to receive bids for the delivery of services related to ICT security as a trusted third party (TTP services) for the use with systems for electronic payment for toll-road systems. The contract includes the provision of services for the AutoPASS system, ie, co-ordinated payment for for toll-road systems. The purpose of the procurement is to ensure the proper management of security related to toll-road chip system. The main services include: Framework agreement - Tender documents for purchase of services - Part B. Page 4 of 22 - The handling of the chip keys (cryptographic keys). - The registration of information among other things the security-related equipment that is used in the Norwegian toll-road systems (performance of the registrar preference role). - The follow-up of quality Monitoring of security. Audit / certification of associated companies. Suppliers shall establish the technical infrastructure (the rooms in the building, equipment and software) and applications / user interface to be able to provide the services. The Awarding Authority will make available an ICT system for the key handling system KMS (Key Management System) that TTP service provider will use to perform their services. The technical operation and maintenance of this ICT system is part of the delivery. From the signing of the contract up until the 3rd of September 2013, will be the start-up period, thereafter the actual service will be performed in the period from the 3.9.2013 until the 3.9.2015. The Awarding Authority has an option to extend the contract for 1 + 1 year(s) making the maximum agreement length up to the 3.9.2017. The schedule is described in TTP requirements in the operating agreement section 2.4.3. The contract is a framework agreement that will be entered with one supplier. The contract price has a fixed component in addition to the unit prices for services rendered. A detailed description of the contract is stated in the tender documents Part D "Description / Specification". 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=281252

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep


title: Persaunet health and care centre.

description: Prequalification for an engineering, procurement and construction contract including design of Persaunet health and care centre comprising nursing home places, sheltered housing and housing for younger physically disabled. The area is between 15 000 and 20 000 m2. This is a restricted tender contest involving development of concepts and price offers for the project. Guidelines from the Awarding Authority regarding site disposal and plan solutions will be given. Expected start of works is August/September 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=283909

Trondheim Kommune

street: Bytorget, Erling Skakkes gt. 14


title: Framework agreement, intercom systems

description: Oslo municipality, c/o the Education Agency, henceforth referred to as the Awarding Authority, requires installation of intercom systems in all schools in Oslo. This is based on a contingency aspect and the Awarding Authority shall therefore enter into a framework agreement for procurement of intercom equipment with associated services for the schools in Oslo. It is primarily the schools in Oslo that requires installation of intercom equipment. The agreement also opens for other activities in Oslo to place call-offs against the agreement in accordance with requirements 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=298322.

Oslo kommune v/ Utdanningsetaten

street: Postboks 6127 Etterstad


title: 181/2013 Rock plant contract, expansion of Bekkelaget treatment plant(UBRA)-Prequalification.

description: The project UBRA includes expansion of the existing rock plant situated at Bekkelaget. The existing plant is located in Ekebergåsen, just east of E18/Mosseveien. Subsequent to expansion, the plant will be approx. twice as big as the existing plant, both physically and capacity-wise. The Rock contract includes blasting, protection works and mass haulage to disposal site. Total area is approx. 465 000 m3 rock (compact volume). The new plant shall be constructed north and south of the existing plant. The new plant includes the following main components: — Transport tunnel to E18/Mosseveien. Length approx. 250 m. Access ramp. — Access tunnel to new rock halls. Length approx. 800 m. — 6 rock halls. — Rock room for technical plants, i.a. for treatment of sludge, two sludge digestion tanks and reception of fat. — Ventilation/escape tunnel. Length approx. 50 m. Start of works is scheduled to June/July 2014. Preliminary conclusion time is summer/autumn 2016. This will be further described in the tender documents. The project was approved by the City Council 11.12.2013. Scheduled completion/operational facility is 1.1.2020 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=312959

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Framework agreement for textiles.

description: The procurement involves framework agreement for delivery of textiles to Bamble, Drangedal, Porsgrunn and Skien municipalities. The Awarding Authority uses Visma TendSign 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: https://tendsign.no/doc.aspx?ID=37107 All tenders shall be delivered electronically through Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a user at Visma, have questions in relation the functionality of the system (e.g. how to submit tenders), please contact Visma Support, tel.no. +47 40 00 68 14 or by e-mail to support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is considered as the final one.

awardCriteriaDetails:
Price: 50
Quality: 50

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158


title: Northern zone

description: — Area of approximately 150 000 sqm. — Scheduled maintenance 75 %. Ongoing maintenance 25 %. — Versatile structure masses consisting of buildings such as schools, nurseries, nursing homes, sports centers and administration buildings etc.

title: Southern zone

description: — Area of approximately 150 000 sqm. — Scheduled maintenance 75%. Ongoing maintenance 25% — Versatile structure masses consisting of buildings such as schools, nurseries, nursing homes, sports centers and administration buildings etc.

title: Zone of homes and historical buildings

description: Area of approximately 70 000 sqm. — Scheduled maintenance 50 %. Ongoing maintenance 50 %. — Versatile structure masses, with predominance of housing. — The homes shall be refurbished when vacated. It is not possible to plan interior maintenance / renovation as this will be carried out on short notice. — The cultural buildings requires a degree of knowledge with older building techniques.

title: Construction and craftsmanship services.

description: The acquisition shall cover the Awarding Authority's needs for building and craftsmanship services and coordination of subcontractors. The Awarding Authority requests to have 3 suppliers for building and craftsmanship services, one for each zone. The tender documents can be downloaded from Asker municipality's procurement portal; https://anskaffelser.asker.kommune.no/ece/. The bid shall be submitted electronically by the use of the procurement portal, according to guidelines found in the tender documents.

