title: Narvik Municipality — Award of contract. Framework agreement electric power and management of energy trading. Delivery 2016-2019.

description: Annual physical supply of approx. 22,5 GWh of electricity to ordinary plants and accompanying management of energy trading plus annual physical supply of approx. 8,95 GWh to electric boilers where the consumption will vary due to selection of cheapest energy source for heating boilers.

Narvik kommune, Veg og Park

street: Postboks 64

Polar Kraft AS

street: Postboks 54


currency: NOK

documentType: awardNotice

title: Dairy products.

title: Groceries, frozen fish, eggs and poultry

title: Meat and Meat Products

title: Fruit, vegetables and potatoes

scheme: CPV

title: Framework agreement food products.

description: Delivery of food products to NII.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Price: 40
Service and follow-up: 40
Product assortment: 15
Environment: 5

mainProcurementCategory: goods

Kristiansund kommune

street: Kaibakken 2

countryName: NO

Tine SA

street: Postboks 25

TP Engros AS

street: Haukvikenga 4

Nortura SA

street: Lørenveien 37

Bama Stokjøkken AS

street: Postboks 65 Økern

initiationType: tender


title: Energy supply contract 852023.

documentType: tenderNotice

description: The Norwegian Defence Estates Agency invites suppliers to submit tenders in a negotiated procedure with pre-qualification for the procurement of environmentally friendly energy and it is now inviting private actors to a cooperation for heating and cooling the Norwegian Defence Estates Agency's new and existing buildings and sites at Ørland air station. The Norwegian Defence Estates Agency is announcing energy services as this will provide cost efficient solutions, and efficient energy production operation. If the Norwegian Defence Estates Agency decides that constructing and running the energy services themselves will, in total, be more favourable than procuring from an external supplier, this will be preferred. Furthermore, it is a prerequisite that the granting authority approves the procurement of the energy services.

awardCriteriaDetails: See the qualification documentation (competition rules) point 6.1:

Forsvarsbygg

street: Grev Wedels plass 5


title: NRK-MA2669/13E TAD-14/10152 Framework agreements for the purchase of fuel and vehicle accessories.

description: Norsk rikskringkasting AS (NRK) and the Norwegian Customs Directorate (Norwegian Customs) have decided to continue their cooperation for joint framework agreement(s) for the purchase of fuel and vehicle accessories. In addition, framework agreement(s) will be concluded for the supply of fuel in bulk to NRK's own tank facility at Marienlyst in Oslo. Environmental considerations are of major importance to state organisations such as NRK and TAD. Therefore, the contracting authorities wish in particular to attempt to ensure access to eco-friendly alternative fuels, as long as these can be used by the business vehicles in question. Accessories are understood to mean necessary parts and consumables which are necessary for the driving and use of vehicles, such as bulbs, washer fluid, windscreen wipers, engine oil, ice scrapers, lock oil/spray, detergent, degreasing agent, cleaner, soap, sponges, polish and self-operated washes / machine washes. All accessories must be available during opening hours and in the same location as the place where vehicles are fuelled. Therefore, tenders just for accessories with no supply of fuel will not be accepted. Cooperation between the parties — referred to below as NRK / Norwegian Customs — is regulated in a separate party agreement, which is part of the tender documentation. The party agreement is solely for information for tenderers. The Contracting authority uses Mercell Sourcing Service. To express your interest, and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/43159253.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Prices/costs/discounts for accessories: 50
Prices/costs/discounts for accessories: 30
Geographical cover, distance to fuel stations from the customer's locations: 10
Routines for the offered services: 10

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1

Uno-X Energi As

street: Drammensveien 134

Esso Energi As

street: Postboks 350 Skøyen

A/S Norske Shell

street: Drammensveien 147 A

Statoil Fuel & Retail Norge

street: Sørkedalsveien 8


title: Framework agreements for consulting services — town development.

description: The contest concerns framework agreements for the delivery of consulting and design services to Drammen municipality's entities Byplan (Town Planning) and Byprosjekter (Town Projects)/ The Contracting Authority shall enter into framework agreement with up to 4 consultants/advisers within each of these disciplines 1) Town Development. 2) Zoning planner and 3) Transport and infrastructure.

mainProcurementCategory: services

Drammen kommune

street: Engene 1


title: Printing scratch cards and related marketing support.

description: Development and printing of online validated scratch cards and procurement consultancy services, including product development, and portfolio and market strategy.

procurementMethod: selective

awardCriteriaDetails:
Fulfilment of production and technical requirements: 10
Fulfilment of product requirements: 10
Fulfilment of security requirements: 10
Fulfilment of requirements for consultancy services: 20
Fulfilment of requirements for service model: 20
Price: 30

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Scientific Games International

street: 1500 Bluegrass Lakes Parkway

countryName: US


title: Panel vehicles and flat vehicles with drivers

description: — Flat vehicle/panel vehicle with driver: Transport of waste containers. — Panel vehicle: Transport of hazardous waste in plastic boxes.

title: Other vehicles with drivers

description: Hook vehicles: — Internal transport assignments for REN in Oslo. — Transport of hook containers for the schools in Oslo. — Transport of mobile mini recycling stations in the evenings in Oslo.

title: Drivers without vehicles

description: Temporary stafff for all the vehicles in REN c/o the Logistics and Service Section.

title: Procurement of transport services.

description: REN requires to join up with 1/several service providers who can offer transport services, as well as drivers (class C) for REN's operational vehicles. The transport need consists, amongst other things, of the following services: — The transport of household containers to and from households in Oslo municipality. — The transport of containers with or without waste fractions. — Driving REN's vehicles for the provision of various services (emptying recycling stations with a compressor vehicle etc.).

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk


title: Audio, picture and technical stage equipment for a new aula at UiB.

description: Statsbygg is carrying out an assignment from the Ministry of Education and Research for the University of Bergen to renovate the University Museum in Bergen — the Natural Historical Collections, Muséplass 3. Muséplass 3, designed by the architect Johan Henrik Nebelong, was constructed in 1865 with an extension of two wings in 1896. The building has great cultural historical value. The aim is to renovate the building as far as possible to its original stand with the aim of using it for facilitation and public orientated activities, meetings and ceremonial functions for UiB. The University Museum in Bergen, South Wing, is under construction to make room, amongst other things, for a large and ‘valueable’ auditorium. The visual expression in the aula and the adjoining rooms is very important for both the builder (Statsbygg), UiB and all the involved consultants and architects. This gives challenges for the need to hide the technical elements as much as possible. Audio, picture and technical stage equipment shall be delivered for the aula, as well as some audio and picture equipment for the underlying cafe area. The aula will be a multi-purpose hall for different events such as ceremonies, conferences, dinners with performances and concerts shall be held. In addition to the aula, some technical equipment will be included in the cafe area on the floor below. The contract for audio, picture and technical stage equipment has a special interface with the contract for electro-technical installations. See the tender documentation and annexes for further information on the contract's extent and content.


title: Cleaning. Tislegård secondary school.

description: Daily cleaning of Tislegård school.

Kongsberg kommunale eiendom KF

street: Postboks 115

Elite Service Partner AS

street: Ramstadsletta 15


title: Plasma proteomics analysis services.

description: UiT Norway's arctic university, would like to enter into a contract with a service provider for the procurement of analysis services for use in cardiovascular research.

UiT Norges arktiske universitet

street: Postboks 6050 Langnes


title: Framework agreements for consultancy services for buildings and plants.

description: The procurement involves entering into framework agreements for continuous delivery of minor consultancy service and engineering design services related to the health institutions'' buildings. The contract include a framework agreement for the following disciplines/services: Architectural services, consulting services related to fire proofing, consulting services related to lift installations, consulting services related to buildings, consulting services related to HVAC including sanitary installations, consulting services related to electro, construction management. The framework agreements are planned to be valid from 1.2.2014. The agreement period is 2 year with option for 1 year + 1 year prolongation.

awardCriteriaDetails:
Price.: 40
Competence/experience and ability to deliver.: 40
Relevant references.: 20

Sykehuset Innlandet HF

street: Postboks 104

Bølgeblikk Arkitekter AS

street: Rosenborggt. 19B

Aursang og Spangen AS

street: Postboks 545

Arkitektkontoret Atelier 4 AS

street: Fåberggata 131

Norconsult AS

street: Postboks 626

Rambøll Norge AS

street: Postboks 427 Skøyen

HR Prosjekt AS

street: Dronning Eufemias gate 16

Plan 1 AS

street: Postboks 373

Sweco Norge AS

street: Postboks 80, Skøyen

COWI AS

street: Karvesvingen 2

HS Consult AS

street: Torggata 83

Solvang og Fredheim AS

street: Brutippen 13

ÅF Infrastruktur AS

street: Arnstein Arnebergs vei 28

TekØk Rådgivning AS

street: Åsvangveien

Erichsen og Horgen AS

street: Elvegata 19

Siv.Ing Netteberg AS

street: Postboks 78 Bryn


title: Procurement of a new combined flushing/suction vehicle for roads, water and sewage for Eidsvoll municipality.

description: Øvre Romerike Procurement Cooperation invites tenderers to a tender competition for the delivery of a combined flushing/suction vehicle for roads, water and sewage for Eidsvoll municipality. The supplier will be responsible for the engineering design and delivery of a complete unit.

awardCriteriaDetails:
Price: 40
Service and technical assistance: 20
Quality and functional characteristics: 40

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

Botnetank AS

street: Eidsfossveien 54


title: Fræna municipality

title: Purchase of electricity for Fræna municipality.

description: Procurement of approx. 9 GWh electricity - see the tender documents for further details.

