title: Lighting, sound and AV equipment

description: Nordland Art and Film Course will equip a new studio. The equipment will be mainly used in film production (studio), but also in teaching as presentation equipment (AV equipment). For the contracting authority, it is crucial that the equipment is in use elsewhere in the industry.

title: Camera equipment

description: Nordland Art and Film School has some equipment related to film production that needs to be replaced or upgraded. This is equipment that will help to optimise the product and must be of a type students will encounter when they enter film production after graduating. For the contracting authority, it is crucial that the equipment is in use elsewhere in the industry.

title: Waveform monitor

description: Nordland Art and Film Course will replace its current Waveform monitor, and wants to procure one larger. This is equipment that will be taken "on location". For the contracting authority, it is crucial that the equipment is in use elsewhere in the industry.

title: Backdrops and butterflies

description: Nordland Art and Film Course will equip a new studio. The equipment will be mainly used in film production studio and "on location".

title: 2014 Studio Technical Equipment. Lighting, Audio and AV equipment for Blackbox. Kabelvåg municipality.

description: Nordland County is building a new building for the Nordland Art and Film School. This building will be used for a film studio, showroom and facilities for various stage productions. Towards this end, studio equipment, lighting and sound AV equipment will be purchased, as well as some stage equipment. Nordland Art and Film School currently has some equipment that requires supplementation, complementation, and upgrading, and in addition a number of new devices allowing for new ways of working will be procured. The tender is divided into four parts, these are listed in the sub-delivery headings. All documents are available as attachments under the minimum requirement heading. All prices are entered under the products heading. Prices must include complete delivery, delivered to Kabelvåg. Prices shall be stated excluding VAT. 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/43086290.aspx]]. Then follow the instructions on the website.

Nordland fylkeskommune

street: Prinsensgate 100


measure: electronicBids

documentType: awardNotice

title: Procurement of user equipment for the project Nytt Kirkenes Sykehus (the New Kirkenes Hospital)

title: Procurement of user equipment for the project Nytt Kirkenes Sykehus [the New Kirkenes Hospital]

scheme: CPV

title: Award of contract for the procurement of user equipment for Nytt Kirkenes Sykehus (the New Kirkenes Hospital).

documentType: tenderNotice

description: Procurement of hospital equipment in group 1 includes medical technical equipment that is particularly influenced by building and installation, so-called BIP equipment.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Procurement price: 4
Functional qualities: 3
Quality: 3
Operating economy: 2

mainProcurementCategory: goods

Finnmarkssykehuset HF

street: Sykehusveien 35

countryName: NO

Philips Norge AS

street: Innspurten 15

Olympus Norge AS

street: Kjelsåsveien 168

Siemens AS Healthcare

street: Postboks 1, Alnabru

Sysmex Norge

street: Hvamsvingen 24

Roche Diagnostics Norge AS

street: Pb. 6610 Etterstad

Dico AS

street: Lilleakerveien 23

Dräger Medical Norge AS

street: Gråterudveien 1

Merivaara AS

street: Karoline Kristiansens vei 6

initiationType: tender


name: Nasjonalbiblioteket (The National Library of Norway)

currency: NOK

title: Establishment of framework agreements for packaging.

description: NB invite tenderers to an open tender competition for the award of framework agreements for packaging products. The following products are requested 1 Boxes for collections in magazines 2 Covers 3 Layers and sheets 4 Envelopes 5 Polyester pockets 6 Covers for sheets 8 Packaging for dispatches Note: To register your interest in this tender and receive additional information please visit the Doffin website http://www.doffin.no/Search/Search_Switch.aspx?ID=3124846.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

street: Henril Ibsens gate 110

Maske Emballasjefabrikk AS

street: Haakon Vii.S Gt 6

Arkivprodukter AS

street: Fr. Nansensgate 32


title: 14-008-001 Red wine, alcohol free, price <80 (price refers to 75 cl)

description: Red wine, alcohol free, price <80 (price refers to 75 cl).

title: 14-008-002 Rose wine, alcohol free, price <80 (price refers to 75 cl)

description: Rose wine, alcohol free, price <80 (price refers to 75 cl).

title: 14-008-003 Fizzy white wine or grape juice based drink, alcohol free, sugar content <60 g/l, glass bottle with champagne cork, price max. 65 (price refers to 75 cl)

description: Fizzy white wine or grape juice based drink, alcohol free, sugar content <60 g/l, glass bottle with champagne cork, price max. 65 (price refers to 75 cl).

title: 14-008-004 Fruit juice, Norway or Sweden, made from apples or blueberries, 25 cl or 33 cl colourless glass bottle, price max. 80 (price refers to 33 cl)

description: Fruit juice, Norway or Sweden, made from apples or blueberries, 25 cl or 33 cl colourless glass bottles, price max. 80 (price refers to 33 cl).

title: 14-008-005 Fruit juice, Norway, made from apples, 100 % from one apple sort (the name of the apple sort shall be on the front label), 75 cl colourless glass bottle with screw top, price <65

description: Fruit juice, Norway, made from apples, 100 % from one apple sort (name of the apple sort shall be on the front label), 75 cl colourless glass bottle with screw top, price <65.

title: 14-008-006 Soft drink coke (shall be on the front label), produced with cola nuts, natural aroma, without sweeteners (aspartame, acesulfam K and sucralose) and sugar colour (E150 a/b/c/d), 25 cl disposable colourless glass bottle, price <25

description: Soft drink, coke (shall be on the front label), produced with cola nuts, natural aroma, without sweeteners (aspartame, acesulfam K and sucralose) and sugar colour (E150 a/b/c/d), 25 cl disposable colourless glass bottle, price <25.

title: 14-008-007 Beer, alcohol free, ale (shall be on the front label), 33 cl glass bottle, price <30

description: Beer, alcohol free, ale (shall be on the front label), 33 cl glass bottle, price <30.

title: 14-008-008 Beer, alcohol free, dry hopped, 33 cl glass bottle, price <25

description: Beer, alcohol free, dry hopped, 33 cl glass bottle, price <25.

title: 14-008 Alcohol free November 2014 launching.

description: Procurement of alcohol free drinks for launching in November 2014. Red wine, alcohol free, price Rose wine, alcohol free, price Fizzy white wine or grape juice based drink, alcohol free, sugar content Fruit drink, Norway or Sweden, made from apples or blueberries, 25 cl or 33 cl colourless glass bottle, price ≤80 (the price refers to 33cl) Fruit drinkt, Norway, made from apples, 100 % from one apple sort (the name of the apple sort shall be on the front label), 75 cl colourless glass botlle with screw lid, price Soft drink, coke (shall be on the front label), produced with cola nuts, natural flavour, without sweeteners (aspartame, acesulfam K and sucralose) and sugar colour (E150 a/b/c/d), 25 cl disposable glass bottle, price Beer, alcohol free, ale (shall be on the front label), 33cl glass bottle, price Beer, alcohol free, dry hopped, 33 cl glass bottle, price 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/44684373.aspx]]. Then follow the instructions on the website.

AS Vinmonopolet

street: Dronning Eufemias gate 11 - 0150 Oslo


title: Medicines.

description: Framework agreement on pharmaceuticals and multidose [packaging, delivery system?–TYranslator]. It is the first time that the municipality will introduce multidose [sic]. Steinkjer purchased [pharmaceuticals] for approx. 1.7 million in 2012. (Excluding multidoses [sic]).

Steinkjer kommune

street: Postboks 2530


title: Hook-lift lorry TB1069

title: Hook-lift lorry.

description: Purchase of hook-lift lorry.

awardCriteriaDetails:
Functionality (or function characteristics), design and technical solutions: 30
The supplier's reputation and any applicable previous experiences. Service, follow-up and availability. Technical assistance and previous references. Reliability: 40
Price and delivery terms: 30

Asker og Bærum Brannvesen IKS

street: Fredtunveien 5

Egenes Brannteknikk AS

street: Nulandsvika 1


description: The objective of this procurement is to meet the needs of the Armed Forces for an Amplifier min 100 MHz - 1000 MHz, min 800W. The instrument will be used for EMC testing in laboratory. The Amplifier shall be used for testing in Norwegian Defence Laboratories (FOLAT).

Forsvarets logistikkorganisasjon (FLO)

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


title: Contract for winter maintenance in Oslo.

description: Statsbygg is a government administration company that has the task of offering good and functional premises to government entities. Statsbygg invite tenderers to an open tender competition for the provision of winter maintenance at Statsbygg's properties in Oslo.

mainProcurementCategory: services

Statsbygg

street: Biskop Gunnerus' gate 6


name: Departementenes sikkerhets- og serviceorganisasjon

title: Framework agreement — Assistance in connection with wages and accounts.

description: The objective of the procurement is to cover the requirement for assistance and training, if any, in connection with the wages and accounts the Norwegian Government Security and Service Organisation (DSS) delivers to own activity as well as to the Norwegian Ministries The agreement shall meet the requirements for assistance related to transition between ledger accounts. The objective is to ensure that the Norwegian Government Security and Service Organisation's current accounting complies with the requirements that are at all-time prevailing in accordance with the Norwegian State's collective finance regulations.

street: Postboks 8129 Dep


title: Vågsøy secondary school new or renovated building.

description: Vågsøy municipality invites tenderers to a pre-qualification for the construction or a new building or renovation of the existing buildings at Gotteberg in Måløy. The development shall be carried out as a restricted tender competition in accordance with part III in the ‘Public Procurement Regulations’. 3 participants shall be chosen in the pre-qualification for the actual tender competition. The participants that are chosen will be sent the tender documentation for the actual tender competition. The turnkey contractor must provide his own solutions for design, construction method and technical solutions. The project shall include both the school, accompanying outside area, parking and traffic conditions. A room programme has been prepared for the school, which is partly dependent on the current design.

mainProcurementCategory: works

Vågsøy kommune

street: Postboks 314


name: Telemark fylkeskommune (Telemark County)

title: Operational contract 0805 Rjukan 2015-2020

title: Operational contract road 0805 Rjukan 2015 - 20120.

description: The assignment consists of operational and maintenance assignments, with function responsibility for some of the assignments, on county roads and county foot/cycle paths with the accompanying side installations, side areas, equipment and installations in Tinn municipality and parts of Vinje, Hjartdal and Notodden municipalities in accordance with the road list i chapters D2-V1 and D2-S20. The traffic on the road network varies from approx. ADT 100 to approx. ADT 5750 and an annual traffic growth of 2.5 % is expected. The assignment mainly consists of routine operational assignments and minor maintenance assignments on the road network. The assignment also consists of inspecting and registering, planning the activity, stand-by for winter operations and general traffic flow, documentation, reporting to the builder, information to the public and handling other assignments that are necessary for the operation and maintenance of the road network.