Asker kommune

street: Postboks 353


title: Purchase of Treaxial and Oedometer equipment.

description: The Awarding Authority requests tenders for Treaxial and Oedometer equipment. 2 complete treaxial apparatus and 5 complete oedometer apparatus shall be procured. The delivery is to be carried out October 2013. The Awarding Authority has option to expand the contract with 2 complete treaxial apparatus and 2 oedometer apparatus during May 2014. All documents are available in both Norwegian and English. If the information in the Norwegian and English text is subject to discrepancy, the Norwegian version shall always be superior to the English. Further description of the procurement is given in the tender documents' section D; 'Beskrivelse/Kravspesifikasjon'. 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=291536


title: Internal auditing services

title: Internal auditing for Eksportkreditt Norge AS.

description: Eksportkreditt Norge AS (Eksportkreditt Norge) is a government limited company owned by the Ministry of Trade and Industry. The company has been operative since 2.7.2012. The company's main aim is to promote Norwegian export through competitive, efficient and available export financing. The company sees to the entire process connected to promoting and sales, handling applications, pledges, payment and follow up of loans. The financing of the loads comes from the government and the loads are on the government's balance sheet. Eksportkreditt Norge would like to enter into a contract with one service provider for internal auditing. The service provider shall carry out the role of Eksportkreditt Norge's internal auditor. The auditing coverage is stipulated in cooperation between the service provider and Eksportkreditt Norge's management and board. An annual auditing plan shall be worked out that shall state which auditing assignments shall be carried out during the year. The auditing projects shall be documented by separate reports and an annual report. The service provider shall also be able to carry out auditing assignments and additional assignments beyond the auditing plan.

awardCriteriaDetails:
man-hour rate: 25
Quality: 75

Eksportkreditt Norge AS

street: Hieronymus Heyerdahls Gate 1, P.O. Box 1315 Vika

Pwc

street: Postboks 748 Sentrum


title: 2013/1513 – Liquid based cytology to Molde hospital.

description: The tender involves procurement of 1 machine for automated preparation of fluid based cytology with required reagents/consumables. The products shall be delivered to Molde hospital. The Awarding Authority shall enter into a 3 year framework agreement with option for further 4 years prolongation (1 year + 1 year + 1 year + 1 year). Total effective life is estimated to 7 years. The framework agreement shall include reagents/consumables required for sampling, fixing and preparing. The Awarding Authority requests a priced option for Ålesund hospital. This option is not included in the assessment. Incidentally the delivery shall include all components/accessories, assembly/installation and completion in such a way that the system function as a whole based on the described requests and requirements. The contract includes required training of all personnel employed in the units involved in the delivery. The tender also includes service and maintenance agreements where it is vital to concretise the requirement for service and maintenance as well as clarify the expected annual operating costs subsequent to the guarantee period. Relevant technical courses are also included.

awardCriteriaDetails:
Lifespan costs: 40
Quality-related traits: 60

Helse Møre og Romsdal HF

street: Postboks 1600

Hologic Emea S.A.

street: Munkebekken 133


title: E39 Klokkargarden Hjelle

title: E39 - foot/cycle path Klokkargarden - Hjelle.

description: Statens vegvesen shall construct a foot and cycle path along the E39 from Klokkargarden east of the centre of Eid to the junction with national road 15 at Hjelle. The project shall be carried out in cooperation with Eid municipality, which shall upgrade Nordfjordeid waterworks by using Hornindalsvatnet as a new water source. This shall be carried out in parallel with the construction of a foot/cycle path. The project consists of the construction of 2 600 m foot/cycle path, 6 bus stops, 1 culvert, a new Bakke bridge, alterations to agricultural exits, as well as the demolition of a house and noise reduction measures. A water and sewage ditch shall be constructed right to the youth centre at Hjelle. Approx. amounts: — 2 600 m foot/cycle path, — 6 bus stops, — 16 exits, — approx. 350 m with altered exits, — approx. 1 600 m2 natural stone wall, — approx. 100 street light masts and control cupboards, — approx. 44 sand traps, — temporary alterations to high voltage and tele cables, — new Bakke bridge. Framework slab bridge approx. 9 x 19.3 m, — new technical building (pump house for sewage installations), — extension of culvert profile 270, — 2 temporary alterations to the E39.

Statens vegvesen Region vest

street: Postboks 43


title: Framework agreement for the supply of textbooks, teaching aids and literature related to training.

description: The client wants through this competition to enter into a framework agreement for the supply of textbooks, teaching aids, literature related to training and digital tools / programs. In addition, the acquiring fiction and books and books for school libraries to municipalities. The agreement does not apply to the Municipality of library. 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=313527

Stavanger kommune

street: Olav Kyrresgt 19, Postboks 8001


title: Fv 557 Ringveg Vest Construction stage 2 K26 Electrical and SRO.

description: Ringveg Vest comprises a new 4 lane road between Flyplassvegen and Liavatnet in Bergen. Approx. 80 % of the road shall be built in the tunnel. The first construction stage, which was opened in 2010, comprises the stretch Dolvik - Sandeide with an under-water crossing of Nordåsstraumen. The construction work in construction stage 2 is divided into 2 contracts: — K20 Sandeide – Liavatnet (AF Gruppen Norge AS); — K27 Lyderhorntunnelen, upgrading (not contracted). This contract, K26 Electrical and SRO (operation, control and surveillance) comprises construction stage 2 Sandeide – Liavatnet, as well as technical upgrading of Lyderhorntunnelen. The lighting and control systems for phase 1 shall also be upgraded. The contract also includes operational maintenance responsibility for the whole of Knappetunnelen, both construction phases 1 and 2, and Lyderhorntunnelen until Lyderhorntunnelen is open for traffic and handed over. 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=287280


title: Procurement and delivery of furniture and fittings for 38 new commuter residences.

description: Stortingets administrasjon invite companies to an open tender competition for the delivery of furniture, carpets, lighting and other fittings for 38 new flats in Maridalsveien 15b. The delivery includes full furnishings for the lounge, kitchen and bedroom. 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=288670

Stortingets Administrasjon

street: Karl Johans gate 22


title: Parachutes for f-16 ejector seats.

description: Purchase of parachutes for f-16 ejector seats. Nato no: 1670-01-250-5468. Part no: J114712-505. 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=293413

Forsvarets logistikkorganisasjon (FLO)

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


title: Tender-Fv 32 Gimlevegen – Augestadvegen, 2013106373

title: Tender-Fv.32 Gimlevegen – Augestadvegen, 2013106373.

description: New county road 32 Gimlevegen-Augestadvegen has a total length of 1.3 km and is centrally located in the city of Porsgrunn. The main objective of the project is inter alia removing the plan crossing the railway Lilleelvgata, etc. This notice applies to purchases of planning and design services, optimization, document and follow-up during construction. Monitoring during the construction period is expected to continue until the summer / fall 2017. The mission has several interim deadlines. Detailed description of the assignment and other conditions are specified in the tender documents which can be obtained according to contact details in Appendix A in this notification or contact; hilde.vasaasen@vegvesen.no telephone 93211377 / 35581675. 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=305897

awardCriteriaDetails:
Price: 50
Description of how the assignment will be implemented: 25
Total expertise: 25