awardCriteriaDetails:
Price: 90
Payment terms: 10

Fræna kommune

street: Rådhuset

SKS KraftSalg AS

street: Postboks 606


title: Framework agreement for service and maintenance of ventilation, heating, cooling and automation systems.

description: The framework agreement covers service and maintenance of ventilation, heating, cooling and automation systems. The necessary goods and materials to being able to undertake the necessary service will be included in the agreement. The vendor must have a contingency arrangement for rapid response for acute needs in special locations/facilities. The service and maintenance agreement is not an exclusive contact: the contracting authority may choose to use its FM (facilities management) operator ISS Property to carry out all or part of the task. The agreement also includes upgrades to the facilities and new installations, but the contract is not exclusive, so that the contracting authority may choose to use other providers. The vendor should be able to offer consulting/advisory services within all areas that naturally fall within the agreement, and be able to conduct indoor air quality analysis, an energy assessment of the technical facilities and be able to prepare operating and maintenance instructions. The vendor should be able to assist with updating and preparation of the 'as built' drawings. The vendor should be able to assist with information and training/courses for both technicians and users within the subject area, including indoor air quality/environment, health safety and environment, security/IC, Control/automation, energy. Vendors are expected to work together with the contracting authority on improvements, and the vendor is (to be) proactive.

procurementMethodDetails: NEGOTIATED

Rom Eiendom AS

street: Schweigaards gate 23


title: Framework agreement for 5 year classification, middle classification, corrective maintenance and repairs to the Nordkapp class, KV Harstad and KV Svalbard.

description: Forsvarets logistikkorganisasjon/Divisjon for Forsyning/Driftsanskaffelsesavdeling (FLO/DIV FORS/DAA) intends to enter into a contract for 5 year classification, middle classification and corrective maintenance/repairs of 3 vessels of the Nordkapp class, KV Harstad and KV Svalbard. The contract will be valid for a maximum of 4 years (3 + 1 year). 4 weeks have been put aside per vessel for the classification. The vessels are classified in Det Norske Veritas. KV Svalbard is the largest vessel in the contract and will be governing as regards facilities and requirements to tenderers. The vessel's dimensions: Overall length 103.7 m. Length (LLP) 89.0 m. Width (Boa) 19.2. Height of calculated water line (KVL) 27.9 m. Draught 6.5 m. Deplacement 6480 tonnes. The tender documents are attached to the notice.

Forsvarets logistikkorganisasjon (FLO)

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


title: Open tender contest for the procurement and hire of mat systems.

description: The contracting authority would like tenders for the procurement and hire of mat systems (fixed mat zones, mats that are changed and mats for scraping).

awardCriteriaDetails:
Price: 70
Service and quality: 30

Trondheim kommune

street: Erling Skakkes gate 14

Renholdssoner AS

street: Rudsletta 60 i

Berendsen Tekstil Service AS

street: Tungaveien 28


title: Framework agreement for administration of software licences.

description: Rogaland county and Gjesdal, Sandnes, Sola and Time municipalities, henceforth referred to as the Contracting Authority, invite to participation in a tender contest. Information of the Contracting Authority is available on: www.rogfk.no, www.gjesdal.kommune.no, www.sandnes.kommune.no, www.sola.kommune.no, and www.time.kommune.no The Contracting Authority wishes, through this contest, to enter into a framework agreement for delivery of maintenance, supplementing, consulting and administration of software licences. This is a tender contest regarding being a supplier and administrator of licences chosen by the contracting authority. This means that the contracting authority can choose the type of software to be used. Thus the service provider shall deliver, administer and be a consultant for licences that support the choices the Contracting Authority makes/has made. Estimated annual contract value is approx. 10 000 000 — 15 000 000 NOK per annum. The volume is informative, only, and does not represent any obligations for the Contracting Authority, or any rights for the tenderer. The Contracting Authority will choose one joint supplier. Each municipalities are individual legal subjects and will enter into separate contracts with the service provider awarded the contract. The contract period is 2 years. In addition, the Contracting Authority shall have an option to prolong the contract for a further 1 year +1 year on identical terms. The Contracting Authority expects that the contract shall be initiated 1.1.2015. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/47210282.aspx]]. Then follow the instructions on the web site.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Procurement of prefabricated hospital building.

description: — OUS would like to have a module building of approx. 3 900 m² GFA + technical areas constructed. OUS wants to enter into agreement with a turnkey contractor who shall undertake the final design, frame application, engineering design and implementation of the project, including hand-over and test period. The building is expected to be 3 floors, plus a 4 floor which preferable shall contain the technical areas. It shall be located in the car park by building 18 and have a bridge connection to building 6 at Ullevål. The building shall, as a starting point, be connected to the existing infrastructure in the hospital area. The building will contain an outpatients clinic, day treatment, offices, ward for neurology and a ware for the stroke unit. The time-frame for completion of the new building is extremely important, and OUS wants to be moving in in the middle of June, 2016. OUS wants a building which can be leased for a period of 15-20 years, with an option for extension and potential purchase. The delivery will contain some operations and maintenance service agreements, periodical inspection and periodically planned maintenance. OUS sees a possibility that parts of the total costs can be covered by investment funds. For example, infrastructure, transport and foundation, and that parts of the total costs can be covered in a lease amount. OUS does not currently know what the best solution is, but wants to use the tenderer's competence though negotiations in order to ascertain this. The contest will be carried out as a negotiated procedure, in 2 stages. Tenderers shall first go through a qualification round. All qualified tenderers will be sent an invitation to submit a tender offer.

mainProcurementCategory: works

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Framework contract agreement water and wastewater – plumbing services installations material and cement goods.

description: Lillehammer Municipality, hereinafter called the contracting authority, herewith is calling for an open competitive tender for a framework contract for delivery of water, sewage and plumbing service materials and cement goods (manholes, pipes) for Lillehammer, Gausdal, Nord-Fron, Sør-Fron, Ringebu and Øyer municipalities. The purpose of the procurement is to cover the municipalities' need for materials and equipment for a water and sewage facility, and plumbing services projects in the municipalities.

Lillehammer Kommune, Fagenhet Innkjøp

street: Postboks 986


title: Eiganes school - expansion - RIV

title: Eiganes school - expansion - RIV

description: A new neighbourhood primary school & community center, 7000 m2 is to be built. The building will classified within the BREEAM system, with a quality grade of "excellent".

awardCriteriaDetails:
Quality: 70
Price: 30

Stavanger kommune

street: Postboks 8001

Norconsult AS

street: Postboks 626


title: Framework agreement for a jacket concept to the Norwegian Police.

description: The jacket concept shall replace the three existing products: short leather jacket, long winter jacket and NATO sweaters. The jacket concept shall be used in the daily operative service and safeguard the user requirements in accordance with descriptions in the requirement specification.

awardCriteriaDetails:
Function: 40
Technical quality: 30
Design and appearance: 10
Price: 20

Politiets fellestjenester

street: Postboks 116

Equipnor AS

street: Glynitveien 15


title: 2014/63 RAM Digital dictionary.

description: Møre og Romsdal fylkeskommune invites you to open competitive tender for the purchase of digital dictionaries for use in the upper secondary schools. For further information see that attached tender document. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45342750.aspx]]. Then follow the instructions on the website.

Møre- og Romsdal Fylkeskommune

street: Julsundveien


title: Purchase of hire vehicle services.

description: Delivery of hire vehicle services. Continuous need for 3 vehicles. Number of vehicles may vary by season and other needs. Vehicles will normally be changed every approx. 6-8 weeks.

Tollregion Oslo- og Akershus

street: Tollbugata 1A

Avis bilutleie, RAC Norway AS

street: Drengsrudbekken 12


title: Personal Injury [insurance] System.

Statens Pensjonskasse

street: Verkstedveien 1


measure: electronicBids

name: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp

title: E-learning system

title: E-learning system.

description: NTNU has decided to procure a future orientated e-learning system, with a clear focus on the current and future need in students and employees. The e-learning system shall facilitate supporting learning processes and teaching administrative core processes so that this contributes to efficient learning / teaching for students and employees. The e-learning system shall support interaction between students and between students and employees, as well as offer an efficient and clear digital learning environment for all involved. See the qualification documentation for further information at https://sourcing.amesto.com/avantra/Customer/trondheim/modules/purchase/published/

awardCriteriaDetails:
The e-learning system's functional and non-functional qualities: 55
The supplier's service delivery: 20
Total costs: 25

street: Seksjon for økonomirådgivning

Blackboard International B.V.

street: Paleisstraat 1

countryName: NL


title: Consultancy services within HVAC.

description: Many projects for the maintenance of and changes to municipal buildings shall be carried out in the coming years in Oppegård municipality. Section Property, Project and Operations and Maintenance, is currently responsible for engineering design services for and the maintenance, adaptations and renovation of municipal buildings as well as new construction projects. In order to ensure good quality in projects, a contract shall be signed for consultancy services within HVAC and building physics. The contracting authority shall, thus, enter into a framework agreement with a service provider for assistance from a consultant HVAC engineer.

awardCriteriaDetails:
Price: 70
Competence within building physics, control plants and automation: 30

Oppegård kommune

street: Kolbotnveien 30

Reinertsen AS

street: Lilleakerveien 2C


description: Relevant working ranges may be: Microsoft ; .Net, IIS, Transaction server, Exchange, AD, System Center, GPO, SMS. BizTalk. Microsoft Server 2008/2012. Clustering (Veritas & MS). Citrix. VMWare/Virtual Server. HP Software. Unified communication. Authentication systems. Centralized systems for plant supervision, antivirus and software distribution. Adaptation and operation of MS Office products. Agresso. Portal systems. Federation. Microsoft Sharepoint. HP DataProtector and D2D.