Statens vegvesen Region sør

street: Postboks 723

NCC Roads AS

street: Postboks 93 Sentrum


title: 9388 MALDIT-OF Mass spectrometer

title: 9388 MALDIT-OF Mass spectrometer.

description: MALDIT-OF Mass spectrometer.

awardCriteriaDetails:
Total cost: 40
Quality: 50
Service: 5
Training: 5

Prosjekt nytt østfoldsykehus

street: Postboks 1043

Bruker Nordic AB

street: Vallgatan 5

countryName: SE


title: Framework agreement — Procurement of water meters for Moss municipality.

description: Moss municipality has installed water meters in all properties that are connected to the municipal water pipeline network. Approx. 7 000 Moss municipality owns the water meters and has a replacement programme of approx. 800 water meters per annum until everyone has received an electronic water meter. After this the replacement rate will be approx. 400 meters per annum. 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/47104554.aspx). Then follow the instructions on the website.

Moss kommune

street: Postboks 175


title: Framework agreement staffing agency.

description: Gassnova would like to enter into three parallel framework agreements with staffing agencies who can offer personnel within technical casework, administrative and commercial disciplines etc. See the tender documentation for further details. 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/47547646.aspx]]. Then follow the instructions on the website.

Gassnova SF

street: Dokkvegen 11


title: Negotiated procedure - enquiries, communication log, my page, contact register.

description: The contracting authority shall procure a suitable platform to support the general user experience and digital first choice for inhabitants and business in the coming years. The platform shall see to the need for presentation and availability of services and information in various channels. The platform shall support the user's need for personally facilitated services and information. The platform shall take care of the general customer perspective across different areas, such as, for example, schools, engineering and health. The platform shall make safe and secure digital services possible, where information security and personal protection are taken care of. In addition to the actual platform, the following main elements shall firstly be established on or connected to the platform: - A service for the reception and processing of enquiries that provides support for registering the enquiry, redistributing it correctly and responding in a simple and and efficient way. - A joint communication log/journal with accompanying services, based on Trondheim municipality's interpretation of the NOARK5 standard, in order to see to legal requirements for registering and logging events, as well as the redistribution of registration data to and from the municipality's archive core and trade/case handling systems with the aid of NOARK5 Web services. - My page as a joint and secure information and communication channel between inhabitants and Trondheim municipality. - A joint internal contact register with the accompanying services. The procurement will consist of a number of integrations with other systems or serivces, for example, with CMG (telephony system), Gemini (operations system) and ESA (case handling and archive core). The procurement includes maintenance of the platform and the software that is procured and/or developed as a part of the contract during the contract period. The contracting authority shall choose a service provider who has the experience, competence and capacity for the design and development of integrations and/or services that shall be run on the contracting authority's service bus. The contracting authority shall choose a service provider who can take on the total responsibility for the delivery including project management, architecture, design, development and testing.

procurementMethod: selective

Trondheim kommune

street: Erling Skakkes gate 14


title: 9360 Molecular biologoy and Serology.

description: This is an invitation to a competition for the procurement of equipment for operation and research within molecular biology and serology for the new Østfold Hospital. The equipment is divided into 6 categories: — Extraction machines; — PCR — machines; — PCR — systems; — Pipetting robots; — Various equipment; — Serology.


title: Hotel services.

description: The Norwegian Rail Administration Authority would like to enter into a framework agreement with up to 2 service providers for hotel services primarily for overnight stays with breakfast. The framework agreement apply for all overnight stays, where appropriate. Courses and conferences are not a part of the contract, but the hotels shall also give prices for this. The Norwegian Rail Administration would also like tenders for flats, in varying sizes, primarily for longer stays. The choice of service provider will be on the basis of the stated award criteria and framework agreements will be signed for primary and secondary service providers for the different stated geographical areas.

awardCriteriaDetails:
Price: 50
Cover and capacity: 20
Quality, environment and service: 30

Jernbaneverket

street: Stortorvet 7

Thon Hotels AS

street: Stenersgata 2


title: Manager development services.

description: This procurement concerns constancy services to development and advising within management in the Law Courts administration and the Law Courts. DA needs professional assistance with the planning and implementation of manager development for the managers in the law courts, and wishes to establish an agreement for the delivery of manager development carried out mainly as: - Fundamental manager development for newly named court managers - Introductory programme for court managers and other managers with personnel responsibilities - Development of management in the law courts - Assistance and consultancy assignments for the law courts and DA.

Domstoladministrasjonen

street: Dronningens gate 2


title: Downstream

title: Reception, transport and processing of waste in Kongsberg Municipality.

description: This procurement concerns the reception, transport and processing of the following waste types from collection and delivery schemes in Kongsberg Municipality: residual waste, waste food, cardboard/paper/cartons, timber and impregnated timber. Reception/balling of plastic waste. The Supplier shall have and be responsible for the ongoing operation of a reception and transshipment facility. The assignment shall cover all waste types and complete services. General reference is made to the complete description of the assignment in the Tender documents.

Hjellnes Consult AS

street: PB 91 Manglerud

Norsk Gjenvinning AS

street: Haraldrudveien 31


title: K351 Haram sixth form college — Turnkey contract for construction phase 1.

description: Møre og Romsdal fylkeskommune as the contracting authority, invites competitive bidding for the execution of the following contract in connection with K351 Haram vidaregåande skule construction phase 1. — 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 designs - all disciplines - for buildings and outdoor facilities — Construction, buildings and installations - until physically assembled including documented internal control — Completing, 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. All offers are to be delivered electronically via the Mercell portal, www.mercell.no within the deadline. Late tenders will be rejected.(The system also does not allow to submit quotations online via Mercell after the tender deadline). If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to give quotes, please contact Mercell Support on tel: + 47 21018860 or e-mail to: support@mercell.com. It is recommended that the offer is submitted well before the deadline, for examplea minimum of 1 hour before the tender deadline. Should there be additional information from the contracting authority which leads to you wanting 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. The new offer must satisfy the same formal requirements. The offer requires electronic signature upon delivery. During the submission of the offer you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the offer. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no. Please note that it may several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. 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/42974076.aspx]].Then follow the instructions on the website.

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

Møre- og Romsdal Fylkeskommune, BYVE

street: Fylkeshuset

Christie & Opsahl AS

street: Sofus Jørgensens Vei 5


title: Framework agreement for the purchase of cleaning services.

description: The procurement shall cover the Contracting Authority's need for cleaning in NHH's premises. The agreement will comprise regular cleaning and periodic cleaning. The agreement will comprise cleaning of 3 building and the combined cleaning area is approximately 34 000 m2.

awardCriteriaDetails:
Solution description: 40
Price: 30
Expertise: 20
Environment: 10

Norges Handelshøyskole

street: Helleveien 30

ISS Facility Services A/S

street: Postboks 132, Økern

postalCode: Oslo


title: Extension to an existing nursing home, Gjerdrum municipality

title: Extension new nursing home places.

description: Public building — renovation and welfare building. Gjerdrum municipality shall expand the capacity for nursing home places by constructing 24 new nursing home places with the accompanying communal areas, day centre and offices connected to the existing Gjerdrum residential and treatment centre. Some of the existing building shall be demolished, including the central kitchen. — Four kitchen fittings in the existing nursing home shall be replaced. These must be completed and in use before the existing central kitchen is demolished in order to maintain the running of the existing nursing home in the construction period. — Demolition of existing buildings, including a central kitchen, as shown in the attached demolition drawings. — Construction of a new building — approx. 3 200 m² gross. — Renovation of parts of the existing premises — approx. 830 m². — Development of outdoor areas, including roads, open spaces and new car ports.

awardCriteriaDetails:
Price: 90
Quality, including competence, experience: 10

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

Agathon Borgen AS

street: Trondheimsveien 66


title: Framework agreement for emptying and transportation of waste, Finnmark.

