title: Patient signalling system

description: The nursing home has 80 places that shall have the new patient monitoring system in 2015. During 2016 and 2017, the nursing home shall receive a new building with a total 95 new places, which shall be equipped with the patient signalling system (Option).

title: Patient Monitoring System for Luranetunet in Os kommune.

description: During spring of 2015, Os municipality will procure a new patient monitoring system for Luranetunet Residence and Treatment Centre (bu- og behandlingssenter) (currently there is an analogue system which communicates with Dect telephones). The nursing home has 80 places where the majority of residents have a form of cognitive impairment. During 2016 and 2017 the nursing home shall receive a new building with altogether 95 new places, and the intention is to use the same system at both locations, if we are satisfied with the new patient monitoring system (option). The system shall be used for 2 way communication between residents and employees, and employee to employee at the nursing home. The communication shall be conveyed by means of: — Active alarm call service from the user; — Passive alarm call service from the user (Sensor based); — Automatic ‘present' marking and disconnection in resident rooms; — Portable unit in the resident rooms with the possibility of communication and information; — Hand-held unit with the possibility of communication with/from the resident/employee; — Central in duty rooms with the possibility of communication with/from the resident/employee; — The patient monitoring system shall receive signals from the Central processing system (fire command centre) and door opener at the main door. Signals must be readable and presented on the hand-held unit. — There shall be a difference between an assistance alarm and an emergency signal. — The system must have the possibility for integration with Visma electronic patient journal, in the near future.

Os kommune

street: Postboks 84

Hospital IT AS

street: Mølleparken 6


scheme: CPV

title: H0370 Råstølen nursing home and U2320 Råstølen volleyball hall- Turnkey contract.

documentType: tenderNotice

description: Bergen municipality has engaged an engineering design group, which has designed a sketch project and which shall follow-up the project in the construction and claims phase. It is a prerequisite that the turnkey contractor engages its own engineer designers, possibly with the exception of ARK, which the builder has an option to transport for the complete engineering design services for H0370 Råstølen nursing home. A final decision on whether the option will be taken up will be taken before the tender documentation is sent out. H0370 Råstølen nursing home shall fulfil the energy requirements for a passive building. A decision must be made, when requesting participation, on whether pre-qualification is wanted for H0370 Råstølen nursing home carried out as a ‘Main Projectt’ and/or the ‘TRE-project’. U2320 Råstølen volleyball hall will be included for both alternatives. When a decision is made on whether H0370 shall be carried out as a ‘Main Project’ or ‘TRE-project’, the award criteria (including, amongst other things, C02 and LCC) will be designed in such a way that an allowance is made, within the given frameworks, for the environmental advantages of the ‘TRE-project’ even if this will have a higher investment cost.

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: works

Bergen Kommune

street: Serviceboks 7880

countryName: NO

initiationType: tender


name: NTNU (The Norwegian University of Science and Technology)

currency: NOK

documentType: awardNotice

title: Refuse collection vehicle

title: The Norwegian University of Science and Technology Lorry.

description: The contract involves the procurement of a lorry (a refuse collection vehicle with compactor).

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

street: NTNU Seksjon for anskaffelser

NTM Trailer & Tipp AS

street: Postboks 73


name: Helse Møre og Romsdal HF (Health Region Møre and Romsdal)


name: Kommunal- og moderniseringsdepartementet [The Ministry of Local Government and Modernisation]

title: The local government reform — break even survey.

description: The local government reform is initiated by the Norwegian Government. The majority of the Norwegian Parliament supported the reform in the Parliamentary Bill 300 S (2013-2014). The paramount objective of the reform is to establish larger municipalities which shall provide good, equal services for citizens, comprehensive and coordinated societal development, sustainable and financially robust municipalities and strengthened local democracy. The Government will assign more tasks to larger municipalities. The Municipal Department in the Ministry of Local Government and Modernisation is responsible for the implementation of the reform. The Ministry will conduct a break even survey which shall form a basis for future evaluations regarding if or to what degree the reform achieved its goals. The assignment The content of the assignment and problems are further described in annex 1 to the contract; the Customers' assignment description.

mainProcurementCategory: services

street: Pb 8129 Dep


title: Procurement of laundry services for the home care service in the Nordstrand district.

description: The aim of the procurement is to ensure that the home care services always has clean work-wear available for its employees. The work-wear is owned by the town district. The service provider shall provide both laundry and transport services for the work-wear in this procurement. The collection and delivery shall take place within normal office hours in the home care service's premises at Lamberseter. The service provider shall be responsible for the service provision being in accordance with the current valid work-wear requirements in the health service, and that the service provision is otherwise in accordance with the order from the contracting authority. The service provider is responsible for their sub suppliers' services in the same way that they are for their own services.

Oslo kommune, Bydel Nordstrand

street: Postboks 98 Nordstrand

Sentralvaskeriet for Østlandet AS

street: Sagveien 14


measure: electronicBids

name: Politiets fellestjenester [The Norwegian Police Shared Sevices]

title: 201500175 LIMS

title: 201500175 LIMS — Prequalification.

description: The aim of the procurement is to establish a new and modern system to support for laboratory activities in Kripos and the Norwegian police. The Norwegian Police has the following general requirements for a new Laboratory Information Management System (LIMS): Expectations that legal security and quality are maintained. The Police Register Act requires traceability and verifiability. Future accreditation must be maintained. There is a need to offer more and better information for statistics and analysis purposes. The system shall be able to follow and track objects (custody/evidence) both in relation to time and place from they are at Kripos disposal, and until the objects have been released from Kripos. With this, complete notoriety over the custody and evidence logistics (which in international context is referred to chain of custody and chain of evidence) is achieved. The system shall also be able to avert misaction, misuse and loss of objects. Further information about the procurement is given in the requirement specification (SSA-T Annex 1 and SSA-V Annex 1).

awardCriteriaDetails:
Price: 30
Quality: 70

street: Fakturamottak SI, Pb 223

Whitelake Software Point Oy

street: Metsänneidonkuja 6

countryName: FI


name: Øygarden kommune (Øygarden municipality)


title: Leasing multi-functional machines/photocopiers to Kvam herad.

description: The tender contest is for the delivery of multi-functional machines and photocopiers, in the form of leasing contracts, as well as a service contract for the objects. The contract has an estimated volume of 36 machines in the period. The implementation of SvarUT in the municipality will reduce the need for print-outs, but it is difficult to estimate to what degree. The machine types are divided into 4 segments, see the tender form that is attached to the tender documentation. The contract applies to new machines. I.e. existing contracts will run until the expiry date or possible notice. This means a staggered replacement of machines in the contract period in accordance with orders from the municipality.

awardCriteriaDetails:
Price: 50
Service and follow-up: 40
Environment: 10

Kvam herad

street: Grovagjelet 16


title: Procurement of Microsoft licences and licence management, etc.

title: Procurement of Microsoft licences and licence management.

description: Helsedirektoratet would like to enter into a contract for the procurement, hire and maintenance of Microsoft licences (LAR) with an option for the procurement of other licences. In addition the directorate would also like to enter into a contract for licence management and licence consultancy related to Microsoft licences, with an option for the same services for other licences. The contracts will be signed simulataneously with 1 total service provider. The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser. https://tendsign.no/doc.aspx?ID=72724. All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel. +47 40006814 or by e-mail to: support.tendsign@visma.no It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

awardCriteriaDetails:
Price: 45
Quality of service: 55

Helsedirektoratet

street: Postboks 220 Skøyen

Crayon AS

street: Sandakerveien 114a


name: Drammen Eiendom KF, Drammen kommune (Drammen Property, Drammen municipality)


title: Alarm centre services for personal safety alarms.

description: The contract is for the provision of alarm centre services for personal safety alarms for the home care service in Gjøvik kommune.

awardCriteriaDetails:
Quality: 70
Total costs: 30

Gjøvikregionen — Anskaffelser

street: Kauffelds plass 1

Telenor Objects AS

street: Snarøyveien 30


title: Sheltered accommodation in Åsen — pre-qualification for price and design competition with interaction.

description: Levanger kommune shall pre-qualify the groups for a price and design competition with interaction. Levanger kommune plans to build 36 sheltered accommodations with support functions in Åsen. Welfare technology in the project will have a high focus. The selection will be made on the basis of the 4-6 best qualified in relation to competence. Participation in the actual competition (4-6) will be remunerated with 25 000 NOK per group. The amount is exempt of VAT.

awardCriteriaDetails: Expertise: 100

Levanger kommune

street: Håkon den godes gate 30


title: Procurement of a Service Team Maintenance.

description: Ruter has many systems in its locations and different services providers carry out services for Ruter. Ruter sees that it would be more strategically profitable to have 1 team that handles all equipment maintenance and service. Ruter would like to have all maintenance services and service at 1 service provider The service provider for ‘Service Team Maintenance’ will be Ruter's public face and will be visible for customers at Ruter's locations.

procurementMethodDetails: NEGOTIATED

Ruter As (Forsyning)

street: Postboks 1030 Sentrum


title: Printer, MFP (Multi-Function Printer) and secure printing.

description: The objective of the tender is to enter into 1 or several framework agreements for printers, MFP (Multi-Function Printer) and secure printing, as well as accompanying services.