Statens vegvesen Region sør

street: Postboks 723

Multiconsult AS

street: Leirvollen 23


title: Provisions for Bjørnøya and Hopen

description: A framework agreement shall be signed with a supplier for the supply of necessary provisions, dry products, frozen products, fresh products and alcohol, for a crew of 13 at the meteorological stations on Bjørnøya and Hopen. The supplier must be able to clear customs/dispatch the products out as a duty free export. The framework agreement is for 2 years with an option for 1 + 1 year. The option will be taken up with three months notice. This framework agreement gives the awarding authority the right, but not a duty, to make call-offs within the framework agreement. The awarding authority is not obligated to purchase a specific amount of products during the framework agreement period. A complete description of the expected delivery is in annex 1, price form. In cases where the products are specified with a brand name, equivalent products of the same quality will be accepted. 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=282169

Meteorologisk institutt, met.no

street: Postboks 6314


title: Framework agreement for cleaning services in SSB's premises in Akersveien 26.

description: Statistics Norway will enter into a framework agreement with a professional cleaning company that can carry out daily cleaning, temporary staff cleaning, periodic cleaning and internal window cleaning in SSB's new premises in Akersveien 26 from mid February 2014.

awardCriteriaDetails:
Price: 40
Quality: 60

Statistisk Sentralbyrå

street: Kongensgate 6

Total Renhold AS

street: C/o Wepe Regnskap AS Postboks 83


title: Agreement for Management Services for the management of Norwegian bonds

title: Management Services for the management of Norwegian bonds.

description: The contract includes management of Norwegian bonds for the newly created ‘Pension fund for health authorities in the metropolitan area.’ The scope covers a total of 6.800 million NOK spread across several portfolios including a portfolio of 800 million NOK that must be ‘held to maturity’ and the remaining will be in current portfolios.

awardCriteriaDetails:
Total cost: 25
Quality of the service: 75

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

DNB Asset Mangement AS

street: Postboks 1600, Sentrum

Nordea Investment Management AB

street: Postboks 1166, Sentrum


title: Demolition of buildings Alnabru.

description: The work consists of the demolition of 2 buildings with a total of approx. 4 800 m2, with the accompanying sorting of matter according to classification and transport to certified sites nominated by the contractor. The buildings were constructed at Alfaset in 1974, mainly in prefabricated concrete elements. The buildings currently consist of a workshop building of approx. 4 100 m2, divided between a workshop hall, lubricant hall and washing hall over one level with a high ceiling height, as well as an administration part over three levels. In addition there is a bedsit building of approx. 700 m2 divided over four levels. Furthermore there are 3 oil tanks in the ground outside the buildings that shall be dug up and removed. There are several oil tanks belonging to the building in the workshop's basement, which means that the concrete covers must be seen as lightly polluted, and specific areas must most likely be seen as hazardous waste. In total there is approx. 5 tons of EE-waste, including everything from fluorescent tubes to lift installations. Otherwise in the buildings considerable amounts of asbestos ethernite sheets have been uncovered, as well as asbestos pipe insulation and pipe bends. There are very high concentrations of short and medium chained chlorinated parafins in the grouting. All insulating glass windows have PCB or chlorinated parafins. Otherwise materials that have been identified are foamed plastic, vinyl coverings and mouldings and PCB wall paint. 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=295656

Posten Norge AS

street: Biskop Gunnerus gt. 14A


name: Nasjonalbiblioteket (The National Library of Norway)


title: Construction management Bardufoss and Sør-Troms.

description: Forsvarsbygg has a large amount of assignments in Northern Norway, and therefore has a need to to increase their construction management capacity. This framework agreement competition includes the construction management for projects in Ofoten and northwards up to Bardufoss. This may involve projects in the locations of Harstad, Evenes, Ramsund, Bjerkvik, Setermoen and Bardufoss, with the accompanying artillery range and the surrounding areas. The majority of the assignments will be done at Bardufoss. The offered resources must be expected for longer periods of up to 100 % utilization. The framework agreement is for 2 years from when the contract is signed, with the possibility of up to a 2-year extension through the possibility of releasing the options (1 +1 year(s)). There can be carried out a call-off against the framework agreements' expiration date, it is to be expected that such assignments can have varied durations beyond this schedule. The following functions are to be provided: Main building manager - 1 person. Construction manager building / construction - 2 people. Construction manager electrical - 1 person. Construction manager heating, ventilation and sanitation - 1 person.

awardCriteriaDetails:
Competence:
Price:

Forsvarsbygg

street: Grev Wedels plass 5

Sweco

street: Dronningens Gt 52/64, Pb. 714


title: 32-UDE-2013 Two-way SMS-solution for the schools in Oslo.

description: The Awarding Authority shall obtain a system for "Two-way SMS solutions for the schools in Oslo" (also called a "system solution" or "performance") for the communication between the schools and parents / students. Schools in Oslo has an independent budget and acquisition responsibilities and the Awarding Authority requests to enter into a framework agreement for a solution and then let individual schools decide whether they want to use the system solution.

awardCriteriaDetails:
Price: 65
Functionality: 25
User friendliness: 10

Oslo kommune Utdanningsetaten

street: Postboks 6127 Etterstad

Teletopia Interactive

street: Strandveien 8

postalCode: Lysaker


title: Procurement of a full electronic case processing system.

description: The Ministry of Defence, henceforth referred to as the Awarding Authority, wishes to invite to a tender contest where the objective is to enter into an agreement for delivery of a full electronic case processing and archive system. The full electronic case processing and archive system shall meet the Awarding Authority's requirement for process support, case and document flow, casework, follow up of manager, task dispatching, archiving and journaling. Tenders for part of the assignments are not allowed. 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/42221601.aspx.

Forsvarsdepartementet

street: Glacisgata 1


title: Framework agreement for the purchase of promotional products.

description: Award authority shall enter into an agreement with one supplier for the delivery of promotional products for NPRA. The scope of the agreement is difficult to determine as it is only an estimate, and it is not binding upon the NPRA. 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=302032.

Statens vegvesen Vegdirektoratet

street: Brynsengfaret 6A, Postboks 8142 Dep


title: Framework agreement electro services with materials.

description: Alta municipality invites companies to a negotiated procedure for electro services - heavy and low current services - with the accompanying materials. This will mainly be for new installations, improvements, fault finding, replacements and minor alterations to electrical installations and installations in the municipality's buildings. 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=306124.

Alta kommune

street: Sandfallveien 1


title: Flekkefjord Cultural Centre - Independent inspections.

description: Flekkefjord municipality invites companies to an open tender competition for independent inspections for geotechniques, fire concept, construction safety and building physics, for the construction of Flekkefjord Cultural Centre. The project is now in a detailed engineering design phase until March 2014. The independent inspections for the engineering design services will be carried out in January-March 2014. Construction start is October 2014. See chapter 4.6 - Independence in the tender documents. The following companies are responsible for the engineering design services: Geotechniques and building physics - Multiconsult AS Fire concept and construction safety - Asplan Viak AS. 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=312092.