description: The Norwegian Defence Estates Agency invites suppliers to submit applications in a limited tender contest without negotiation, concerning the following contest: Framework agreement for emptying and transportation of waste from the Norwegian Armed Forces establishments in Market area North, department North, the sub areas of Vest-Finnmark and Øst-Finnmark. The procurement is divided into 2 independent contests where the applications will be evaluated in relation to the specified regime for each of the individual contests. The awarded contracts will also be separate entities even after signing of the contracts, and will be considered separately for extension. The 2 contest areas are: 1. Vest-Finnmark: Loppa, Kautokeino, Alta, Hammerfest, Nordkapp, Porsanger and Karasjok municipality; 2. Øst-Finnmark: Sør-Varanger municipality. 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/47385043.aspx]]. Then follow the instructions on the website.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


title: Turnkey contract for New Raumyr Primary School

title: New Raumyr Primary School.

description: As replacement for the current school at Raumyr a new 3 parallel primary school accommodating grades 1-7 will be built. The school will be built on the existing plot toward the north, such that parts of the existing buildings and “Lundeløkka“ must be demolished and temporary classrooms must be established before the start of construction. After occupation of the new school, the rest of the buildings must be demolished and the outdoor area developed. The New Raumyr Primary School has an area of approximation 7500 m2, and shall be prepared for a later expansion to 4 parallels.

awardCriteriaDetails:
Price: 70
Quality of the execution plan: 30

Kongsberg kommunale eiendom KF

street: Postboks 115

Consto AS

street: Sjølundveien 4, Postboks 6154


title: Car insurance

description: Cars and working machines.

title: Property insurance

description: buildings, machinery, chattels.

title: Liability insurance

description: Liability and crime.

title: Hedmark county non-life insurance 2015.

description: Purchase of non-life insurance.

awardCriteriaDetails:
Price: 70
Terms: 30

Pareto Forsikringsmegling AS

street: Dronning Maudsgt 3

Protector Forsikring

street: Støperigata 2


title: Framework agreement for consultancy services for measuring and surveying.

description: Strand municipality shall enter into a 3 year framework agreement, plus a one year option for consultancy services for measuring landed property and surveying. Strand municipality carries out approx. 3 surveys a week and approx. 10 % of the cases are treated as office businesses.

awardCriteriaDetails:
Expertise: 25
Product and function: 25
Price and terms: 40
Service and delivery obligations: 10

Strand Kommune

street: Rådhusgata 2

Rycon AS

street: Obstfeldersvei 3


name: Nordlandssykehuset HF — Senter for utbygging

title: Nordland Hospital Trust Bodo. Development project, Phase 3, K 230. Structural works.

description: Nordland Hospital currently has a construction development project under way. Phase 2 is currently being implemented, and the scheduled completion date of the new K-Bldgs is August 2014, while the renovation of the old H/N wing at the end of 2015/2016. This procurement includes construction work for Phase 3. Phase 3 will start in the autumn of 2014. This phase mainly includes complete renovation and construction of the existing high-rise building (AB wing). The renovation of the AB wing intended to start in early 2016, but before this work can begin, renovations and modifications to existing buildings must be carried out to facilitate replacement and temporary storage. These works are also included in Phase 3 and are scheduled for autumn 2014 and in 2015. Renovation of the AB Bldg comprises a total of approximately 24 500 m². (21 500 existing building, and 3 000 new construction). In addition, the applicable aforementioned 'early reconstructions' for temporary functions / temporary storage comprises approximately 2 000 m².

street: Nordlandssykehuset HF


title: Framework agreements consultancy services — ICT.

description: Ruter As invites tenderers to an open tender contest for the provision of consultancy services within six different disciplines within ICT. Discipline 1: Strategy and management within ICT. Discipline 2: ICT projects. Discipline 3: Test and test management. Discipline 4: ICT operation and management. Discipline 5: Information security. Discipline 6: Business analysis and reporting.

procurementMethodDetails: OPEN

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Biobags for food waste

description: Biobags for food waste with tie handles.

title: Paper waste bags

description: Two-layer compostable paper waste bag for food waste. Height: 900 mm, width: 750 mm, bottom width: 250 mm.

title: Plastic waste bags

description: 5 different types of plastic Waste bags in different sizes, colors and prints for respectively residue waste, plastic waste packaging, waste paper, used textiles and beverage cartons.

title: Waste bags DIM.

description: See description of each subcontract.

awardCriteriaDetails:
Price: 80
Quality: 15
Delivery time: 5

Dalane Miljøverk IKS

street: Sokndalsveien 1165

Biobag International AS

street: Hovsveien 8

Total Packaging AS

street: Postboks 428


title: Contract for the procurement of a new electronic fingerprint register (AFIS).

description: The Norwegian polic would like to modernise and integrate biometric systems in an ABIS (Automatic Biometric Identification System). The decision has been made to procure an AFIS (Automatic Fingerprint Identification System) and register for storing personal information, but a process to procure several biometric systems is under review. Based on this, qualified suppliers will be asked to submit tenders for the following options that can be integrated in the ABIS together with the AFIS: 1. 2D photo and face recognition (2 years). 2. 3D photo and face recognition (non-exclusive option 2 years). 3. Storage of photos and fingerprints for Norwegian passports (2 years). Subject to the legal basis for storing fingerprints in passports being present. The options are limited to 2 years. The contracting authority does not need to take up the options. If the contracting authority would like to procure the non-exclusive option, the contracting authority does not need to procure the option from the supplier. Another important reason to replace the existing system is that it does not fulfil the technical, quality and functional requirements for a Prüm-system.

awardCriteriaDetails:
Price: 35
Quality: 65

Politiets fellestjenester

street: Postboks 116

Steria AS

street: Biskop Gunnerus' gate 14A


title: Winter maintenance of municipal roads in Halden municipality.

description: Halden municipality requests tenders for maintenance of municipal roads in Halden.

Halden Kommune

street: Storgata 8


title: Framework agreement security, fibre, lines and infrastructure with accompanying licences.

description: Drammensregionen IKT (D-IKT) shall procure contracts, consultancy services and licences within security, infrastructure, including fibre trunk network and copper lines Equipment connected to the fields, including supplements of network electronics. The exception is fibrepatching in buildings.

street: Engene 1


title: Procurement - Transport of users to day centres in Ålesund municipality 2014.

description: Ålesund municipality invites tenderers to an open tender contest with the aim of entering into a framework agreement with one or several service providers for transporting users to and from the Spjelkavik, Klipra and Hatlahaugen day centres. The framework agreement will be for 2 years, with an option for the contracting authority to extend the contract for a further 1 + 1 year. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=64234 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 4000 6814 or by 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 wanting 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.

awardCriteriaDetails:
Price: 50
Assignment comprehension: 30
Means of transport: 20

Ålesund kommune

street: Keiser Wilhelms gate 11

Ålesund Taxi AS

street: Lerstadvn 312


title: Tender Wave length dispersive x-ray spectrometer.

description: The faculty for natural sciences and technology (NTNU) in Trondheim, invites you submit a tender for the delivery and assembly of: X-ray fluorescent spectrometer - Wavelength Dispersive X-ray fluorescent Spectrometer (WDXRF) For use om a group of departments at the Institute for Chemical Process Technology. The equipment shall be used for scientific research and teaching. The main focus is to provide a broad/allround service to all the different fields included in this group.

NTNU

street: NTNU Technology Transfer AS, Dybdahls veg 1


title: Sheltered accommodation Udland

title: Sheltered accommodation psychiatry (psychiatric residences) at Udland.

description: Haugesund municipality intends to enter into a contract for the construction of up to 20 psychiatric residences at Udland in Haugesund municipality. The tenderer shall construct the psychiatric residences and the municipality will rent these for 30 years.

awardCriteriaDetails:
Price/cost: 40
Quality/functionality: 60

Haugesund kommune

street: Rådhusgata 66

Tønnesen & Vik Bygg AS

street: Postboks 4


title: 2004-2 Nordkyn 2015-2020

title: Operational contract 2004-2 Nordkyn 2015-2020.

description: The assignment comprises the operation and maintenance of county roads and county foot/cycle paths and associated side areas, equipment and installations in Gamvik and parts of Lebesby and Tana municipalities.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

Mesta AS

street: Strandveien 15


title: 9381 Blood culturing equipment

title: 9382 Equipment for producing media

title: 9380 Special microbiology equipment.

description: 9380 Special microbiology equipment.

awardCriteriaDetails:
Total costs.: 40
Quality.: 50
Service.: 5
Training: 5

Prosjekt nytt østfoldsykehus

street: Postboks 1043

Puls AS

street: Strømsveien 344

BioNordikaBergman AS

street: Gladengveien 3 B


title: New fire engine, Flora municipality.

description: The competition is for a contract for the delivery of a new fire engine that shall be used by Flora Fire Service. See the specifications for further information.