Uninett AS

street: Postboks 7435 Torgård


title: Procurement of concrete sleepers.

description: Procurement of concrete sleepers and concrete bearers for switches and crossings for Jernbaneverket.

awardCriteriaDetails:
Price: 60
Logistics and capacity: 20
Environment: 20

Jernbaneverket

street: Stortorvet 7

Spenncon Rail AS

street: Hensmoveien 98


title: Framework agreement, copying services.

description: The assignment includes copying and printing services to Undervisningsbygg's construction projects and the operations in general. The assignment involves both copying and scanning of text documents and drafts in various formats.

Undervisningsbygg Oslo KF

street: Postboks 6473 Etterstad

NetPrint AS

street: Postboks 195


title: Administrative system for schools

title: Administrative system for schools.

description: Askøy municipality, Fjell municipality and Sund municipality shall procure a new joint professional system to their municipal schools. A new professional system includes schools and before- and after-school care services. The users are: All employees in schools, guardians and pupils. For more detailed information, see the qualification documents with annexes.

awardCriteriaDetails:
Product: 40
Price: 30
Delivery: 15
Integrations and data flow: 15

Askøy kommune

street: Klampavikvegen 1, Askøy

Oppad AS

street: Tajevegen 1


title: Contract

title: ICP-MS quadropole ANSK-0009-15.

description: One Mass Spectrometer ICP-MS.

awardCriteriaDetails:
The environment: 5
Technical features, functionality, services, etc: 25
Total price: 70

street: Innkjøpsseksjonen

Matriks AS

street: Matriks AS, Forskningsparken, Gaustadallèen 21


title: Purchase of consultancy services for planning and engineering design services.

description: The Contracting Authority will enter into framework agreement with several Tenderers for the delivery of planning and engineering design services to small and medium sized assignments in the South Region. The aim of the framework agreement is to assist the Contracting Authority professionally and with processes connected to assignments if the Contracting Authority does not have the capacity to carry out the work. The Contracting Authority shall at short notice be able to order services with conditions in accordance to this contest. Demand will primarily be in connection with work in: — Reports in connection with the road network; — Preliminary projects/feasibility studies; — Municipal sector plans; — Impact assessments; — Zoning plans; — Construction plans; — Preparation of tender documentation for contracts; — Quality assurance of developed plans; — Hiring of professional resources for the Contracting Authority's disposal. The framework agreement comprises 14 major subjects that the Tenderer must deliver competence in, these are further described in chapter D of the tender documentation. 1. Assignment management; 2. Road planning; 3. Road technology; 4. Traffic planning; 5. Traffic engineering; 6. Constructions; 7. Land-use planning; 8. Landscape architecture and green planning; 9. Cultural environment and cultural memorial; 10. Noise and vibrations; 11. Other environmental science; 12. Estimates and tender documentation; 13. Presentations; 14. Architecture.

awardCriteriaDetails:
Hourly rate: 40
Quality: 60

Statens vegvesen Region sør

street: Postboks 723

Rambøll Norge AS

street: Fjordgaten 15

Norconsult AS

street: Postboks 626

ViaNova Kristiansand, Norway

street: Skippergt 2

COWI AS

street: Karvesvingen 2


title: Pipes and pipe fittings, Water and Sewage.

description: Pipes and pipe fittings with associated materials for water supply and sewage.

awardCriteriaDetails:
Price: 80
Service/Follow-up: 20

street: Postboks 304

Brødrene Dahl AS

street: Postboks 6146, Etterstad


name: Utdanningsdirektoratet (The Norwegian Directorate for Education and Training)

title: Evaluation of the head teacher education.

description: The national head teacher training shall be continued for a new 5 year period, from 2015 until 2020. The continuance of the head teacher education will basically have the same content and form as in the trial period (2009-2014), but with a few alterations due to experiences and recommendations achieved from the previous evaluation. The continuance of the head teacher training shall be evaluated. The objective of the evaluation is to assess the quality, result and goal achievement of the head teacher training. This means that the evaluation shall provide knowledge of the quality of the training services, i.a. through the participants assessments and benefits of the training. Another objective of the evaluation is to obtain more knowledge of what is efficient management training, i.e. what provides a large ‘influence’ on management practice and the schools' operations. The insights from the evaluation shall be used as a basis for further development of the head teacher training.

awardCriteriaDetails:
The tender's relevance in relation to defined issues and perspectives: 35
Methodical design and possibilities to answer the questions in the requirement specification: 25
Professional and research methodic competence in relation to problems and affiliation to other relevant research: 20
The project team's ability to fulfil the contract and security of supplies: 15
Budget / price: 5

street: Schweigaardsgate 15b

NTNU Samfunnsforskning AS

street: Dragvoll alle 38b


name: Stortinget's Administrasjon (The Norwegian Parliament Administration)


title: Contest with negotiation for procurement of a framework agreement for mechanical and workshop services.

description: VAV ATB needs to hire in mechanics and workshop services to support their own on large projects for execution of work assignments on the agency's pipeline network. Furthermore, there is the need to have parts and components made or repaired that the agency itself cannot do or does not have the capacity to in their own workshop.

awardCriteriaDetails:
Price: 70
Security of Supplies: 30

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Goltens Oslo AS

postalCode: Oslo


title: Framework agreement for purchase of dentist units etc.

description: Østfold county, including the dental health service's competence centre east, TKØ, would like to enter into a framework agreement for dental units etc. wtih a service contract. The contract shall cover the contracting authority's need for dental units etc. and a service contract.

awardCriteriaDetails:
Price and cost: 80
Quality: 20

Østfold Fylkeskommune

street: Oscar Pedersens vei 39

Plandent AS

street: Pb 6082, Etterstad


title: Procurement of 2 lorries.

title: Procurement of 2 lorries.

description: The department requires 2 new lorries (1 x 3 axled and 1 x 4 axled). The 4 axled lorry shall be adapted to the section for maintenance/acute stand-by's (VDI) stand-by equipment so that the lorry can be used to transport the equipment out to the relevant work places. In addition a dumper box with a front hook lift shall be included. The 3 axled lorry shall be equipped with a dumper box. The 2 new lorries shall replace 3 old lorries that are from 1994, 2002 and 2003, which are used for excavations. The old vehicles no longer fulfil the department's requirements for such vehicles, neither as regards user qualities or environmental qualities. The lorries shall be taken in part exchange.

awardCriteriaDetails:
Price: 50
Quality: 30
Delivery time: 10
Environment: 10

Norsk Scania AS

street: Drammensveien 159


name: Universitetet i Stavanger (The University of Stavanger)

title: ANSK 005/15 Lidar system

title: Lidar system.

description: The University of Stavanger has entered into contract for the purchase of a Lidar system.

awardCriteriaDetails:
Technical and functional solution, service accessibility: 70
Total costs: 30

street: Kjell Arholms gate 41

Navsys As

street: Tevlingveien 23


title: Loan

title: Loan raising 2015 for Seljord municipality.

description: FINANSinnkjøp AS shall, on behalf of Seljord Municipality implement a tender invitation regarding loan raising with a face value of 29 214 000 NOK (32 year maturity) in connection with financing projects. For more information see tender documents. Contact post@finansinnkjop.no for tender documents.

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


title: Positive displacement pumps with high accuracy.

description: The University of Stavanger, the Department of Petroleum Engineering, shall procure 3 or 4 positive displacement pumps with high accuracy. The procurement of the fourth pump is dependent on sufficient budget resources. The pumps shall be used in a rock mechanical test setup. The pumps shall be used for keeping a constant dissolution pressure for several weeks as well as continuous flooding of various interstitial fluids, such as raw oil and high saline saltwater solution. This is a laboratory setup and the pump must be of such a size that makes it possible to place it on a laboratory bench. The pumps must be positive displacement pumps with high accuracy in regard to flow speed and pressure.

