title: Evaluation of the service offer for persons with a need for palliative care.

description: The Norwegian Directorate of Health has been given the assignment of evaluating the quality of palliative care in Norway. Both the specially organised palliative care services and the offer of basic palliative care in the specialist health service and in the municipal health and welfare service shall be evaluated. The assignment shall evaluate the mapping tool Liverpool Care Pathway in order to highlight whether the tool is implemented and quality assured in a good way. The procurement process is covered by the Public Procurement Act, 16.7.1999 no. 69 (LOA) and the public procurement regulations (FOA) dated 7.4.2006 (FOA). Parts I and III of the regulations apply for this procurement. This procurement follows the procedure for an open tender contest. This is a procurement procedure that does not allow negotiations. The Norwegian Directorate of Health is a specialist director and an administrative body under the Ministry of Health and Care Services (HOD). The Directorate is managed by HOD and the assignments are described in the national budget, award letter and in individual assignments. The Norwegian Directorate of Health is divided into divisions and departments. This procurement is anchored in the Welfare Services Section, which is in Primary Health Services Division. The Procurement, Operations and Contract Management Section is responsible for the procurement process. The Norwegian Directorate of Health's vision is Good health and a good life. For further information see www.helsedir.no Name — responsible person for the procurement: Senior consultant Ingrid Køhler Knutsen, Telephone number: +47 24163891, Email address: anskaffelser@helsedir.no All communication between the tenderer and the contracting authority shall be directed to the contracting authority's contact person via the Question and Answer function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received later than 5 working days before the tender deadline will not be answered. The Norwegian Directorate of Health would like to enter into a contract for the evaluation of the services for persons requiring palliative care. In order to highlight questions connected to the quality of palliative care, the Ministry of Health and Care Services has given the Norwegian Directorate of Health the task of carrying out an evaluation which highlights different sides of the various models that have been developed. Both the specially organised palliative care services and the offer of basic palliative care in the specialist health service and in the municipal health and welfare service shall be evaluated. The assignment shall evaluate the mapping tool Liverpool Care Pathway in order to highlight whether the tool is implemented and quality assured in a good way. The value is estimated to be between 1 200 00 and 1 500 000 NOK excluding VAT. The assignment shall start as soon as possible after the contract has been signed and it shall be completed by 1.6.2016. The contract is subject to the Norwegian parliament's grants for 2016. See the tender documentation part 2 Specifications and the award criteria. The competition is announced in the DOFFIN database — see www.doffin.no and in the TED database. Evaluation: Weeks 30 — 33 The procurement shall be regulated by the contract terms with the accompanying annexes. Tax/VAT certificate Qualification requirement: Tenderers must have fulfilled their tax, VAT and payroll tax obligations in accordance with the legislation. Documented by: The joint form (certificate) from the Norwegian Tax Administration. The certificate(s) shall not be older than six months calculated from the deadline for receipt of tenders. Any arrears or other irregularities must be justified. HSE self-declaration Qualification requirement: Service providers must vouch for the fact that the company works systematically to comply with health, environment and safety legislation and satisfies the Internal Control Regulations. The tenderer must also confirm that the company is legally organised in relation to applicable tax and working environment regulations for employees' professional and social rights, and shall accept that the contracting authority has the right to review and verify the company's system for safeguarding of health, environment and safety. Documentation: A dated HSE self-declaration signed by the manager and a representative for the employees. The form is attached to the tender documentation. Company Registration Certificate. Requirement: The tenderer shall be a legally established company. Documented by: For Norwegian companies: A company registration certificate from the Brønnøysund Register Centre. For foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established. Credit rating/annual accounts Requirement: The tenderer shall have sufficient economic and financial capacity to carry out the assignment/contract. Documented by: A credit evaluation/rating not older than one year, which is based on the last known fiscal figures. The rating shall be carried out by an officially certified credit rating institution. Minimum requirement — the tenderer shall be credit worthy. Implementation ability and capacity. Requirement: The tenderer shall have sufficient implementation ability and capacity. If a service provider plans to leave parts of the contract to sub suppliers, a short description shall be provided of the sub suppliers and which part/parts of the assignment the sub suppliers shall carry out. The contracting authority have same requirements to sub suppliers as to the main service provider. The contracting authority reserves the right to disallow the choice of sub suppliers. Any financial requirements from sub suppliers or costs connected to this shall be borne by the supplier. As the tender system does not support signing tenders with an electronic certificate, it is a prerequisite that the service provider prints out a tender confirmation to confirm their tender. Service providers must declare that all the terms stated in the tender documentation are accepted. Print out the tender confirmation letter, signed by an authorised person and enclose it as a pdf-document in the tender. The tender shall be submitted through the electronic tender system. Note that TendSign is open for support on weekdays 8:00-17:00. Contact information for customer service: support.tendsign@visma.no, Tel. +47 40006814. The tender will consist of the tenderer's replies to the questions and requirements for the tender that are in the tender documentation with any attached documents, in addition to the requirements in the tender documentation. In order to get an overview of which parts the tenderer shall respond to, tenderers can extract the report ‘All documents’ under Structured documents on the page ‘Get the procurement's tender documentation’. Service providers shall not fill in the annexes to the standard contract terms that are attached as ‘Attached documents’ in the system. These are only attached to show the contract structure that will be used for the design of the final contract. All deviations from the tender documentation shall be precise, unambiguous and clearly stated in the tender so that the contracting authority can assess them without contacting the service provider, cf. FOA § 20-3. Service providers cannot submit tenders that include significant deviations from the specifications in the notice or the tender documentation,cf. FOA § 20-13 (1) letter e. If a tender includes deviations that, when seen in isolation, are not significant, the deviations can, after a concrete assessment, be seen in total as significant. Any reservations shall be specified below. Reservations that are stated other places in the tender, but which are not specified in the tender letter, cannot be made applicable by the service provider and will not be considered when the tenders are evaluated. Service providesrs cannot have significant reservations to the contract terms cf. FOA § 20-13 (1) letter d. If a service provider has reservations that, when seen in isolation, are not significant, the reservations can, after a concrete assessment, be seen in total as significant. The tender's sub prices and total price shall be stated in the tender, see the tender documentation part 2 Specifications and the award criteria and the attached price from for how to fill these in. Payment and invoicing terms are included in the contract terms. The contracting authority shall, in accordance with the FOA § 20-12 (1) reject service providers that, amongst other things: a) do not fulfil the requirements set for the service provider's participation in the competition. b) have not presented tax certificates c) have not presented a HSE self-declaration The contracting authority can reject service providers if the terms in the FOA § 20-12 (2) apply. The contracting authority shall, in accordance with the FOA § 20-13 (1) reject the tender when, amongst other things: a) it is not submitted by the set tender deadline b) it includes significant deviations from the tender documentation c) it includes significant reservations to the contract terms The contracting authority can reject tenders if the terms in the FOA § 20-13 (2) apply. The award will be on the basis of which tender is the most economically advantageous, based on the criteria described in the specifications and the weighting model described below. Relative weighting The relative weighting model is built on one comparing the tenders with each award criteria. The economically most advantageous tender/tenders will be chosen by the contracting authority stating the price criterium and quality criterium and weighting these against each other. The lowest price will get maximum points, whilst the other prices will be awarded points in relation to the lowest tender price. The system gives the lowest price 100 points. The best tender in each quality criterium will be awarded maximum points equivalently. See the tender documentation part 2 Specifications and the award criteria for responses within the various areas that will form the basis for the assessments and what will be weighted. The contracting authority reserves the right to cancel the competition if there is a justifiable reason, cf. FOA §21-1 (1). A justifiable reason can typically be a lack of competition, unexpected changes in grants etc. The contracting authority can reject all the tenders if the result of the competition gives a justifiable reason, cf. FOA § 21-1 (2) In addition to the notification given upon the award of contract, the contracting authority shall give written notification with a short justification if: — the tender is rejected or the contracting authority decides to reject all the tenders or cancel the competition. Service providers can request in writing further justification for: — why the tender was rejected or — why the tender was not chosen The contracting authority is obligated to reply to this enquiry at the latest 15 days after the enquiry has been received. As regards the general public's insight into the tender and the procurement protocol, the legislation dated 19.5.2006 no. 