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, 1.7.1999 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 5 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.doff.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 service providers: 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 service provider 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 service provider 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. There are the same requirements for sub suppliers as for 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. Service providers cannot submit tenders that include significant deviations from the specifications in the notice or the tender documentation,cf. FOA § 20-13 (1) letter e. If a tender includes deviations that, when seen in isolation, are not significant, the deviations can, after a concrete assessment, be seen in total as significant. Any reservations shall be specified below. Reservations that are stated other places in the tender, but which are not specified in the tender letter, cannot be made applicable by the service provider and will not be considered when the tenders are evaluated. Service providesrs cannot have significant reservations to the contract terms cf. FOA § 20-13 (1) letter d. If a service provider has reservations that, when seen in isolation, are not significant, the reservations can, after a concrete assessment, be seen in total as significant. The 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 criterium. The economically most advantageous tender/tenders will be chosen by the contracting authority stating the price criterium and quality criterium and weighting these against each other. 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 criterium will be awarded maximum points equivalently. The points that are awarded for each criterium will be weighted with the weight value stated in the tender documentation. The weighted points for each criterium 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 19.5.2006 no. 16 on the right to insight in documents in public entities applies. Tenders and protocols are screened in accordance with the public law § 23 3rd section up until the choice of service provider. After 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 contribte 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 cases to have an independent position and act in consultation with the contracting authority. 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 1 000 NOK 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 will fully 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 19.12.1976 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


currency: NOK

documentType: awardNotice

title: Procurement of cleaning services

scheme: CPV

title: Procurement of cleaning services.

documentType: tenderNotice

description: The contracting authority requests tenders for cleaning services at all MOVAR's departments. The procurement includes regular cleaning, temporarily cleaning and mat maintenance service.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Movar Iks

street: Tykkemyr 2

countryName: NO

Mint Renhold AS

street: Tempevegen 35

initiationType: tender


title: The purchase of a chassis for a combination vehicle.

description: The procurement involves a tractor unit to Halden municipality, technical operations.

awardCriteria: ratedCriteria

mainProcurementCategory: goods

Halden Kommune

street: Storgata 8


title: Framework agreement for procurement of servers.

description: Framework agreement for the purchase of servers and for server related equipment, such as server racks, server magazines for blade servers, storage system, back-up system, fire walls, associated licences etc.

awardCriteriaDetails:
Price/overall economy: 60
Service and technical assistance: 20
Quality: 10
Environment: 10

Hedmark IKT

street: Postboks 4063

Dell

street: Hoffsveien 1D

Evry

street: Strandvegen 10

Atea

street: Fredvang Alle 10


name: Statens Vegvesen Region vest (The Norwegian Public Roads Administration, Region West)


title: Framework agreement for photocopiers for Tromsø municipality.

description: Tromsø municipality invites tenderers to a competition for the procurement and leasing of multi-functional printers (MF machines) including installation, support and service. The contract will be for 2 years with an option for an extension of 1 year at a time for up to 2 years. Attention is drawn to the fact that the length of the leasing contracts is up to each orderer to consider, they can be for 3 or 5 years. The contract will apply to all of the municipality's units/service places. The municipality is to be seen as one customer, but with several delivery and invoice addresses. Municipal companies, arts buildings, the arts centre and municipal foundations etc. can use the contract if needed. Tromsø municipality is an organisation with approx. 6 000 employees, who provide services for more than 70 000 residents. More about Tromsø municipality's organisation can be found here: http://www.tromso.kommune.no/om-kommunen.122505.no.html 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/50436776.aspx]]. Then follow the instructions on the website.

Tromsø Kommune

street: Rådhuset, Postboks 6900 Langnes


name: Statistisk Sentralbyrå (Statistics Norway)

title: Cleaning services in SSB's premises in Kongsvinger — s.nr. 15/1442.

description: This is a notification of award. We would like to enter into a framework agreement for cleaning services (3+1 year) with 1 service provider. The assignments consist of daily cleaning of a cleaning area of 4783 m2 with services and temporary staff services for permanent cleaners. The assignments are further specified and there is a guideline for the frequency of the assignments in the attached documents. 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) 21 01 88 60 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.

awardCriteriaDetails:
Quality of operational solution: 60
Price: 40

street: Oterveien 23

ISS Facility Services AS

street: Smeltedigelen 1

postalCode: PB 132 Økern


title: Procurement — fruit and vegetables, 2015.

description: The Procurement Collaboration in Sunnmøre shall enter into a framework agreement for the delivery of fruit and vegetables. The Procurement Collaboration in Sunnmøre would like, via this procurement, to ensure access to good food products within fruit and vegetables, for use in food production and serving and institutions, schools and nurseries in the participating municipalities. In addition to good prices, a wide breadth in the product assortment, high quality of the delivered goods and good functions in the ordering system, as well as delivery in vehicles that ensure the correct temperature of the product, are important for the contracting authority in this procurement. Products that are included in the contract are: — fruit, — vegetables.