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

Vindum Engineering Inc.

street: 1 Woodview Court, San Ramon

countryName: US


title: NTNU Framework agreement, filters for ventilation systems.

description: Filters for ventilation systems.

awardCriteriaDetails:
Delivery spectrum:
Total costs:

NTNU

street: NTNU Seksjon for anskaffelser

Oras AS

street: Postboks 4014 Angeltrøa


name: Direktoratet for samfunnssikkerhet og beredskap (DSB)

title: 2015/9202 Framework agreement — graphical adaptation and printing.

description: The contract mainly involves graphical adaptation (layout) with proofreading in accordance with DSB's templates for guidelines, reports, newsletters, news sheets, fact sheets, business cards, roll-ups etc. The estimated number of annual assignments is 30-40. The deliveries shall be carried out in accordance with DSB's graphical profile or ordering departments/units' graphical profiles, e.g. The Norwegian Civil Defence, The Norwegian Fire School.

awardCriteriaDetails:
Expected quality of supply: 67
Price: 33

street: Rambergveien 9

Erik Tanche Nilssen AS

street: Hagebyveien 26


title: Facilitation of international processes, Framework contract for consultant assistance for the Norwegian Climate and Forest Initiative.

description: A framework agreement shall be signed for consultancy services in connection with REDD+. For a detailed description of the procurement, see the tender documents.

Klima- og miljødepartementet

street: Postboks 8013 Dep


title: Trade System Education (Schools, nurseries, before-and-after-school care).

description: IKt Follo shall procure a school administrative ICT system: ‘Trade System Education’ for schools, nurseries and before-and-after-school care on behalf of the municipalities in Follo — Frogn, Nesodden, Oppegård, Ski, Vestby, Ås. It shall replace various existing systems.

IKT Follo

street: Idrettsveien 8


title: Market analysis services.

description: Norsk Tipping requires assistance with the implementation of various types of market analyses and therefore intends to enter into framework agreements for market analysis services within the following 4 service areas: — Service area 1: Brank tracker and satisfaction measurements — Service area 2: Positioning and brand measurements, advertisements and concept testing — Service area 3: Segmenting/market mapping and target group mapping — Service area 4: Reputation measurements and sponsor analyses Tenderers may submit tenders for 1 or more of the service areas. Each service area (1, 2, 3 and 4) will be assessed and a contract will be awarded to the tender that is the economically most advantageous within each service area.

awardCriteriaDetails:
Prices: 25
Expertise and experience.: 30
Methodological framework and approach: 40
Delivery ability: 5

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

TNS Gallup AS

street: Postboks 240, Sentrum

Epinion NOrge AS

street: Postboks 550 SEntrum


name: Skatteetaten v/Skatteetatens IT- og servicepartner

title: Contract for the maintenance of the term management tool

description: See the tender documentation.

title: Contract for the procurement of a term management tool

description: See the tender documentation.

title: Term management tool, in connection to maintenance and associated consultancy services.

description: The Tax Department shall establish and administer a joint controlled vocabulary that makes it possible to communicate the same meaning on the same case or thing. This shall be achieved by the help of a term management process and an IT system that supports this process. This procurement comprises the last mentioned IT-system. The IT-system shall enable the department to carry out the above mentioned, including, but not limited to registration, administration and accessibility of terms with term definition. The procurement also includes maintenance of the IT-system as well as an option for the procurement of associated consultancy services.

awardCriteriaDetails:
Price: 30
Technical and functional value: 60
Tendered consultants expertise and experience: 10

street: Fredrik Selmers vei 4

Acando AS

street: Tordenskioldsgate 8-10


title: Framework agreement: Gas for laboratory purposes.

description: FHI shall enter into framework agreement on gas for use in analyses instruments and for nitrogen freezers, liquid nitrogen and dry ice. The framework agreement comprises a complex delivery assignment. The primary purpose is to cover the institute's total need for gas products, liquid nitrogen and dry ice of satisfactory quality and purity. Furthermore, the main purpose is that the products shall be delivered by gas suppliers to the user sites/internal delivery points i.e. the departments or the laboratories where the product shall be used, without the Contracting Authority themselves having to collect or carry out internal deliveries or transport assignments by own resources. The contest had mandatory minimum requirements. These are specified in the tender documentation's Annex 2 Part 2 Requirement Specification.

awardCriteriaDetails: PRICE: 100

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8


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


name: Bærum kommune Eiendom [Bærum municipality Property]

title: Turnkey contract Ramstad School — expansion to an 8 parallel school (24 classes).

description: Ramstad School is a lower secondary school for the 8 to 10th grade. The works include the expansion from a 5 parallel (at present, temporarily 6 parallel) to an 8 parallel school. The contracting authority is planning to construct a new addition, Building E, with 2 floors and an intermediate building facing Building D. The new building has a gross area of approx. 2 300. The contract also includes some alterations and reconstruction of rooms and functions in the existing buildings, as well as an expansion of the shower/and changing room capacity in Building A (an addition). The existing well system and the school's total energy requirement must be expanded and adapted to the expansion. The contracting authority is planning alterations and upgrading of the outdoor area in relation to the parking and traffic situation, foot and bicycle paths as well as the new school yard.

awardCriteriaDetails:
Price: 70
Price for implementation of the assignment: 10
Expertise and experience: 20

HR Prosjekt AS

street: Dronning Eufemias gate 16

Backe Stor-Oslo

street: Fornebuveien 11


name: Oslo kommune c/o Utviklings- og kompetanseetaten (Oslo municipality, c/o the Agency for Improvement and Development)


title: Consultancy services and consultancy for the accounts etc.

description: The contracting authority shall enter into framework agreements with one or several tenderers for A. Consultancy services for accounting questions on Opplysningsvesenets fond B. General advice and consultancy services.

awardCriteriaDetails:
Price: 30
Experience and expertise: 40
Assignment comprehension and methodology — case 1: 15
Assignment comprehension and methodology — case 2: 15

Opplysningsvesenets Fond

street: Rådhusgaten 1-3

BDO

street: Munkedamsveien 45

PWC

street: Dronning Eufemias gate 8

E&Y

street: Dronning Eufemias gate 6


name: Statens vegvesen Region øst (The Norwegian Public Roads Administration, Region east)


title: Firewall

title: Procurement firewall.

description: The aim of the procurement is to have a new firewall and security system implemented that covers IKT Agder IKS' functionality and performance needs. The system shall be adapted to our requirements and expectations as described in the specifications. It is also important that it is future orientated as regards energy and environmental aspects. IKT Agder IKS would like to enter into a contract for the delivery of equipment, installation, software, training and maintenance.

awardCriteriaDetails:
Product: 50
Delivery: 30
Price: 20

IKT Agder IKS

street: Fløyveien 12

Netsecurity AS

street: Kjøita 18


title: Framework agreement for consultants for NSIP (NATO Security Investment Programme) procurements for the Norwegian Armed Forces and the Norwegian Defence Estates Agency.

description: Procurement of consultancy services for NSIP procurements in the Norwegian Armed Forces or the Norwegian Defence Estates Agency.

awardCriteriaDetails:
Quality: 60
Price: 30
Availability: 10

Forsvarets logistikkorganisasjon (FLO)

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

Intech As

street: Billingstadsletta 25


title: NRI 1521 Electric equipment, Brown and white goods, as well as small electronic equipment — Framework agreement.

description: The tender contest involves a framework agreement on the delivery of brown and white goods, camera equipment, small electronic equipment and accessories. The scope and purpose of the procurement The tender contest involves a framework agreement on the delivery of brown and white goods, camera equipment, small electronic equipment and accessories. Services in relation to claims and repairs are also included in the framework agreement. The following municipalities participate in the framework agreement: Fet, Nittedal, Rælingen and Sørum. The annual estimated value of the procurement is 1 250 000 NOK, excluding VAT.

Nedre Romerike Innkjøpssamarbeid NRI

street: Kuskerudvegen 11


name: Norsk institutt for by- og regionforskning (NIBR) [The Norwegian Institute for Urban and Regional Research]

name: Integrerings- og mangfoldsdirektoratet (The Directorate of Integration and Diversity)

title: Refugees ready for resettlement who find their own housing (reference number 15-43).

description: The assignment is a part of IMDi's ongoing development work with the resettlement of refugees, including the development and facilitation of practices that, within the frameworks of the existing resettlement model, enables the municipality to meet the increased housing needs. The assignment's general aim is to improve knowledge on agreed self housing, including knowledge on the extent and practices of this form of resettlement. The assignment shall also examine and analyse the consequences of the agreed self housing. The research assignment shall recommend how a scheme with agreed self housing for refugees can be practised and further developed on a state and municipal level in the best way. By also including non-agreed self housing in part two of the assignment, the assignment shall provide a general analysis of and policy discussion on these forms of resettlement.

awardCriteriaDetails:
Assignment comprehension: 40
Suggested solutions: 30
Competence: 30

street: Tollbugata 20

street: Gaustadaleen 21


title: The procurement of systems for release of avalanches from helicopters

title: System for avalanche solution from helicopters.

description: 2 systems shall be procured to solute avalanches from helicopters. 1 shall be stations in Førde, and 1 in Tromsø.