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After the tenderer has been chosen, confidential information is exempted in accordance with the Public Administration Act § 13, cf. the public procurement regulations § 3-6. The chosen service provider will be asked, upon the award of contract, to assess and mark the text and information in the tender on operational and business conditions that ought to be kept secret for competitive reasons. The contracting authority has, however, the right and a duty to assess whether the information can be kept secret as regards the public law in accordance with the Public Administration Act § 13, cf. the regulations LOA § 3-6. The organisation of palliative care in Norway has mainly followed the model as it is described in the National Action Programme with guidelines for palliative care in cancer care. There are good statistics of the extent of the established offer, primarily to patients with cancer, but there is a lack of knowledge of the quality of the palliative care offer that is built up in accordance with the Life Help Review NOU 1999:2(23). The current situation is described and discussed in the Norwegian Directorate of Health's report on the offer to patients with a need for palliative treatment and care at the end of life, IS-2278. Participation and communication, the relatives' role, various patient groups' needs, including children, are all described. The challenges connected to the organisation of the palliative care offer in the specialist health service, the municipal health and welfare services and in the interaction between the levels are mentioned. In particular being able to be at home at the end of life, the implementation of the hospice philosophy, both in the specialised and basic palliative care offer, and the use of the mapping tool Liverpool Care Pathway (LCP) are discussed. The report includes a summary of the leading documents in this area, including the knowledge centre's systematic overview ‘The End of Life — How to find a suitable treatment level and treatment intensity for serious ill and dying patients’ from 2014. In order to highlight questions connected to the quality of palliative care, the Ministry of Health and Care Services has given the Norwegian Directorate of Health c/o the Welfare Services Section the task of carrying out an evaluation that highlights various sides of the models that have been developed. Both the specially organised palliative care services and the offer of basic palliative care in the specialist health service and in the municipal health and welfare service shall be evaluated. The assignment shall include an evaluation of the mapping tool Liverpool Care Pathway in order to highlight whether the tool is implemented and quality assured in a good way. The Norwegian Directorate of Health, c/o the Welfare Services Section is responsible for ensuring that the evaluation is carried out in accordance with the progress plan with the final deadline for reporting 1.6.2016. The assignment's concrete content is described in point 2.1.1. The assignment's content The assignment shall seek answers to the following: The main element of the evaluation is to highlight the quality and availability of the specially organised and basic palliative care offer for all patient groups, also for children and elderly persons in both the specialist and municipal health service. Important elements in the evaluation will be: Patient and relatives perspective. Who are the patients that receive specialist palliative care, diagnosis and age? Which patients receive an offer of basic palliative care in the specialist health service and the municipal health and welfare services? How do patients and relatives experience the services, have user surveys been carried out that highlight this? Employees perspective. How do employees experience the content and quality of the services? Organisation. How is the offer organised in the different levels in the health service? Which actors are involved in the palliative care offer? To what degree are the offers multi-disciplinary and how are multi-disciplinary activities facilitated? Interaction. How do the different actors interact in the treatment chain? Are there formal cooperation agreements between the service levels connected to palliative care? How are the palliative team and the specialised services used as a resource in the municipal health service? How is responsibility defined and divided between the different actors? What role do GPs have in the follow-up of patients with a need for palliative treatment? How does the specialist health service take care of its guiding responsibility for the primary health service? Competence. What competence, both basic education and specialisations do personnel who work with the palliative care offers have? How is the staffing factor in the palliative care offer? How is competence on basic palliative care in ordinary hospital departments and in the general municipal health service? Quality. To what degree are systematic mapping tools, treatment lines, individual plans and structured conversations implemented in the services? To the degree that systematic mapping tools are used; is the same tool used for all patient groups, or are there differences between illnesses? Volunteers. Is there a structured scheme for using volunteers? How is any voluntary work organised? Is there a structured scheme for training volunteers? Financing systems. To what degree do the financing systems affect the quality and content of the palliative offer? Hospice philosophy. To what degree is the hospice philosophy implemented in the specialist and basic palliative care offer? The evaluation must also include the finds from the national mapping surveys of palliative care from 2012 and 2014. Particular mention of the mapping tool Liverpool Care Pathway (LCP). In addition a specific evaluation of the implementation of the LCP in hospitals and municipalities must be carried out. Important elements that are to be highlighted in this connection are: An important area will be to examine the use of LCP in persons with dementia. Is this used and how? How is the LCP implemented in hospitals and municipalities? What competence do personnel connected with the LCP have? What training has the personnel had to use the tool? How do employees experience the content and quality when using the LCP? How do relatives experience the content and quality when the LCP is used? Do the LCP tool and the training that is provided adequately take into consideration that persons with dementia have a lack of ability to self-report and that it is demanding to spot a need for palliative treatment and treatment effects? Work form The evaluation ought to take the following available basis and informants as a starting point: The National Action Programme with guidelines for palliative care in cancer care. https://helsedirektoratet.no/retningslinjer/nasjonalt-handlingsprogram-med-retningslinjer-for-palliasjon-i-kreftomsorgen. The report on the offer to persons with a need for palliative treatment and care at the end of life. IS-2278. https://helsedirektoratet.no/Lists/Publikasjoner/Attachments/892/Rapport_lindrende%20behandling%20og%20omsorg%20ved%20livets%20slutt_IS-2278.pdf The trial scheme Competence Area Palliative Medicine (with results from the national mapping) https://helsedirektoratet.no/publikasjoner/forsoksordning-kompetanseomrade-palliativ-medisinhttp://www.pallreg.no/ Palliative treatment: Experience summary — grants scheme for competence raising measures for palliative treatment and care at the end of life /Centre for welfare research report series no. 9/2012 http://www.hig.no/omsorgsforskning/nyheter/arkiv/nye_utgivelser The end of life phase — How do you find a suitable treatment level and treatment intensity for seriously ill and dying persons — Systematic overview no. 18-2014 http://www.kunnskapssenteret.no/publikasjoner/livets-sluttfase-om-a-finne-passende-behandlingsniva-og-behandlingsintensitet-for-alvorlig-syke-og-doende. A natural end to life — KS report, Agenda report no. 7543 http://www.ks.no/PageFiles/27782/R7543%20KS%20En%20naturlig%20avslutning%20p%C3%A5%20livet%20_Sluttrapport.pdf The national council for quality and prioritising in the health and welfare service — the council's decision from 7.4.2014 http://www.kvalitetogprioritering.no/saker/palliativ-omsorg-og-behandling-i-kommunene More care less pathway a review of the Liverpool Care Pathway https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/212450/Liverpool_Care_Pathway.pdfhttp://pmj.sagepub.com/content/early/2013/11/08/0269216313493685.abstract. It is a prerequisite that there is contact with the relevant professional environments in order to get suggestions for the interview guide/focus areas. The Norwegian Directorate of Health will give the chosen service provider an overview of the relevant environments. See point 2.2.2. Financial limits The evaluation assignment's value/financial limit is estimated to be between 1 200 000 and 1 500 000 NOK excluding VAT. The assignment shall be started as soon as possible after the contract has been signed and it shall be completed at the latest by 1.6.2016. Subject to the Norwegian parliament's grants for 2016. Option The Contracting Authority shall have the possibility to ask the selected service provider for further reviews/follow-up of the findings in the evaluation, which are not included in this assignment. Financial frames for this additional service are estimated to be limited to up to 15 % of the assignment's total value. The contracting authority's needs. Based on the above the evaluation shall include an overview and assessment of the organisation, quality and content of the palliative care offer in Norway. The evaluation shall also include a description of the implementation of the LCP with an emphasis on patients, relatives and employees' experiences. See point 2.1.1 on the assignment's content. Requirements for the delivery/tender The tender must include: — The tenderer's assessment/understanding of the assignment/the contracting authority's need as it is described. — Proposals for a solution and a description of the choice of method to respond to the problems that the evaluation shall provides answers to. A description of how the tenderer will set up the work for the assignment in order to ensure that the evaluation provides answers to the wanted questions. Including descriptions of: -The organisation of the work? — Who participates in the work? — What milestones and follow-up points will be set? -How long will the evaluation take? A description of the team that the tenderer will use for the assignment with names and role division. The description must highlight how and why the offered competence is suitable for solving the assignment. CVs must be enclosed. A specified cost overview that is a part of the progress plan for the different sub activities with information on the total price, hourly rate and number of hours used. Costs that the tenderer knows will come, but which are not specifically stated in the tender will be seen as included in the stated costs. The evaluation shall be submitted in the form of a report at the latest by 1.6.2016. A provisional draft of the evaluation must be at the Directorate by 1.5.2015. The report and all the documentation shall be prepared in Norwegian and submitted in an electronic version that can be made into pdf files for later printing and publication if needed. The tenderer must also reckon on presenting the report at up to three seminars. The tenderer must organise himself so that the progress in the evaluation work is ensured by compliance with deadlines and so that submitted work is quality assured as regards form, language and content. The tenderer shall fill in the price form in their cost calculation, which is attached and this shall be submitted as an annex to the tender. The tenderer's cost overview/total price will form the basis for the evalution of this award criteria. Points will be awarded here after comparing the tenders for the offered total price, including hourly rate and extent. The tenderer's tender shall include an account of their assessment/understanding of the assignment/the contracting authority's needs and describe proposals for solving and choosing the method/survey design. cf. point 2.1.1 The assignment's content The tenderer's tender will be compared and assessed based on this description. The tenderers'offered competence will be compared here and assessed with, amongst other things, regard to whether the competence is deemed to be suitable for solving the assignment, cf. point 2.2.2 Requirements for the delivery/tender 1. GENERAL PROVISIONS 1.1 THE CONTRACT'S EXTENT. The contract is for the provision of services connected to review and development assignments from the Consultant, where the Consultant shall submit and be responsible for an independent final result, hereafter called the Assignment. The Customer has stated his needs and requirements in annex 1. The Consultant has specified the execution of the Assignment in annex 2. The extent and execution of the Assignment are further described in the annexes below, which are included in the contract. The contract means this general contract text and annexes. 1.2 ANNEX TO THE CONTRACT All fields shall be filled in (Yes or No): Annex 1: The Customer's description of the Assignment — Yes, the contracting authority's specifications Annex 2: The Consultant's specification of the Assignment — Yes, the Service Provider's tender Annex 3: Project and progress plan — No (included in annex 2) Annex 4: Administrative provisions — Yes Annex 5: Total price and price terms — Yes Annex 6: Changes to the general contract text — No Annex 7: Changes in the service after the contract has been signed — Yes Other annexes: No Table 1. Overview of annexes 1.3 INTERPRETATION — RANKING SCHEME Changes to the general contract text shall be written in annex 6, unless the general contract text refers to such changes in another annex. In the event of contradictions, the following interpretation principles apply: 1. The general contract text comes before the annexes. 2. Annex 1 comes before the other annexes. 3. To the degree that it is clear and unequivocal which point or points have been changed, replaced or added to, the following contradiction principles apply: a) Annex 2 comes before annex 1. b) Annex 6 comes before the general contract text. c) If the general contract text refers to changes in another annex that annex 6, such changes come before the general contract text. d) Annex 7 comes before the other annexes. 