Flora kommune

street: Markegata 51


name: Jernbaneverket (the Norwegian government's agency for railway services)


title: Contract, Research Program: Civil society and voluntary sector 2013-2017

title: Research Program: Civil society and voluntary sector 2013-2017.

description: The Ministry of Culture shall initiate a research program on civil society and voluntary sector in the period 2013 -2017. The research program will further build on the main research themes and the virtual platform in the research program "Virtual centre for research on civil society and voluntary sector", which ended on 30.06.13. The rights to the virtual platform, including the website www.sivilsamfunn.no, and the domain are the property of the Ministry of Culture. The research program will be based in a committed relationship between several institutions/environments, and a multi disciplinary group of researchers collaborating in a network, A proposal for solving the assignment must be submitted as a comprehensive proposal for the development and operation of a virtual centre and a plan for how the main research themes of the project will be solved.

awardCriteriaDetails:
Assignment Understanding: 50
Competency: 40
Price: 10

Kulturdepartementet

street: Postboks 8030 Dep

Institutt for samfunnsforskning

street: Munthes gate 31


title: Uniforms for civilian duty, 'Quick uniforming'.

description: The purpose of the procurement is to meet the police‘s need for quick uniforming in civilian missions. The contracting authority has developed a new quick uniforming concept consisting of reversible jackets, vests and caps, all with reflectors. The need for quick uniforming will be relevant both for the units that work permanently in civilian roles and those whose civilian duties are only sporadic in addition to uniformed service.

awardCriteriaDetails:
Price: 55
Quality and functional characteristics: 45

Politiets fellestjenester

street: Postboks 116

Reflectil Norge AS

street: Sandstuveien 70


title: NDLA - Access and storage.

description: NDLA wishes to enter into a new agreement concerning an operating platform. NDLA currently has approximately 40 applications which will run on this operating platform. The applications range from internal systems such as the intranet and case processing to an application for the provision and use of digital learning resources with more than 40,000 daily users (ndla.no). By 'operating platform', we mean a platform which will be able to run Linux, Apache, PostgreSQL, MySQL, Java and similar which will be accessed via the internet. The necessary security solution to control access, secure the platform and safeguard uptime will form part of the operating platform. The current platform runs on VMWare and has 55 Linux servers. NDLA expects a substantial increase in volume (number of users, applications, etc.) and a transition to new technologies (e.g. Big Data) during the agreement period. NDLA wishes to prequalify suppliers that are able to document experience and expertise relating to operating platforms with extremely demanding requirements as regards uptime, security, performance and flexibility.

NDLA

street: Agnes Mowinckelsgate


title: Framework agreement for consultancy services for project support.

description: See the tender documentation point 1.2.

awardCriteriaDetails:
Expertise: 80
Price: 20

Direktoratet for byggkvalitet

street: Mariboesgate 13

Devoteam AS

street: Kronsprinsensgate 17

Faveo Project management

street: Fred Olsens gate 1

Norconsult AS

street: Postboks 626


title: MA2668/13E - Framework Agreement Mobile App development.

description: NRK invites interested bidders to participate in open bidding competition on a framework agreement for App development. NRK is committed to putting in place a parallel framework agreement with a minimum of 3 and a maximum of 15 suppliers. This is to ensure us that we will get a sufficient supply of large and small companies regardless of their own form of organisation and working method. NRK retains all rights and editing responsibility and owns the distribution right regardless of appointment. The supplier shall provide turnkey services relating to the background of pitch from NRK. Unless otherwise specified, NRK own the exclusive rights to all produced source code and other tangible and intangible deliveries which have occurred during the process. Exceptions may be granted from time to time and at the component level, but must always be confirmed in writing with NRK. NRK has at all times full editorial responsibility for the end product, and can decide not to launch an App. This means that at any given time there should be room for changes and adjustments to the presentation layer. For thorough information, please refer to the attached documents. 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/42584091.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Tendered expertise and experience: 70
Hourly rates: 30

Norsk rikskringkasting AS

street: Bjørnstjerne Bjørnsons plass 1

Knowit Reaktor AS

street: Nagelgården 6

Bekk Consulting AS

street: PB 134 Sentrum

Conceptos AS

street: Postboks 279

Shortcut AS

street: Nedre slottsgate 13

Agens AS

street: Trondheimsveien 184

Giant Leap Technologies AS

street: Biskop Gunnerus' gt. 14A, 23.etg

Making Waves AS

street: Kristian IVs gate 13

Cutehacks AS

street: Gaustadalléen 23A

Tibe App AS

street: Storgata 11


title: Procurement of pellets for Kirkebakken local heating.

description: 4.1 Description of the product Kirkebakken local heating shall procure pellets for the local heating plant where pellets are the primary heating source for heat production. Oil is used for peak load. 4.1.1 Extent. The local heating plant procures approx. 500 tons pellets per heating season. The silo at the plant takes a maximum of 30 tons. There is no storage capacity at the plant in addition to this. The pellets shall be delivered directly in the silo at the plant. 4.1.2 Material requirements The pellets shall be produced from pure wood and they shall fulfil NS - 3165 group 1 with a diameter of 8 mm. The values shall be given. A lab report shall be produced upon request. 4.1.3 Delivery The prices shall apply to the products delivered at the plant free of charge. 4.1.4 Flexibility and service Orders shall be able to placed by email. The delivery time and response time shall be described in the tender.

Horten kommune

street: Teatergata 11


title: Construction work

description: Foundation, concrete, steel, carpentry and joinery, painting.

title: Plumbing

description: Heating, sanitation, sprinklers.

title: Ventilation

description: Air-conditioning incl. Automatic mode and centralised operational control.

title: Electrical

description: Backup power, electrical installations, fire alarm system.

title: Fredlundskogen shared housing.

description: Construction of new shared housing with 24 units. Accommodation for people suffering from dementia. The building is divided into 4 parts, three of them accommodating eight persons each, and the fourth part is for management and staff. The total area is approx. 2 010m² spread over 1 floor, with a slab foundation, and (the building) built of wood. The building and surrounding environs/outdoor areas has been prepared for the later erection of a fourth residential part.

Vefsn Kommune

street: Skjervgata 43


name: Nasjonalt organ for kvalitet i utdanningen (NOKUT)

title: Framework agreement for cleaning services.

description: Daily and periodic cleaning of Nokut's premises.

awardCriteriaDetails:
Price: 50
Service, quality, environment: 50

street: Drammensveien 288

Trygg Renhold AS Stor-Oslo

street: Gladengveien 188


title: Painting, wallpapering, laying of floor coverings and corresponding services.

description: The procurement shall meet the Contracting authority's requirements for painting works, laying of floor coverings and corresponding services. The Contracting authority has divided into property portfolios in 3 zones. Depending on the competition the framework agreements will be assigned for 1, 2 or 3 zones to 1 or more suppliers.

Asker kommune

street: Postboks 353


title: Framework agreement GIS consultancy services.

description: The Norwegian Defence Estates Agency has a need for external consultancy services in order to be able to use GIS i more work processes than what it has been used in so far. This can mean new systems including supplements to the computer basis, modernisation of the current systems on servers and the client side and harmonisation of systems on several networks with different prerequisites. The new systems shall support mobile clients and 3D presentation. The Norwegian Defence Estates Agency mainly uses GIS software from the supplier ESRI, but other GIS programmes can also be used to solve special 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/45736297.aspx]]. Then follow the instructions on the website.

Forsvarsbygg Innkjøpstjenester

street: 6. divisjonsgate 12


title: O & M system

title: Case 2013/6038 - Administration, operation and maintenance system.

description: The competition is for the procurement of an OAM system for Haugesund municipality. The procurement will be of a basic module, with options to extend the program with new functions.

awardCriteriaDetails:
Economy price costs: 25
Product related properties: 40
Service related properties: 35

Haugesund kommune

street: Rådhusgata 66

Norconsult Informasjonssystemer

street: Vesterfjordgaten 4


title: Framework agreement for office fittings and other furniture.

description: The University of Stavanger (UiS) has a need for office fittings and other furniture. The contracting authority's intention is to enter into a contract with 1 supplier who can serve the contracting authority's need during the entire contract period.

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

Universitetet i Stavanger

street: PB 8600 Forus

Kontor kompaniet AS

street: Kanalsletta 4


title: Framework Agreement for Spare Parts for Light Terrain Vehicles, Winter and Summer Models (LTV W/S).

description: The Norwegian Armed Forces shall enter into framework agreement for spare parts for Light Terrain Vehicles, both summer and winter models (LTV W/S). The Norwegian Armed Forces has Polaris and Lynx vehicles that will need maintenance parts during the period of the framework agreement.

awardCriteriaDetails: PRICE: 100

Forsvarets logistikkorganisasjon (FLO)

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

Motorspeed AS

street: Hovemoen 45


title: Purchase of new waste disposal vehicle.

description: Søndre Helgeland Environmental Plant has to purchase a new waste disposal vehicle. 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/43209011.aspx]]. Then follow the instructions on the website.

Søndre Helgeland Miljøverk SHMIL

street: Åremvegen 99


title: The County building I and II.

description: Procurement of snow clearing, sand/salt scattering, collection of snow piles and sweeping of sand and gravel, henceforth referred to as winter maintenance services. CPV code: 90620000. Hedmark County invites to a tender competition for providing winter maintenance services for areas related to county enterprises. Availability is the key word when it comes to operation and maintenance of the physical surroundings. This also applies for the winter maintenance services.

title: Elverum sixth form college.

title: Elverum sixth form college Department Vestad.

title: Hamar Cathedral school.

title: Midt-Østerdal sixth form college department Nordstumoen.

title: Nord-Østerdal sixth form college.

title: Ringsaker sixth form college Department Brumunddal.

title: Ringsaker sixth form college Department Moelven.

title: Sentrum sixth form college.

title: Skarnes sixth form college.

title: Solør sixth form college Department Gjesåsen.

title: Solør sixth form college Department Braskreidfoss.

title: Solør sixth form college Department Flisa.

title: Stange sixth form college.

title: Storhamar sixth form college, including the Vehicle inspection site.

title: Storhamar sixth form college, Study location Ankerskogen.

title: Trysil sixth form college.

title: Øvrebyen sixth form college.

title: Trysil dental clinic.

title: Kongsvinger dental clinic.

title: Framework agreement for winter maintenance; snow clearing, sand/salt scattering, collection of snow piles and sweeping of outdoor areas.