Flekkefjord kommune

street: Kirkegaten 50


title: Framework agreement for "graphical services".

description: The Norwegian National Security Authority (NSM) is the central directorate for the protection of important information and infrastructure for critical society and other important society functions. NSM shall, within its scope of responsibility, secure information and objects by Inspecting and exercising authority in accordance with the rules Notifying and handling serious computer attacks Developing security measures Giving advice and guidance NSM shall be an initiator for improving the security condition and it shall give advice on the development of the security work in society. The directorate is administratively under the Ministry of Defence and reports to the Ministry of Justice and Public Security for cases in the civil sector. NSM has a need for stable and secure access to services within design and visual communication. Based on this, we invite companies to an open tender competition for the award of a framework agreement. The services will include, amongst other things, NSM's annual report, quarterly reports, brochures and other types of publications. The services will also include graphical visualations in different formats and internet publications. NSM is currently working on new websites and revising the visual profile. This work will be completed this year. A contract shall be signed with one service provider for two years. The awarding authority reserves the right extend the framework agreements for 1+1 year on otherwise unchanged terms, so that the length of the contracts is a maximum of four years. The contract's value is expected to be approx. 2 000 000 NOK over a four year period. The amount is partly based on historical accounting figures, but with an adjustment as the need for such services has recently increased. The value must however be seen as an estimate and it is not binding for the awarding authority. 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/41035032.aspx. Then follow the instructions on the website.

Nasjonal Sikkerhetsmyndighet

street: Postboks 814


title: Procurement of vehicles to the Norwegian Police Security Service.

description: Procurement of four vehicles: Purchase; Hire; Option 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=305928

Politiets sikkerhetstjeneste

street: Nydalen allé 35


title: Framework agreement for measuring surface qualities

description: Avinor has a need for a framework agreement with a service provider that can measure surface qualities at airports. Avinor has in the last 10 years continually worked with problems related to surface qualities on runways. This work has resulted in the texture value being reported to pilots for each airport through AIP documents together with tyre type and information on whether the tyres are grooved or not. The prerequisite for operators being able to use this is that the published data is updated reguarly and that there is a maintenance plan for the runways. Updated measurements mean that they ought not to be older than 3 years. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=290048.


title: Support contract ICT operation

title: Support agreement ICT operation.

description: Award authority wishes to enter into an agreement with a supplier of support in ICT operating services which includes rental and purchase of Microsoft licenses. Microsoft SPLA licenses should cover NFI's business of approximately 107 people. Award authority currently runs an IT operations environment largely based on Microsoft products. (Server, Exchange, SharePoint, SQL). The server environment is a mix of physical and virtual machines. Microsoft Hyper-V is used as a virtualization platform. Award authority has a framework agreement for the purchase of server and storage equipment. This agreement continues to run and hardware for servers and storage will mainly be from HP and Dell. Equipment is placed with the Award authority. The IT client environment is ordinary clients with a mix of desktop PCs and laptops. The operating system is standardized on Microsoft Windows 7. Business support systems are standardized on Microsoft Office 2010. In addition, approximately 15 specialized systems. 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=297008

awardCriteriaDetails:
Quality: 50
Price: 50

Norsk filminstitutt

street: Dronningensgt 16, Boks 482 Sentrum

Garnes Data As

street: Grev Wedels Pl 5


title: New Ulstein hall/ Hødd Arena.

description: Complete control plant installations for the New Ulstein hall/Hødd Arena, some special contracts will be announced at a later date. A multi purpose hall of approx. 5000m2 and a service part in the 2nd floor of approx. 2000m2 shall be constructed. Technical room and stores will be on the 3rd floor. Stairs/lift in the middle of the service part down to the 2nd floor, with technical room + tunnel out to the "New Hødd Arena" that will be the new stadium for Hødd IL. On the south side of the stadium a media building shall be constructed with 2 floors and a kiosk. See the tender documents dated 26.3.2013. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=289693

Ulstein Eigedomsselskap KF

street: Osnesvegen 45


title: Procurement pipes and pipe parts 2013.

description: The Procurement Cooperation in Sunnmøre invites companies to an open competition for a framework agreement for staggered deliveries of pipes, pipe parts and accompanying products. In this competition Stranda, Sykkylven, Stordal, Vestnes, Ørskog, Skodje, Giske, Sula, Sandøy, Haram and Ålesund municipalities are participating. The contract is for continuous deliveries of pipes and pipe parts in the contract period and it shall ensure the municipalities access to such products of the right quality, price and delivery time in the contract period. 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=36764 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: 40006814 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: 60
service and follow-up: 30
delivery time: 10

Ålesund kommune

street: Keiser Wilhelms gate 11

Brødrene Dahl AS

street: Postboks 6146, Etterstad


title: E18 Knapstad - Retvet.

description: The contract is for the construction of 4-lane motorway on the section Knapstad - Retvedt. The distance is about 6.25 kilometers long, of which about 1.0 kilometers is situated in Ski Municipality and approximately 5.25 kilometers is situated in Hobøl Municipality. The contract includes all related structures, which mainly comprises five bridges on the main line (road), 1 bridge on the side road, one fauna passage, 1 environmental tunnel, one crossing culvert. The contract also includes enterprises on side roads, mainly approx. 800 m repairs of Fv120 at Elvestad. The contract also includes water and sewage installations for Hobøl Municipality, part of which is situated within a separate route, and part within the road project. These shall be carried out for Hobøl Municipality directly. The project is model-based, but supplementary information and details must be collected in the drawings. Unit Price 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=297881

awardCriteriaDetails: PRICE: 100

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: New notice framework agreement contractor services location Stavanger.

description: Notice for a framework agreement for construction contractor services for the Norwegian Defence Estates Agency rental market area West, location Stavanger. The services included are: Joinery, painting/floor laying, masonry/tiling, concrete work and ground work with and without ADK1. If you are not a user of Mercell and/or if you have questions about how you shall upload your application, or how you shall submit an application, contact Mercell Support on tel +47 21 01 88 60 or via e-mail, support@mercell.com. 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 browserhttp://permalink.mercell.com/42394928.aspx. Then follow the instructions on the website.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


name: Nordland county are carrying out this procurement of behalf of: Nord-Trøndelag county with municipalities and Nordland county with municipalities. The complete entity lists are enclosed with the competition.