description: Relevant working ranges may be: SuSe-Linux. AutoYeaST/Kickstart. Make RPM packages. NFS/Samba. Oracle Application Server. SOA. Kerberos/LDAP/DHCP/DNS. Integration towards Active Directory. IpTables. VMWare/Virtual Server. SAN technology. Brocade / Qlogic SAN-switcher. HP DataProtector and D2D.

title: Lot 3: Database operation.

description: The assignments may include: Ensure that the databases are operative during normal working hours. Development and maintenance of operation routines related to the databases. Documentation of operation routines. Online backup, monitoring offline backup. Patching and maintenance of databases and database software. Monitoring the databases and accompanying measures. Optimisation, tuning.

title: Lot 4: Application adaption.

description: The assignments may include: Adaptation of software. Create simpler GUI (graphical user interface) for operation tools. Create and adapt operation tools. PHP, Perl, Javascript, Java, Powershell, Silverlight WEB design/content/design and content production for web sites. Sharepoint, Silverlight, VB.

title: Lot 5: Network.

description: The assignments may include: Operation and configuration of WAN, VRF / MPLS, VoIP. Operation and configuration of fire walls, proxy, servers, routers, switchers and WLAN. Design in connection with new systems. Revision and assessment of design for existing systems Troubleshooting and problem solving

title: Lot 6: Customer centre.

description: Relevant tasks: User administration. Bookings. Executing booking (2nd line) standard bookings. Executing bookings (2nd line) regarding data/telecommunication lines. Executing bookings (2nd line) regarding telephony systems, including telephone exchanges. Registration, forwarding and following up external sub-suppliers. Information in connection with problems, scheduled down time, etc. Further development of documentation and routines.

title: Lot 7: LAN operation.

description: The assignments may include: Operation of PCs, mobile telephones, tablets, scanners, switchers, routers, and otherwise local network components and peripherals connected to central systems. Installation of PCs/mobile telephones/tablets. Planning and execution of relocation jobs, centralization of locations. Consultancy services for equipment at customers. Troubleshooting. Assistance in connection with installation, measuring and troubleshooting in wireless network. Production and maintenance of "Image" (PC). 2nd line technical user support/remote operation Documentation/description of systems (network, products, etc.). General documentation and routine works.

title: EØS 013-2014 Consultancy services for ICT Operation.

description: The procurement involves consultancy services for ICT operation, data processing centre operation for Bergen municipality. The requested consultancy services are divided into 7 lots. Lot 1: Server and application operation Microsoft platform. Lot 2: Server and application operation Linux platform. Lot 3: Database operation. Lot 4: Application adaption. Lot 5: Network. Lot 6: Customer centre. Lot 7: LAN operation. Bergen municipality would like to enter into a framework agreement with at least 3 service providers for each lot, where mini competitions will be held to choose the service provider for each individual assignment. See the tender documents, contract and specifications (annex 1) for further information. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45018869.aspx]]. Then follow the instructions on the website.

Bergen Kommune

street: Serviceboks 7880


title: 13/5: Environmental monitoring of inner Drammen fjord

title: Environmental monitoring of the inner Drammen Fjord.

description: The County Governor in Buskerud shall procure environmental monitoring of the Drammen Fjord in the project 'Clean Drammen's Fjord'. The agreement applies to sampling, analysis, and preparation of reports. The contracting authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=47596 All offers must be delivered electronically via Visma, visma.no/tendsign within the deadline. If you are not a Visma user or have any questions related to functionality of the tool (such as how to quote), please contact Visma Support on tel: 0047 4000 6814 or e-mail to: support.tendsign@visma.no It is recommended that the offer be submitted well before the deadline. Should there be additional information from the Contracting Authority which leads to you want to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The last delivered quotation is considered as the final quote.

awardCriteriaDetails:
Assignment-specific expertise: 40
Price: 40
Solutions/Assignment Understanding: 20

Fylkesmannen i Buskerud

street: Grønland 32


title: County Road 900 G/S-veg Heimdalvegen

title: County Road 900 G/S-veg Heimdalvegen.

description: Construction of pedestrian and bicycle path, pump sewage pipe, stream construction and other mountain activities.

Statens vegvesen Region midt

street: Postboks 2525

BL entreprenør AS

street: Tiller Ringen 170 A


title: VOIS — Framework agreement — books and media for libraries.

description: Vestfold Public Procurement Cooperation (VOIS) has entered into framework agreement on books and media to libraries for the following members: Andebu, Hof, Holmestrand, Horten, Lardal, Larvik, Re, Sande, Sandefjord, Stokke, Tjøme and Tønsberg. The delivery locations are the municipal libraries. Tønsberg kommune is participating on behalf of Nøtterøy kommune, as the library located in Tønsberg, is jointly run by the municipalities. The school library have the option to participate in this framework agreement.

awardCriteriaDetails:
Price: 30
Quality: 70

Sandefjord kommune

street: Sandefjordsveien 3

Biblioteksentralen SA

street: Alf Bjerckes vei 20


title: Phase 1 — Pre-qualification: Digital operational radio for four energy companies.

description: NTE Nett AS, Trønderenergi Nett AS, Helgeland Kraft AS and Nordlandsnett AS have established a joint project for the procurement of a new digital operational radio system to replace the current analogye VHF network. Helgeland Kraft AS invites relevant suppliers, on behalf of the four energy companies, to a pre-qualification for the delivery of such a system. The procurement process will be carried out in two stages/phases, of which this notice is phase 1 — Pre-qualification Qualified suppliers will then in phase 2 be invited to a final tender contest. Application for qualification: All applications must be submitted electronically via the Mercell portal at www.mercell.no within the deadline. Late applications will be rejected. (The system does not allow applications to be sent in electronically via Mercell subsequent to the deadline). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit applications, please contact Mercell Support on tel: +47 21018860 or by e-mail to: support@mercell.com It is recommended that the application is submitted well before the deadline, for example a minimum of 1 hour before the deadline expires. In the event that additional information from the Contracting Authority leads to you want to revise your application before the deadline expires, you can go in and open the request, make changes and resubmit right up until the deadline expires. The final received application will be seen as the final application. The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46297525.aspx]]. Then follow the instructions on the website.

Helgeland Kraft AS

street: Industriveien 7


title: Consultant assignment: Project planner at Developer.

description: Statsbygg requests tenders for the following consultant assignment: Project planner at the Developer department, with the following tasks: — Participate in the introduction of and training on Statsbygg's use of the planning tool ISY-plan (based on MSP) in section BP2. — Participate in project planning for one or more construction projects. — Assist with implementation and further development of our plan template and conduct training.

Statsbygg

street: Biskop Gunnerus' gate 6


title: 2014 — Work Clothes, Fire and Protective Equipment in the Ofoten Purchasing Area.

description: Nordland county council hereby invites tenderers to an open tender contest for framework agreements for work clothes, fire and protective equipment. The agreement applies for Nordland county council's agencies/institutions, as well as municipalities and other institutions that are connected to the county municipality's purchasing organisation in the Ofoten purchasing area. The agreements shall apply in the period 1.3.2015 to 28.2.2017, with possibility for extension for a further 2 years with one year at a time. In cases where the purchase is defined as a separate project the agencies/institutions are free to go to other suppliers. It should be noted that the value of the agreement is stipulated on the background of approximate consumption figures. The consumption figures are not binding for future call-offs under the framework agreement. Simultaneously to this contest, an identical contest is being announced for the above named goods groups for the other purchasing areas in the county municipality. The total of these exceeds the EEA threshold, and these contests are therefore being carried out according to PPR part III. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/47746129.aspx). Then follow the instructions on the website.

Nordland fylkeskommune

street: Prinsensgate 100


title: Purchase of furniture for Trondheim Renholdsverks new administration building.

description: Purchase, delivery and installation of furniture in the new administration building at Heggstadmoen, 7080 Heimdal.

awardCriteriaDetails:
Price excluding VAT in accordance with the price form with product proposals, annex 1: 40
Price discount other product assortment: 10
Quality: 25
Capability: 25

Renholdsverket AS

street: Tempeveien 25


title: Fibre optic cable to homes in Valdres - 2014

description: The contracting authority is announcing a competition for the development of fibre optic cable to homes and businesses in Valdres. Note: To register your interest in this notice and obtain any additional information please visit the mytenders Norge Web Site at http://www.mytenders.no/Search/Search_Switch.aspx?ID=381.