1.4 PROGRESS PLAN AND DELIVERY DATE The Consultant shall carry out the Assignment in accordance with the progress plan in annex 3. If the Assignment includes several deliveries or sub deliveries, the delivery date for each delivery shall be stated in annex 3. 1.5 THE PARTIES'REPRESENTATIVES Each of the parties shall, when the contract is signed, nominate a representative who is authorised to act on behalf of the parties in matters that involve the contract. The authorised representative for the parties and procedures and notification deadlines for any replacement of them are further specified in annex 4. 1.6 KEY PERSONNEL The Consultant's key personnel for the execution of the Assignment shall be stated in annex 4. A change of key personnel at the Consultant shall be approved by the Customer. Approval can be refused without a justifiable reason. If personnel are changed due to the Consultant, the Consultant is to bear the costs of transferring competence to the new personnel.2. CHANGE, STOPS AND CANCELLATION 2.1 CHANGES TO THE SERVICE AFTER THE CONTRACT HAS BEEN SIGNED. If the Customer, after the contract has been signed, has a need to change the requirements for the services or other prerequisites for the contract in such a way that the service's character or extent is different to what was agreed, the Customer can ask for an amendment contract. If changes are required, the Consultant can demand adjustments in the basis or schedules if he can substantiate a basis for such adjustments. The demand for an adjusted basis or schedule must be filed at the latest simultaneously with the Consultant's response to the Customer's request for an amendment contract. Changes or additions to the agreed service shall be agreed in writing. The Consultant shall keep a continual catalogue of such changes, which make up annex 7 and shall give the Customer an updated copy without undue delay. The Customer can demand that the Assignment is reduced or increased up to an equivalent of 20 (twenty) percent of the basis for the entire Assignment. The price shall, in such cases, be changed equivalently to the reduction or increase. The Consultant cannot demand compensation for any such reduction. The Consultant can give notice on the contract with 30 (thirty) days notice, if the Customer reduces or increases the Assignment's content or extent by more than 20 (twenty) percent. 2.2 TEMPORARY STOP OF THE ASSIGNMENT The Customer can demand that the execution of the Assignmetn is stopped temporarily. The requirement shall be submitted in writing. Information shall be provided on when the Assignment shall be stopped and when it is planned to be restarted. In the event of a temporary stop the Customer shall replace: a) The Consultant's documented costs connected to the reorganisation of personnel. b) Other direct costs that the Consultant has due to the stoppage. 2.3 CANCELLATION. The Assignment can be cancelled by the Customer with 30 (thirty) days written notice. If the Assignment is cancelled before it is completed, the Customer shall pay: a) The monetary amount that the Consultant has on credit for work already performed. b) The Consultant's documented additional costs connected to the reorganisation of personnel. c) Other direct costs that the Consultant has due to the cancellation. d) A fee of 4 (four) percent of the agreed remuneration for the entire Assignment. 3. THE CONSULTANT'S OBLIGATIONS 3.1 THE CONSULTANT'S LIABILITY AND COMPETENCE. The Assignment shall be carried out in accordance with the contract and it shall be carried out professionally, efficiently and with a high professional standard. The Consultant shall loyally cooperate with the Customer and see to the Customer's interests. Enquiries from the contracting authority shall be answered without undue delay. The Consultant shall, without undue delay, give notification of conditions that the Consultant understands or ought to understand could be of importance for carrying out the service, including any expected delays. 3.2 USE OF STANDARDS/METHODS The Consultant shall use the standards and/or methods or similar that the Customer possibly has stated in annex 1. The Customer shall be given the option to check the Consultant's work and check that the stated standards, methods etc. are followed. 3.3 USE OF SUB SUPPLIERS The Consultant's use and replacement of sub suppliers shall be approved in writing by the Customer. Approval can be refused without a justifiable reason. Sub suppliers who are approved shall be stated in annex 4. 3.4 WAGE AND WORK TERMS For contracts covered by the regulations from 8.2.2008 no. 112 on wage and work terms in public contracts, the following applies: The Consultant shall ensure that employees in their own organisation and the employees of any sub-suppliers do not have other wages and working conditions than those required by collective agreements, regulations or that which is normal for the location and occupation. This also applies to employees who are directly involved in the fulfilment of the Consultant's obligations for this contract. All contracts that the Consultant signs and that involve work as in this contract shall include equivalent obligations. If the Consultant does not fulfil this obligation, the Customer has the right to withhold parts of the contract sum, equivalent to approx. twice the savings for the Consultant, until there is documentation that the conditions are in order. The Consultant shall, upon request by the Customer, present documentation on the wage and work terms that are used. The Customer and the Consultant can separately demand that the information shall be presented to an independent third party that the Customer has given the task of examining whether the requirements in this provision are met. The Consultant can demand that the third party shall have signed a declaration that the information will not be used for other purposes than ensuring fulfilment of the Consultant's obligation in accordance with this provision. The documentation obligation also applies to sub suppliers. If an independent third party decides that the requirements in this provision are not fulfilled, and the Consultant breaches it, the Customer can demand that the Consultant and sub suppliers present documentation to the Customer on the wage and work terms that are used. 3.5 FREE SOFTWARE Free software means software that is offered under generally recognised free software licences. If free software shall be used for the Assignment, this shall be specified in annex 2 and a copy of the licence terms that apply to the relevant free software (free software licence) shall be enclosed. The Consultant shall check that free software is not used with licence terms that are incompatible with the requirements for the delivery or which are incompatible with the licence terms that apply for other software included in the delivery. The Consultant shall only use free software that, after a proper assessment from the Consultant's side, does not infringe the rights of third parties and which is offered under generally recognised frees software licences. For the parts of the delivery that are based on free software, including adaptations and further development of this, the Customer will have the rights that are necessary to be able to redistribute the result under the relevant free software lience, or under a compatible free software licence if this is specified in annex 2. The rights include access to the source code with the accompanying specifications and documentation. 4. THE CUSTOMER'S OBLIGATIONS 4.1 THE CUSTOMER'S LIABILITY AND PARTICIPATION. The Customer shall loyally participate in the execution of the Assignment. Enquiries from the Consultant shall be answered without undue delay. The Customer shall, without undue delay, give notification of conditions that the Customer understands or ought to understand that can be of importance for the implementation of the agreed services, including any expected delays. 4.2 USE OF A THIRD PARTY The Customer can freely engage a third party to assist with their assignments under the contract. The Consultant shall be notified of the engagement. The Consultant can oppose the engagement if he can prove that it will result in a considerable business disadvantage for him. Third parties that are used shall be stated in annex 4. 5. THE PARTIES' OBLIGATIONS 5.1 MEETINGS. If a party finds it necessary, the party can, with at least 3 (three) working days notice, summon the other party to a meeting to discuss the contractual relationship and the way the contractual relationship is carried out. Another deadline and routines for the meetings can be agreed in annex 4. 5.2 LIABILITY FOR SUB SUPPLIERS AND THIRD PARTIES If one of the parties engages a third party or sub supplier to carry out work tasks resulting from this contract, the party is completely responsible for the execution of these tasks in the same way as if the party himself carried out the task. 5.3 RISK AND LIABILITY FOR COMMUNICATION AND DOCUMENTATION Both parties shall see to proper communication, storage and back-up copies of documents and other material of importance for the Assignment regardless of form, including e-mails and other electronically stored material. The Consultant carries the risk and responsibility for all material regardless of form, which is damaged or destroyed whilst it is under the Consultant's control. 5.4 CLIENT CONFIDENTIALITY Information that the parties are made aware of in connection with the contract and the implementation of the contract shall be seen as confidential and cannot be made available for others without consent from the other party. If the contracting authority is a public entity, client confidentiality in accordance with this regulation does not cover more than what is in the Act dated 10 February 1967 on processing methods in public administration matters (the Public Administration Act) or equivalent sector specific regulations. Client confidentiality does not, according to this regulation, prevent information that is required to be presented according to the law or regulations from being presented, including public and right of inspection pursuant to the Act dated 19 May 2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party shall be notified before such information is given. Client confidentiality does not prevent the information being used when there is no legitimate reason to keep it secret, for example when it is generally known or generally available other places. The parties shall take the necessary precautions in order to ensure that unauthorised persons do not have access to or can be made aware of confidential information. The client confidentiality applies to the parties' employees, sub suppliers and third parties that act on the parties' behalf in the implementation of the contract. The parties can only transfer confidential information to such sub suppliers and third parties to the degree that it is necessary for the execution of the contract, provided that they have confidentiality equivalent to this point 7.3 imposed upon them. The client confidentiality does not prevent the parties from using the experience and competence that is acquired from the implementation of the contract. The client confidentiality also applies after the contract has expired. Employees or others who leave their service at one of the parties shall also have client confidentiality on the conditions after they have left as mentioned above. The client confidentiality expires five (5) years after the delivery date, unless otherwise stated in the law or regulations. 6. REMUNERATION AND PAYMENT TERMS 6.1 REMUNERATION. All prices and further terms for the remuneration that the Customer shall pay for the Consultant's services are stated in annex 5. Outlays are only covered to the degree they are agreed. Travel and diet costs shall be specified separately and covered in accordance with the Government's current rates, unless otherwise agreed. Travel time is only invoiced if it is agreed in annex 5. Unless otherwise stated in annex 5, all the prices are given excluding VAT. All prices are in Norwegian crowns. If the remuneration shall be based on the number of hours used, an estimate of the number of hours shall be stated in annex 5. If the Consultant sees that the estimate will be exceeded by more than 10 (ten) percent, the Consultant shall immediately notify the Customer in writing. The notification shall state the reason for the excess as well as an estimated time for the remaining work. Any price reduction for exceeding the estimate is stated in annex 5. 6.2 INVOICING Remuneration and outlays shall be invoiced at the times stated in annex 5. Remuneration based on the number of hours used is to be invoiced in arrears per months unless otherwise agreed in annex 5. In such cases the invoiced amount shall apply to the period up until the invoicing date, as well as any coverage of expenses accrued in the same period. The Consultant's invoices shall be specified and documented so that the Customer can easily check the invoice in relation to the agreed payment. All invoices for hours used shall have a detailed specification of the used hours attached. Disbursement shall be specifically stated. Payment shall be made 30 (thirty) calendar days after receipt of an invoice. 