Hedmark Fylkeskommune

street: Parkgata 64


title: Tool for reporting municipal drug and alcohol work and mental health work.

description: The Directorate of Health would like to enter into a contract for the development of a new digital reporting system for municipal reporting of mental health work and drug and alcohol work, as well acquisition, quality assuring, comparing and analysing reporting data. The collection of data shall occur electronically in the tool the supplier offers for the assignment. The assignment must be started as soon as possible after the contract is signed in January 2015. The data acquisition/reporting windown for the municipalities will be in the period April-May 2015. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=66135 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 by 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 wanting 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.

awardCriteriaDetails:
Understanding of the assignment, competence and system: 70
Implementation plan/implementation ability: 15
Price: 15

Helsedirektoratet

street: Postboks 220 Skøyen

SINTEF Technology and society

street: Strindveien 4


title: Tverlandet and Værnes stops - technical control body TSI-PRM.

description: Certificate for EC verification for requirements of the TSI-PRM according to module SG. The competition comprises the project Tverlandet stop and the project Værnes stop, both on the Norldlands track.

Jernbaneverket

street: Stortorvet 7


title: Tender for framework agreement for the delivery of fruit and vegetables.

description: The South East Regional Health Authority (HSØ) shall enter into framework agreements for the delivery of fruit and vegetables to all delivery points in the South East region. The scope of the framework agreement is estimated to be approximately NOK 30 million per year excluding VAT. The estimated volume is only an estimate based on historical data and is not binding for the Principal. For this particular tender, The South East Regional Health Authority will divide their healthcare into the following geographic tender areas (regions) that it will evaluate and assign to separate agreements: 1. Agder counties (Agderfylkene) (region 1). 2. Vestfold/Telemark (region 2). 3. Hedmark/Oppland (region 3). 4. Østfold (region 4). 5. Akershus/Buskerud/Oslo (region 5).

awardCriteriaDetails:
Price: 60
Quality: 40

Sykehuset Innlandet HF

street: Postboks 104

Odd Langdalen Frukt og Grønt Engros AS

street: Økern Torghall 4


title: Project Completion Management

title: Project Completion Management.

description: The hire consultants shall assist with following up of the project strategies for completion, as well as use of CMS and work processes in contracts for preparation works and turnkey contracts (EPC) in the Follo line project. The position will involve active coordination and follow up of contractor assignments in order to ensure good and traceable quality at checkout after construction/installation (MC) and testing by use of check-lists and other support from PIMS CMS, as well as assist contracts with proper understanding and practical use in the field.

awardCriteriaDetails:
Price: 50
The consultants' experience and expertise: 50

Omega AS

street: Kvassanes


title: Pipettering-robots for the medical biochemistry lab.

description: Tenders are wanted for two pipetting robots for sample preparation of serum and plasma for LC-MS/MS analysis of 25-hydroxy vitamin D (VITD) and methylmalonic acid (MMA). The pipetting robots will be used for continuous and unattended sample preparation of patient samples, including serum, plasma and urine.

Helse Stavanger HF

street: Postboks 8100


title: Fittings and furniture schools, after school care, nurseries, offices and social zones.

description: Competition for a framework agreement. The contracting authority would like tenders for fittings and furniture for schools, after school care, nurseries, offices and social zones. Tenders can be submitted for one or several of the following product groups: Product group A fittings and furniture for schools and after school care, product group B fittings and furniture for nurseries, product group C fittings and furniture for offices and social zones. 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/44252854.aspx]]. Then follow the instructions on the website.

name: Kristiansand Kommune på vegne av Knutepunkt Sørlandet - innkjøp

street: Rådhusgata 18


title: Transport and treatment of residual waste from households and commercial from 2015.

description: The scope of this service cover transport and treatment/energy recovery of residual waste from households and commercial. Baseline for waste amount is 11.000 tons/year. This represent the actual amount from 2013. The waste will be a mix of waste from the relevant sources (households after optical sorting plant, recycling centers and commercial). The offer have to include both the situation to pick up shredded waste for bulk transport and to pick up waste bales wrapped in plastic film.

Reno-Vest Produksjon AS

street: Ramnflauge


title: Surgical drapes, procedure packages for special departments, and clothing.

description: The Contracting Authority requests tenders for products concerning surgical drapes, procedure packages and clothing. The tender includes consumables for general draping, sterile draping and procedure packages to particular departments.

awardCriteriaDetails:
Total costs: 40
Quality: 45
Service: 10
The environment: 5

Helse Bergen HF

street: Postboks 1400

Mediplast Innova AS

street: Enebakkveien 302 A

3M Norge AS

street: Hvamveien 6

OneMed AS

street: Bølerveien 63

Mediplast Innova AS

street: Enebakkveien 302A

Mølnlycke Health Care AS

street: Grensesvingen 9

Vingmed AS

street: Fjordveien 1, Pb. 374

Modul Nordic AS

street: Dalstuvegen 18


title: Dialogue meetings — Advertisement operator for rolling stock and public transport terminals.

Skyss

street: Postboks 7900


title: Mobile de-magnetising unit.

description: Procurement of mobile de-magnetising unit for the Norwegian Navy.

Forsvarets logistikkorganisasjon (FLO)

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


title: Procurement — Delivery trucks, 2014.

description: The objective of the agreement is to meet the Customers' requirement for delivery trucks in accordance with the requirement specification. range of use will vary and includes i.a. use at the Agency Road Construction Park, the Agency Water Waste Management, the Agency Property Operation, ÅRIM (The Ålesund Region Intermunicipal Environmental Agency IKS), etc. The list is not exhaustive. 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=64481 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.

awardCriteriaDetails:
Price: 40
Functionality and user friendliness: 40
Environment: 20

Ålesund kommune

street: Keiser Wilhelms gate 11

Vestlandske Auto AS

street: Lerstadveien 534

Bertel O. Steen Møre og Romsdal AS

street: Lerstadveien 525

Bertel O.Steen Møre og Romsdal

street: Lerstadvegen 525


title: Photocopying services and other printed products/solutions.

description: The contract is mainly for the delivery of photocopying/finishing services for IVAR. The main delivery will be in connection with the major construction projects that shall be carried out in the IVAR region in the coming years. In particular the largest projects with the construction of a new waste sorting plant and the expansion of the water treatment plant at Langevatn and the central treatment plant at Nord Jæren are mentioned. The photocopying service consists of different assignments from photocopying to printing/plotting, as well as folding/ various finishings and distribution. Most of the assignment will be photocopying/plotting drawings for construction activities. IVAR would also like to procure other products/services through this contract. These can be minor printed matter, foliation, signs, banners, exhibition/trade fair systems and other products/services that the service provider can offer.

IVAR IKS

street: Breiflåtveien 16/18

Allkopi

street: Hans Møller Gassmansv 9


title: Framework agreements project management Statsbygg regions South and North.

description: The intention of the framework agreements is to ensure Statsbygg regions North and South sufficient capacity and good competence within project management, so that, when needed, they can reinforce their organisations with hired project managers for upgrade, maintenance and investment projects that are planned within the annual budget limitations. By using framework agreements, the different regions seek to recruit permanent project managers who can be quickly summoned when needed for both shorter and longer missions.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Kommunene: Agdenes, Frøya, Hemne, Hitra, Holtålen, Klæbu, Malvik, Meldal, Melhus, Midtre Gauldal, Oppdal, Orkdal, Rennebu, Rissa, Roan, Røros, Skaun, Snillfjord og Åfjord. I tillegg er Kontrollutvalgssekretariatet Midt-Norge IKS, Rørosmuseet, Fredly Folkehøgskole, Peder Morset Folkehøgskole, Torshus Folkehøgskole, Øya videregående skole, IKA Trøndelag IKS, Fylkesmannen i Sør-Trøndelag, Trøndelag Kollektivtrafikk AS (AtB), Norges geologiske undersøkelse (NGU), Direktoratet for mineralforvaltning med Bergmesteren for Svalbard og Vekst Melhus AS tilsluttet STFKs innkjøpsordning.

title: Hire of multi-functional machines.

description: Sør-Trøndelag county (STFK) shall enter into a new framework agreement for the hire of multi-functional machines (MFP-machines) for all of Sør-Trøndelag county, as well as for associated municipalities and units as mentioned in the tender documentation point 1.3. The contracting authority would like to enter into a framework agreement with a supplier for the hire of MFP-machines for the period 1.3.2015 to 28.2.2019. The aim of the procurement is to enter into a hire contract with a supplier that shall cover the current and future needs of STFK, with the associated municipalities and units. STFK requests, amongst other things: — MFP-machines with a function for document handling such as printing, scanning, e-mail, copying etc. — Services connected to MFP-machines such as installation at the user place, training, replacements, error recovery etc. — Support, service and maintenance services for the delivered equipment for the entire hire period shall be included in the hire price. — System for print out control. — Delivery of consumables (not paper). — User friendly systems. — Good economic and advantageous delivery in accordance with the performance and function requirements. — Plan for rolling out/delivery and installation. — Etc. The contract for the hire of MFP-machines shall be in place by 1.3.2015. The procurement comprises the delivery, service and maintenance of equipment and software (SSA-K and SSA-V small). The delivery consists of the hire of the actual equipment and software, with user rights as stated in each SSA contract. The framework agreement is a hire contract for MFP-machines with STFK, which shall be an operational hire contract, also for the municipalities and units that are affiliated to STFK's procurement scheme. Hire means that STFK pays a monthly rent to use the MFP-machine. When the contract expires the supplier owns the machine and carries the risk of the machine's remaining value.