IKT Valdres IKS

street: Jernbanevegen 20


title: Assistance in connection with modernisation and increased efficiency of the defence sector.

description: The Norwegian Ministry of Defence wishes to evaluate the potential for further improvements and increased efficiency related to assignments and processes for selected function areas included in the defence sector. A continuous pressure on the defence economy makes it necessary to be in front of identification and utilisation of a constantly improved cost-effective system in order to ensure a high quality and flexible support of the operative structure. Not least, the introduction of new technology, new products and new buildings and plants makes it necessary to evaluate the degree the organisation is continuing with inefficient operational patterns, and if old and potential cost inefficient operational patterns are re-established. E.g. in connection with implementation of new material Included in this is also assessment of further concentration of staff, support and administration activities, when appropriate, as well as a closer cooperation with the business and industry, including outsourcing assignments. The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45954378.aspx]]. Then follow the instructions on the web site.

awardCriteriaDetails:
Quality: 80
Price: 20

Forsvarsdepartementet

street: Glacisgata 1

McKinsey & Company Inc Norway

street: Olav Vs gate 5


title: Procurement of Dose planning system for VMAT

description: The request concerns the delivery of a dose planning system with functionality adapted to the areas of use as described in appendix A, the requirement specification. Tenders are requested for 2 systems (licenses) for St. Olavs Hospital HF and 1 system (license) for the Kreftavdelinga HMR HF (Cancer Department), with an option for extending the licenses. It may be possible to submit a tender for a shared server solution between the hospitals. Following a national plan, in a few years a centre for proton treatment will be established in Norway.. All of the Norwegian University Hospitals now work in collaboration to build up expertise in this regard. It is therefore also desirable to receive tenders for options on a dose planning system (license) which is possible to use for dose planning with protons. The tendered system and option(s) shall be relevant in a period of 2 - two - years from signing of contract. The tenderer is free to offer other advances or software for better functionality, in addition to the requirements in this requirement specification. This particular tender must include service agreements which specify content and price. All of the necessary software licenses required to utilise the functionality of a product must be priced individually. The Contracting Authority reserves the right to maintain funding before a potential contract signing. The competition may be subject to cancellation in circumstances where funding is lacking. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45595864.aspx]]. Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: Otera Infra AS

title: Operations and maintenance contract Electrical facility and SRO Follo Romerike Espa 2014–2019.

description: The contract comprises the operation and maintenance tasks for electrical and SRO, mainly in tunnels with associated approach zones. The contract maintains functional responsibility for some of the assignments both on and alongside national roads and country highways in Vestby, Frogn, Ås, Oppegård, Ski, Eidsvoll, Nittedal, Rælingen, Lørenskog and Stange kommuner.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Otera Infra AS

street: Berghagan 5


title: K103 Molde Sixth Form College School - Turnkey contract for construction phase 2

title: K103 Molde Sixth Form College School – Turnkey contract for construction phase 2.

description: Møre and Romsdal County Council, as the contracting authority, has held a tender competition for the execution of the following contract for K103 Molde Sixth Form College construction phase 2: Turnkey contract The tender competition applies to a turnkey contract for the execution of the project, including consulting and designing, all disciplines. The services will include: — Detailed engineering – all disciplines – for buildings and outdoor facilities, — Construction, buildings and installations - until physically assembled including documented internal control, — Executing, testing and MOM (Management, Operation and Maintenance) documentation, — Test run, — Handover, — Tasks related to public administrative procedures for initiation, temporary use permits and Certificate of completion.

awardCriteriaDetails:
Considerations: 60
Prosject organisation: 25
Execution plan: 15

Møre- og Romsdal Fylkeskommune, BYVE

street: Fylkeshuset

Røberg Bygg AS

street: Grandfjæra 28


title: Lillehammer and Sør-Gudbrandsdal, Norway

title: Nord-Gudbrandsdal, Norway

title: Tenders for local and regional bus services in Lillehammer and Gudbrandsdalen.

description: The operation of local and regional bus services in Lillehammer and Gudbrandalen.

awardCriteriaDetails:
Price: 85
Fulfilment past the minimum criteria: 15

Oppland Fylkeskommune

street: Kirkegata 76

Unibuss AS

street: Postboks 210 Alnabru


title: Third party inspection for foundation and concrete works.

description: Kartverket has been given a grant to establish a new geodesic earth observatory in Ny-Ålesund on Svalbard. The observatory shall house geodesic instruments that shall measure quasars, exact time measurements, measure changes in the local gravity field and the exact distance to satellites in polar orbits. The measurements will be a part of a global network of measurements that will contribute to a more exact monitoring of the climate in the northern areas as well as making society‘s satellite based infrastructure (GNSS) more exact. The establishment of the new earth observatory is organised in a project that is divided into several contracts and equipment deliveries. The Project stretches over 5 years. A competition is being held for a turnkey contract for the construction works in the station area. The main challenge of this contract is the engineering design services and the execution of the foundation and concrete works for the foundations for two large radio telescopes — each telescope weighs approx. 85 tons. There are thus particularly high requirements for the execution of the concrete works on the foundations, amongst other things, there are particularly high requirements for stability. The measurements from the radio telescopes will form the basis for measuring changes and movements on the earth with millimetre accuracy and will make it possible to establish a reference system against outer space. This reference framework has accuracy requirements of 1 mm and stability of 0.1 mm per annum. The turnkey contractor shall also provide foundations for SLR, Gravimeter, GNSS and control points. There are also particularly high requirements for stability for these foundations. Third party inspections shall be carried out on the turnkey contractor‘s engineering design and execution of the mentioned foundation and concrete works. The contracting authority does not have the necessary knowledge for this and a consultant is wanted with RIB experience who shall assist with the third party inspections. Further information on the purpose and extent of the contract can be found in the electronic competition tool that the contracting authority uses.

awardCriteriaDetails:
Price: 30
Competence: 50
Assignment understanding: 20

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS

Rambøll Norge AS

street: Postboks 427 Skøyen


title: Management and employee collaboration development Part I Management development Part II Employee collaboration, interaction and organisation

description: Part I Management development — the procurement shall take care of management development processes based on and anchored in the Strategy for the Norwegian Parliament's Administration 2014- 2018. Part II Employee collaboration, interaction and organisation.

awardCriteriaDetails:
Tender's assignment comprehension: 35
Consultant's competence: 35
Price: 30

Stortingets Administrasjon

street: Karl Johans gate 22

Deloitte AS

street: Pb 211 Sentrum


title: UHN 18 Railway engineering works - Interdisciplinary works.

description: In connection with the development of a new double track Holm-Nykirke, a major job that covers almost all professions shall be carried out in addition to the major contracts for each profession. Contract UHN18 Interdisciplinary works Holm-Nykirke consists of track, contact line, low voltage, tele, signal and accompanying works. The works will be carried out in the interface between the existing and new installations in the open air zones and works with earthing in the tunnel. In addition contract UHN18 will apply for signal works from Galleberg station in the north to Skoppum station in the south. The works will be carried out in both train free periods and in periods with traffic on existing tracks. Night work must be expected. The following works are planned in contract UHN18: — Superstructure works. — Contact line works. — Earthing works. — Underpinning works. — Signal works.

Jernbaneverket

street: Stortorvet 7


title: 2014/29 RAM Operation of databases.

description: Møre og Romsdal county and the accompanying sixth form colleges and dental clinics aim to enter into an operational contract for operating a database. The contract will consist of the operation and maintenance of all the Oracle and Microsoft SQL databases that the county has. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45343009.aspx]]. Then follow the instructions on the website.

Møre- og Romsdal Fylkeskommune

street: Julsundveien


name: Hallingdal Brann- Og Redningsteneste Iks

title: Procurement contract fire engine TLF3000/200

title: New fire engine - crew vehicle Hallingdal fire and rescue service.

description: New fire engine — crew vehicle Hallingdal fire and rescue service, Hemsedal fire station. The vehicle shall be a combined vehicle for use in fires and rescues.

awardCriteriaDetails:
Prices and costs: 20
Quality: 80

street: Torpomoen

Egenes Brannteknikk AS

street: Nulandsvika 1


description: Currently approx. 2 200 – 2 400 tests pr. year.

title: Test kits for detection of antibodies in patient serum/spinal fluid against NMDAR, AMPA1/AMPA2R, CASPR2, LGI1 andGABARB1/B2

description: Approx. 400 tests pr. year.

description: Approx. 400 tests pr. year.

title: Test kits for neuroimmunological analysis.

description: The purpose of the procurement is to meet Helse Bergen HFs need of test kits for neuroimmunological analysis divided into four product groups/partial deliveries/subcontracts: 1. Test kits for detection of antibodies in patient serum/spinal fluid against Amfiphysin, Ri, Hu, Yo, CRMP5, Ma1, Ma2, GAD65 and SOX1, eventually also Tr and Zic4. 2. Test kits for detection of antibodies in patient serum/spinal fluid against NMDAR, AMPA1/AMPA2R, CASPR2, LGI1 and GABARB1/B2. 3. Test kits for detection of antibodies in patient serum/spinal fluid against aquaporin-4. 4. Test kits for detection of antibodies in patient serum/spinal fluid against MOG. All analyzis is currently performed using manual techniques. Therefore, offers on manual test kits is being demanded. The scope of tests currently being analyzed: — Product group 1: Approx. 2 200 – 2 400 tests pr. year. — Product group 2: Approx. 1 100 tests pr. year. — Product group 3: Approx. 400 tests pr. year. — Product group 4: Approx. 400 tests pr. year.

Helse Bergen HF

street: Postboks 1400


title: Hundvåg and Kvernevik indoor swimming pools. Air-conditioning.

description: Two indoor swimming pools are to be constructed. The Hundvåg building has a total of 2 937 m² and the Kvernevik building has a total of 3 060 m². The difference in size is because the Kvernevik facility has a somewhat larger basement area due to access conditions, while areas in the swimming pool hall and changing rooms are the same in both buildings. Material choices and technical facilities will be the same in both buildings. The buildings are almost the same, the Kvernevik building is mirrored in the relationship to the Hundvåg building. In addition, there will be built a electrical sub-station in Kvernevik as a sequencing requirement. The plan is to start with the Hundvåg swimming-pool building, then move over to Kvernevik swimming-pool building and perform the same job there. (If the contractor is the same for both buildings.) Initial excavation work at the Hundvåg swimming pool, spring 2013. Beginning of excavation work at Kvernevik swimming pool autumn 2003.