Ålesund kommune

street: Keiser Wilhelms gate 11


title: Framework agreement computers and monitors etc.

description: Rana municipality invites tenderers to a competition for framework agreements for the delivery of computers, computer monitors, tablets, information screens and accessories. The contract period is 2 years with an option for an extension for a further 2 1-year periods. The competition is for Alstahaug, Herøy, Leirfjord, Dønna, Vefsn and Rana municipalities with the towns Sandnessjøen, Mosjøen and Mo i Rana. Rana, Vefsn and Alstahaug are the three largest municipalities in Helgeland, 1 of Norway's nicest areas for business, residing and tourism. The municipalities have a total of more than 50 000 inhabitants and nearly 5 000 employees.

Rana kommune

street: Rådhusplassen 2

Atea AS

street: Jernbaneveien 69

Itello AS

street: Ekholtveien 114

Imento Norge AS

street: Tykkemyr 1


name: UiT Norges arktiske universitet UiT Norges arktiske universitet (The Arctic University of Norway)

title: Flight simulator.

description: The Arctic University of Norway wishes to enter into a contract with one supplier. The contract includes the purchase of a Boeing 737-800 NG flight simulator. The simulator shall be used in connection with research, training and postgraduate training.

street: Postboks 6050 Langnes


measure: electronicBids

title: Engineering design services — The crossing of E39 Bjørnafjorden with a suspension bridge on a floating foundation.

description: Purchase of planning and engineering design services. The contract includes all works required for qualifying technology for a suspension bridge on a floating foundation. The bridge shall be a crossing alternative over E39 Bjørnafjorden. The works shall be executed in cooperation with the contracting authority.

awardCriteriaDetails:
Price for fulfilling the assignment: 30
Description of how the assignment will be implemented: 40
Competence: 30

Statens vegvesen

street: Skoggata 19

Ing. A. Aas-Jakobsen AS

street: Lilleakerveien 4A


title: Transport to and from the Activity service for seniors West.

description: Transport of elderly people living at home, to and from the municipality's activity services situated in the west and south parts of Trondheim.

awardCriteriaDetails:
Price: 50
Flexibility and expertise: 40
Environment: 10

Trondheim kommune

street: Erling Skakkes gate 14

Trøndertaxi AS

street: Brøsetvegen 145B


title: Stand and event services

title: Stand-event services.

description: The Agency for Waste Management shall procure services in stand and event services for the agency's activities in relation to arrangements, festivals, city districts' celebrations, etc.

awardCriteriaDetails:
Price: 50
Quality: 50

Oslo kommune v/ Renovasjonsetaten

street: Postboks 14 Vollebekk

Just Cruzin Production AS

street: Akersbakken 10


name: Møre og Romsdal Fylkeskommune (Møre and Romsdal County)

title: Part 2: A CNC-operated cutting machine

description: Kristiansund sixth forms of comprehensive school will require a CNC-operated cutting machine with a cutting board. The cutting machine shall be used for training in the subject production at the sixth forms of comprehensive school 1 engineering and industrial production and technical and general subjects and the sixth forms of comprehensive school 2 technical and general subjects and Industrial engineering as well as mechanical disciplines at the sixth forms of comprehensive school 2 and the sixth forms of comprehensive school 3 automation, in accordance with the subject curriculum. The training is directed toward the local workshop industry as wall as the shipbuilding industry and offshore-based industry in the region. Training, use and management of the cutting board are a large and important part of the works in these industrial companies. The machine will be 1 of few CNC-operated machines at the school and will be in daily operations for a large number of students in the mentioned education programme.

title: Part 1: Manually-operated turning lathes

description: During summer 2015, shall the Sixth forms of comprehensive school 2 Industrial engineering, relocate to a new workshop building 4 at Kristiansund sixth forms of comprehensive school. The new building 4 is meant to be used by the first level of the Sixth forms of comprehensive school 2 Industrial engineering, the Sixth forms of comprehensive school 1 Technical and General subjects, the Sixth forms of comprehensive school 2 Technical and General subjects, as well as the Sixth forms of comprehensive school 2 automation. In accordance with the school use plan, an additional class at the sixth forms of comprehensive school 2 Industrial engineering, shall be established for the next school year 2015/16 In the plans for the new building 4, it is planned and drew in 7 turning lathes. The Contracting Authority requests tenders for these turning lathes. The new building 4 has a 400 volt electricity system, which the tenderers must take into considerations in connection with preparation of their tenders. The 7 new turning lathes must be delivered within July 2015, at the latest, so that the school can start the school year 2015/2016 for all of the classes that shall use the new building 4.