Sør-Trøndelag fylkeskommune

street: Postboks 2350 Sluppen (Fylkeshuset E Skakkes g 14)


title: New sixth form college in Bodø.

description: Total renovation of the old teacher training university college to a new sixth form college.

Nordland fylkeskommune

street: Prinsensgate 100


title: County road 542. Stokkabekken - Siggjarvåg - Bømlopakken.

description: The project is a fixed sum contract with a regulative part and it comprises engineering design services, execution and inspection of the stretch between the existing partially completed roundabout in Stokkabekken and the existing road in Siggjarvår at Bømlo in Hordaland. The project also includes engineering design services, execution and inspection of ditch and pipeline routes for Finnås kraftlag and Bømlo Vann og Avløp (BVA), as well as work for temporary and permanent line alterations for high voltage lines for Sunnhordland kraftlag (SKL). The project is defined in 2 current development plans for the work. There is also a need for temporary alterations of telecommunication lines for Telenor as the line owner that the contractor shall have the coordination responsibility for. Country road 542 junction Stokkabekken, the plan includes a split level junction at Stokkabekken for connecting local roads and county road 541 from Rubbestadneset. This plan is situated in the area by the existing road and junction area. Plan ID 1219_201211 County road 542 Stokkabekken-Siggjarvåg, the plan stretches from the adjoining plan for a split level junction in the north to Siggjarvåg in the south. The plan is mainly in virgin terrain. Plan ID 201213. Parts of the development plan for county road 542 junction Stokkabekken have been carried out as a temporary roundabout with the correct placement and size but without complete finishings.

Statens vegvesen Region vest

street: Postboks 43


title: Publication of the student survey 2014-2016.

description: The objective of the assignment is divided in 2. In part I the results from the obligatory implementation of the student survey autumn 2014, 2015 and 2016 shall be systemized and analysed for use as control information for the national authorities, school owners and school managers. The quantitative analyses from schools, county and national levels shall be supplemented with case studies. Ad hoc analyses will also be included. In part II the user surveys shall be used as a tool for quality development for the sector and shall be subject to mapping and analyses. Specifically the contracting authority wishes to obtain examples of the best practice which can inspire other school owners and school managers to further develop own routines and utilize the user survey as process tool for quality development. The contracting authority also requests knowledge which the Norwegian Directorate for Education and Training can use in the work with further development of the user surveys and the quality development system. 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/46260729.aspx Then follow the instructions on the website.

Utdanningsdirektoratet

street: Schweigaardsgate 15b


title: Software Portfolio for schools, cultural schools and nursery schools.

description: The Valdres municipalities, henceforth referred to as the Awarding Authority, wishes to purchase a total portfolio for administrative systems for primary and lower secondary schools, cultural schools and nursery schools. 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=221.

IKT Valdres IKS

street: Jernbanevegen 20


title: Framework agreement professional assistance with procurements.

description: The aim of the contract is to cover the contracting authority's need for professional assistance with public procurements. The contract shall ensure the Police sufficient capacity within the service area. Assistance is wanted for all or parts of procurement processes. The need for assistance also covers management of procurement processes. The need for assistance is currently greatest within IT procurements. Regarding professional assistance with procurements for IT, emphasis is put on the fact that there is not a need for assistance in preparing specifications, qualification requirements, award criteria and assessment. This is because the contracting authority has already procured this type of assistance/competence in an existing framework agreement. The National Police Shared Services do not need legal assistance with this procurement, as the contracting authority has already procured this type of assistance/competence in an existing framework agreement. Further information concerning the procurement is provided in Appendix A Requirement Specification. About the contracting authority The National Police Shared Services (PFT), hereafter called the contracting authority, shall, on behalf of the Police, enter into a framework agreement for services within professional assistance with procurements. The contract shall apply for all police districts, the Directorate of the Police and specialised agencies. The contracting authority shall be the police's central competence agency for procurement. The contracting authority is situated in Oslo (Majorstuen) and in Jaren. The contracting authority has procurement and legal expertise within public procurements. The amount of work and the complexity are increasing as regards procurements for the police. All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel.: +47 21018860 or by e-mail to: support@mercell.com It is recommended that the tender is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline expires. In the event that additional information from the Contracting Authority leads to you wanting 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 submitted tender will be considered the final tender. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. Electronic signatures can be obtained from www.commfides.com, www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.

Politiets fellestjenester

street: Postboks 8031 Dep

Deloitte AS

street: Dronning Eufemias gate 14

Abakus AS

street: ABAKUS AS, Postboks 128

Inventura AS

street: Karl Johan 12J


title: Receipt of sludge.

description: The contract is for transporting and treating raw sludge from five sewage treatment plants in Bergen municipality and final treatment in accordance with the Manure Product Regulations.

Bergen Vann KF

street: Spelhaugen 22

Johny Birkeland Transport

street: Sløvågen 32


title: Procurement and installation of brake rollers at Taraldrud, Øyer and Minnesund control station, as well as disassembly of the existing installations.

description: The contracting authority would like tenders for the delivery and installation of brake rollers for use in outside inspection of heavy vehicles, as well as disassembly of the existing installations. The aim of the contract is to replace the existing brake rollers at Taraldrud control station, Øyer control station and Minnesund control station. To be delivered assembled and ready for use with all the necessary fixtures to carry out brake controls in accordance with the Norwegian authority's requirements by 15.11.2014. The procurement will be carried out as an open tender competition. Further details of the procurement is stated in the tender documents part D ‘Description/Requirements Specification’.

Statens vegvesen Region øst

street: Postboks 1010 Nordre Ål

Langø Service AS

street: Magnus Lagabøtersvei 4


title: Framework agreement tender documentation for the procurement of geotechnical services western region.

description: The assignments in the framework agreement will be geotechnical services within municipal sector plans, development plans and construction plans with the preparation of tender documentation and turnouts for landslides. There will be follow-up of projects in the construction period.


title: Sealing asphalted runways and taxiways.

description: The delivery is for sealing asphalted runways and taxiways at Avinor's aiports (currently 46). The need for sealing is estimated to 4-6 airports per annum. Each airport will assess their need and make call-offs. Svalbard Airport is not included in the contract. Examples of typical areas: a) Small airports approx. 30 000 m2, b) Large airports approx. 112 500 m2. The airport size and area for sealing can deviate from the above mentioned examples.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6

Colas DK- Norge

street: Petersmindevej 6-8

countryName: DK


title: Procurement of technical cinema equipment.

description: KF Kongsberg kino shall procure technical cinema equipment for 3 halls in a newly built multi-purpose building.

Kongsberg kommune

street: Postboks 115


title: Project management for the Voldsløkk tunnel and the equalising basins at Oset.

description: VAV has a need for project management for the Voldsløkk tunnel and for new pure water basins at Oset water treatment plant. A preliminary project is available for the Voldsløkk tunnel, which is currently going through KS2. New pure water basins are going through KS1 and the preliminary project for this has yet to be prepared. VAV has foreseen that a new joint project organisation for Voldsløkka/Oset will include the following management roles: — Project manager, — Engineering design manager, — Project manager for Oset, rock and basins, — Project manager for Nydalen/Voldsløkka, rock works, — Project manager pipeline contract, — Construction managers, estimated to 3 to 5 persons. The competence shall be obtained externally in order to ensure the best possible management of the projects.

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5


title: Office chairs.

description: The office chairs should be able to inspire movement and variety in the occupant's sitting position. We intend to use one basic model that meets the needs of the majority of users. For the remaining group, alternative models must be offered. The chairs should have a good aesthetic design that fits Parliament's various architectures and environments. We place an emphasis on environmental friendliness from production, through usage to retirement. For further information on the chairs' requirements, please refer to Part 2 of Appendix 1 of the Contracting Authority's product description.

awardCriteriaDetails:
Ergonomics and user friendliness: 45
Price: 35
Design and aesthetics: 10
Service and delivery: 10

Stortingets Administrasjon

street: Karl Johans gate 22

Rom for Flere AS

street: Parkveien 17


title: Framework agreement hiring of personnel

description: We aim to enter into a minimum of 3 contracts, the contract which is most economically advantageous for the contracting authority has 1 priority for work up until 3 weeks, provided that personnel are approved.Assignments which are longer will be announced in mini tenders.

title: Framework agreement hiring of personnel

title: Framework agreement hiring of personnel.

description: Hiring of various disciplines within construction works, not management.