Stavanger kommune

street: Postboks 8001

Ingeniørfirmaet Solland AS

street: Pedersgata 110


name: Departementenes sikkerhets- og serviceorganisasjon

title: Contract for the procurement of a logistics system.

title: Development of a logistics system.

description: DSS would like to enter into a contract for a logistics system and the accompanying service, maintenance and changes. This is described in more detail in the tender documents point 2.2 and in Annex 1 (the customer's description of the assignment) of the contract, as well as Annexes A, B and C.

awardCriteriaDetails:
Price: 50
User friendliness and quality, security of supplies: 35
Additional functionality: 15

street: Postboks 8129 Dep

Seeds Consulting AS

street: Dronning Eufemias gt 16


title: Gand vgs BT2 — E207 Site, concrete and structural work.

description: At the existing Gand vgs school there is currently new construction underway (new construction D).The remaining part (Building A, B and C) which is at present in use, some sections will be demolished and completely redeveloped, and some sections shall be redeveloped with windows and internally demolished and redeveloped until the construction shell remains. This enterprise comprises site, concrete and structural work for buildings A and B with rigging and operations for separate works, rigging and operation of electrical power, water, site fencing and construction lift. Digging and piling works. Demolition works in load bearing structures in the existing building A. On-site cast concrete works. Calculation, production and delivery of concrete elements with associated bracing systems. Calculation, production and delivery of steel constructions that are necessary for the element delivery. Calculation and delivery of self bearing corrugated steel sheets for use in the roof. Delivery of assembly of steel constructions. Delivery of assembly of carbon fibres for strengthening of concrete beams and floors. Calculations of fixing and supply and assembly of insulation and roofing.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Framework agreement — operative consultancy services for making procurements.

description: The NSB group invites tenderers to a competition for parallel framework agreements for operative consultancy services in connection with implementation of procurements. The framework agreements shall contribute to the NSB group always having the capacity and competence to implement the procurements that are necessary for an optimal contract portfolio. The contracting authority intends to enter into a framework agreement with two-three service providers, provided that there are a sufficient number of suitable tenders. Call-offs on the framework agreement will be awarded after mini competitions. The contract covers NSB AS with subsidiary companies (the NSB-group). The group's procurements are mainly made by each company.

NSB AS

street: Schweigaards gate 23

Deloitte AS

street: Dronning Eufemias gate 14

Inventura AS

street: Karl Johan 12J

Prokura P/S

street: Store Kongensgade 59A, 3

countryName: DK


title: Purchase of monitoring stations for local air pollution.

description: Purchase of three complete monitoring stations for local air pollution, plus purchase of individual instruments for measuring local air quality.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: Framework agreement financing vessels.

description: The County Council in Nordland has approved to test an amended tender form for the procurement of transport services at sea, the so-called ‘split gross tender’, cf. case 019/14 in the attached qualification documents. This means that Nordland county (NFK) divides the procurement of the transport services into 3 parts, with the procurement of vessels, the financing of vessels and the operation of vessels are procured in separate competition. The aim of this procurement is to establish a framework agreement with a service provider for the ownership and financing of vessels with a limit of up to 800 000 000 NOK. Vessels will, on a date decided by NFK, be acquired by the chosen service provider who is to obtain financing. NFK will then use the actual vessels based on long term hire contracts with the right to continued hire for operational tenders for scheduled traffic in the county ( so-called ‘sale and leaseback’ transaction). At the end of the hire period, the vessels can be transferred free of charge to NFK. See the attached qualification documents for further information on the procurement and the attached framework agreement for further information on the contract terms.

Nordland fylkeskommune

street: Prinsensgate 100


title: Request for information, new trams in Oslo.

Oslo Vognselskap AS

street: Fridtjof Nansens plass 2


title: 2013/1309 Wound materials and bandages.

description: Consumables for use in the treatment of all types of wounds by Nordlands Hospital HF and Helgelands Hospital HF. There will be two contracts signed for this tender, one for each Healthcare Provider. The Principal uses Mercell Sourcing Service. To express your interest, and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/39636472.aspx]]. Then follow the instructions on the website.

Nordlandssykehuset HF

street: Prinsensgate 164


title: Operation of the national road ferry route Hjelmeland — Nesvik — Skipavik and Lauvvik — Oanes.

description: Operation of the national road ferry route Hjelmeland — Nesvik — Skipavik and Lauvik — Oanes, with start-up 1.1.2016. The contract period is set to 4 years + 2 year option up until the Ryfylke connection on national road 13 (Ryfast) is opened. Lauvvik — Oanes will be discontinued when the Ryfast road is open. For further description of the ferry links and requirement of ferry materials please refer to the tender documentation.

Statens vegvesen Region vest

street: Postboks 43


title: Procurement of doses

title: Procurement of doses.

description: Procurement of doses including a service contract.

awardCriteriaDetails:
Price: 70
Quality and environment: 25
Delivery time: 5

Movar Iks

street: Tykkemyr 2

Hesselberg Maskin AS

street: Postboks 185 Økern


title: Detailed designing of expansion of treatment plant.

description: Ringerike municipality's Technical operation, Development together with Cowi AS prepared a pilot project for the expansion of Monserud treatment plant. The pilot project report is attached. Monserud treatment plant is nearing it's capacity limit and has problems with sludge treatment. To meet the planned development projects and increased population growth in Hønefoss and it's surrounding, the current plant shall be expanded by a bio stage and measure for sludge treatment, and the first stage of a new treatment plant will be constructed next to the existing plant, with a capacity of 24 000 pe. Arrangements shall be made for a later expansion of a second building stage to a total capacity for the new plant of 36 000 pe. The municipality mainly wants assistance for detailed designing and following up in the construction period for the following: Compliment the existing treatment plant with a bio stage Carry out, as discussed in the pilot project, building stage 1 for the new treatment plant. Technical solution recommended in the preliminary report is adopted in the municipality, and it is these solution that shall be detail designed. More information on the procurement process and scope is included in annex no. 1 Requirement specification.

awardCriteriaDetails:
Price: 50
Quality: 50

Ringerike Kommune

street: Osloveien 1 Rådhuset

Cowi AS (Head Office)

street: Grenseveien 88


name: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces [Forsvaret]

title: A coffee and water agreement to CTO DVU

description: The agreement includes the delivery of coffee and water dispensers with carbonic acid to the LOS programme in the Norwegian Armed Forces. See the attached competition documents.

title: An agreement for delivery of coffee and water machines to the LOS programme and CTO DVU.

description: The contracting authority shall enter into two contracts for the LOS programme and CTO DVU, respectively. The contracts include delivery of coffee and water machines/dispensers. The agreement includes a delivery of a total of 7 machines/dispensers. See the attached competition documents for further information.

awardCriteriaDetails:
Quality: 60
Price: 40

street: LOS-programmet i Forsvaret

Coca-Cola Enterprises Norge AS

street: Postboks 463


title: Procurement of laundry services for the municipalities: Hamar and Løten.

description: The assignment comprises the hire and laundry of communal textiles and personnel clothing, repairs of the same and bringing and collecting the textiles. The service provision shall be of first class quality. The municipalities wash residents'clothing themselves. Orders will mainly come from entities within health and welfare, including nursing homes. See the tender documents annex B Overview of the ordering places. All other municipal entities cf. point 1.1 with a need for laundry services shall have the same terms. The value of the procurement is estimated at: 4 500 000 NOK excluding VAT per year. The annual volume and specifications of the laundry and hire of personnel clothing and communal textiles is stated in the tender documents annex F Price Form and this estimation is based on statistics for the procurement of equivalent products for the same buyer group in 2013. The volume must therefore be considered an estimate and not binding. The procurement is further defined in the tender documents chapter 7 Specifications.

Løten kommune

street: Kildeveien 1


title: Waste management.

description: Oppegård municipality shall enter into a framework agreement for waste management. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=59003 All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel: 0047 4000 6814 or e-mail to: support.tendsign@visma.no It is recommended that the tender be submitted well before the deadline. If there is additional information from the Contracting Authority which leads to changes in the tender before the tender deadline expires, the tenderer can go in and open the tender, make any changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the final tender.

awardCriteriaDetails:
Price: 60
Proposed Solutions and Assignment Understanding.: 30
Environment: 10

Oppegård kommune

street: Kolbotnveien 30

Stena Recycling AS

street: Tretjerndalsvegen 70


title: Service agreement for service, maintenance and replacement of UPS.

description: There is a need for safe and uninterrupted power supply by the water treatment plants at Oset and Skullerud. It is therefore important that VAV (Water and Sewarage Works) has UPS that work well and which have the correct preventative maintenance and that experts can be contacted who can meet up at the facility in the event of any fault. VAV has need for a service agreement for service, maintenance and replacement of UPS at Oset and Skullerud water treatment plants. There are currently several UPSs at the facilities from various manufacturers which makes it difficult for a single supplier to deliver satisfactory service for everything. We therefore want the suppliers who participate in this procurement set up the most cost effective life cycle plan (LCP) for the UPS park. An assessment is desirable of LCC costs associated with any replacement of all UPSs in Oset when we know that some of the the UPSs will need to be replaced or batteries may need to be changed during the term of the agreement period.

awardCriteriaDetails:
Price: 50
Assignment comprehension: 50

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Metric As

street: Pb 164 Holmlia


title: Syringes and cannulas.

description: Procurement of syringes and cannulas. The procurement is divided into the following product groups (Main group — Sub-group): — Syringes: (1.1) Syringe caps, (1.2) Syringe caps lock, (1.3) Syringe cap lock (only for syringe pumps), (1.4) Insulin syringes with safety, (1.5) Syringes light proof and (1.6) Syringes with catheter tip. — Saltwater syringes: (2.1) Salt water syringes sterile content and sterile packaging and (2.2) salt water syrintes sterile content. — Cannulas: (3.1) Cannula caps standard and (3.2) cannula caps with safety. — Various cannulas: (4.1) Artery cannulas, (4.2) Drawdown cannulas, (4.3) Minispike, (4.4) Spike — Spike and (4.5) Drawdown filters. A framework agreement will be awarded to one supplier per sub-group, except for sub-groups 3.1 and 3.2, in which framework agreements can be awarded to several suppliers (but not parallel framework agreements). The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/47823513.aspx). Then follow the instructions on the website.