awardCriteriaDetails:
Price: 40
The systems' suitability: 60

Statens vegvesen

street: Skoggata 19

Betongrenovering drift AS

street: Vassdalsveien 17


title: Collection and treatment of sewer sludge.

description: Collection, dewatering, transport and treatment of sewer sludge from private and municipal septic tanks in the municipalities of Bremanger, Eid, Gloppen and Selje. For the municipalities of Bremanger and Gloppen the starting time is 1.1.2017.

awardCriteriaDetails:
Price: 80
Quality: 20

Nordfjord Miljøverk IKS

street: Eidsmona 36

Miljøservice AS

street: Grandevegen 13


title: EEA 011-2015 Framework agreement electricity with accompanying services.

description: Bergen municipality currently has a historical electricity consumption of approx. 240 GWh per annum. This is divided between approx. 2 000 sites/site addresses, of which approx. 1 410 are profiled measured sites and 590 are hourly measured sites. In addition Bergen municipality procures approx. 40 GWh duty free energy. Consideration will be given to winding up the contract for duty free energy, but until a possible contract has been wound up, the service provider must be able to administer this. If the procurement contract for duty free energy is wound up, the volume of the ordinary energy procurement will increase equivalently, i.e. to approx. 280 GWh per annum. Bergen municipality would like electricity and the accompanying services to be provided. The contracting authority has, amongst other things, a need for the following services connected to the energy procurement: stock exchange trading, invoice administration, customer access through an web-based administration tool, implementation of the contract, any exchange of service provider at the start of the contract (not meter reading), start-up and follow-up meetings and other accompanying services. The contract also includes an option for the procurement of guarantees of origin for renewable energy. The contract does not include financial trade/price securing trade on behalf of the contracting authority. The contracting authority has published a prior information notice for this competition: Doffin-referanse 2015-443097, published 4.3.2015. TED-reference: 2015/S 046-079873, published 6.3.2015. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/50910494.aspx]]. Then follow the instructions on the website.

Bergen Kommune [Bergen municipality]

street: Rådhusgt. 10


title: Upgrading of axle set-up. Upgrading of sanitary installation, energy saving measures and noise reduction measures for electrical workshop.

description: The primary intention of the procurement is (1) Upgrading of axle set-up. The Contracting Authority wants to execute 3 other secondary additional assignments at the same time: (2) Upgrading of sanitary installation, (3) Energy saving measures, and (4) Noise reduction measures in electrical workshop. It is assumed that all 4 sub-assignment shall be executed as a whole.

Kystverket

street: Postboks 1502


name: Forsvarets logistikkorganisasjon (The Norwegian Defence Logistics Organisation) (FLO)


title: Hire and wash of towels and wash work clothes.

description: The objective of the procurement is to enter into a new framework agreement for hire and wash of towels and wash of work clothes for the incineration plants Haraldrud (HA) and Klemetsrud (KA) The assignment will also include option for expansion of this contract to include Romerike Biogas Plant (RBA). The contracting authority makes reservation in relation to alterations of volume due to changed financial frame conditions, organisational changes and activity changes at the contracting authority.

Oslo kommune, Energigjennvinningsetaten

street: PB 54 Mortensrud


title: EEA 042-2015 Professional plan consulting services for case handling of private zoning plan proposals in accordance with The Planning and Building Act § 12-11.

description: The Contracting Authority shall enter into framework agreement for professional plan consulting services for case handling of private zoning plan proposals in accordance with The Planning and Building Act 2008 § 12-11 cf. § 12-10. Primarily this comprises assistance with handling received plan proposals with regard to preparation of exhaustive review (discipline report) or sub-reports in connection with issuance of the plan proposal for public inspection or forwarding of the plan proposal for political processing to Bergen City Council or issuance for public inspection (1st and 2nd hearing of private plan proposal). The consulting services can also include assistance with presentation of planning map with provisions according to the map and planning regulations issued pursuant to The Planning and Building Act 2008, and national product specification for plan for land use. Work with handling of private planning proposals comprises what is appropriate use of land and balancing of different interests that prevail in relation to the considerations The Planning and Building Act must protect. For example, regard to good living quality, universal design, infrastructure, noise, pollution, risk and vulnerability, protective interests, child and young interests, etc. A guide for the work is i.a. overall municipal plans and steering documents. Furthermore there are directives, guides, etc. from the state that are available on: www.planlegging.no General deadlines for municipal processing of private planning proposals apply. For planning proposals that shall be issued for public inspection (1st processing) a deadline of 12 weeks applies from the time the proposal is received, cf. The Planning and Building Act § 12-11 cf. § 12-10 with regulations. Call-offs on the framework agreement will be utilised during a lack of competence or capacity at the Contracting Authority, cf. form attached as Annex 8. See the contract and specification for further information.

awardCriteriaDetails:
Professional competence and quality: 40
Progress and security of supplies: 30
Price: 30

Bergen Kommune

street: Serviceboks 7880

Rambøll Norge AS

street: Postboks 113, Bragernes


name: NAV Hjelpemiddelsentral Sogn og Fjordane

title: Publication of contract award.

description: Purchase of small assistive aids transportation.

street: Steinavegen 12

Arcus Vita AS

street: Boks 213


title: Framework agreement travel agency services.

description: Tromsø municipality would like to enter into a framework agreement for travel agency services. The turnover figures for 2014 show that the municipality annually procures contract products, flights, hotels etc. for approx. 10 000 000 NOK. The turnover figures for the first half of 2015 were 4 600 000 NOK. Special municipal companies (the arts centre, cinema, car parks, the port, pension fund etc.) can also use the contract if needed or if they want to. The aim is to enter into a framework agreement with a service provider in order to ensure that Tromsø municipality has professional and cost efficient travel agency services. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. http://permalink.mercell.com/51962952.aspx. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 55
Service: 45
Response time/availability: 5

Tromsø Kommune

street: Rådhuset, Postboks 6900 Langnes

Berg-Hansen Nord-Norge AS

street: Rikard Kaarbøs gate 18


title: Framework agreement, summer-winter maintenance.

description: This procurement applies for Bergen kommune, c/o Etat for boligforvaltning (EBF), and includes a framework agreement for summer and winter maintenance at the municipality's housing properties. The procurement includes lawning, snow clearing and salt/sand spreading by the buildings which comprise of approx. 5 200 housing units in Bergen kommune. The residences are divided between both ordinary rental properties and properties for persons with special needs.


name: Helse Nord RHF [North Norway Regional Health Authority]

title: Consulting services, HR, OU, recruiting and other.

description: Restricted tender competition with pre-qualification of tenderers. The procurement comprises pre-qualification in several sub-areas. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/53819907.aspx). Then follow the instructions on the website.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


name: Lillehammer Ungdoms-OLs Organisasjonskomite AS

title: Transport insurance

description: See the tender information documents for further details.

title: Motor vehicle insurance

description: See the tender documentation for further details.

title: Property damage insurance

title: Liability insurances

title: Occupational liability

title: Lillehammer Youth Olympic Games 2016 — Casualty insurances.

description: Lillehammer Youth Olympics shall be arranged 12-21.2.2016, and in this connection tender offers are requested on the following insurances: Liability insurance for the event (event liability insurance), professional liability, professional liability for doctors, nurses and other health workers (medical malpractice),property damage insurance for equipment etc., transport insurance and motor vehicle insurance. The insurance periods will vary for the different insurances.

Aon Norway AS

street: Stortingsgata 6


name: Trysil and Åmot kommuner (municipalities)

title: SO-15-06: Road salt.

description: Trysil and Åmot municipalities intend to enter into framework agreement with a tenderer for the purchase of road salt. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. http://permalink.mercell.com/53982951.aspx Then follow the instructions on the website.

street: Abakus AS, Postboks 128


title: Operation of the national road ferry route E39 Halhjem — Sandvikvåg

title: Operation of the national road ferry route E39 Halhjem-Sandvikvåg.

description: Operation of the national road ferry route E39 Halhjem-Sandvikvåg with a start of operations 1.1.2019. The contract period is set to 8 years, with an option for a prolongation of the contract for up to 5 years. See the tender documentation for more information.

awardCriteriaDetails:
Price: 80
The environment: 20

Torghatten Nord AS

street: Postboks 2380


title: Signage

description: See the tender documentation.

title: Curtains and hangers

description: See the tender documentation.

title: Mobile furniture and fixtures

description: See the tender documentation.

title: Levanger kommune, Levanger secondary school — procurement of furniture and fixtures.