6.3 LATE PAYMENT INTEREST If the Customer does not pay by the agreed date, the Consultant can demand interest on the amount that is due for payment, in accordance with the law from 17 December 1976 no. 100 on interest for late payments etc. (the Late Payment Interest Act). 6.4 BREACH OF PAYMENT If a due remuneration with the addition of late payment interest is not paid within 30 (thirty) calendar days from the due date, the Consultant can send written notification to the Customer that teh contract will be cancelled if the payment is not settled within 60 (sixty) calendar days of the notification being received. Anullment cannot be made if the contracting authority pays the due remuneration with the addition of the default interest by the deadline. 6.5 PRICE CHANGES The prices can be changed to the degree that rules or decisions for public duties are changed which affect the Consultant's remuneration or costs. The hourly rate can always be changed at the start of every year, limited to an amount that is equivalent to the increase in SSB's consumer price index (the main index), based on the index for the month the contract was signed, unless another index is agreed in annex 5. Any other provisions on price changes are stated in annex 5. 7. COPYRIGHT AND PROPERTY RIGHTS. Property rights, copyright and other relevant material and immaterial rights to the Assignment's results fall to the Customer when payment has been made, unless otherwise agreed in annex 6 and with the limitations resulting from another contract or mandatory law. The rights also include the right to changes and assignability, cf. the Act from 12 May 1961 no. 2 on copyright to intellectual property etc. (the Intellectual Property Act) § 39b. The Consultant maintains the right to his own tools and method basis. Both parties can also use general knowledge (know-how) that is not confidential that they have acquired from the Assignment. 8. THE CONSULTANT'S BREACH 8.1 WHAT IS SEEN AS A BREACH. A breach exists from the Consultant's side if the service performed is not in accordance with the agreed functions, requirements and deadlines. A breach also exists if the Consultant does not fulfil other obligations in accordance with the contract. A breach does not exist, however, if the situation is due to the Customer's conditions or a force majeure. The Customer shall give written notice without undue delay after the breach has been discovered or ought to have been discovered. 8.2 NOTIFICATION OBLIGATION If the Consultant's services cannot be provided as agreed, the Consultant shall, as quickly as possible, give the Customer written notification of this. The notification shall state the reason for the problem and as far as possible when the service can be delivered. The equivalent applies if further delays must be expected after the first notification has been given. 8.3 ADDITIONAL DEADLINE The Consultant can request an additional deadline that must be approved in writing by the Customer in order for it to be valid. The Customer cannot apply day fines or compensation during the additional deadline period. An additional deadline does not affect the Customer's right to day fines or compensation which was worked up before the additional deadline. 8.4 RECTIFICATION The Consultant shall start and execute the work of rectifying breaches without undue dealy, for improvements, redelivery or additional delivery without extra cost to the Customer. 8.5 SANCTIONS FOR BREACHES 8.5.1 Withholding payment. If the Consultant breaches the contract, the Customer can withhold payment, but not openly more than what is necessary to ensure the Customer's demands resulting from the breach. The Consultant cannot withhold services due to the Customer's breach unless the breach is serious. 8.5.2 Day fines for delays If the agreed date for delivery, or another deadline that the parties have connected day fines to in annex 3 is not complied with, and it is not due to a force majeure or the Customer's conditions, a delay exists from the Consultant's side which will form the basis for day fines. The dayfines will automatically accrue. The day fine will make up 0.15 % of the total remuneration for the delivery (the contract sum) excluding VAT for each calendar day that the delay lasts for, but limited to a maximum of 100 (hundred) calendar days. Other day fines and other terms for the day fine can be agreed in annex 5. The Customer cannot cancel the contract during a day fine period. This time restriction does not apply however if the Consultant, or someone he is responsible for, is guilty in intent or gross negligence. If only a part of the agreed service is delayed, the Consultant can demand a reduction of the day fine that is in relation to the Customer's possibility to make use of the part of the service that has been provided. 8.5.3 Price reduction If, despite repeated attempts, the Consultant has not succeeded in rectifying a shortcoming, the Customer can demand a relative reduction in the contract sum. The price reduction is compensation for the reduced value of the delivery, and it is independent of any compensation. 8.5.4 Cancellation If there is a serious breach, the Customer can, after giving the Consultant written notification and a reasonable deadline to get the conditions in order, cancel the contract with immediate effect. The Customer can cancel all or parts of the contract with immediate effect if the service is considerably delayed. Considerable delays occur when the delivery has not occured when the maximum day fine is reached, or after an additional deadline expires if this expires at a later date. If the breach is of such a nature that the Customer has little of no use of the submitted material, the Customer can, when cancelling the contract, demand to have the remuneration refunded for hours used and any expenses that the Consultant has received during the contract, with the addition of interest, equivalent to NIBOR plus 1 (one) percent, from the date payment is made. The Customer shall otherwise pay for services that have been contractually provided before the cancellation date to the degree that the Customer can use these services as intended. 8.5.5 Compensation The Customer can demand compensation for all direct losses that can reasonably be attributed to the delay, shortcoming or other breach from the Consultant's side, unless the Consultant proves that the breach or reason for the breach are not the Consultant's fault. Day fines will be deducted from any compensation for the same delay. 8.5.6 Compensation limitations Compensation for indirect losses cannot be demanded. The loss of data will be seen as an indirect loss, apart from where this is due to data handling, which is the Consultant's liability under the contract. The total compensation in the contract period is limited to an amount that is equivalent to the contract sum excluding VAT or an agreed estimated for the Assignment. These limitations do not apply however if the Consultant or someone he is responsible for has shown serious negligence or intent. 9. THE CUSTOMER'S BREACH 9.1 WHAT IS SEEN AS A BREACH. A breach exists from the Customer's side if the Customer does not fulfil its obligations in accordance with the contract. A breach has not occured, however, if the situation is due to the Consultant's conditions, or conditions that can be seen as a force majeure. The Consultant shall give written notice without undue delay after the breach has been discovered or ought to have been discovered. 9.2 NOTIFICATION OBLIGATION If the Customer cannot fulfil his obligations in accordance with the contract, including deadlines, the Customer shall give the Consultant written notification of this as soon as possible. The notification shall state the reason for the problem and as far as possible when the Customer will be able to fulfil his obligations again. 9.3 LIMITATIONS IN THE CONSULTANT'S RIGHT TO WITHHOLD The Consultant cannot withhold services as a result of the Customer's breach, unless the breach is serious. 9.4 COMPENSATION The Consultant can demand compensation for all direct losses that can reasonably be attributed to the breach, unless the Customer can prove that the breach was not the Customer's fault. The compensation limitation in point 8.5.6 applies equivalently. 10. OTHER PROVISIONS 10.1 INSURANCE. If the Customer is a public entity, the Customer is self-insured. If the Customer is not self-insured, the Customer is obliged to have sufficient insurance to cover the demands from the Consultant resulting from the Customer's risk or liability in accordance with this contract within the framework of general insurance terms. The Consultant is obliged to have sufficient insurance to cover all demands from the Customer resulting from the Consultant's risk or liability in accordance with this contract within the framework of general insurance terms. This obligation will be seen as met if the Consultant takes out liability and risk insurance on terms that are seen as ordinary within the Norwegian insurance business. 10.2 HAND OVER OF RIGHTS AND OBLIGATIONS To the degree that the Customer is a public entity, the Customer can hand over its rights and obligations in accordance with this contract to another public entity. The entity that gets the rights and obligation handed over to them is entitled to equivalent terms, if the contract's rights and obligations are handed over together. The Consultant can only hand over its rights and obligations in accordance with the contract with written consent from the Customer. This also applies if the Consultant is merged with another company, divided into several companies or if the hand over is to a subsidary company or another company in the same group. Approval can be refused without a justifiable reason. The right to remuneration in accordance with this contract can be freely handed over. Such a hand over does not exempt the party in question from his obligations and liability. 10.3 BANKRUPTCY, COMPOSITION WITH CREDITORS ETC. If debt negotiations, composition with creditors or bankruptcy or another form of credit management is started with the Consultant's company, the Customer has the right to cancel the contract with immediate effect. 10.4 FORCE MAJEURE If an extraordinary situation occurs that is outside the parties'control, which makes it impossible to fulfil the obligations in accordance with this contract and which, according to Norwegian law, must be seen as a force majeure, the opposite party shall be notified as quickly as possible. The affected party's obligations will be suspended for as long as the extraordinary situation lasts. The other party's services will be suspended for the same period. The opposing party can only cancel the contract in a force majeure situation with the affected party's consent, or if the situation lasts or is expected to last for longer than 90 (ninety) calendar days calculated from the date the situation occured, and only then with 15 (fifteen) calendar days notice. In force majeure situations both parties have a mutual information obligation to each other on all conditions that must be seen to be of importance for the other party. Such information shall be given as quickly as possible. 11. DISPUTES 11.1 CHOICE OF LAW. The parties'rights and obligations in accordance with this contract are entirely determined by Norwegian law. 11.2 NEGOTIATIONS If a dispute occurs between the parties on the interpretation or legal consequences of the contract, an attempt to solve the dispute through negotiations shall be tried first. 11.3 MEDIATION If a dispute about this contract is not solved after negotiations, the parties can attempt to solve the dispute by mediation. The parties can choose to use Den Norske Advokatforening's rules for mediation with a lawyer, possibly modified in accordance with the parties' wishes. It is a prerequisite that the parties agree on a mediator with the competence that the parties believe is best for the dispute. The procedure for the mediation will be decided by the mediator, in consultation with the parties. 11.4 LAWCOURT OR ARBITRATION If a dispute is not solved by negotiations or mediation, each of the parties can demand that the dispute is decided with final effect by a Norwegian court of law. The Customer's business address is the legal venue. The parties can alternatively agree that the dispute is decided with final effect by arbitration in Norway in accordance with the Act dated 14.5.2004 no. 25 on arbitration (the Arbitration Act). ***** Fill in the information below, print it out and sign the document. The document is to be scanned and enclosed with the tender.