title: 2015/30 — Workshop machines til Kristiansund sixth forms of comprehensive school.

description: Møre og Romsdal County has, after carrying out a tender contest, entered into a contract regarding the delivery of seven turning lathes and one CNC operated cutting machine. The tender contest involved 2 lots: Lot 1: Manually-operated turning lathes Lot 2: A CNC-operated cutting machine.

awardCriteriaDetails:
Price: 40
Quality: 30
Implementation ability: 30

street: Fylkeshuset

iTec AS

street: Hegdalveien 80

P Meidell AS

street: Stålfjæra 16


title: Procurement of material technical assistance in connection with audit of the handbook R410 Cables to suspension, stay cable and curved bridges.

description: The Contracting Authority would like to receive tenders for the delivery of the following: Material technical assistance for the subject cables for bridges. It applies for: — steel to wire in cables (including production methods); — steel to cable heads (wrought and casted — including production methods); — fastening points for cables in cable heads. The objective of the procurement is: Review, audit and possibly restructuring of the Norwegian Roads Administration's handbook R410 Cables for suspension bridges. The scope of the agreement is: The agreement period is 1 year, from the date that both parties sign the contract. Options: The contracting authority has the option to prolong the contract. See point D.1.3. Number of tenderers: For this procurement, a contract will be signed with 1 tenderer. Further details of the procurement are stated in the Tender documentation part D ‘Description/Requirement Specification’.


title: Procurement of CT.

description: 1 CT shall be procured for Hallingdal Hospital.

Vestre Viken HF

street: Postboks 800


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 services shall be carried out in accordance with DSB's graphical profile or ordered 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


title: Ref. no.: 15/572 Service Desk ICT.

description: Procurement of the service Service ICT, see the attached qualification documentation.

procurementMethod: selective


title: Framework agreement film production.

description: Framework agreement film production. Gassnova needs to enter into a framework agreement with a company who can help us produce various types of films for use in different channels. We would like a partner who is creative and who has broad experience within different types of film production. Gassnova would like a cooperation partner who can produce films of high technical quality and who can refer to experience within the oil and gas industry. We are active on social media and would thus like to have a discussion partner within angling information (film) on these channels. Gassnova will also consider to use various types of campaigns and our new collaboration partner within film will play an important role here. Gassnova does not currently know its needs, but we will require ad hoc working and longer projects in which we will work closely with the film producer. The environment we work in is very technical, so an understanding of technical challenges and accuracy are important. We envisage several possibilities for film production, such as: — Production of trade related films, which will require technical accuracy for a correct description of CO2 processing. — Production of advertising, propaganda and campaign related films. — Production of information films for use, for example, on social media. The framework agreement will have a duration of 2 years with an option on a further 1 year + 1 year. 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/53963258.aspx). Then follow the instructions on the website.

Gassnova SF

street: Dokkvegen 11


title: Framework agreement CDT.

description: The Norwegian Polar Institute will purchase CTD instruments for the moored measurements of sea water temperature, conductivity and depth in arctic waters. The instruments should have the possibility for integration of chlorophyll sensors and other sensors. The instruments will be mounted in multi-instrument moorings. The instruments shall be used for one year deployments. The instruments must have sufficient battery capacity and internal data storage. 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/50359407.aspx). Then follow the instructions on the website.

Norsk Polarinstitutt

street: Framsentret


title: Framework agreement, Research and Development services in traffic safety.

description: The Contracting Authority wants tender offers on the delivery of: Research and Development services in traffic safety. In working toward the 0 vision and the final stage of the National Transport Plan for a maximum of 500 people killed and seriously injured in 2024, it is necessary to continually generate new knowledge about effective traffic safety initiatives. The Norwegian Public Roads Administration is responsible for the sector of traffic safety work, and shall have top competence in this discipline. Due to limited internal capacity, the agency wants to enter into framework agreement with up to six tenderers. The Norwegian Public Roads Administration has a need for consulting in the following categories: — Research and Development services in traffic safety Selection of tenderers to the individual assignments will occur by mini contest cf. Annex 3 'Call-off template for framework agreement with mini contest'. The Norwegian Public Roads Administration purchases Research and Development services for an estimated 16 000 000 NOK per year. The scope of the contract is: The agreement period is two years from the date that both parties sign the contract. Options: The contracting authority has the option to extend the contract for 1 + 1 years, so that the total possible contract length is 4 years. Further details of the procurement are in ‘Annex 1 Contracting Authority's description of the Assignment’.