description: Procurement of furniture and fixtures: Contract 1 — mobile furniture and fixtures; Contract 2 — curtains and hangers; Contract 3 — signage. Work schedule: Dispatch of the tender documents: week 7/2015 Deadline for receipt of tenders: 16.3.2015 at 10:00 hrs. Contracting: week 13/2015 The delivery to the new building shall take place in the period from 3-14.8.2015. All communication shall be in Norwegian throughout the entire project period.

awardCriteriaDetails:
Price: 30
Quality/functionality: 40
Aesthetics: 10
Delivery performance and follow-up in the warranty period: 20

Levanger kommune

street: Håkon den godes gate 30

Ulvan Interiør AS

street: Østre Rosten 78B

Lindbak AS

street: Nordslettvegen 1


name: Oslo kommune v/Energigjenvinningsetaten (Oslo municipality, c/o the Waste-to-Energy Agency)


name: Stjørdal kommune (Stjørdal municipality)

title: A remote control system and replacement of PLC — Contract E1 — Automation.

description: The contract works include replacement of the current remote control system for all water and sewage systems in Stjørdal municipality. The contract also includes the replacement of 21 OP45-PLC installations for outstations.

street: Kjøpmannsgata 9


name: Sarpsborg tingrett (Sarpsborg District Court)

title: Cleaning services for Sarspborg District Court.

description: This competition is for cleaning services for Sarpborg District Court's premises in Sigvat Skalds gate 3, Sarpsborg. Sigvat Skalds gate 3 consists of 2 floors and a basement floor, all of which are used by Sarpsborg District Court. The ground and first floors consist of courtrooms, offices, meeting rooms etc. The basement consists of archives, stores, cleaning supplies etc. See annex 1 Specifications and annex 4 Plan Drawings for a detailed overview. The premises make up a total of just over 2 800 m2. The cleaning shall be of very high standard. The cleaning shall preferably be carried out between 6:30 and 14:30. DA would like tenders for cleaning services in accordance with the tender invitation. The attached cleaning plan (Part 2 — Annex 3 — Cleaning Plan) states the areas that are covered by the tender. The cleaning plan describes the type of room, floor area, wanted cleaning method and cleaning frequency for each room. The stated cleaning frequencies are minimum values. See the specifications, Part 2 and the annexes for further information on the extent and content of the procurement.

awardCriteriaDetails:
Total costs: 50
Solution description: 50

street: Sigvat Skalds gate 3

Ren Pluss AS

street: Gladengveien 14


title: Framework agreement, procurement of tablets.

description: The tender contest applies to a framework agreement regarding the purchase of tablets. Without obligation, the estimated annual purchase of tablets under this framework agreement is 1 000. The agreement shall include the supplier's total range of tablets, but the contracting authority wishes to have agreed upon standard models during the entire contract period (see annex A — requirement specification): Standard tablets (iOs operating system), standard tablets (Android operating system), standard tablets (Window operating system).

awardCriteriaDetails:
Price and lifetime costs: 50
Effective purchasing and logistics function: 30
Quality: 10
Environment: 10

Hedmark IKT

street: Postboks 4063

Atea AS

street: Fredvang allé 10


title: Framework agreement for facilitating consultancy services for the Norwegian State Education Loan Fund.

description: The Norwegian State Education Loan Fund is holding an open tender contest for a framework agreement with a facilitator of consultancy services within IT consultancy services and project management. The aim of the framework agreement is to ensure that the Norwegian State Education Loan Fund has access to consultancy services within the following competence areas: — System development, further development and administration of the Norwegian State Education Loan Fund's system portfolio; — IT-security; — IT-operations and infrastructure; — Project management and process management. Tenders must be submitted for facilitating consultancy services within all of the above mentioned competence areas. The consultant facilitator shall be a complete responsible contract party for all the call-offs under the framework agreement with Norwegian State Education Loan Fund.

awardCriteriaDetails:
Quality of the offered services: 50
Price: 40
Reservations: 10

Statens lånekasse for utdanning

street: Østre Aker vei 20

eWork Norge AS

street: Øvre Slottsgate 12B


title: Framework agreement profiling articles.

description: A nationwide framework agreement shall be signed for all types of profiling articles for the Norwegian Tax Administration. These shall include so-called ‘giveaways’, clothing (excluding workwear) and gift articles (representation and company gifts). Printed matter is not included in the contract as the contracting authority has a separate framework agreement for printed matter. One contract shall be signed for standard procurements and a contract with three suppliers shall be signed for project procurements. I.e. a contract will be signed with a main supplier for all standard procurements under 50 000 NOK excluding VAT, and in addition parallel framework agreements shall be signed with 3 suppliers for project procurements (procurements over 50 000 NOK excluding VAT). Call-offs will be made via mini competitions.

awardCriteriaDetails:
Price: 50
Quality: 40
Case: 10

Skatteetaten

street: Postboks 9200 Grønland

IDE House of Brands AS

street: PB 24

Wittusen & Jensen

street: Postboks 115, Kalbakken

Artisti Profil

street: Postboks 92, Alnabru


title: Consulting services, Civil Engineer (RIB) and Architect (ARK).

description: The Contracting Authority has a need for engineer and architect services that can provide advice on all specialist fields in building and construction, and with particular emphasis on quay structures and harbour related infrastructure design, development, production efficiency and environmentally friendly solutions. The service will also include engineering design, construction management and any project management as needed.

Larvik Havn KF

street: Postboks 246


title: Method reagents and calibrators for pharmaceutical drugs and other drugs analyses compatible with analysis machine AU680.

description: The purpose of the tender competition is to meet Helse Bergen HFs need of method reagents and calibrators for pharmaceutical drugs and other drugs analyses compatible with analysis machine AU680 from Beckman Coulter.

Helse Bergen HF

street: Postboks 1400


title: Tender documentation for the procurement of a framework agreement for the purchase and maintenance of Microsoft licences.

description: Statens vegvesen Vegdirektoratet ('the contracting authority') invites tenderers to a competition for a framework agreement for the purchase and maintenance of all types of licences that Statens vegvesen have call-offs for regarding Microsoft products (with the exception of EAP framework agreement that can be included at the turn of the year 2015/2016). In addition to the purchase and maintenance of Microsoft licences the service provider shall administer the contracting authority's Microsoft contracts (with the exception of SQL and MSDN, which are included in the EAP framework), be a consultant on licence questions, assist in negotiations and revisions with the rightful owner (Microsoft) and ensure optimal licensing and price. The function of Microsoft Licensing Solution Partner (LSP) for Statens vegvesen's Microsoft contracts is also included in the contract. The contracting authority intends to enter into a framework agreement with one service provider and this will consist of 2 different contracts: 1 for the procurement and maintenance of the licence portfolio (SSA-K Small) and 1 for LSP-partner and negotiator the role (SSA-B). The length of the framework agreement is 2 years with an option for a 1 + 1 year extension.

awardCriteriaDetails:
Price: 50
Expertise and experience.: 30
Assignment comprehension: 20

Statens vegvesen

street: Skoggata 19

Crayon AS

street: Sandakerveien 114a


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Framework agreement for the procurement of office supplies.

description: Referral is made to market surveys and consultations on the draft for the tender documentation. We would now like to enter into a framework agreement for office supplies and are therefore publishing the prepared tender documentation. See further information in the tender documentation.

awardCriteriaDetails:
Price: 80
Customer service.: 10
Functionality: 10

street: Postboks 354

WJ Business Partner

street: Pottemakerveien 10


title: Snow clearing on municipal roads and outside areas.

description: Tromsø municipality shall enter into new contracts for snow clearing on municipal roads and outside areas by municipal buildings, and has, thus, announced an open tender competition. The period is week 40/2015 — week 19/2018, with an option for a extension for 1 + 1 year. See the area descriptions and map in the annex for further details. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/50032977.aspx). Then follow the instructions on the website.