Bergen Bydrift AS

street: Postboks 144


title: Sub delivery 1— Kristiansand west of Otra (incl. Mosby)

description: This sub delivery is for non-scheduled publicly paid patient transport for the area Kristiansand west of Otra (incl. Mosby). A framework agreement shall be signed for the transport of patients to or from treatment/examinations, where, due to medical or technical transport reasons, they require transport by taxi/coach and where the treatment is covered by Sørlandet sykehus HF. A doctor or other requisitioner issues a requisition if the patient, due to medical reasons, cannot use scheduled means of transport or private car. Patient transport also covers the transport of persons who, due to technical transport reasons, cannot use scheduled transport or private car. In these cases it is the Patient Travel Office that prescribes the requisition. The patient transport is mainly transport to or from planned treatments/examinations. There can also be some acute transport to the doctor, hospital etc. The estimated amount of driving for this sub delivery is a total of approx. 410 000 km per annum. The contracting authority can waive the framework agreement in individual cases and award assignments to another service provider outside the contract for the area, if a user's need warrants this. This need must be medically justified from the therapist. Patient journeys come under Sørlandet sykehus HF. The Patient and User Rights Act and the Specialist Health Service Act provide a legal basis to cover expenses for journeys to or from treatment/examinations. The service does not include ambulance transport or the transport of patients by stretcher. The contract is subject to the contracting authority carrying out patient transport itself as a part of continual cost reduction measures. The total volume for patient transport in Kristiansand in 2013 was: Number of trips: 58 956 Number of passengers: 76 731 Turnover in NOK: NOK 27 763 753 The turnover is the amount that is invoiced to the hospital in total (includes self-contribution for patients with an exemption card, but not the self-contribution for patients who do not have an exemption card). The estimated number of inhabitants in this sub delivery is: 47 000 (approx. 55 % of the total population in Kristiansand). Prices Prices shall be stated for three vehicles groups and submitted directly in Mercell. The estimated amount of driving is stated in km per annum. Small vehicle (approx. 330 000 km): Ordinary hatchback or estate car with room for three passengers. *Medium sized car (approx. 40 000): Vehicles with room for up to seven passengers and/or wheelchairs. One is not required to have this type of vehicle to submit a tender for the area. Large vehicle (approx. 40 000 km): Vehicles with room for eight passengers or more, plus wheelchairs. A large vehicle can be used to transport 1-3 patients on assignments if unless, due to patient considerations, a small vehicle must be used. It is a prerequisite for these assignments that the rate is equivalent to the rate for a small vehicle. *If a tenderer does not submit a price for medium sized vehicles, these km will be transferred to an evaluation with the submitted price for large vehicles. The figures for the estimated amount of driving must be seen as a guideline. The contracting authority is not liable for, and does not have any contractual obligations for any errors in the stated figures, or whether the extent will change in the coming contract and option period. The contracting authority will organise the transport through the Patient Travel Office. The Patient Travel Office will have the following opening hours: Monday to Friday 7:30 - 17:00. Saturday, Sunday and bank holidays Closed. The opening hours can be changed in the contract period.

title: Sub delivery 2 — Kristiansand east of Otra.

description: This sub delivery is for publicly paid non-scheduled patient transport for the area Kristiansand east of Otra. A framework agreement shall be signed for the transport of patients to or from treatment/examinations, where, due to medical or technical transport reasons, they require transport by taxi/coach and where the treatment is covered by Sørlandet sykehus HF. A doctor or other requisitioner issues a requisition if the patient, due to medical reasons, cannot use scheduled means of transport or private car. Patient transport also covers the transport of persons who, due to technical transport reasons, cannot use scheduled transport or private car. In these cases it is the Patient Travel Office that prescribes the requisition. The patient transport is mainly transport to or from planned treatments/examinations. There can also be some acute transport to the doctor, hospital etc. The estimated amount of driving for this sub delivery is a total of approx. 345 000 km per annum. The contracting authority can, in individual cases, waive the framework agreement and award assignments to another service provider outside the contract for the area, if a user's need warrants this. This need must be medically justified from the therapist. Patient journeys come under Sørlandet sykehus HF. The Patient and User Rights Act and the Specialist Health Service Act provide a legal basis to cover expenses for journeys to or from treatment/examinations. The service does not include ambulance transport or the transport of patients by stretcher. The contract is subject to the contracting authority carrying out patient transport itself as a part of continual cost reduction measures. The total volume for patient transport in Kristiansand in 2013 was: Number of trips: 58 956 Number of passengers: 76 731 Turnover in NOK: NOK 27 763 753 The turnover is the amount that is invoiced to the hospital in total (includes self-contribution for patients with an exemption card, but not the self-contribution for patients who do not have an exemption card). Number of inhabitants: 38 000 (approx. 45 % of the total population in Kristiansand). Prices Prices shall be stated for three vehicles groups and submitted directly in Mercell. The estimated amount of driving is stated in km per annum. Small vehicle (approx. 275 000 km): Ordinary hatchback or estate cars with room for three passengers. *Medium sized vehicle (approx. 35 000 km): Vehicles with room for up to seven passengers and/or wheelchairs. One is not required to have this type of vehicle to submit a tender for the area. Large vehicle (approx. 35 000): Vehicles with room for eight passengers or more, plus wheelchairs. *If a tenderer does not submit a price for medium sized vehicles, these km will be transferred to an evaluation with the submitted price for large vehicles. The figures for the estimated amount of driving must be seen as a guideline. The contracting authority is not liable for, and does not have any contractual obligations for any errors in the stated figures, or whether the extent will change in the coming contract and option period. The contracting authority will organise the transport through the Patient Travel Office. The Patient Travel Office will have the following opening hours: Monday to Friday 7:30 - 17:00. Saturday, Sunday and bank holidays Closed. The opening hours can be changed in the contract period.

title: Sub delivery 3 — Journeys starting at SSHF Kristansand

description: This sub delivery is for publicly paid non-scheduled patient transport for the area Journeys starting at SSHF Kristansand. A framework agreement shall be signed for the transport of patients to or from treatment/examinations, where, due to medical or technical transport reasons, they require transport by taxi/coach and where the treatment is covered by Sørlandet sykehus HF. A doctor or other requisitioner issues a requisition if the patient, due to medical reasons, cannot use scheduled means of transport or private car. Patient transport also covers the transport of persons who, due to technical transport reasons, cannot use scheduled transport or private car. In these cases it is the Patient Travel Office that prescribes the requisition. The patient transport is mainly transport to or from planned treatments/examinations. There can also be some acute transport to the doctor, hospital etc. The estimated amount of driving for this sub delivery is a total of approx. 500 000 km per annum. The contracting authority can, in individual cases, waive the framework agreement and award assignments to another service provider outside the contract for the area, if a user's need warrants this. This need must be medically justified from the therapist. Patient journeys come under Sørlandet sykehus HF. The Patient and User Rights Act and the Specialist Health Service Act provide a legal basis to cover expenses for journeys to or from treatment/examinations. The service does not include ambulance transport or the transport of patients by stretcher. The contract is subject to the contracting authority carrying out patient transport itself as a part of continual cost reduction measures. The total volume for patient transport in Kristiansand in 2013 was: Number of trips: 58 956 Number of passengers: 76 731 Turnover in NOK: NOK 27 763 753 The turnover is the amount that is invoiced to the hospital in total (includes self-contribution for patients with an exemption card, but not the self-contribution for patients who do not have an exemption card). The estimated volume for this sub delivery is approx. 40 % of the total volume of the entire competition (turnover). Prices Prices shall be stated for three vehicles groups and submitted directly in Mercell. The estimated amount of driving is stated in km per annum. Small vehicle (approx. 400 000 km): Ordinary hatchback or estate cars with room for three passengers. *Medium sized vehicle (approx. 50 000 km): Vehicles with room for up to 7 passengers and/or wheelchairs. One is not required to have this type of vehicle to submit a tender for the area. Large vehicles (approx. 50 000 km): Vehicles with room for 8 or more passengers, plus wheelchairs. *If a tenderer does not submit a price for medium sized vehicles, these km will be transferred to an evaluation with the submitted price for large vehicles. The figures for the estimated amount of driving must be seen as a guideline. The contracting authority is not liable for, and does not have any contractual obligations for any errors in the stated figures, or whether the extent will change in the coming contract and option period. The contracting authority will organise the transport through the Patient Travel Office. The Patient Travel Office will have the following opening hours: Monday to Friday 7:30 - 17:00. Saturday, Sunday and bank holidays Closed. The opening hours can be changed in the contract period.

title: Sub delivery 4 — Vennesla

description: This sub delivery is for publicly paid non-scheduled patient transport for the area Vennesla A framework agreement shall be signed for the transport of patients to or from treatment/examinations, where, due to medical or technical transport reasons, they require transport by taxi/coach and where the treatment is covered by Sørlandet sykehus HF. A doctor or other requisitioner issues a requisition if the patient, due to medical reasons, cannot use scheduled means of transport or private car. Patient transport also covers the transport of persons who, due to technical transport reasons, cannot use scheduled transport or private car. In these cases it is the Patient Travel Office that prescribes the requisition. The patient transport is mainly transport to or from planned treatments/examinations. There can also be some acute transport to the doctor, hospital etc. The estimated amount of driving for this lot is a total of approx. 95 000 km per annum. The contracting authority can, in individual cases, waive the framework agreement and award assignments to another service provider outside the contract for the area, if a user's need warrants this. This need must be medically justified from the therapist. Patient journeys come under Sørlandet sykehus HF. The Patient and User Rights Act and the Specialist Health Service Act provide a legal basis to cover expenses for journeys to or from treatment/examinations. The service does not include ambulance transport or the transport of patients by stretcher. The contract is subject to the contracting authority carrying out patient transport itself as a part of continual cost reduction measures. Information for the description of the assignment calculated from total figures for Vennesla municipality in 2013 Number of inhabitants: 14 000 Number of journeys: 5 144 Number of passengers: 6 705 Turnover in NOK: NOK 2 107 871 The turnover is the amount that is invoiced to the hospital in total (includes self-contribution for patients with an exemption card, but not the self-contribution for patients who do not have an exemption card). Prices Prices shall be stated for three vehicles groups and submitted directly in Mercell. The estimated amount of driving is stated in km per annum. Small vehicle (approx. 75 000 km): Ordinary hatchback or estate cars with room for three passengers. *Medium sized vehicles (approx. 10 000 km): Vehicles with room for up to seven passengers and/or wheelchairs. One is not required to have this type of vehicle to submit a tender for the area. Large vehicles (approx. 10 000 km): Vehicles with room for eight or more passengers, plus wheelchairs. *If a tenderer does not submit a price for medium sized vehicles, these km will be transferred to an evaluation with the submitted price for large vehicles. The figures for the estimated amount of driving must be seen as a guideline. The contracting authority is not liable for, and does not have any contractual obligations for any errors in the stated figures, or whether the extent will change in the coming contract and option period. The contracting authority will organise the transport through the Patient Travel Office. The Patient Travel Office will have the following opening hours: Monday to Friday 7:30 - 17:00. Saturday, Sunday and bank holidays Closed. The opening hours can be changed in the contract period.