Helsedirektoratet

street: Postboks 220 Skøyen

Stiftelsen SINTEF

street: Strindvegen 4


currency: NOK

documentType: awardNotice

title: Sorting machine IR IKS

scheme: CPV

title: Sorting machine 2015 IR IKS.

documentType: tenderNotice

description: Innherred Renovasjon IKS shall procure a sorting machine with a hut that can be raised for sorting and loading waste fractions at Mule Treatment Facility in Levanger.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Total costs: 60
Requirement specifications: 20
Working environment and emissions: 10
Delivery time: 5
Service contract: 5

mainProcurementCategory: goods

Innherred Renovasjon

street: Russerveien 10

countryName: NO

Volvo Maskin AS

street: Mellomåsvn 1

initiationType: tender


name: Statens vegvesen Region Øst (The Norwegian Public Roads Administration, Region East)

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100


title: Implementation of professional tests for dentists who trained outside the EEA and Switzerland.

description: The Norwegian Directorate of Health would like to enter into a contract for professional tests for dentists. HOD has given the Norwegian Directorate of Health the task of preparing legislation proposals for amending the approval scheme for health personnel who were trained in countries outside the EEA and Switzerland. As a part of the task, the Norwegian Directorate of Health shall, amongst other things, allow the additional requirements that are proposed in the regulation amendments to be covered by entering into contracts with service providers on courses and professional tests for several professional groups. The procurement process is covered by the Public Procurement Act, 16 July 1999 no 69 (LOA) and the public procurement regulations (FOA) dated 7.4.2006 (FOA). Parts I and III of the regulations apply for this procurement. This procurement follows the procedure for an open tender contest. This is a procurement procedure that does not allow negotiations. The Norwegian Directorate of Health is a specialist director and an administrative body under the Ministry of Health and Care Services (HOD). The Directorate is managed by HOD and the assignments are described in the national budget, award letter and in individual assignments. The Norwegian Directorate of Health is divided into divisions and departments. This procurement is anchored in the Education and Personnel Planning Department, which is in the Competence and Personnel Division. The Procurement, Operation and Contract Management Department is responsible for the procurement process. The Norwegian Directorate of Health's vision is Good health and a good life. For further information see: www.helsedir.no Name — responsible person for the procurement: assistant lawyer Tone Kristin Aursland, Telephone number: +47 97120569. Email address: anskaffelser@helsedir.no All communication between the tenderer and the contracting authority shall be directed to the contracting authority's contact person via the Question and Answer function in our electronic tender system. All questions and answers will be made accessible in anonymous form for all of the tenderers. Enquiries received later than five working days before the tender deadline will not be answered. The Ministry of Health and Care Services has given the Norwegian Directorate of Health the task of preparing for the implementation of legislation proposals for the amended approval scheme for health personnel who were trained in countries outside the EEA and Switzerland. As a part of the task, the Norwegian Directorate of Health shall, amongst other things, allow the additional requirements that are proposed in the regulation amendments to be covered by entering into contracts with service providers on courses and professional tests for several professional groups. This procurement is for professional tests for dentists. The aim of the professional tests is to check that the candidates have the knowledge and capabilities that are equivalent to or equally good as basic Norwegian training in the profession. The professional tests shall be offered twice a year for dentists. The number of candidates who shall complete the professional tests/courses within the different professional groups is an estimated need based on varying background material and documents. It is therefore important that the number and frequency of dentists is flexible and that it can be changed based on variations in the number of candidates. The Norwegian Directorate of Health is aiming to hold the first professional tests autumn 2016. See the tender documentation part 2 Specifications and award criteria. The competition is announced in the DOFFIN database — see www.doffin.no and in the TED database. Evaluation: Weeks 49-51. The procurement shall be regulated by the contract terms with the accompanying annexes. Tax/VAT certificate. Qualification requirement: tenderers must have fulfilled their tax, VAT and payroll tax obligations in accordance with the relevant legislation. Documented by: the joint form (certificate) from the Norwegian Tax Administration. The certificate(s) shall not be older than 6 months calculated from the deadline for receipt of tenders. Any arrears or other irregularities must be justified. Company Registration Certificate. Requirement: the tenderer shall be a legally established company. Documented by: for Norwegian companies: a company registration certificate from the Brønnøysund Register Centre. Foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established. Credit rating/annual accounts. Requirement: the tenderer shall have sufficient economic and financial capacity to carry out the assignment/contract. Documented by: a credit evaluation/rating not older than one year, which is based on the last known fiscal figures. The rating shall be carried out by an officially certified credit rating institution. Minimum requirement — the tenderer shall be creditworthy. Sufficient competence and capacity. Requirement: — service providers must have sufficient competence, implementation ability and capacity; — service providers must have knowledge of the Norwegian education system for odontologists, including the current theoretical and practical knowledge in Norwegian odontological basic education. If a service provider plans to leave parts of the contract to sub suppliers/collaboration partners, a description shall be provided of the sub suppliers and which part/parts of the assignment the sub suppliers shall carry out. The contracting authority have same requirements to sub suppliers as to the main service provider. The following is required if sub suppliers/collaboration partners are used: Requirement: The service provider must be able to use the resources. Documented by: a description of sub suppliers and documentation of availability, e.g. a binding statement from these companies, shall be enclosed with the tender. The contracting authority reserves the right to disallow the choice of sub suppliers. Any financial requirements from sub suppliers or costs connected to this shall be borne by the supplier. As the tender system does not support signing tenders with an electronic certificate, it is a prerequisite that the service provider prints out a tender confirmation to confirm their tender. Service providers must declare that all the terms stated in the tender documentation are accepted. Print out the tender confirmation letter, signed by an authorised person and enclose it as a pdf-document in the tender. The tender shall be submitted through the electronic tender system. Note that TendSign is open for support on weekdays 8:00-17:00. Contact information for customer service: support.tendsign@visma.no — tel. +47 40006814. The tender will consist of the tenderer's replies to the questions and requirements for the tender that are in the tender documentation with any attached documents, in addition to the requirements in the tender documentation. In order to get an overview of which parts the tenderer shall respond to, tenderers can extract the report ‘All documents’ under Structured documents on the page ‘Get the procurement's tender documentation’. Service providers shall not fill in the annexes to the standard contract terms that are attached as ‘Attached documents’ in the system. These are only attached to show the contract structure that will be used for the design of the final contract. All deviations from the tender documentation shall be precise, unambiguous and clearly stated in the tender so that the contracting authority can assess them without contacting the service provider, cf. FOA § 20-3. The service provider cannot submit tenders that include significant deviations from the specifications in the notice or the tender documentation, cf. FOA § 20-13 (1) letter e. If a tender includes deviations that, when seen in isolation, are not significant, the deviations can, after a concrete assessment, be seen in total as significant. Any reservations shall be specified below. Reservations that are stated other places in the tender, but which are not specified in the tender letter, cannot be made applicable by the service provider and will not be considered when the tenders are evaluated. The service provider cannot have significant reservations to the contract terms cf. FOA § 20-13 (1) letter d. If a service provider has reservations that, when seen in isolation, are not significant, the reservations can, after a concrete assessment, be seen in total as significant. The tender's sub prices and total price shall be stated in the tender, see the tender documentation part 2 Specifications and the award criteria and the attached price from for how to fill these in. Payment and invoicing terms are included in the contract terms. The contracting authority shall, in accordance with the FOA § 20-12 (1) reject service providers that, amongst other things: a) do not fulfil the requirements set for the service provider's participation in the competition. b) have not presented tax certificates; c) have not presented a HSE self-declaration. The contracting authority can reject service providers if the terms in the FOA § 20-12 (2) apply. The contracting authority shall, in accordance with the FOA § 20-13 (1) reject the tender when, amongst other things: a) it is not submitted by the set tender deadline; b) it includes significant deviations from the tender documentation; c) it includes significant reservations to the contract terms. The contracting authority can reject tenders if the terms in the FOA § 20-13 (2) apply. The award will be on the basis of which tender is the most economically advantageous, based on the criteria described in the specifications and the weighting model described below. Relative weighting. The relative weighting model is built on one comparing the tenders with each award criteria. The economically most advantageous tender/tenders will be chosen by the contracting authority stating the price criteria and quality criteria and weighting these against each other. The lowest price will get maximum points, whilst the other prices will be awarded points in relation to the lowest tender price. The system gives the lowest price 100 points. The best tender in each quality criterium will be awarded maximum points equivalently. See the tender documentation part 2 Specifications and the award criteria for responses within the various areas that will form the basis for the assessments and what will be weighted. The contracting authority reserves the right to cancel the competition if there is a justifiable reason, cf. FOA §21-1 (1). A justifiable reason can typically be a lack of competition, unexpected changes in grants etc. The contracting authority can reject all the tenders if the result of the competition gives a justifiable reason, cf. FOA § 21-1 (2) In addition to the notification given upon the award of contract, the contracting authority shall give written notification with a short justification if: — the tender is rejected or the contracting authority decides to reject all the tenders or cancel the competition. Service providers can request in writing further justification for: — why the tender was rejected or — why the tender was not chosen. The contracting authority is obligated to reply to this enquiry at the latest 15 days after the enquiry has been received. As regards the general public's insight into the tender and the procurement protocol, the legislation dated 19.5.2006 no 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After the tenderer has been chosen, confidential information is exempted in accordance with the Public Administration Act § 13, cf. the public procurement regulations § 3-6. The chosen service provider will be asked, upon the award of contract, to assess and mark the text and information in the tender on operational and business conditions that ought to be kept secret for competitive reasons. The contracting authority has, however, the right and a duty to assess whether the information can be kept secret as regards the public law in accordance with the Public Administration Act § 13, cf. the regulations LOA § 3-6. Fill in the information below, print it out and sign the document. The document is to be scanned and enclosed with the tender. Fill in the information below, print it out and sign the document. The document is to be scanned and enclosed with the tender. This confirmation applies to: as regards the general public's insight into the tender and the procurement protocol, the legislation dated 19.5.2006 no 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up to the award of contract. After the award of contract,confidential information is exempt in accordance with the Public Administration Act § 13 cf. the regulations in the Public Procurements Act § 3-6. Service providers must themselves assess and mark text and information in the tender that is deemed to be operational and business conditions that it is of competitive importance to keep secret. However, the contracting authority has the right and obligation to assess whether the information can be kept secret. This confirms that we understand the Freedom of Information Act and the right to access documents in public entities. We have assessed the information in the tender and marked text that is deemed to be operational and business conditions that it will be of competitive importance to keep secret. This confirms that we understand that the contracting authority has the right and obligation to assess whether the information can be kept secret in accordance with the Public Administration Act § 13, cf. the regulations in the Public Procurements Act § 3-6. The undersigned has marked the places in the tender that we believe shall be kept secret: manager (sign) _____________________________________ date: ___________.