name: Helseforetakenes Innkjøpsservice AS (HINAS)

street: Hermetikken


title: Framework Agreement concerning ICT equipment and services.

description: The purpose of this announcement was to enter into a framework agreement for the procurement of ICT equipment and services for Sogn og Fjordane fylkeskommune and the procurement partnership Sogn og Fjordane joint purchases.

awardCriteriaDetails: PRICE: 100

Sogn og Fjordane fylkeskommune

street: Fylkeshuset, Askedalen 2

Atea AS

street: Karvesvingen 5, Postboks 6472 Etterstad

Thorsen Gruppen AS

street: Kokstaddalen 27

Serit Fjordane it AS

street: Postboks 590


title: 201400180 New intranet for the Norwegian police.

description: About the procurement The aim is to procure a digital tool that shall be adapted to Intranet version 1 and that can be used for any future portals in the police. Furthermore the aim is to contribute to the intranet being able to further develop to become a digital work tool where the employees in the police department get access to all the information they need to carry out their work assignments. The further development will involve a large degree of integration with other systems, as well as the possibility for interaction and sharing of information between employees across organisational units. The police shall enter into contracts with a strategic web development service provider who, in addition to delivery the tool and maintenance, shall provide necessary services for reaching the long term aim. Estimated total value The contract's estimated total value at the time of this notice is calculated to be approx. 50 million NOK excluding VAT. Licence costs are not included in this calculation. This is because the variations in each tenderer's price offer as regards the offered framework is deemed to be very variable. At the same time the procurement's total value excluding VAT and including licence costs at the time of this notice is calculated to be 50 - 125 million NOK. In addition the procurement's estimated total value reflects that the contracting authority has reservations as regards future grants and planned future projects. Contract structure The fist delivery is regulated in accordance with the Government's standard contract for adaptations (SSA-T) and further development is regulated through the framework agreement. The maintenance contract (SSA-V) shall be signed after the approve delivery of intranet version 1. Contract period A) The adaptation contract is valid until intranet version 1 is launched and approved. B) The maintenance contract shall apply for a period of four (4 years) with an option for an extension for one (1) + one (1) year. C) The framework agreement shall apply for two (2) years with an option for an extension for one (1) + one (1) year. About the contracting authority Politiets fellestjenester (PFT), hereafter called the contracting authority, shall, on behalf of the Police Department, enter into contracts for the procurement of a new intranet for the Norwegian police. The police's ICT services (PIT) is the joint supplier of ICT services in the police, with responsibility for the administration of ICT in the entire police department. It will mainly be PIT that makes call-offs on behalf of the police department. PIT is also the service provider for the the Higher Prosecution within ICT areas. The police's operational units are connected to a computer network that has branches to approx. 450 geographical places. The department has approx. 18,000 users. The workplace for consultants who shall be hired for the procurement will primarily be Majorstuen in Oslo. About submitting tenders. All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the deadline for requests for participation. Late requests will be rejected. (The system does not allow requests to be sent in electronically via Mercell after the deadline has expired.) If you are not a user of Mercell, or if you have questions connected to the functionality of the tool, for example, how you shall send a request, contact Mercell Support on tel: 21 01 88 60 or by e-mail to: support@mercell.com. It is recommended that the tender is submitted well before the deadline, for example minimum 1 hour before the deadline expires. If there is additional information from the contracting authority that leads to you wanting to change your tender before the deadline expires, you can go in and open the tender, make any changes and resubmit it right up until the deadline expires. The final submitted tender will be seen as the final tender. The tender requires electronic signature upon delivery. When submitting your tender you will be asked for an electronic signature in order to confirm that it is the actual supplier that has submitted the tender. An electronic signature can be obtained from www.commfides.com, www.buypass.no or www.bankid.no. Attention is drawn to the fact that it can take a few days to receive an electronic signature so that this process ought to be started as soon as possible. Electronic signature outside Norway: Attention is drawn to the fact that the Mercell portal supports the following signatures from Sweden and Denmark: Denmark: Sweden: Svensk Bank ID,Nordea Denmark: Nem ID, TDC/OCES Within the EU Mercell uses a service provided by Unizeto (http://unizeto.eu/) through a contract with DIFI and the EU project PEPPOL (www.peppol.eu). This supports most X.509 certificate, but it is unfortunately not possible to list all the relevant certificates. Mercell recommends that one tests signing with the certificate one has available as soon as possible (in good time before the deadline for the receipt of requests for participation expires). The test functionality is in the registration/tender submission stages. The interested party is responsible for ensuring that all questions and requirements in the qualification documents are answered/information is provided. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45666503.aspx]]. Then follow the instructions on the website.

Politiets fellestjenester

street: Postboks 8031 Dep


title: Multiplex reagents and equipment for use in a Bio-Plex 200-system.

description: The Norwegian Institute of Public Health (the contracting authority), department for bacteriology and infection immunology currently has two Bio-Plex 200 instruments from Bio-Rad. These instruments are based on Luminex's platform for multiplex-analyses. The contracting authority intends to enter into a framework agreement for the delivery of reagents and consumables for these instruments. The procurement's estimated extent is the delivery of reagents and consumables for two Bio-Plex 200 instruments. The product need and the extent of each product are described in the tender documentation's annex 1 part 2 Product Specifications. The contracting authority estimates that approx. 80 % of the total extent will be connected to the products specified in annex 1 part 2 Product Specifications. The remaining 20 % will be connected to other, non-specified multiplex-kits for human samples.

awardCriteriaDetails:
Price: 40
Selection of different types of kit and reagents: 30
Selection of regions (dyeing) for the offered COOH-activated bullets: 30

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


title: Framework agreement for internet access.

description: It is hoped to enter into a framework agreement for the supply of internet access solutions to DSS to meet the need for traffic to and from internet for Depnett/U, which is the main operation in the agreement. In addition there will be an option for delivery of traffic inspection and expanded capacity of the internet access.

street: Postboks 8129 Dep


title: Framework Agreement for consulting services related to maintenance and the development of SharePoint solution.

description: The NPD (The Norwegian Petroleum Directorate - Oljedirektoratet (OD)) has requirement for the provision of services related to upgrading, development and maintenance of our internet built up around the following: Microsoft (MS) IIS 5/6, MS Index Server, and SharePoint. We will enter into a 2 year framework agreement with option for NPD to extend the contract with 1+1 years. The estimated value of the agreement is between 5 and 6 000 000 NOK, including options. We do note that the amount is dependent on funding from the ministry. NPD currently uses SharePoint 2010 with 2007 design of internal communications and interactions. In the coming years we want to upgrade the solution to SP2013, and tailor the interface to better support our employee's work processes and needs. The Contracting authority uses Mercell Sourcing Service. To express your interest, and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/42644172.aspx]]. Then follow the instructions on the website.

Oljedirektoratet

street: Postboks 600


title: Consultancy services connected to public procurements.

description: Hordaland county (here c/o Bybanen Utbygging og Skyss, Bybanen AS and the Nasjonal Digital Læringsarena (NDLA) require a framework agreement for consultancy services for assistance with public procurement processes. Separate contracts will be signed for each of the three contracting authorities. The most central service areas included in the contract are: — Operative assistance with the implementation of procurements, including legal and strategic consultancy. Furthermore the following services can be included in the framework agreement: — General strategic consultancy for procurements — Assistance with contract implementation and contract follow up —Training/courses connected to procurements — Other procurement related assistance A framework agreement for the assignment shall be signed with one service provider. The contract start is estimated to 1.1.2015. The framework agreement period is 2 years. The contracting authority shall have an option for an extension of the framework agreement for a further 1+1 year. Maximum total agreement period is 4 years. The contracting authorities have in recent years procured between 9 000 and 16 000 consultancy hours connected to procurements per annum It is emphasised that the given value is based on estimates from statistics and information from the contracting authority's current service provider and their own financial data. The right has been reserved to make changes in volume, partly on the basis of budget situations which affect the contracting authority's activity. The complete tender documentation can be found on Hordaland county's supplier portal. Tenders shall also be submitted via the supplier portal. Link to Hordaland County's supplier portal: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

awardCriteriaDetails:
Expertise: 40
How the assignment was solved: 20
Price: 40

Hordaland fylkeskommune

street: Postboks 7900

Inventura AS

street: Karl Johan 12J


title: 74133 UUS Dept. of Microbiology. System for pipetting, nucleic acid extraction and real-time PCR.

description: Equipment and related software for pipetting sample materials, extraction of nucleic acid from the sample materials, distribution of extracted nucleic acids and PCR reagents for use in real-time PCR, and equipment for real-time PCR.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Framework agreement — permanent prosthetics.

description: Framework agreement for selected prosthetics, permanent prosthetics. The county has a separate contract for the delivery of removable prosthetics. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser https://tendsign.no/doc.aspx?ID=64646 All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel: +47 40006814 or e-mail to: support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you want to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

Oppland Fylkeskommune

street: Kirkegata 76


title: Construction management Jørstadmoen – Office CIS TG and storage archive ATJ

title: Jørstadmoen Infrastructure – Construction Management

title: Tender construction management – Jørstadmoen.

description: Construction management – Jørstadmoen.

awardCriteriaDetails:
Price.: 40
Expertise: 60

Forsvarsbygg

street: Grev Wedels plass 5

Plan 1 AS

street: Postboks 373

COWI AS

street: Torggata 3


title: Framework agreement for waste-disposal — Bodø municipality.

description: Hire of equipment and collection of waste from the municipality's premises.