title: Publicly paid patient transport Sørlandet hospital.

description: Sørlandet sykehus HF (SSHF) shall hold an open tender contest for non-scheduled publicly paid passenger transport pursuant to the Patient and User Rights Act, with Sørlandet sykehus HF being defined as the contracting authority. The competition shall be held for Kristiandsand and Vennesla municipalities and it is divided up into four sub deliveries: Kristiansand west of Otra (incl. Mosby) — approx. 410 000 km per annum. Kristiansand east of Otra — approx. 345 000 km per annum. Journeys starting at SSHF Kristiansand — approx. 500 000 km per annum. Vennesla — approx. 95 000 km per annum. Tenders may be submitted for 1 or more of the sub deliveries. Each sub delivery will be evaluated separately and a contract/framework agreement will be signed for each sub delivery. The services shall be carried out in the period from 1.1.2015. The contracts will have a maximum length of 4 years. A framework agreement will be signed for 2 years from 1.1.2015, with an option for an extension of 1+1 year. Sørlandet sykehus HF invites interested taxi owners, taxi centres, coach licence owners and others with the described qualifications to submit tenders for the transport services. See the tender documentation and annexes for further information on the procurement. 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/46949503.aspx]] Then follow the instructions on the website.

Sørlandet Sykehus HF

street: Egsveien 100


name: Odd Langdalen Frukt og Grønt Engros AS (Odd Langdalen Fruit and Vegetable Wholesale AS)

title: Potatoes

description: Potatoes.

title: Vegetables, fruit, berries and eggs

description: Vegetables, fruit, berries and eggs.

title: Framework Agreement Vegetables, potatoes, fruit and berries for the municipalities in Øvre Romerike.

description: Øvre Romerike Procurement Cooperation invites tenderers to a tender competition for the delivery of vegetables, potatoes, fruit and berries to the nursing homes i Øver Romerike. Volume for 2013: Approx. 7 900 000 NOK. Framework agreement for 2 years with an option for 1 + 1 years.

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

Bama Storkjøkken AS

street: Postboks 264 Alnabru

street: Regnbueveien 10


title: Program coordinator, applications processing, energy performance of buildings.

description: Enova has various programs aimed at supporting energy efficiency and converting to renewable heating in buildings. As of October 2014, Enova has the following active program aimed at the building market: — Support for existing buildings; — Support for energy efficient new construction; —- Support for new technology for future construction; — Program for heating plants (simplified and advanced). The aim of the procurement is to enter into agreement for professional assistance (program coordinator) for applications processing within the above named programs.

Enova SF

street: Brattørkaia 17A


title: Dairy products, fresh juice (refrigerated products) and iced-tea.

description: The tender is for tenders for dairy products, fresh juice (refrigerated products) and iced-tea.

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


title: Access to database with financial key figures and news for stock-exchange listed companies.

description: As part of the company follow-up, the Ministry of Trade, Industry and Fisheries ownership department undertakes continuous company analysis. In this context, access to updated market information and data about comparable companies is a pre-requisite. The department therefore needs access to a database that can give quick and easy to follow access to market data and information about comparable companies. See the attached tender documentation for a more detailed description of the procurement.

Nærings- og fiskeridepartementet

street: Postboks 8090 Dep


title: E212-3 waste water pumping stations Processing plant.

description: Trondheim municipality, on behalf of Trondheim and Melhus municipalities, requests tenders for delivery and installation of pipe systems for pumps, HVAC including sanitary installations, and automation plant for 4 sewage pump stations These are a part of the project MeTroVann, whcih consists of transferring sewage from Melhus and Trondheim south to Høvringen sewage treatment plant. The contract includes: — Delivery and installation of pipes in stainless steel, and armature for the pumping facility, 200–400 mm, — Ventilation system including odour treatment plant, — Sanitary system, including system for broken water surfaces, — Automation system for control /monitoring of pumps. Pumps are procured in a different contract.

Trondheim kommune

street: Erling Skakkes gate 14


title: 9-UDE-2014 Engineering Professional Services.

description: The need for new classroom space in schools in Oslo will increase sharply in the next decade. The increased school need presents a major challenge in establishing an adequate number of classroom over time. Expansion, construction of new school facilities and the conversion of existing school facilities from high schools to elementary schools have been key strategic measures in increasing school capacity quickly enough. Due to the overall volume of expansion and restructuring, ASA sees a need to obtain external expertise in engineering professional consulting and investigation.

awardCriteriaDetails:
Price: 40
Quality: 60

Oslo kommune Utdanningsetaten

street: Postboks 6127 Etterstad

Erichsen & Horgen AS

street: Nydalsveien 36

Sweco Norge AS

street: Postboks 80, Skøyen

OPAK AS

street: Postboks 236


title: Public fireworks New Years Eve.

description: Firework class IV and pyrotechnical services shall be procured. The aim of the procurement is to give Oslo's inhabitants and their guests a firework show on New Years Eve, as private fireworks have been limited by law from and including 2008. The extent of the fireworks shall be that as many of Oslo's inhabitants as possible shall be able to see them at a distance. Fireworks shall be sent up from two — 2 — bases (Oslo Harbour and Furuset sports park) from midnight on New Years Eve and for a short time into the new year. See the specifications — annex 1.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: Procurement of flowcytometer.

description: The purpose of the procurement is to obtain a user friendly high end flow cytometer, and a high capacity cell sorter, which support analysis of eukaryotic samples.

UiT Norges arktiske universitet

street: Postboks 6050 Langnes


title: 1601 Fosen 2014–2019

title: Operation and maintenance contract 1601 Fosen 2014–2019.

description: Operation and maintenance of county roads and foot and cycle paths in Rissa, Bjugn, Åfjord, Osen, Roan, Ørland and parts of Leksvik. The contract is for 5 years. The contract is for operational and maintenance assignments on the road network with function responsibility for some of the assignments.

Statens vegvesen Region midt

street: Postboks 2525

Mesta AS

street: Strandveien 15


title: Expansion of Langevatn water treatment plant - Preparatory works E71

title: Expansion of Langevatn Water Treatment Plant - E71. Preparatory works.

description: IVAR IKS shall expand the existing Langevatn water treatment plant situated in Gjesdal municipality with new processes and increased capacity. This contract includes preparatory foundation works prior to initiation of the actual expansion.

IVAR IKS

street: Breiflåtveien 16/18

Stangeland Maskin AS

street: Sandnesvegen 80


name: Norges Vassdrags- og Energidirektorat (NVE)

title: Contract for GIS services.

description: The Norwegian Water Resources and Energy Directorate (NVE) would like assistance with the implementation of various GIS related assignments that are either being planned, in the start-up phase or in progress. The assistance will mainly be system development and programming for GIS analyses and tools. NVE would like to enter into a framework agreement with one service provider, cf. the public procurement regulations § 6-2. The volume of consultancy services is estimated to 3 000 000 NOK for the contract period. 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/43925496.aspx]]. Then follow the instructions on the website.

street: Middelthunsgate 29


title: Procurement of heart valves, catheter based implantation.

description: Helseforetakenes Innkjøpsservice AS (HINAS) is procuring heart valves, catheter based implantation on behalf of the regional health companies. 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/43946270.aspx]]. Then follow the instructions on the website.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


title: Health centre.

description: The procurement consists of a health building that shall be constructed in modules on the site by the University Hospital of North Norway. The health centre shall include 60 patient places + the accompanying personnel facilities. The health centre with the necessary foundation shall be carried out in a turnkey contract and it shall be erected as modules that can be later disassembled and moved for other purposes. The building is calculated to have 3 floors.


title: Competition for the purchase of recruiting tools.

description: The procurement has 2 contracting authorities, and separate agreements will be signed with each with contracting authority. There are different starting points for each contracting authority. NVE want to start on 1.6.2014, while Difi want to start on 1.1.2015. NVE and Difi have a need to acquire a new recruitment system. Procurement must be seen in a long-term perspective, where the contracting authority wants a comprehensive HR system. The purpose of a new recruiting system is: — Good work support and flow in the recruitment process — Regulation-compliant recruitment — Good document and information flow all through the recruitment process — Applicants perceive the contracting authority as a professional employer — Overview of recruitment need and the ability to analyse applicants — Better resource utilisation in HR work — That contracting authorities can take advantage of the information that applicants enter during the search process. NVE has an agreement with an external media Bureau concerning advertisement design. 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/43445114.aspx Then follow the instructions on the website.


title: Open tender contest — Parallel framework agreements for purchase of personal alarms.

description: Delivery of wireless, portable two way personal/assault alarms with equipment.

awardCriteriaDetails:
Technical system description: 35
Service organisation: 35
Price: 30

Barne-, ungdoms- og familiedirektoratet

street: Postboks 2233

Ascom (Norway) AS

street: Brobekkveien 80

Curacom AS

street: Kleverveien 6