Tromsø Kommune

street: Rådhuset, Postboks 6900 Langnes


title: Framework agreement for the production and dissemination of job advertisements.

description: The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/professions: — Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The Norwegian Directorate of Health currently has a framework agreement with MediaPlus that expires in June 2015. The procurement process is covered by the Public Procurement Act, 16.7.1999 no. 69 (LOA) and the Regulations on public procurements (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 Personnel and Wages Department, which is in the Administration Division. The department's main aim is to contribute to the directorate having unified and future orientated personnel and wage policies, efficient and correct wages administration and competent and service orientated personnel management. The department shall, amongst other things, ensure efficient and service orientated recruitment. It is this department that is responsible for the administration of the contract. The Procurement, Operation and Contract Management Department is responsible for the procurement process. The Norwegian Directorate of Health's vision is Good Health and Good Life. For further information see, www.helsedir.no. The National Knowledge Centre for the Health Service (the Knowledge Centre), the Government Authorisation Office of Health Personnel (SAK) and the Patient and User Ombudsman (POBO) as underlying departments to the Norwegian Directorate of Health shall also be able to make call-offs on the contract. The Health Administration (HELFO), which is an outer department under the Norwegian Directorate of Health, shall also be able to use the contracts. The Norwegian Directorate of Health will enter into the contract(s) on behalf of the above mentioned departments. The Norwegian Directorate of Health and the mentioned departments shall be able to make call-offs/place orders separately. A review of the organisation in health administration shall be undertaken in 2015 with a view to simplifying the process and making it more efficient. This can lead to changes in the organisation of the underlying departments and the ICT area in the current Norwegian Directorate of Health. The contracts that are signed must therefore be applicable to departments and entities that are added and/or separated from the Norwegian Directorate of Health in the contract period. Furthermore, entities that are separated must be able to leave the contract on the desired date in the contract period. Name — responsible person for the procurement: 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 five working days before the tender deadline will not be answered. The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/disciplines: -Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The Norwegian Directorate of Health currently has a framework agreement with MediaPlus that expires in June 2015. The competition is announced in the DOFFIN database — see www.doffin.no and in the TED database. Evaluation: Weeks 23 — 24 The procurement shall be regulated by the contract terms with the accompanying annexes. 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. Documentation requirement: For Norwegian tenderers: Company registration certificate from the Brønnøysund Registre 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. Documentation requirement: Credit evaluation/rating, not older than 12 months, based on the last known accounting 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. Service providers must document that they have the right to use the necessary resources. 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 makes up the service provider's reply to the questions and requirements for the tender that are stated in the tender documentation with any attached documents in addition to those required in the tender documents. In order to get an overview of what parts shall be answered, service providers can download the report ‘All documents’ under Structured documents on the page ‘Download 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. Tenders cannot be submitted for parts of the assignment. 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 service provider's pricing of the tender is stated in the tender documentation part 2 Specifications and Award Criteria. The payment and invoicing terms are 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 for each individual 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. Points will be awarded for each of the award criteria when the tenders are evaluated. The points scale goes from 0 to 10 points. The lowest price will get maximum points, whilst the other prices will be awarded points in relation to the lowest tender price. The best tender in each quality criteria will be awarded maximum points equivalently. The points that are awarded for each criteria will be weighted with the weight value stated in the tender documentation. The weighted points for each criteria will be summed to a points sum. The tender that has the highest points sum is the best tender. 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 May 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 a service provider has been selected, the confidential information is exempted in accordance with the Administration Act § 13 cf. the regulations LOA § 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 Administration Act § 13, cf. the regulations LOA § 3-6. The Norwegian Directorate of Health would like to enter into a contract with a service provider who can assist with competence and consultancy services within the following services/professions: — Production and dissemination of job advertisements. — Media consultancy services for job advertisements. The aim of the framework agreement is to save administrative work for the contracting authority for job advertisements and to achieve cost savings resulting from the media agency's discount contracts. The Norwegian Directorate of Health would like to enter into a contract with a service provider who knows the trends in the market and who is future orientated with a focus on electronic media/digital surfaces. Service providers must have a proactive and ‘future orientated’ attitude as regards giving advice on how the contracting authority can reach as many people as possible in the right target group(s). Important target groups are persons with higher education and competence within, amongst other things, management health/medicine, ICT, law, project management etc. The service provider shall contribute to the contracting authority's resources being used in the most efficient way. This means, amongst other things, that the service provider shall continually negotiate with media during the contract period on discounts and contribute in other ways to getting the lowest possible costs. Functional requirements for the delivery: Administrative requirement: Service providers shall in addition to confirming the requirements for the delivery in points 2.2.4 and 2.2.5, describe their tender based on the following elements: A document is to be enclosed here that responds to the elements connected to quality assurance and consultancy services, cf. point 2.3 Service providers shall fill in the attached price form and enclose it as an annex to the tender. The tenders will here be assessed as regards the prices in the price form and the pricing of the advertisement examples. Service providers are responsible for providing the services in accordance with the routines and deadlines stated in annex 1 and annex 2. Service providers shall immediately inform the contracting authority in writing if there is a reason to expect that the deadlines cannot be met. Property rights, copyright and other relevant material and immaterial rights resulting from services that the service provider performs in accordance with the contract accrue to the contracting authority, with the restrictions resulting from mandatory law. The rights also include the right to change and further assignment, cf. the Copyright Act § 39 b. To the extent that it does not go against the contract provisions on loyalty and client confidentiality, each party can freely use the know-how that the party has acquired from the implementation of the contract. Unless otherwise stated in the contract, or agreed in another way, the service provider maintains the rights to their tools and method basis. Such material cannot be used contrary to the contract's provisions on loyalty and client confidentiality. The service provider is responsible for ensuring that the services are carried out by personnel who have the competence stated in the service provider's description of the system in annex 2. The service provider is obligated to replace personnel with persons who have equivalent professional competence. Any costs incurred in providing new personnel with the know-how required to make the person in question operative at an equivalent level to the person who is being replaced shall be covered by the service provider. Amendments in the contract shall be made in writing and signed by authorised persons. All amendments shall be enclosed with the contract. An overview shall be kept of the amendments that are agreed in Annex 5. The service provider shall be the contracting authority's cooperation partner and give the contracting authority the highest priority. Services shall be performed in accordance with the contract, they shall be performed professionally, efficiently and with a high professional standard. The service provider is to guarantee that the services will be carried out with sufficient qualitative and quantitative resources and competence, based on the requirements in the contract. The service provider shall always try to propose solutions that will increase the value and use of the services at the contracting authority. The contracting authority shall be given the option to check the service provider's work and check that the stated standards, methods etc. are followed. Enquiries from the contracting authority shall be answered without undue delay. The service provider shall, without undue delay, give notification of conditions that the service provider understands or ought to understand could be of importance for carrying out the service, including any expected delays. The service provider is obligated to inform the contracting authority of changes in their ownership structure, mergers, demergers etc. The service provider is responsible for ensuring that the personnel carry out the services as defined in the contract, in a professionally sound, professional and satisfactory way at the agreed item. The service provider is always responsible for ensuring that the proposed personnel have the necessary competence for the agreed service for the contracting authority. If the service provider engages sub suppliers to carry out services resulting from this contract, the service provider is fully responsible for the execution of these services in the same way as if the service provider had carried them out himself. All interaction on questions connected to the contract shall only be carried out between the service provider and the contracting authority, unless the parties agree otherwise. The service provider's use and replacement of sub suppliers shall be approved in writing by the contracting authority. Approval can be refused without a justifiable reason. The service provider is obligated to cooperate with a third party nominated by the contracting authority to the degree that the contracting authority finds it necessary for the execution of the service. The contracting authority shall, as far as practically possible, state the need for such cooperation in the call-off/order. The service provider is obligated in such instances to have an independent position and act in consultation with the Customer. The service provider is exempt from the duties mentioned in the first paragraph if he substantiates that such cooperation will be a significant disadvantage to his existing sub suppliers or other business connections. The contracting authority shall contribute to the implementation of the contract. The contracting authority shall, without undue delay, give notification of conditions that the contracting authority understands or ought to understand that can be of importance for the implementation of the agreed services, including any expected delays. Both parties shall see to proper communication, storage and back-up copies of documents and other material of importance for the services regardless of form, including e-mails and other electronically stored material. The service provider carries the risk and responsibility for all material regardless of form, which is damaged or destroyed whilst it is under the service provider's control. The contracting authority manages the joint resources and is responsible for obtaining supplies and services that are produced in a legal and ethically responsible way. The service provider is required to comply with the contracting authority's ethical and social requirements in its company, and to work to ensure the compliance of the sub suppliers that are involved in the implementation of this contract. The contracting authority, or an authorised person, has the right to carry out announced or unannounced checks at the production site during the contract period. In the event of checks, the service provider is obligated to state the name and contact information on sub suppliers. In the event of contract follow-up, or in the event of any suspicions of breach of contract, the service provider is responsible for all documentation. (ILO-conventions nos. 100 and 111) There shall not be any form of discrimination at work based on ethnicity, religion, age, disability, gender, marriage status, sexual orientation, trade union membership or political beliefs. (ILO-convention nos. 87 and 98) The service provider's employees shall, without exception, have the right to join or establish trade unions as they see fit, and to negotiate collectively. If these rights are limited or under development, the service provider shall assist the employees in meeting the management to discuss wage and work terms without this having negative consequences for the employees. The service provider 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 service provider's obligations for this contract. All contracts that the service provider signs and that involve work as in this contract shall include equivalent obligations. Price and payment terms are stated in Annex 3. The prices shall be fixed in the contract period and are to include all direct or indirect expenses and duties that can be incurred during the provision of the services. Payment shall be made within 30 days after receipt of an invoice. The contracting authority has the right to withhold invoices that include errors or for which the agreed documentation is not enclosed, until this has been corrected by the service provider. There must not be any fees. The service provider's invoices shall be specified and documented so that they can be checked by the contracting authority. Invoices without a order reference or which are sent to the wrong invoice address will be returned to the service provider. The service provider shall submit electronic invoices to the Direktoratet for Økonomistyring's (DFØ) invoice centre in ‘Electronic trade format’ (EHF), set by the Fornyings-, administrasjons- og kirkedepartementet. The submission of electronic invoices shall always be made by DFØ's chosen communication method. If the communication method changes, the service provider will be notified six months before necessary changes occur. The service provider must incur any costs for the submission on electronic invoices. Electronic invoices are to be addressed to the Norwegian Directorate of Health and sent to DFØ in EHF format with the address 983544622. Two reference fields shall be filled in: Your ref. / order reference, insert 1220XXX (1220=Norwegian Directorate of Health, XXX=initials of the ordering department's invoice recipient) Invoice/ContractDocumentReference/ID are ref. no. is to be filled in here xx/xxxx The service provider's invoices shall be specified and documented so that the contracting authority can easily check the invoice in relation to the agreed payment. Unless otherwise agreed, the contracting authority can demand day fines if the delivery is delayed in accordance with point 3.8.1.1. An automatic day fine of 0.2 % of the agreed remuneration without VAT will accrue for the part of the delivery that is delayed for each calender day of the delay. The day fine can, however, not be less than NOK 1000 per calendar day. The day fine shall altogether not make up more than 10 % of the remuneration for the entire contract without VAT. The total period of the day fine is the day fine period. If the contract comprises several deliveries and a delayed individual delivery means that the contracting authority cannot make use of the total delivery, the day fine will be 0.2 % of the total remuneration for the entire contract without VAT. Compensation for indirect losses cannot be demanded. Lost profit, lost turnover and lost expected savings are seen as indirect losses. The compensation is limited to an amount that is equivalent to the contract sum excluding VAT, per type of breach. If the service provider or someone he is responsible for has acted wilfully or with gross negligence the above mentioned compensation limitations do not apply. The contracting authority can demand compensation for direct or indirect losses instead of a day fine. If the contracting authority does not pay by the agreed date, the service provider has the right to interest in accordance with the law on interest and delayed payments (Default Interest Act) dated 19 Dec. 1976 no. 100 for the amount that is due for payment. Annulment cannot be made if the contracting authority pays the due remuneration with the addition of the default interest by the deadline. 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