mainProcurementCategory: services


name: Oslo kommune, Barne- og familieetaten (Oslo municipality, the Agency for Child and Family Welfare Services)

title: Open Tender Contest for the Purchase of Joinery and Carpentry Works as well as Caretaker Services for the Agency for Child and Family Welfare Services (Framework Agreement).

description: This contest concerns tenders for joinery and carpentry works as well as caretaker services as framework agreement, primarily internal works, at institutions/premises/apartments/residences for the Agency for Child and Family Welfare Services. For some of the units (3), the Agency has the complete responsibility, this means the outdoor works as well.

awardCriteriaDetails:
Hourly rate skilled workers: 60
Hourly rate apprentices: 5
Mark-up percentage: 10
Response time: 5
Prices, etc. materials: 20

street: Munchsgt 5 b, Postboks 6726, St. Olavs plass

Bjerk-Lind Bygg AS

street: Enebakkveien 117


title: GNOME PBL

title: Sea King H-4001-1 Gnome engine PBL maintenance agreement.

description: The procurement includes the establishment of a PBL agreement, where the objective is to ensure operations and maintenance of the Gnome engine to the Sea King helicopters. The agreement shall be valid for the system's remaining operational lifetime.

procurementMethod: selective

awardCriteriaDetails:
Total price of the PCL system: 60
Hourly rate OA work: 10
Relevant experience to support the PBL service: 10
Quality and details of the PBL system: 20

Forsvarets logistikkorganisasjon (FLO)

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

Aerospace Industrial Maintenance Norway

street: Fetveien 80-84


title: Purchase/lease of service vehicles.

description: Framework agreement for purchase/lease of service vehicles for the municipalities of: Frosta, Meråker, Stjørdal, Selbu and Tydal.

name: Stjørdal kommune (Stjørdal municipality)

street: Kjøpmannsgata 9


name: Nasjonalt organ for kvalitet i utdanningen (NOKUT)

title: ICT operational contract.

description: NOKUT would like service providers who can have the complete responsibility for IT operations. NOKUT is now responsible for running its servers, network and clients, but would like to have a new operations provider for this service. The service includes: — Operations or server-included storage, monitoring, backup, antivirus, etc.; — Software operations, primarily Microsoft systems; — Client platform operations (approx. 80 computers) and network; — Coordination and follow-up of deviations from software suppliers; — Consultancy services within projects connected to changes.

awardCriteriaDetails:
Price: 40
Quality: 30
System: 30

street: Drammensveien 288

Innovasjon As

street: Bjørkeveien 2


title: Hot food for Marienlyst nursing home.

description: Hot food for Kragerø municipality, at Marienlyst nursing home. The nursing home has 45 residents. Deliveries are to be made to 3 reception kitchens. Estimated start date for the contract 1.9.2015 Estimated end date for the contract 31.8.2016 Contract prolongation. GKI has the right, with three months written notice, to prolong the contract for 12 months x 3. The tenderer and the tenderer's personnel are obligated to treat all information on the contracting authority and the delivery as confidential, also after the contractual relationship has ended. The tenderer shall not announce that they have signed this contract or use the contracting authority as a reference, without the contracting authority's consent. Approval cannot be refused without a justifiable reason. Breach of this term will be seen as a significant breach of contract. Control on compliance with wage and working conditions. GKI shall carry out necessary control on compliance with wage and working conditions. The degree of control can be adapted to the requirement in the branch in question, geographical areas etc. This is in accordance with the wage and working conditions regulations for public contracts § 7. Information that the parties are made aware of in connection with the contract and the implementation of the contract shall be seen as confidential and cannot be made available for others without consent from the other party. If the contracting authority is a public entity, client confidentiality in accordance with this regulation does not cover more than what is in the Act dated 10.2.1967 on processing methods in public administration matters (the Public Administration Act) or equivalent sector specific regulations. Client confidentiality does not, according to this regulation, prevent information that is required to be presented according to the law or regulations from being presented, including public and right of inspection pursuant to the Act dated 19.5.2006 on the right to inspect documents in public entities (the Freedom of Information Act). If possible, the other party shall be notified before such information is given. Client confidentiality does not prevent the information being used when there is no legitimate reason to keep it secret, for example when it is generally known or generally available other places. The parties shall take the necessary precautions in order to ensure that unauthorised persons do not have access to or can be made aware of confidential information. The client confidentiality applies to the parties' employees, sub suppliers and third parties that act on the parties' behalf in the implementation of the contract. The parties can only transfer confidential information to such sub suppliers and third parties to the degree that it is necessary for the implementation of the contract. The client confidentiality does not prevent the parties from using the experience and competence that is acquired from the implementation of the contract. The client confidentiality also applies after the contract has expired. Employees or others who resign their positions [withdraw their services] at one of the parties shall also be subject to the confidentiality agreement even after they have left as mentioned above. The client confidentiality expires 5 (five) years after the delivery date, unless otherwise stated in the law or regulations.

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Matvarehuset AS

street: Postboks 574 Olsvik


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, the Finance Department, The Procurement Section)


title: The Improvement of the Vestbygdveien Road in Sigdal Municipality.

description: The improvement of the existing road that currently has a poor hard surface on sections of the stretch. The works will, if required include replacement of masses for some sections, replacement of subdrains, necessary logging along the stretch, ditch clearing, expansion of roads for some locations situated near rock outs and fillings. Base and subbases shall be added and a hard surface shall be laid.

awardCriteriaDetails: Price, technical conditions/systems: 100

mainProcurementCategory: works

Anleggsplan AS

street: Numedalstunet


title: Det Hanseatiske Museum, restoration — engineering design services

title: The Hanseatic Museum — Finnegården 1A, restoration including engineering design services.

description: Finnegården 1A — The Hanseatic Museum is a listed building constructed just after the fire in 1702. The buildings, which are listed on the ‘World Heritage List’, are a unique cultural memorial in Europe, as the original buildings and interiors from the hanseatic period are preserved. Major settlement in the ground under the building has been proven, which has caused major settlement damages to the building. The Development Department has been given the task of implementing measures to secure the building. A report was prepared in autumn 2014, which will form the basis for the restoration work. EFU shall engage an engineering design group including PGL who shall assist with 1. establishing cooperation with the heritage authorities so that the restoration including raising the building and work under the fire layer from 1702 is carried out in accordance with the requirements set by the Directorate for Cultural Heritage, the County Conservationist and the Cultural Heritage Department in Bergen. 2. preparing a preliminary project with price calculations that shall form the basis for an application for implementation grants for the restoration works. 3. preparing tender documentation for obtaining tenders from contractors.

awardCriteriaDetails:
Price: 30
Quality: 70

Bergen Kommune

street: Serviceboks 7880

Sweco Norge AS

street: Postboks 80, Skøyen


title: Printing of ballot papers with accompanying information (1).

description: As a part of the information related to the 2015 Ecclesiastical election, ballot papers with an accompanying information packages shall be distributed to all of the church's members with voting rights (approx. 3 100 000). In connection with this, the Contracting Authority would like to enter into an agreement regarding printing services, packaging and preparation for distribution sorted in postal codes, of ballot papers with an accompanying information package shall be distributed to all of the church's members with voting rights.