Bodø kommune

street: Kongens gt. 23


title: Category 1: Office chairs

description: 170 office chairs and an option for 130 office chairs.

title: Category 2: Office cubicles

description: Furniture for approximately 300 office cubicles.

title: Category 3: Classrooms

description: Classroom tables, classroom chairs and adjustable-height tables table (lectern).

title: Furniture and furnishings for office and classrooms

description: Oslo and Akershus University College (Nor.: HiOA) (Eng.: OAUC), is expanding at Studiested Pilestredet near Stensberggt. 26-28 and Pilestredet 38 (hereinafter referred to as the SG2628) and will take possession approx. on 1.9.2014. The facility will be used to co-locate AFI and NOVA, both of which became part of OAUC on 1.1.2014 and will facilitate the growth and adaptation of organisation in general. The building will be the workplace of approximately 350 employees, and there will be some classrooms on the 2 lower floors. The delivery comprises approx. 300 places of work. The building's top floor (7th floor) already contains furniture. OAUC envisages that the acquisition will be somewhere in the range of NOK 4,5 to 5,5 million excluding VAT. This amount is only an estimate included to give an indication of what the the price range for the products should be in terms of quality.

Høgskolen i Oslo og Akershus

street: Postboks 4 Pilestredet 46


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Prequalification — multi-activity house Fauske.

description: Fauske municipality, c/o the Chief Councillor, shall hold a restricted tender contest for a turnkey contract for the construction of a multi-activity house in Fauske. The turnkey contract also includes the demolition of the existing building (town hall with a cinema that was constructed in the 1950s), as well as development of the outside areas. See the qualification documentation for further details.

street: Nyveien 19


title: Framework agreement uniforms with office outfit.

description: The contracting authority would like tenders for uniforms with the office outfit for the Norwegian Public Roads Administration. The competition is for office outfits for daily service for women and men mainly indoors, and uniforms for daily active service for women and men both indoors and outdoors.

Statens vegvesen Vegdirektoratet

street: Postboks 6706 Etterstad


title: Framework agreement for communication services.

description: A 1-year framework agreement for the implementation of communications services is to be established. The Brønnøysund registries shall have a unilateral option to extend the agreement for a further 1 + 1 + 1 year. Relevant specialist fields are strategy development, concept development, disaster communication/contingency, presentation technology/rhetoric, presentations, internal communication, reputation management and possibly also natural accompanying/associated assignments.

Brønnøysundregistrene

street: Havnegata 48

Nordnorsk Kommunikasjon as

street: Postboks 62


title: Contract for entity takeover of IT Operational Services

title: Contract ICT operations.

description: The areas that are planned to be covered by the contract with a service provider are (the list is not exhaustive): — Operation of the complete production milieu at the service provider. — Operate the Service desk as Legemiddelverket's SPoC (internal and/or external). — Operation of (platform for) a test environment for self-developed applications and archive system. — Operation of approx. 250 PCs and laptops with Windows client-OS and Microsoft Office as the customer's primary client. — Operation of client independent VDI-systm for access to the production and test environment, as the customer's secondary client. — Operation of the print service that includes Legemiddelverket's printers/multi-functional printers (currently different models from Lexmark, Xerox and HP). — Operation of the Exchange e-mail system, including access to e-mail via Outlook Web App and mail client on smart telephones and tablets. — Operation of redundant network connection (WAN) provided by the service provider. — Operation of Legemiddelverket's Aruba-based internet network (LAN/WLAN employee network, BYOD-network and guest network) — Access to other applications that the Legemiddelverket subscribes to. — Access to Eudranet, as well as Norsk helsenett with connection to teh eResept system.

Statens legemiddelverk

street: Postboks 6167 Etterstad

street: Schweigaards gate 14


title: Accounting services.

description: The contracting authority would like to enter into a new contract for accounting that covers the main processes: — orders for deposits (Customer ledger), — requisition for payment (Supplier ledger), — general ledger, — activating scrapping (Site register). Period closure is also included in the contract and is a part of each main process.

Posten Norge AS

street: Biskop Gunnerus gt. 14A


name: Interkommunalt arkiv for Buskerud, Vestfold og Telemark IKS

title: Loan raising contract

title: Tender loan raising — IKA Kongsberg IKS.

description: Procurement of loans for financing purchase of buildings.

street: Frogs vei 48

Kommunalbanken AS

street: PO box 1210 Vika


title: Molde School of Arts — Turnkey contract New construction.

description: Turnkey contract for New construction for new Molde School of Arts.

Molde Kommune

street: Rådhusplassen 1


title: Technical consultancy.

description: The Norwegian Directorate for Health is a specialist director and an administrative body under and controlled by the Ministry Of Health And Care Services. The Directorate also performs tasks for the Ministry Of Local Government and Regional Development. The Norwegian Directorate of Health shall strengthen social security and the health of the entire population through comprehensive and targeted work across services, sectors and administrative levels. The Directorate shall conduct this based on its roles as a specialist director, regulatory manager and initiative taker in the health and human services policy area. The Directorate is headquartered at Universitetsgata 2 (U2) in Oslo, Norway and has about 900 employees. The e-Health and the IT Division is responsible for coordinating and ensuring the prudent IT development in the health sector. This involves responsibility for the implementation of the strategy and the measures as described in the national strategy for electronic social interaction: Samspill [Interaction] 2.0 Plan, 'National strategy for electronic interaction in the health and human services sector 2008–2013'. The introduction of electronic prescriptions is 1 such measure. We seek to enter into an agreement for the provision of consultancy services for assistance for EMR monitoring, monitoring of delivery systems, testing, pilot projects and implementation activities in e-prescription management. The assistance will mainly be directed to the project that includes an electronic multi-dose option in the e-description system (drugs in use in the Reseptformidleren [prescription database]) and upgrade to the e-prescription provider, version 2.5. In addition, the agreement will include technical assistance associated with the further development and maintenance of the Prescription Module, which is an e-prescription module developed by the Norwegian Directorate of Health.

Helsedirektoratet

street: Postboks 220 Skøyen


title: Sub project manager bridge, Consultant R4

title: 960249 Hell-Værnes — Sub project manager bridge.

description: Hire of a sub project manager bridge for the project ‘960249 Hell — Værnes speed increase and capacity’. The service shall be provided in the period October 2014 until 30.6.2017 with an option for a 1 year extension. The assignment is geographically located in Stjørdal, but with a split office site between Marienborg and Hell. The assignment share is 60 % on average. The service will be paid in accordance with the number of hours worked.

awardCriteriaDetails:
Expertise: 65
Price: 35

Jernbaneverket

street: Stortorvet 7

HR Prosjekt AS

street: Dronning Eufemias gate 16


title: TP 10887 / DP 10931 NMBU Clock Building K203 Door and window restoration.

description: In connection with project no.: TP 10887 / DP 10931 (TP = turnkey project number and DP = sub-project number); name: NMBU Clock building. Statsbygg hereby invites tenders for the contract: K203 Door and window restoration. K203 The contract covers Contract K202 covers door and window restoration of original doors and windows. The windows in sections of the eastern and western facades and the entire northern facade are the original windows.

Statsbygg

street: Biskop Gunnerus' gate 6


title: Purchase Company Healthcare services.

description: The contracting authority would like to enter into a framework agreement with one service provider who can provide services for the greatest possible number of the company's units. The aim of the contract is to ensure the company's entities structured, contractual access to company health services adapted to each unit's needs. Service providers who are given a contract shall assist the company's units in the work of creating healthy and safe working conditions. Occupational health and safety personnel shall be experienced and give advice within health, environment and safety work.

Sykehusapotekene HF

street: Biskop Gunnerus`gate 14, 12. etasje


title: Consultancy services webMethods.

description: The Norwegian Institute of Public Health uses webMethods as an aid in the implementation of automated work processes and integrations between IT systems. In order to administer the webMethods systems and to implement new webMethods based systems, the Norwegian Institute of Public Health has a need for help within the field webMethods, integration technology and process technology (BPM). We would therefore like to establish a contract in order to ensure the institute access to this type of resources when needed.

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


title: Review of regional consequences of any changes to the airport structure in Helgeland.

description: The Ministry of Transport would like to carry out an external review of the regional consequences of any change to the airport structure in Helgeland. Even though there will not be a full planning process in accordance with the government quality assurance regime, the Ministry of Transport deems it necessary to ensure a thorough assessment of the consequences of any changes to the airport structure in Helgeland. The Ministry would therefore like to carry out an external review of the regional consequences parallel to Avinor's planning work. The review will make up an important part of the decision basis for the later structure assessments connected to a possible extension to the new airport at Mo i Rana. The review shall look at the extension of a possible new regional airport, i.e. an airport that is served by planes that currently operate on the main routes. The Ministry of Transport would like, with this as a starting point, to carry out a socio-economic analysis that includes a broader assessment of the regional effects. The alternatives that shall be assessed are: 1. Continuation of the current airport structure (the zero alternative) 2. Construction of a new airport at Mo i Rana, to replace the existing airport, without other structural changes. 3. Construction of a new airport at Mo i Rana, to replace the existing airport, as well as the closure of Mosjøen airport, Kjærstad. Further details on the delivery are in annex 1 of the contract — The contracting authority's description of the assignment.

awardCriteriaDetails:
Price: 20
Expertise: 40
Assignment comprehension: 40

Samferdselsdepartementet

street: Postboks 8010 Dep.