title: Tender medical consumables.

description: Nord-Trøndelag and Nordland counties with cooperating municipalities invite companies to an open tender competition for framework agreements for the delivery of medical consumables. The contracts are for the daily operation of departments/institutions that are connected to the counties' procurement schemes, see the attached participant overviews. The competition is built up so that there are joint qualification requirements and minimum requirements for the regions Nord-Trøndelag and Nordland. The requirements for product quality, logistics and courses/competence raising will also be the same. As there are differences in the volumes in the 2 regions there are 2 price forms. Annexes III and IV of the tender documents are price forms for Nordland and Nord-Trøndelag. Tenderers first come to a menu and information page. Read the pages with explanations carefully. In addition to prices for each individual products in the product group forms, tenderers shall give a general discount for the procurement of products that belong to the competition's product groups but that are not listed in the price sheets (so called B product assortment). Emphasis is put on the fact that the price forms that shall be replied to are worked out on the basis of approx. consumer figures from 2012. The consumer figures are not binding for future call-offs under the framework agreement. The tenders will be assessed per region. I.e. a tender cannot be subject to only being valid if the tenderer wins both regions. The contracts shall be valid for the period 6.2013 to 6.2015 with an option for up to 2 (1+1) years extension. 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/37692536.aspx The follow the instructions on thew website.

Nordland fylkeskommune

street: Prinsensgate 100


title: K-182456 Project manager Buildings.

description: The contract includes framework agreement for hiring of Project Manger Building. The Project Manager Building shall administer the implementation of construction project for the airport's buildings. This applies to construction of new buildings and reconstruction of existing buildings, e.g. the terminal, etc. The last four years the Awarding Authority has hired 1-2 full time project managers who administered the implementation of these projects for the Awarding Authority. Construction projects within this framework agreement period (3+1+1 years) are planned, but due to uncertainty in relation to use of internal resources and final approval of planned projects, guarantee for call-offs against the framework agreement cannot be given. The projects shall be executed in accordance with the Awarding Authority's internal instructions. Place of works is Oslo Airport. The Awarding Authority shall accommodate office for the project manager 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=307813

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

Stema Rådgivning AS

street: Teieallen 1


title: Laundry services.

description: Laundering of institutional clothing

awardCriteriaDetails:
Price: 60
Service: 20
Quality: 20

street: Postboks 304

Nor Tekstil AS

street: Industrivegen 24


title: Lenses.

description: The object of the procurement is to obtain intraocular lenses for implantation in cataract surgery. Estimated value of the contract is 2 500 000 NOK excluding VAT per year.

awardCriteriaDetails:
Price: 40
Lense: 40
Catridge: 10
Service: 10

St. Olavs Hospital HF

street: Postboks 3250 Torgarden

Alcon Norge As

street: Hoffsveien 1

postalCode: 0275 Oslo


title: K-182262 Waste services.

description: The contract is for the transport, treatment and source sorting of waste from all the actors located at the airport. Approx. 9500 tons waste (2012) are removed annually, mainly the fractions cardboard, paper, residue waste, catering waste, food waste and hazardous waste. The sanitation area is situated in Ullensaker and Nannestad municipalities. OSL has a general coordination responsibility for waste handling from the companies at the airport. OSL has complete responsibility for the operation and management of the sanitation scheme and the actors at the airport are obligated to coordinate their sanitation with OSL. Sanitation at the airport shall be based on source sorting. The number of fractions in the source sorting scheme varies between the companies that are established and are establishing at the airport. Containers of various sizes and types are used for collecting waste. Tenders are wanted for the collection, transport and delivery of waste to waste plants, as well as tenders for the hire of collection equipment. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=284472

Stena Recycling AS

street: Tretjerndalsvegen 70


title: Non-life insurance 2013.

description: The aim of the contract is to establish an insurance scheme that makes Renovasjonsselskapet GLØR IKS/GLØR Partner AS and its owners comfortable if the companies are exposed to accidents or other unforeseen events that will inflict significant losses on the company. 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=307235

Renovasjonsselskapet GLØR IKS

street: Åsmarkvegen 301


title: Service and maintenance of ventilation systems.

description: This acquisition will cover the need for the service and maintenance of the municipalities ventilation systems. The municipality requests to change the filters themselves and it is therefore not included in this contract. The contract includes a total of 38 ventilation systems per the current date of this publication. 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=294774

Enebakk kommune

street: Prestegårdsveien 4


title: HFK-13-0126: Dental consumables.

description: Hordaland County, c/o the County Dentist, henceforth referred to as the Awarding Authority, intends to enter into an agreement for delivery of dental consumables, including hand-held instruments. The county is divided in 6 dental health districts with a total of approx. 60 dental clinics and 350 employees. The dental clinics are well equipped with modern dental equipment and electronic journal system and digital x-ray equipment. Number of clinics entering into the agreement during the contract period may alter and the suppliers must be able to deliver to all dental clinics in Hordaland County as well as other units in the County. The Awarding Authority purchase dental consumable for approx. 8 750 000 NOK per annum. It is emphasised that the value is an estimate based on own statistics and information from the Awarding Authority's existing suppliers and own financial data. The contract is subject to alterations in volume, based on i.a. budget situations that influence the Awarding Authority's activities. The Awarding Authority will enter into a framework agreement with one supplier. The framework agreement period is 2 years with option for 1 year + 1 year prolongation. Total maximum framework agreement period is 4 years. Complete tender documents are available at Hordaland County's supplier portal: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/. 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=307748.

Hordaland fylkeskommune

street: Postboks 7900


title: Framework agreement, purchase of office furniture.

description: The objective of this procurement is to enter into a framework agreement for purchase, transport, installation and positioning of new office furniture for the Norwegian Correctional Services', henceforth referred to as the Awarding Authority, regional office in Urtegata 9, Oslo. Initially the Awarding Authority requires furnishing of 12 offices, 3 meeting rooms with capacity for 50 seats and canteen with capacity for 46 people. C.f. the attached drafts. After that it may be necessary to procure new office chairs with elevating/lowering seats, etc. These chairs, if any, shall be delivered to parts of the region administration which presently comprises 30 offices. These premises are presently furnished but it is anticipated that the Awarding Authority will require replacements during the framework agreement period. It is expected that the supplier shall deliver a wide assortment of office furniture. Call-offs against the agreement are in accordance with requirements. 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=287251

awardCriteriaDetails:
Quality, product range, aesthetics, design: 40
Price: 40
Service and follow up: 20