Kirkerådet

street: Rådhusgata 1-3


title: Bus transport.

description: Purchase and provision of: 1. Bus trips to the Falstad Centre. 2. Bus transport for trips less than 2 hours. 3. Bus transport for trips over 2 hours.

awardCriteriaDetails:
Price: 40
Environment: 20
Delivery Capability: 20
Universal design.: 20

Trondheim kommune

street: Erling Skakkes gate 14

Tide Buss AS

street: Møllendalsveien 1A

Nettbuss Midt-Norge AS

street: Osloveien 129

Boreal Travel AS

street: Treskeveien 5

Tbuss AS

street: Sorgenfriveien 11

Nidaros Tour AS

street: Postboks 2902, Sluppen


title: Wireless network and port security/dynamic awarding of VLAN for Gjøvik kommune, Pre-qualification.

description: The documents are a basis for pre-qualification of tenderers for delivery of new wireless network and automatic port recognition for Gjøvik kommune. The request is for equipment etc. including assistance. The competition will be carried out as a restricted tender contest with prior pre-qualification (this notice). After implementation of this pre-qualification,there will be competitive dialogue about design, technical specification, price etc. as the basis for designing of the tender documentation and tender offer. After evaluating the eventual tender offers, Gjøvik kommune will enter into agreement with the winner of the competition. The following progress is planned: Stage 1 - Pre-qualification Notice week 10, 2015. Deadline for asking questions about the documentation: 7.4.2015. Submission of pre-qualification: 20.4.2015 Notification of pre-qualification: May 2015. Stage 2 — Competition with competitive dialogue Start of the competition: May/June 2015 Any orientation meeting/site visit: May/June 2015 Separate meetings with the individual tenderers: May/June 2015 Holiday: July 2015 Submission of final tender: August/September 2015 Evaluation/Contract award: October 2015.

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1


title: A framework agreement on the purchase, repairs and maintenance of internal and external awnings, Venetian blinds and screens.

description: A framework agreement regarding purchase, repairs and maintenance of external and internal awnings and Venetian blinds on county buildings. CPV code: 45000000 Construction works, CPV code: 50000000 Repair and maintenance services. Hedmark municipality has approx. 1,700 outdoor awnings, Venetian blinds and screens. See annex K. This is a mix of electric and manual, new and old installations. Hamar municipality has approx. 1,850 outdoor awnings, Venetian blinds and screens. See annex L. This is a mix of electric and manual, new and old installations.

Hedmark Fylkeskommune

street: Parkgata 64


title: Consultancy services quality management Campus ÅS.

description: Statsbygg shall, through this contract, ensure access to expertise for approx. 4 years for the role of Quality Manager in the project Campus Ås.

Statsbygg

street: Biskop Gunnerus' gate 6


name: Akershus fylkeskommune, Innkjøpsstaben (Akershus County, the Procurement Staff)


title: Award loan raising

title: Loan raising for Steigen municipality.

description: FINANSinnkjøp AS shall, on behalf of Steigen municipality implement a tender invitation regarding loan raising With a face value of NOK 42 965 000 in Connection With financing projects in the budget. For more information see tender documents. For tender documents contact: post@finansinnkjop.no

awardCriteriaDetails:
Price: 90
Flexibility: 10

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b


name: Statens kartverk — Internasjonal virksomhet


title: Framework agreement for consulting engineer.

description: The Contracting Authority wants to enter into framework agreement for the delivery of consulting engineer and landscape architect services in connection with large and small investment and maintenance projects in the municipality.

Time kommune

street: Arne Garborgsveg 30


title: Sørvær — Breivikbotn — Hasvik

description: Route no. 801.

title: Kirkenes — Pasvik

description: Route no. 802.

title: Flexx lines in Tana

description: Route no. 803, 804, 805, 806.

title: Berlevåg — Gednje — Tana Bru — Varangerbotn and Flexx Berlevåg

description: Route no. 807, 827.

title: Båtsfjord — Gednje

description: Route no. 808.

title: Mehamn — Gamvik, Mehamn — Skjånes

description: Route no. 809, 810.

title: Kjøllefjord — Dyfjord, Flexx Flights Nordkyn

description: Route no. 811, 823.

title: Flexx Town Vardø

description: Route no. 812.

title: Kautokeino — Karasjok

description: Route no. 813.

title: Lakselv — Børselv — Veidnesklubben

description: Route no. 814.

title: Honningsvåg — Skarsvåg — Gjesvær, Flexx Town Honningsvåg

description: Route no. 815, 826.

title: Hønseby —Kjerringholmen

description: Route no. 817.

title: Korsfjord — Lille Lerresfjord

description: Route no. 818.

title: Flexx Town Vadsø

description: Route no. 819.

title: Flexx Flights Alta

description: Route no. 821.

title: Flexx Town Hammerfest, Klubbukt — Kvalsund

description: Route no. 822, 828.

title: Brannsletta — Bugøynes

description: Route no. 825.

title: FLEXX transport in Finnmark 1.1.2016 - 31.12.2020 (-22).

description: Booked transport and route transport (FLEXX) in Finnmark.

Finnmark fylkeskommune

street: Fylkeshuset, Henry Karlsens plass 1


measure: electronicBids

name: Norges Vassdrags- og Energidirektorat (NVE)

title: Legal consultancy services in Angola

title: Copy of Legal consultancy services in Angola.

description: The Norwegian water resources and energy directorate wishes, in collaboration with the Angolan Ministry of Energy and Water (MINEA), to frame regulations regarding pre-paid electric meters and update and develop regulations regarding production, transmission and distribution of electricity under the Angolan Energy Law. The Instituto Regulador do Sector Eléctrico (IRSE) is responsible for following up the works during the process. The tender contest is above the EEA threshold value, but concerns non-prioritised services and is therefore in accordance with section II in the Public Procurement Regulations.

awardCriteriaDetails:
Expertise and experience: 50
Method and solution description: 25
Implementation ability: 15
Price: 10

street: Middelthunsgate 29

Gesto Energia, S.A.

street: Zona Industrial de Oliveira de Frades

countryName: PT


title: Construction Management (BL)

description: — Progress — Daily follow-up of progress at the construction site, as well as coordination responsibility and handling the boundaries between the contracts. —Contract follow-up in the construction period with follow-up of changes. —SHA — Ensure compliance with SHA routines that are imposed on the contractor. Participation in safety inspections/safety meetings. —Responsible for holding and keeping minutes from construction meetings held at the construction site. —Quality follow-up of work carried out at the construction site. —The builder's organiser and administrative manager at the construction site.

title: Project Manager (PL)

description: — Organise the project based on all the practical conditions connected to the start, implementation and completion of the project. — Rigging and operation — Lay the guidelines for working out the rigging and operational capital in the contract enquiry. — PA Book / BOOK 0 — Preparation of the project's administrative routines. — Plan progress in the project for the various phases anchored in the builder's overall strategy for the completion date. — Financial follow-up with reporting and financial follow-up in accordance with the framework provided by the builder. — Overall decision maker in the project in accordance with the authority given by the builder. — Responsibility for preparing contracts with contractors as well as follow-up on a general level. —Contract choice — assess the choice of the best contract model together with the builder and consultants. — Contracting — responsible for handling and preparing contract documents. — Hand over — Responsibility for the hand over business. — SHA — General responsibility for ensuring that the authority requirements for SHA are fulfilled in the engineering design and execution phases.

title: Project manager and construction manager for the establishment of a fish barrier in the river Driva (2).

description: The overall aim of the procurement is to establish a fish barrier in the river Driva in order to stop infected fish wandering further up the river system from Snøvasmelan. The contracting authority would like, through the contract, to cover the project manager and construction manager roles by joining up with the necessary competence and capacity on the builder side to carry out the project from the start of the detailed engineering design services to the hand over and for the guarantee period. The project shall be carried out by split builder managed contracts, described in accordance with NS 3420. A competition for the procurement of consultant engineering services will be held parallel to this competition. The plan is to carry out the project in 2 phases with the first phase winter 2015/16, when the land abutment will be established and phase two winter 2016/17 when the remaining work will be carried out. The technical plan and impact assessment for the project carried out by Sweco Norge are attached to this competition, and they, in total, show the project's extent and complexity. See also the tender documentation.

awardCriteriaDetails:
Price: 40
Implementation Ability: 60

Miljødirektoratet

street: Brattørkaia 15B

Hammerø & Storvik Prosjekt AS

street: Øvre veg 24

XPRO AS

street: Oscar Hanssens veg 5


name: Direktoratet for forvaltning og økonomistyring (DFØ)

title: The procurement of a joint system for orders and invoice management — Pre-qualification.

description: DFØ was established 1.1.2004 (then the Centre for Government Financial Management, SSØ), as an administrative body under the Ministry of Finance. The agency's task is to strengthen the government financial management and improve the use of resources in the area. DFØ is an advisor for central authorities within government financial management and it carries out administration assignments for all government entities. DFØ's main assignments are to administer and communicate knowledge on compliance with the financial rules in the government, to administer the group systems for government accounts and the government's group account scheme as well as provide financial services, including payroll and accounting services, to approx. 75 percent of the government agencies. DFØ is also responsible for carrying out analyses and reviews that shall form the basis for the development of governmental management. The objective of the procurement is enter into an agreement regarding the delivery of a system with a joint future oriented platform that shall cover the clients' total requirements for the entire process ‘from orders to payment’. The procured system will be included in the accounting services that DFØ offer the clients. The system shall have the possibility to be easily integrated with Unit 4, Business World (former Agresso), the E-trade platform, access points and other current and any future professional systems. See the pre-qualification documents for detailed information.