Urbanet Analyse AS

street: Kongens gate 1


title: OFA-F2014.010 Street lights replacing Hg-lights Arendal municipality.

description: The contracting authority shall replace 2700 Hg-lights and some Na-lights in Arendal municipality.

Vest-Agder fylkeskommune

street: Postboks 517 Lund


title: Agreement for the delivery of auction services.

description: The purpose of this procurement is to enter into agreement for the delivery of a reliable, flexible, secure and effective electronic auction service. The agreement is comprised mainly of these service areas: — establishment phase (implement the establishment phase and carry out the necessary modifications in the auction system and interface including documentation); — administer and operation the auction system; — user-support and broadened standby. By auction system, we mean an internet based system for tariff quotas in agriculture with integration points in the tenderer's infrastructure. The auction system shall be used by the Customer to administer auctions of tariff quotas. The auction system will also be used by parties in business who via the internet participate in auctions of tariff quotas for agricultural goods. The auction system shall offer 'look-up' in historical data openly on the internet for other interested parties.

awardCriteriaDetails:
Price: 40
Solution description: 60

Landbruksdirektoratet

street: Stortingsgata 28

Vendo AS

street: Møllegaten 12


title: Framework agreement — Planning and review assignments for Stjørdal municipality.

description: Stjørdal municipality would like to enter into parallel framework agreements for planning and review assignments for the municipality. Review capacity is requested within area planning, architecture, landscape architecture, geotechniques, roads, traffic, logistics, acoutics and biology competence/disciplines.

Stjørdal kommune

street: Kjøpmannsgata 9


title: Procurement and operation of the management system Norway in pictures.

description: Norway in pictures is an management system that ensures the management and storage of orthophotos, as well as ensuring that the data is available in a separate access and export system. The contract is also for the operation and maintenance of the system.

LI20 Geodatasamarbeidseksjonen

street: Hønefoss


title: System Operator for biogas plant.

description: A system operator will be engaged to take full operational responsibility for the operation of the biogas plant at Rygg near Tønsberg. The contracting authority is GreVe Biogass AS and was established on the 21.10.2013 and is owned by Vesar AS, Vestfoldkommunene Horten, Holmestrand, Hof, Andebu, Tønsberg treatment plant IKS and Grenlandskommunene Porsgrunn, Skien, Kragerø, Siljan and Bamble. GreVe Biogass AS is an order company, that amongst other thingsensures local and sustainable recycling of food waste to the municipal owners. Hjellnes Consullt AS is engaged by GreVe Biogass AS to more or less administer the procurementProject Manager at Hjellnes Consult is Knut Olav Furuseth (e-mail: kof@hjellnesconsult.no ). Please refer to the pre qualification documentation for further information.

Hjellnes Consult AS

street: PB 91 Manglerud


title: Concrete restoration and epoxy coating in sewage treatment plant.

description: Renovation of existing concrete surface with epoxy treatment. The works comprises several different work tasks and are carried out in several stages. The main assignment is restoration of floor in rock and shall endure trailer traffic in the main area.

Vestfjorden Avløpsselskap (VEAS)

street: Bjerkåsholmen 125


title: Procurement of ultrasound apparatus for the urological department at the Surgical Clinic – St. Olavs Hospital HF.

description: The aim is to obtain an ultrasound apparatus that shall be used in the Surgical Clinic (the Gastro Centre), 2nd floor south and outpatients (diagnostics). The apparatus shall be used by doctors, nurses, technicians and researchers in urology and in the surgical department. The apparatus shall be used for detailed pictures for diagnostic examinations (e.g. prostate) and for surgical interventions on, amongst other things, kidneys, lever and pancreas, in particular laparoscopic interventins (including da Vinci robot), on elderly persons, children and adults of all sizes. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/44826892.aspx]]. Then follow the instructions on the website.

St. Olavs Hospital HF

street: Postboks 3250 Torgarden


title: Procurement - Meeting and conference organiser.

description: Helsedirektoratet (The Norwegian Directorate of Health) wants to enter into a framework agreement with 1 supplier, and in this regard seeks a tenderer who can provide assistance in connection with meetings/conferences arranged by the Helsedirektoratet. Assistance means assistance in connection with all aspects of a conference - collection of tenders, enrolment, hotel/meeting rooms, catering, execution of any agreements with presenters etc. (see point 2.2). Events are held at various locations in the country (can in exceptional circumstances also be held overseas), and be of different duration and scope, from day events to conferences of several days duration. It can also include one-day conferences or conferences that are repeated in different locations. The scope of Helsedirektoratet's event activities will vary from year to year, but there can be talk of assistance with up to approx. 55 arrangements annually with a total turnover value of approx. 20 000 000 NOK. The largest event is the annual Health Conference with approx. 1 000 participants.

awardCriteriaDetails:
Service model, ability to execute, security of supply and service level: 60
Price/price structure: 40

Berg-Hansen Reisebureau as

street: Kirkegata 15


title: Framework agreement for masonry works.

description: Rogaland fylkeskommune wishes to use this competition to establish a framework agreement for masonry work. See the tender documentation for further information.

awardCriteriaDetails:
Price: 80
Environment: 20

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1

Lund Mur & Flis

street: Bjødnabeen 16

R.B Johannesen

street: Jomfruveien 97


title: E6 Hvam - Gardermoen north. Stormwater pipes Kløfta - Langeland.

description: Renovation of culverts and pipelines.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål


title: Mobile C-arm for the surgical department in Finnmark Hospital.

description: Finnmark Hospital intends to procure a mobile C-arm for delivery to the surgical department at Finnmark Hospital Kirkenes. In addition there is an option for 1 equivalent apparatus for delivery to Finnmark Hospital Hammerfest. The option shall last for a minimum of 2 years. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46081033.aspx]]. Then follow the instructions on the website.

Finnmarkssykehuset HF

street: Sykehusveien 35


title: Lathes, drills, sanding machines.

description: Procurement of lathes, drills, sanding machines for teaching purposes in sixth form colleges. Option for a service contract for the lathes.

Østfold Fylkeskommune

street: Oscar Pedersens vei 39


title: The Labour and Welfare Department's work with long term unemployed.

description: The Ministry of Labour and Social Affairs would like better knowledge of who is long term unemployed, what prevents them finding work and what future career they have. The assignment is divided into three parts. The first part of the assignment shall map who is long term unemployed, what they have previously done and what future career they have. The second part of the assignment shall analyse whether the long term unemployment guarantee functions as intended and the Labour and Welfare Department's work with the long term unemployed. The third part of the assignment shall provide information on the use of cut-off rules for daily unemployment benefit recipients. The delivery shall as a minimum comprise a report written in Norwegian. If the future plan allows for the results being published in a scientific periodical, this can strengthen the tender. A further description is in Appendix 1 to the contract, the Contracting Authority's description of the Assignment.

Arbeids- og sosialdepartementet

street: Postboks 8019 Dep


title: Tender operational contract 1604 cutting edges south 2014-2018, reference no.2014/032818.

description: The assignment consists of mechanical edge cutting and manual clearance on national roads, national foot/cycle paths, county roads and county foot/cycle paths with the accompanying side installations, side areas, equipment and installations in Oppdal, Rennebu and parts of Midtre Gauldal municipality in accordance with the road list given in chapter D2-V1. The work will be done for a round sum for round sum processes, in accordance with amounts and unit prices for other processes and as cost-plus work in accordance with hourly rates for the workers and machinery. The contract is valid between 1.7.2014 to 31.8.2018 for all the tasks that have been described. The builder has the option of extending the contract by 12 months, from 1.9.2018 to 31.8.2019. The road network included in the assignment (including arms and ramps) consists of: 357.801 km road in total of which 141.587 km national road 18.208 km national foot/cycle paths 197.233 km county roads Sør-Trøndelag 0.773 km county foot/cycle paths Sør-Trøndelag The traffic on the road network varies from approx. ADT 40 to approx. ADT 15000, and an annual traffic growth is expected of approx. 1.5 %. The assignment mainly consists of mechanical edge cutting and manual clearance with associated works. The assignment also includes planning the activity, documentation, reporting to the builder. From 1st September 2015 national road 70, county 16 Hp 03, km 4.310 – km 9.087 national road 70, county 15 Hp 01, km 0 - km 2.003 will be taken out of 1604 Cutting Edges South 2014-2018 and added to operational contract 1505/1506 Inner Nordmøre The builder will also have other operation/maintenance contracts for the same road network as that covered by the contract. Examples of works that will be in other such contracts are: — contract with operational and maintenance works; — works connected to electrical installations; — road markings; — laying covers; — railings; — sign renewal; — rock protection; — forest clearance; — trade contract tunnel – cleaning; — trade contract tunnel - electro.

Statens vegvesen Region midt

street: Postboks 2525


title: K212 Permanent Fixtures.

description: Permanent fixtures.

awardCriteriaDetails:
Price: 70
Quality: 30

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad

Kinnarps

street: Postboks 93


title: Commuter flights Ørland.

description: Commuter flights for the Norwegian Air Force's employees from Rygge/Bodø to Ørland and return.

Forsvarets logistikkorganisasjon (FLO)

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


title: Driving elderly persons to day centres and old people's centres.

description: The contracting authority shall establish a framework agreement for transporting users from home to old people's day centres and day departments. Some of the departments are for persons with dementia. There are currently 4 relevant delivery places in the municipality. The following types of transport is included in the contract: — Permanent transport assignments from home to each delivery place and return. — Extra trips for driving 1 - 16 persons. This applies if one or several of the users are not ready when the bus arrives.

Horten kommune

street: Teatergata 11