Sterling As

street: Frakkagjerdveien 89


title: Framework agreements, inspections/service and maintenance of lifts for Forsvarsbygg.

description: The Norwegian Defence Estates Agency (Forsvarsbygg), henceforth referred to as the Awarding Authority, wishes to enter into framework agreements for inspections/service and maintenance of lifts in the market areas North, Hålogaland, Trøndelag, West and East Norway, the Oslo fjord and Oslo. The tenderers are invited to submit tenders for each market area. All departments included in the Awarding Authority's organisation may enter into the agreement. The framework agreement may also be utilised by the entire Norwegian Defence. I.e. any department included or under the Norwegian Ministry of Defence and that administers and operates own buildings. 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/42436303.aspx


title: Delivery of fruit to the LOS-programme in the Norwegian Defence

description: This contract is for the delivery of fruit to the LOS programme in the Norweign Defence. See the attached tender documents.

title: Delivery of fruit for LOS programme and INI OPS/DVU

title: Delivery of fruit to INI OPS DVU

description: This contract is for the delivery of fruit to INI OPS DVU. See the attached tender documents.

title: Delivery of fruit and vegetables

description: The Norwegian Defence had the need to enter into two contracts for the delivery of fruit and vegetables for the LOS programme and INI OPS/DVU respectively. The acquisition was published on 26.02.2013 and the tender deadline was 08.04.2013 at 10:00 A.M. The contract was awarded on 08.04.2013. The contract was signed on 26.06.2013.


name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp

title: NTNU 2013-14427 FESEM

title: NTNU 2013-14427 ESM

description: Electron microscope.

awardCriteriaDetails:
Technical and functional solution: 60
Total costs: 30
Service: 10

street: Seksjon for økonomirådgivning

Fei Company

countryName: NL


title: 13/2790 Aut. Blood Culture System.

description: Aut. Blood Culture System Case No. 13/2790 (previously announced and cancelled 12/6304) - System for cultivation and automatic detection of bacteria and fungi in blood. Tenders are requested for one system for St. Olav's Hospital (3-4 modules) to the estimated quantity of sample: between 30 000-35 000 samples per year. As well as the option to purchase up to 3 modules for Health Møre - og Romsdal HF during the contract period, with an estimated consumption of 25 000 blood culture bottles per year. To gain access to the documents and to answer and deliver tenders, suppliers must register as a user on URL: https://www.eu-supply.com/login.asp? B = KGV, Questions about the competition must be sent via KGV. Due to vacation period technical questions will be answered through June (for this the deadline is 22 July).

awardCriteriaDetails:
Requirements for the instrument: 50
Requirements for blood culture bottles: 10
Requirements for user friendliness and environment: 10
Price: 30

St. Olav Hospital HF

street: Olav Kyrresgt. 6

Puls AS

street: Strømsveien 344


title: 201300199 - Contract UUT 21 New Ulriken tunnel.

description: This is the largest contract in the project Arna - Bergen. It includes tunneling and securing a tunnel with emergency exits as well as tunnel portals, bridges, water supply, draining installations and other minor measures. All tunnel works for the New Ulriken tunnel will be carried out in one contract; with site preparation in Fløen and in Arna respectively. An adjustable unit price contract will be contracted based on JBV/SVV's process codes. The contract will be a complete substructure contract including water and frost protection, foundations, cable piping and -trenches, cables and ballasting. In Fløen, two railway bridges shall be constructed in addition to some supporting constructions. The first bridge shall be completed at the same time as the tunnel works for the New Ulriken tunnel are completed. The second shall be completed when the works in the Existing Ulriken tunnel are completed. I.e. there will be a "waiting time" between the two bridges of approx. one year. The two bridges will be constructed in structural codependence and will, when completed, act as one construction. The contract will include the demolition and reconstruction of roads and portals at Arna station, as well as portals in Fløen. Integrated in the portal constructions works are site and concrete works for the electrical control buildings, as well as cable piping. The contract will also include river embankments and other constructions in connection with a capacity increase for a 200 year flood for Storelva in Arna. As an alternative to tunneling with pure drilling/blasting technique, the tender documents will also describe as an alternative major parts of the tunneling carried out by circular profile drilling (drilling/blasting/Hard rock TBM) – diameter about 8,3 meters. The element subdivision (815A35) in the work description will have this structure: Elements that are included in both alternatives: — Tunnel for double track including a turn towards Arna, km 462.160 - 462.910, — Diagonal tunnels cross passages and technical room, tunnel for double track, — Cross passages and technical room, tunnel for single track. Special elements for drilling/blasting: — Tunnel for single track, peak from Arna km 462.910 - km 465.650, — Tunnel for single track, peak from Fløen including penetration to the portal area, km 465.650 – 469.940, — Construction Tunnels Fløen. Special elements for drilling/blasting/TBM: — Tunnel for single track by hard rock TBM, km 462.910 – 469.940. For the alternative with TBM the scale of the preparation site in Fløen will be far less. Transportation of excavated rock will only be done from Arna if the TBM-alternative is chosen. This will affect transportation distances, and probably have additional beneficial environmental effects. The excavated stone from TBM boring will have somewhat different properties than excavated rock by drilling/blasting, and that is presumed to have a slight adverse effect on the potential for resale of the rock. Optimization of the drilling diameter will affect all other contracts/solutions regarding railroad works. The TBM alternative is not specified in as much detail as the alternative with drilling/blasting. Thus there will be possibilities of adjustments regarding choice of equipment and methodology, and it is expected that the contractor to a certain degree must detail the works.

Jernbaneverket

street: Stortorvet 7


title: Framework agreement for tools.

description: Rogaland County Council (RFK) issues an invitation for competitive tendering for tools. What types of tools are to be procured is given in section 1.3 and section 4 of the tender documents as well as in the price form. Tools are primarily purchased by the high schools in Rogaland that have the education programmes Building and Construction and Technical and Industrial production (at present 5 schools) and operations managers at all RFK schools. However all RFK units/departments in the county shall be free to make use of the deal. For a more detailed overview of RFK's high schools and entities, see Appendix 3 By Tools means hand tools preferably in the professional fields/education programmes: electrical, engineering and industrial manufacturing and construction. The various units within RFK will have the freedom to choose within the supplier's range. 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=306853

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Media services.

description: Purchase of strategic and tactical media consultancy in addition to advertising arrangements.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


title: Parallel framework agreements for clients (computing), tablets and other supplies.