Frantz annonseservice AS

street: Postboks 365


title: Framework agreement, procurement of PCs.

description: The tender contest is for a framework agreement regarding the purchase of PCs, both laptops as well as stationary PCs. Without obligation, the estimated annual purchase of PCs under this framework agreement is approx. 1 500 PCs.

awardCriteriaDetails:
Price and lifetime costs: 50
Effective purchasing and logistics function.: 30
Quality: 10
Environment: 10

Hedmark IKT

street: Postboks 4063

Dell AS

street: Posthboks 270 Skøyen


name: Levanger kommune (Levanger municipality)

title: Nordsiveien 16, Levanger.

description: Sheltered accommodations. 3 new housing units, as well as common rooms. Gross external area 250 m². Reconstruction area, approx 20 m².

street: Rådhuset


title: Framework agreement for network electronics.

description: Nøtterøy kommune (NK) has a collection of approximately 60 buildings of newer and older age. The buildings are data connected via a private star topology trunk fibre network. The fibre goes via the municipal computer room and is further connected to the inter-municipal fibre network cooperation, V-MAS (Vestfold Metropolitan Aeria Nettwork). Access to the internet also occurs via the inter-municipal cooperation. The cooperation also operates a wireless network across municipal borders based on Cisco Controller and Cisco access points. The central components in the above mentioned network are standardised on the Cisco brand and are monitored by Cisco Prime. It is desirable that earlier investments in equipment and expertise are continued in this tender. The framework agreement shall ensure flexibility in regard to changes in product, function and performance requirements as well as assembly of products and refers in this instance to the provisions of the agreement regarding mark-up percentage. Components which will eventually be phased out in the agreement period, can within the framework agreement be replaced by new products with at least the same functionality and capacity, but not significantly more expensive. Likewise, the framework agreements includes new products that provide a better cost/benefit. The tender will comprise the network electronics in the buildings related to access points, main switch (where this is used), edge switches, lasers and relevant software licenses.

Nøtterøy kommune

street: Postboks 250


title: Framework agreements, purchase of consultancy services for independent inspections.

description: The framework agreement primarily applies to the Builder department and the Property department in Statsbygg's projects. Independent inspections and possibly extended inspections in accordance with the regulations given in the national plan and building act including the current building application regulations (SAK 10/TEK 10 etc.). The projects are located all over Norway. The Builder Department's projects are generally major projects of the type new buildings and large renovation projects, whilst the Property Department's projects are smaller projects, mainly operation and maintenance projects. If other parts of Statsbygg through their assignments also require independent inspections of engineering design or execution, they can make call-offs against this agreement.

awardCriteriaDetails: PRICE: 100

Statsbygg

street: Biskop Gunnerus' gate 6

Multiconsult AS

street: Nedre Skøyen vei 2

Erichsen & Horgen AS

street: Nydalsveien 36

Sweco Norge AS

street: Postboks 80, Skøyen

XPRO AS

street: Oscar Hanssens veg 5


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

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

Aust-Agder fylkeskommune

street: Postboks 788 Stoa


title: Framework agreement for staffing services.

description: See the tender documentation.

Norges Handelshøyskole

street: Helleveien 30

Manpower AS

street: Postboks 614

Amesto Top Temp AS

street: Strandgata 19

Bemanningsbyraaet Bergen AS

street: Strandgaten 10


title: Framework agreement for the procurement of PCs with additional equipment for Hadsel municipality.

description: Framework agreement for the procurement of monitors, stationary PCs and laptop PCs for Hadsel municipality. For a more detailed description of the contract see the specifications/delivery description in Mercell. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/51339085.aspx). Then follow the instructions on the website.

Fiskeriparken AS

street: Postboks 145


title: Framework agreement for technical consulting services.

description: The procurement will cover the contracting authority's need for various types of technical consulting. The contracting authority has set tentative plans in its budgets for: — Alterations and/or new buildings of nurseries, schools and sports centres. — Development of various types of housing with day-centres and cloakrooms. — Alterations of various municipal buildings. — Major investments within water and sewage. — Major regulation work. In addition there can be new buildings to a major or minor degree during the contract period. The projects will vary in extent and complexity. The framework agreement is for eight different professional areas. A contract shall be signed with at least 3 service providers within each contract area provided that there are a sufficient number of suitable service providers and tenders.

Vennesla kommune

street: Postboks 25

Rambøll Norge AS

street: Postboks 427 Skøyen

Norconsult AS

street: Postboks 626

SMS Arkitekter AS

street: Vestre Strandgate


title: Procurement/leasing of hot drink vending machines including service, maintenance and accessories.

description: Hedmark county intends to enter into a framework agreement for both the procurement and leasing of coffee machines/vending machines, both with and without coins/payment terminal. Tenderers shall be able to offer different types of machines/vending machines, both floor and table models. The machines can have different product selections. In addition the contract shall include the delivery of coffee, chocolate drinks and te/hot water, systems with disposable capsules or instant soup products are not wanted. Service and maintenance shall be included for leasing, including turn-outs and all the necessary operational materials. The products shall be delivered regularly and adapted to Hedmark county's needs. The machines shall be delivered ready assembled and commissioned with training in Hedmark county's premises for both procurement and leasing. Hedmark county shall be responsible for providing HVAC and sanitation and the necessary electricity, whilst the supplier shall be responsible for the assembly/connection/disassembly of the machines with the accompanying equipment and the necessary imposed safety fittings. The contracting authority will be free to choose to buy or lease the machines with or without the delivery of ingredients and service. The contracting authority already has some ongoing leasing contracts. These leasing contracts will be fulfilled in accordance with the contracts. There are also some entities that own their own hot drinks vending machines. Any contracts that have been signed for the delivery of products and services for these machines will be kept. Even if there is no existing contract, entities will order products and services from the supplier of the machines if the new supplier cannot deliver products and services to/for this type of machine.