awardCriteriaDetails:
Quality: 60
Implementation: 25
Price: 15

street: Postboks 7154

Basware

street: Drammensveien 288, Postboks 241


title: Establishment supervisor in Gran and Lunner.

description: — Guiding first time establishers and small companies as regards grant schemes, business plans etc. — Guiding establishers and small companies in tax and duty questions, environmental requirements, registration, legislation etc. — Take the initiative with local authorities in order to improve dialogue between establishers and the public regulation and initiative apparatus. — Establish good contact with the municipalities' administration, the county and Innovasjon Norge. — Develop cooperation with Innvasjon Norge, the county and neighbouring regions on establisher courses, follow-up of establishers, network building, establisher forum, mentor schemes etc. — Find cooperation partners and enter into cooperation with other actors that provide training or services for establishers/small companies. — Be available, profiled and easy to get hold of as a supervisor. — Establish contact with businesses, competence environments and potential establishers in the Oslo region in order to inform them of moving and establishment possibilities in Hadeland.

awardCriteriaDetails:
Suitability and competence of the offered personnel. (Documentation requirement: Manpower for this assignment with CV for key persons who shall carry out the assignment. The CVs shall include previous experience and contact info for references who can be contacted ): 70
Costs: 30

Gran kommune

street: Rådhusvegen 39


title: Framework agreement, contractor services.

description: Gran, Jevnaker and Lunner municipalities shall enter into framework agreements for Building contractor services. The chosen contractor shall be able to provide the following professions with his own or external human resources: — Builder/carpenter/joiner; — Masonry/sheathing/tiling; — Painting/wallpapering/floor laying; — Flashing and guttering; — Passive fire protection.

Betonmast ByggService

street: pb 9416 Grønland

Vigga Bygg AS

street: PB 85

Aas & Nordal Entreprenørforretning as

street: postboks 44


title: Procurement of 2 refuse collection vehicles, back loaders with 4 x 4.

description: Procurement of 2 complete refuse collection vehicles with 4 x 4 and a compressor body for waste containers from 140 litres to 1 100 litres with a sliding lid. The vehicles shall mainly be used for the collection of optically sorted household waste.

awardCriteriaDetails:
Price: 27
Quality design: 56
Delivery time: 18

Remiks Husholdning AS

street: Ringvegen 180


title: Emptying sludge from separate sewage installations.

description: This enquiry is for the emptying and delivery of sludge and septic from households, holiday homes, communal installations and sand traps. Flushing and suctioning services.

awardCriteriaDetails:
Price: 60
Service and technical assistance: 40

Nittedal kommune

street: Postboks 63

Br Stenskjær AS

street: Gullfotdalen 2


title: 74479 OUS Pharmacology Department Analysis Machine (UHPLC MS/MS).

description: The Pharmacology Department at Oslo University Hospital, SSE, shall procure 1 UHPLC-MS/MS-system that shall be used for quantitative analyses of anti-epileptic medicines in blood volumes of approx. 50 µL. All additional components that are necessary for the analysis equipment to be operative must be included in the procurement. The prioritised medicines are anti-epileptics, then anti-depressants and anti-psychotics. The estimated sample volume is approx. 25 000 per annum. The equipment shall be used for monitoring medicine levels in patients and it must, therefore, be able to be used for analyses with very good operational stability, selectivity, sensitivity, precision and linearity.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: Framework agreement for network equipment for the Office of the Auditor General.

description: The Office of the Auditor General shall move into new premises in September/October 2016 and thus needs a completely new local network (LAN). The framework agreement shall ensure access to necessary network products (switches etc.) when we move as well as supplementary purchases in the contract period. The network products shall be used to build up a LAN in the new premises that shall ensure employees in the Office of the Auditor General secure and stable access to the network when they are in the Ofice of the Auditor General's premises, both cable and wireless. It is also important to offering network to guests. Even if the main focus in the first delivery of this procurement will be to ensure network components for a LAN in the new premises, we will most likely replace the network components in our local offices, both wireless and cable. This will be to ensure uniform management of our network.

awardCriteriaDetails:
Price: 60
Quality: 40

Riksrevisjonen

street: Storgata 16

Data Equipment AS

street: Sandstuveien 70


title: Vikna municipality, the procurement of insurance of persons and general insurance.

description: Purchase of insurance of persons and general insurance.

Aon Norway AS

street: Stortingsgata 6


title: Hire/lease of vehicles to the health and care sector in Lyngen municipality.

description: A hiring or leasing agreement involving a total of 11 vehicles to the health and care sector in Lyngen municipality.

Lyngen kommune

street: Strandveien 24, Lyngseidet


name: Brønnøysundregistrene (The Brønnøysund Register Centre)

title: Framework agreement for office and computer supplies.

description: The Brønnøysund Register Centre shall enter into framework agreement for the purchase of office supplies (including cleaning products) and computer supplies. The framework agreement shall have a duration of one year from 1.2.2016 with a unilateral option for The Brønnøysund Register Centre to extend the agreement with one year + one year + one year. The options will be automatically utilised, unless there is distinct notification of termination of the agreement, at the latest one month prior to the option period taking effect. See the tender documents for further information.

street: Havnegata 48


title: Framework agreement for furniture and office chairs.

description: The Office of the Auditor General shall enter into 2 framework agreements for 4 years that, in total, shall cover our need for furniture and accompanying services in the contract period. Each framework agreement will have 1 supplier. The most important need will be for furniture for new premises in Storgaten 16. There will, however, be a need for supplementary procurements in the period, both for Storgaten 16 and for the local offices around the country.

awardCriteriaDetails:
Price: 30
Quality: 50
Environment: 20

Lindbak Kontor AS

street: Drammensveien 120

Norske Kontormøbler As

street: Ryenstubben 2


title: Nordic Independent Living Challenge - Business Support.

description: The purchase regards procurement of consulting services / mentoring (business support) for 25 Nordic ideas /concepts selected for the third stage in 'The Nordic Independent Living Challenge'. The assignment will take place in a period of 5-7 months and the estimated value of the purchase is 4 300 000 NOK exclusive Norwegian VAT. The procurement is part of the project 'The independent living challenge“ linked to the Nordic lighthouse project 'Innovative Nordic welfare solutions', which is part of the Nordic Council of Ministers cooperation for Innovation and Business policy 2014-2017. The procurement includes organizing specific workshops, mentoring and support for the 25 ideas selected for phase 3. The tender must contain a description of how the organization of the specific workshops, mentoring and support for the phase 3 selected ideas will be executed. It also has to include hours for project management and a detailed price of the different tasks (Appendix 7.) All tender documents delivered to Nordic Innovation must be in English. Questions related to the tender can be in Norwegian, Danish or Swedish. The goal with the procurement is that the 25 ideas/concepts will gain valuable knowledge and experience during the period being able to continue to the next phase of the competition. For further details, please consult the tender document.

Nordic Innovation / Nordisk Innovation

street: Stensberggata 25


title: Parallel framework agreement for Planning assignments according to the Planning and Building Act.

description: Samordnet Innkjøp I Salten (SIIS) with Fauske, Sortland, Hamarøy, Steigen, Saltdal, Beiarn and Værø, invites you to an open tender contest above the EEA threshold for entering into a two year with unilateral option of 1 year + 1 year on parallel framework agreement for consultancy services for planning assignments according to the Planning and Building Act.

awardCriteriaDetails:
Quality of offered personnel: 70
Price: 30

Samordna innkjøp i Salten

street: Bodø kommune, Kongens gt. 23

Rambøll Norge AS

street: Postboks 427 Skøyen

Plankontoret AS

street: Myrveien 1

Pir II AS

street: Innherredsveien 7

Tegn 3 AS

street: Havnegata 9

Sweco Norge AS

street: Dronningensgate 52


title: Engineering Design — Djupvik passing loop.

description: Norsk jernbaneplan (NJP) (The Norwegian Railway Plan] which is managed by the Norwegian Parliament gives limits for the further development of the railway network. Increasing the railway capacity on the Ofot line (Ofotbanen) is prioritised and, and as part of this the construction of an entirely new passing loop at Djupvik station, along the line from Narvik — Bjørnfjell (Border to Sweden) is assumed. This project comprises engineering design with preparation of detail plan, construction plan and tender documentation for a new passing loop at Djupvik station, as well as following up in the construction period. In the Norwegian Parliament's NJP — it is assumed that the project shall be executed within the planning period. The project's tempo of execution /progress will be dependent on the financing and the annual grants. The engineering design shall be carried out in accordance with the attached progress plan (see Annex 1, Progress plan). Consultant Contract R01 comprises the following works: Ground works (blasting, filling, cutting, tunnel, site roads/operational roads, ditches, managing surface water etc.), other works with substructure, and also superstructure, KL, low voltage electrical and tele. NB! Signal installation is designed by Jernbaneverket (The Norwegian National Rail Administration) It is assumed the project will be executed in phases and that in the transition between the phases, controls will be carried out and decisions made about continuation in the next phase. Basically, it is being set up for continual execution, but subject to financing/grants. The phases are: 1. Detail plan/zoning plan. 2. Land acquisition (carried out parallel to the detail plan and construction plan). 3. Construction plan. 4. Contracting of contractors. 5. Production. 6. Hand over.

Jernbaneverket

street: Stortorvet 7