description: The Awarding Authority invites suppliers to an open tender competition for the acquisition of clients (computing), tablets and other IT supplies. Including the following: — laptop clients, — desktop clients, — thin clients, — tablets (iOS and Windows 8), — monitors, — printers, — other supplies, including: mouse and keyboard accessories, memory sticks and other mobile storage media, miscellaneous supplies. This acquisition will form the basis for the Awarding Authority's procurement of all client type devices throughout the contract period. The agreement does not include servers, centralized storage platforms, network equipment, multifunctional printers and software. 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=294801

Innkjøpssamarbeidet Moss kommune

street: Postboks 105


title: Bergen Airport Flesland - Nnew operations building.

description: Avinor AS, clerk of works, shall construct a new operations building at Bergen lufthavn, Flesland. The construction site has been filled in and is ready for the construction to start. The planned building has a built-up floor area of approximately 2700 m2, and a total BRA of 3700 m2. The building shall comprise several main areas: security, dining room, education/training, workshops, car wash, garages and administration (on 2nd floor). The new building shall be constructed based on completed drawings of the pre-project level with given layouts and specifications. negotiation. The construction work is planned to be executed as a turnkey contest with negotiations. 3-5 turnkey service providers, with their business partners, will be pre-qualified and selected, and will be invited to submit price/tender. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=309264.

Avinor AS

street: Dronning Eufemias gate 6


title: Bus services Øvre Hallingdal 2014

title: Bus services Øvre Hallingdal 2014 – new tender notice.

description: Local bus routes and school routes in the municipalities of Hol, Ål and Gol.

Brakar AS

street: Bragernes torg 1

Nettbuss Hallingdal Billag AS

street: Vestlivegen 3


title: Assistance with project management of heating projects.

description: The assignment consists of the monitoring of projects within the groups of housing, building and heating. More specific this involves the monitoring of projects which as of 31.12.2013 has achieved commitment of support, and projects which have achieved support in 2014. In addition there is a mutual option for project management for 2015. The project follow-up of projects involves the following activities: — Maintaining and updating the programs' Portfolio overview of ongoing and completed projects. A status report shall be generated for the portfolio 4 times per year. — Control of the projects progress in terms to the project schedule and set end date, with active follow-up of projects that deviate from the plan. — Answer inquiries via telephone and email as well as prepare documents for signature of Enova- responsible for more formal dispatches. — Review of requests for disbursement of grants for the requirements set in the grant letters for each project. On the basis of this review, shall the selected suppliers deliver a recommendation to Enova regarding the payment recommendation. For projects that are in the final phase (the final report of the project) includes the review that the supplier in addition shall conduct a 3rd party evaluation of achieved energy performances in the project. Enova shall follow up the recommendation and disbursement recommendation and assign and payout of the grants. The disbursement of the grants shall be made following Enova's regulations for propulsion and financial reporting. — Assist with Enova's inspections of the completion of projects. Relevant technologies for renewable thermal production in these projects the project portfolio's are different types of biofuels, waste incineration, various types of heat pumps, solar panels, absorption refrigeration, free cooling and waste heat. In addition, shall the projects include the external distribution of heat. The selected supplier must have the competence to assess the implementation and achieve energy results for these types of projects. 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=308454

Enova SF

street: Brattørkaia 17A


title: Cleaning services for Attorney General's office.

description: The Attorney general's office requests tenders for a combined cleaning contract where daily, monthly and annual cleaning is performed. Some cleaning to order can be expected. It is desired to enter into an agreement for the provision of cleaning services for office premises. The premises consist of offices, meeting rooms cafeteria and common areas. Further information follows in Appendix 1 to the contract. Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at: http://www.doffin.no/Search/Search_Switch.aspx?ID=300295

Regjeringsadvokaten

street: Pilestredet 19, Pb. 8129 Dep.


title: Design in connection with the schools of Gjernes, Palmafossen and Sundve.

description: Tender competition with the aim of acquiring an architect with advisers for the detailed design and supervision in the construction phase 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=309763

Voss kommune

street: Uttrågata 9, Postboks 145


title: Purchase non-original car parts, accessories and oil, Norwegian Police University College, Kongsvinger.

description: The Norwegian Police University College education center in Kongsvinger requests a framework agreement with one supplier for the delivery of non-original car parts, car accessories and oil 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=307913

Politihøgskolen

street: Slemdalsveien 5


title: Framework agreement communication services.

description: SPK would like to enter into parallel framework agreements for communication services with three service providers. The framework agreements shall be for servies for both internal and external communication. This framework agreement is for 2 years with an option to extend the contract for a further 1+1 year. The framework agreement's economic extent over 4 years is estimated to be between 4 000 000 to 8 000 000 NOK excluding VAT. Receipt of tenders All tenders shall be submitted electronically in PDF format with searchable text in the PDF documents. A tender is submitted by an electronic signature via the Mercell portal, www.mercell.no by the deadline for receipt of tenders. Tenders that are received in other ways will be rejected. If you have questions to SPK about this competition the questions must be asked via the communication module in Mercell so that all communication is logged. If a tenderer is not a user of Mercell, or if there are questions connected to the functionality in the tool, or how tenders are to be submitted, contact Mercell Support: support@mercell.com tel +47 21018860. We recommend that tenders are submitted in good time before the deadline expires. If there is additional information from SPK that leads to you wanting to change your tender before the deadline expires, the tenderer can go in and open the tender, make any changes and submit the tender again right up until the deadline expires.

Statens Pensjonskasse

street: Verkstedveien 1

Itera Gazette AS

street: Sognsveien 77 B

Fete typer as

street: Pløens Gate 2 B

REDINK AS

street: Maridalsveien 87


title: 2013014170 Learning platform (LMS)

description: The defense sector has a number of teaching units that still have or have new requirements for the use of a digital learning platform. The learning platform shall be an educational tool for teaching staff, students and other potential users with their daily work. The learning platform should include different types of tools to support learning activities and the administration of these. The tools shall be integrated into a common user interface, and also be able to be linked up to any given student administration tools that users use. This may require further adaptation of the framework agreements contract 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=295073

Forsvarets logistikkorganisasjon (FLO)

street: Postmottak FLO


title: Piano instruments

title: Piano instruments

title: Piano instruments.

description: The contract is to cover Bergen University College's need for pianos for teaching and practising and grand pianos for concerts in the new university college building at Kronstad.

awardCriteriaDetails:
Sound (tone) quality: 20
Wear resistance: 30
Playing response: 20
Price: 30

Bergen Pianoforretning AS

street: Jon Smørsgate 7

JS Piano Scandinavia AS

street: Stortingsgaten 30


title: Project management and consultancy in connection with urban and community development

description: Ski municipality, henceforth referred to as the Awarding Authority, requires project manager and various consultancy services in connection with preparation of plans for 4 areas: area zoning plans for the centre of Ski, Ski west and the central area of Langhus, as well as municipal master plan for the district east in Ski 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=300112

Ski Kommune

street: Postboks 3010


title: Genera contract new station for the border guard in the north.

description: — Infrastructure with roads and open spaces locally, — Border station approx. 2500 m2, — Dog kennesl approx. 120 m2, — Carport approx. 200 m2 (option), — Fuel installations, — 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=282364.