Hedmark Fylkeskommune

street: Parkgata 64


title: Procurement of plastic containers.

description: The aim of the procurement is to ensure a sufficient number of containers for collecting waste from the contracting authority's subscribers, adapted to the households' subscription and needs. See the specifications in Annex 1 for further information.

awardCriteriaDetails:
Price: 55
Quality: 30
The environment: 15

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Rich Steen AS

street: Verkseier Furulundsvein 5


title: Framework agreement regarding the procurement of multifunction machines, large format printers, maintenance and associated services.

description: Politiets fellestjenester (PFT) (the Norwegian Police Joint Services), henceforth referred to as the contracting authority shall, on behalf of the Ministry of Justice and Public Security with subdivisions, as well as the Norwegian Courts Administration, enter into framework agreements regarding the procurement of multifunction machines, large format printers, maintenance and associated services. This means that the contract shall include the following participating entities in the justice sector: Under the Ministry of Justice and Public Security: — The Higher Prosecution Authorities, — The Norwegian Police Security Service (PST), — The District Governor of Svalbard, — The Police and Rural Police service, i.e. the National Police Directorate with underlying police districts, the execution and enforcement commissioner of Oslo, — The National Criminal Investigation Service (KRIPOS), — The National Authority for Investigation and Prosecution of Economic and Environmental Crime in Norway (Økokrim), — The Norwegian Police University College (PHS), — The National Mobile Police Service (UP), — The National Police Immigration Service (PU), — The Norwegian Border Commissioner and the Reindeer Police, — The Norwegian Courts Administration, — The Directorate for Emergency Communication. The National Police Computing and Material Service (PIT) is responsible for the ICT systems in the Police and Rural police service, as well as the Higher Prosecution Authorities. The service is under the National Police Directorate, and the head offices are located at Majorstua in Oslo. The National Police Computing and Material Service (PIT) also provides services to other entities included in the public administration National Police Computing and Material Service (PIT) will be administratively responsible for the framework agreements.

awardCriteriaDetails:
Price: 40
Quality: 60

Politiets fellestjenester

street: Postboks 116

Canon Norge AS

street: Postboks 33 Holmlia


description: Municipal transport in Flora municipality.

description: Municipal transport in Solund municipality.

description: Municipal transport in Hyllestad municipality.

description: Municipal transport in Lærdal municipality.

description: Municipal transport in Årdal municipality.

description: Municipal transport in Askvoll municipality.

title: Framework agreement transport of patients in municipalities Flora, Solund, Hyllestad, Lærdal, Årdal and Askvoll.

Helse Førde HF

street: Svanehaugvegen 2


name: Statens vegvesen Region øst (The Norwegian Public Roads Administration, Eastern Region)

title: Procurement of inspection engineer E18 Ørje — Vinterbro

title: The hire of an inspection engineer; structures E18 Ørje-Vinterbro.

description: The contracting authority requests tenders regarding the hire of an inspection engineer. The inspection engineer shall be included in the contracting authority's builder organisation involved in the implementation of the project section E18 Riksgrensen-Ørje. The objective of the procurement is to engage builder personnel that shall follow up contracts that are implemented in 2015-2017. It is a tight progress in relation to implementation of the project, and consequently the builder personnel must be prepared to work overtime. The contracting authority requires 1 inspection engineer.

awardCriteriaDetails:
Price: 30
Documented experience and competence: 70

street: Postboks 6706 Etterstad

JIM Consult AS

street: Klipper


name: LIS — Legemiddelinnkjøpssamarbeid (The Drug procurement cooperation)


name: Senter for internasonalisering av utdanning

title: ANSK-2299-15 Framework agreement Print-Copy.

description: The intention of the tender enquiry is to establish a framework agreement for continual deliveries of equipment for document production (printers and multi-functional machines etc. with accessories and software). The framework agreement shall cover the support the contracting authority's continual need for the procurement and operation of this type of equipment in the contract period.

awardCriteriaDetails:
Technical and functional solution: 50
Total costs: 30
Other conditions: 20

name: Universitetet i Bergen (the University of Bergen)

Ricoh Norge AS

street: Innspurten 13


name: Statistisk Sentralbyrå (Statistics Norway)

title: Microsoft licences — S No 15/1548.

description: Statistics Norway wishes to enter into an agreement with a Microsoft® Licensing Solutions Partners (LSP) who can handle the current Microsoft licences, as well as alterations during the agreement period. The Microsoft partner must also be able to offer consultancy service in connection with the management of the Microsoft licences, i.e. SAM consultancy services. Submitting tenders: All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel. +47 21018860 or by e-mail to: support@mercell.com It is recommended that the tender is delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.

street: Akersveien 26


title: The City Region Programme, referred to as ‘ByR Vest-Telemark’ — Framework agreement services.

description: The scope and purpose of the procurement: In July 2015 Vest-Telemark's municipalities Fyresdal, Kviteseid, Nissedal, Seljord, Tokke and Vinje were granted funding from the Ministry of Local Government and Modernisation. The funding was to be used for implementation for the project ‘Attractive Business and Competence Structure’ in West Telemark. The project is referred to as ‘ByR Vest-Telemark’. The project shall be initiated in 2015 and last until the end of the year 2017. The contracting authority wishes to engage joint venture partners for an efficient implementation of the project. The objective of the tender contest is to enter into a framework agreement regarding support services related to implementation of the work packages in the project ‘ByR in West Telemark’. The planned funding for the project is estimated to 2 700 000 NOK divided in annual allocations. The estimated value is to be considered as a total estimate for all work packages and is not binding for the contracting authority. See Part 2a, requirement specifications, for further information.

Vest-Telemarkrådet

street: Kviteseidgata 18


title: Recruitment Services.

description: Norsk Tipping intends to enter into a contract for recruitment services. Norsk Tipping would like tenders for assistance with recruitment for positions within various disciplines and various levels. This will be employees on levels 2, 3 and 4.

awardCriteriaDetails:
Price: 30
Competence and capacity: 40
The recruitment process: 30

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Hartmanns Norge AS

street: Henrik Ibsens Gate 90


title: Framework agreement Fruit at Work.

description: The framework agreement is for the delivery of organic fruit, vegetables and products such as chocolate, nuts and naturally dried fruits delivered in the category Fruit at Work to NTNU's entities and premises.

NTNU

street: NTNU Technology Transfer AS, Dybdahls veg 1


title: Construction contract works.

description: Oslo University Hospital HF (OUS) will enter into framework agreements with all contracting disciplines to cover the need for small and large construction and maintenance projects over the coming 4 years. This procurement concerns construction contract works.

awardCriteriaDetails:
Price: 70
Quality: 30

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


title: KIR Arthroscopic products.

description: The South-East health region (Helse Sør-Øst) has, on behalf of the hospitals in the region, entered into framework agreements for arthroscopic Products, including shavers With blades and burrs, arthroscopic pumps and tubing, RF-generators and probes, and disposable cannulas.

awardCriteriaDetails:
Quality: 60
Cost: 40

Helse Sør-Øst RHF Avd. Sykehuspartner

street: Postboks 3562

Arthrex Norway AS

street: O.H. Bangsvei 70

Smith & Nephew AS

street: Nye Vakåsv 64


title: Cleaning services for the National Theatre.

description: The contract is for daily cleaning 6 days a week, inspections, periodical cleaning and spring cleaning in the National Theatre, including rented areas in Stortingsgata 22. The National Theatre has varying room types, floors and fixtures, as well as varying cleaning times in the public areas and times for theatre performances. The theatre is closed for 7 weeks in the summer months and the spring cleaning shall primarily be carried out in this period. The contract also includes various service assignments and product procurements related to cleaning.

Nationaltheatret AS

street: Johanne Dybwads Plass 1


title: ÅM-15-05 Septic tank sanitation services.

description: Åmot municipality intends to enter into a contract for services connected to septic tank sanitation services for privately owned all-year residences, holiday homes and municipal owned installations. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/50002022.aspx). Then follow the instructions on the website.

Åmot kommune

street: Abakus AS, Postboks 128


title: Setermoen officer barracks phase 1

title: 100155 Setermoen officer barracks phase 1.

description: The project comprises engineering design and construction of 3 buildings with all together 52 small quarters, as well as 2 carports for parking of altogether 24 cars. The quarters building including loft storage rooms, has altogether approx. 2 400 m2 gross area. The 52 quarters are divided into 2 buildings with 20 quarters and 1 building with 12 quarters. The buildings are 2 floors, with technical room and storage rooms for residents in the loft. All of the quarters are identical in size, approximately 21 m2 net area. The carports are divided with parking for 16 cars in 1, and 8 cars in the others. The carports shall have storage rooms in the back. 1 storage room per space. The building shall be constructed in the Artillery camp at Setermoen. The area is zoned for use by the The Norwegian Armed Forces. Simple and rational construction methods will be facilitated. Robust materials are chosen, in accordance with the Norwegian Defence Estates Agency's experience and in agreement with the area's location and distinctive character. Prefabrication is facilitated. The buildings shall be erected as passive house in accordance with NS 3700.

Forsvarsbygg

street: Grev Wedels plass 5

Nilsen & Haukland As

street: Tore Hundsgt. 5