Forsvarsbygg

street: Grev Wedels plass 5


title: 2005 Varanger pensinula 2013-2018 Operations contract for national and county roads in Region north

description: Operation and maintenance of national roads, county roads and foot and cycle paths along national and county roads in Berlevåg, Båtsfjord, Nesseby, Vadsø, Vardø and parts of Tana municipality, based on function specified standard requirements and orders based on amounts. Settlement form: Agreed round sum, unit price and amount of work carried out. 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=272364

Statens vegvesen Region nord

street: Dreyfushammarn 31/33


title: Contract no. 491180 Heistadmoen Hengsvann - upgrading and developmnet of ground installations.

description: The Norwegian Defence Estates Agency has a need for a contract with an engineering design group for preliminary engineering design services for upgrading measures of ground installations in Hengsvann and Heistadmoen shooting and training ground. The measures will to installations/constructions, as well as technical measures such as electro low and high voltage, ventilation and simple sanitary 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=305286.


name: Universitetet for miljø- og biovitenskap


title: T3 Avinor Flesland 80451 Taxiways and aircraft parking areas.

description: 80451 Taxiways and aircraft parking areas Contract 80451 Taxiways and aircraft parking areas in project T3 New Terminal Flesland is a construction contract for the establishment of the new ‘Flysiden’ associated with the new Terminal T3. The contract includes the remodeling of the entire existing Apron S adapted for the new vertical conditions with the new superstructure, new storm water system and new taxiway lines and associated wiring systems. The new taxiway Foxtrot shall be established by the existing terminal as a new transverse taxiway between taxiway Whiskey and Yankee. A new superstructure shall be established for approximately 37 000 m2with a new apron / taxiway and approximately 32 000 m2of new service roads and areas of Pir. Six new , bridge associated aircraft parking areas shall be established at the new Pir. The aircraft parking areas shall have approx. 18 500 m2of concrete cover, of which approximately 6 500 m2shall be established with a snow melting facility. Each aircraft parking areas shall be fitted with concrete tanks for technical aircraft service, respectively ground electricity and drinking water. The establishment of a new superstructure involves the removal of approximately 70 000 m3of existing superstructure masses on Apron S, to be transported and deposited locally at the airport. The new superstructure shall be established by broken masses available from the Client's landfill, and includes approximately 30 000 m3of various base course masses and approximately 40 000 m3of subbase. Also included the backfill of masses for trenches for water and sewer facilities, the cable management system and routing for technical aircraft service and snow melting facilities. As an extension of the existing remote parking areas on the Remote Apron S a new combination space for a larger aircraft (code E) shall be established, or alternatively 2 smaller aircraft as new remote parking areas 9. The area shall be established with the superstructure for the asphalt pavement and with floodlights and cabinets for electrical outlets for aircraft's. The contract includes the demolition of walls, a processing plant, substation and other smaller installations with Apron S. The existing plumbing and wiring systems on Apron S shall be demolished, as well as the existing asphalt pavement (about 33 000 m2) and concrete cover (about 3 500 m2). There is a recognized option for the demolition of two existing fixed point / aircraft bridge. The contract is essentially based on a performance, but with somewhat less on detail engineering. Parts of the works shall take place in the red zone. A full description of the acquisition scope shall be described in the tender documents Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=307652.

Avinor AS

street: Dronning Eufemias gate 6


title: Advertising for online games and sports games.

description: Norsk Tipping intends to enter into framework agreements for the provision of advertising and communication services for the gaming categories online games and sports games. The procurement shall result in separate agreements for each business area, either with one main supplier, or with one supplier for each area. The contract will be awarded to the provider that has delivered the most economically advantageous tender for each delivery area. Norsk Tipping requires advertising services within the following two two optional areas: — Online games — Sports games 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=288254

awardCriteriaDetails:
Prices and costs for tendered core team: 20
Quality of tendered core team and CASE reply from core team: 65
Quality of co-operation model: 15

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

TRY Reklamebyrå

street: Øvre Slottsgate 8

Isobar Norge AS

street: Pilestredet 8


title: 3 tippertrucks

title: 3 x tipper trucks.

description: Award authority needs to renew parts of their vehicle fleet and therefore wishes to buy three new tipper trucks with tandem bogie. In addition, a tender is desired for a further 1 truck to be delivered in 2016. Part-exchange is requested on 5 trucks. 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=297412

awardCriteriaDetails:
Quality: 60
Price: 40


name: Engerdal, Trysil, Stor-Elvdal, Åmot, Alvdal, Folldal, Rendalen og Tynset kommuner

title: HO-13-05: Management services Purchase of power.

description: The contracting authority intends to conclude an agreement for the purchase of services related to the management of municipal energy portfolio. The purpose of the contract is to achieve the lowest possible energy prices, based on financial management in the electricity market. In line with the municipal environmental profile, the contract comprises purchase of certified renewable energy. Service providers must confirm in their offer that this requirement is met, and that municipalities may be issued certificates as confirmation. See the attached Works list incl. volum.xls for a list of volumes and number of plants. To date, we have no complete overview of consumption in Alvdal, Folldal, Os, Rendalen, Tolga and Tynset municipalities, but we are working to obtain a baseline. Construction section with volume will be supplemented as soon as figures are available. Award authority uses Mercell Sourcing Service for this procurement. To register your interest in this procurement, and gain access to the documents, please click on the link below or copy and paste the link into your browser http://permalink.mercell.com/41039868.aspx. Then follow the instructions on the web page.

street: Abakus AS, Postboks 128


title: Winter preparedness for road safety and accessibility of rural roads for Bærum Municipality.

description: Bærum Municipality, Road and Traffic, requests tenders for emergency road safety and accessibility for the period 2013 - 2017 in Bærum Municipality. The work comprises preparedness, salting, gritting and snow ploughing/clearing. The work is around the clock emergency throughout the winter season, where snow ploughing and salting of parts of the highway network is the main component. 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=295479

Bærum kommune

street: Postboks 700

Topaas og Haug AS

street: Olav Ingstads Vei 11