name: Fauske kommune v/Innkjøpsservice Advokatfirma AS

title: Emptying sludge Bardu municipality.

description: Bardu municipality, c/o the Chief Municipal Officer, shall carry out an open tender contest for emptying sludge under a framework agreement for four years. For further information about the procurement, see the tender documents.

awardCriteriaDetails:
Price: 70
Contingency: 30

street: Nyveien 19

Perpetuum Miljø AS

street: Salangsverket


title: Procurement of a new wheel loader with an edge cutter.

description: Procurement of a new wheel loader with an edge cutter and with part exchange of a second hand machine.

Levanger kommune

street: Håkon den godes gate 30


title: Gr 2 Medium sized passenger vehicle, 4WD

description: Medium sized passenger vehicle, 4WD.

title: Gr 3 Small goods van with Green plates, 4WD

description: Small goods vehicle with Green plates 4WD.

title: Gr 4 Small goods van with Green plates, 4WD

description: Small goods vehicle with Green plates, 4WD.

title: Gr 5 Small goods van with Green plates, 2WD

description: Small goods van with Green plates, 2WD.

title: Gr 6 Medium sized station wagon, 2WD

description: Medium sized station wagon, 2WD.

title: Gr 7 Small goods van with Green plates, 4WD

title: Leasing vehicles, Kautokeino kommune (v3).

description: This notice applies to the following Contracting Authority. 2011 Guovdageainnu/Kautokeino kommune. The procurement includes 18 leasing vehicles distributed across several categories/vehicle types.

Kautokeino kommune

street: CO/Finnut Consult AS W. Andersensgate 6 3.etg


title: Food articles to the Norwegian Correctional Service's prisons.

description: The Directorate of Norwegian Correctional Service (henceforth referred to as KDI) shall, on behalf of the Correctional Service's prisons, enter into a framework agreement with a supplier for the purchase of food articles from a wholesaler.

awardCriteriaDetails:
Price: 60
Discount remaining assortment: 25
Service and follow-up, ordering routines etc.: 15

Kriminalomsorgsdirektoratet

street: Solheimsgata 21


title: Franking and transporting letters and parcels as well as manning the reception.

description: The County Governor of Hedmark requests tenders for the following services in 1 agreement: — Franking of outgoing post (letters and parcels), — Transporting incoming post from the post office (post boxes) to the State's House in Hamar, — Transporting outgoing post from the State's house for franking. The contract also include a 100 % position in the reception.

Fylkesmannen i Hedmark

street: Parkgata 36


title: Auto transfusion device (cell saver) and equipment specific consumables.

description: The Contracting Authority wants tender offers on the purchase of two Auto transfusion devices as well as an option on one device of the same type. In addition, the Contracting Authority wants to enter into framework agreement for instrument dependent consumables, with a duration last as long as the devices are in use. The devices currently used, is used approx. 100 - 150 times per year.

awardCriteriaDetails:
Total costs: 40
Product: 50
Service, training, delivery etc.: 10

Helse Stavanger HF

street: Postboks 8100

Sorin Group Norway AS

street: c/o Amesto AccoutHouse AS, Smeltedigelen 1


title: Insurance Broker services.

description: The contracting authority. Stavanger municipality, hereafter also called the contracting authority, invite tenderers to a competition for insurance broker services. Information on the contracting authority can be found at www.stavanger.kommune.no In addition the following municipal companies and inter-municipal companies shall have an option to join the contract: — Sørmarka arena/Folkehallene (total value approx. NOK 405 000); — Stavanger byggdrift (total value approx. NOK 677 000); — Stavanger natur og idrettsservice (total value approx. NOK 488 000); — Sølvberget (total value approx. NOK 104 000); — Stavanger parkering (total value approx. NOK 54 000); — Stavanger konserthus (total value approx. NOK 320 000). Enquiries about the competition shall be sent to the contracting authority's contact person. The procurement's purpose The contracting authority wants to use this competition to enter into contract for the procurement of insurance broker services. This also includes consultancy services for the contracting authority's insurance schemes. The contracting authority's insurance needs are governed by laws and contracts, and the purpose of this procurement is to achieve optimal insurance solutions for the contracting authority. The contracting authority currently has insurance of persons and non-life insurance. The contract's extent The extent of the premiums was approx. NOK 18 900 000 in 2014. In addition we have paid a fee to our insurance brokers of approx. NOK 300 000. Based on this, the contract has an estimated annual value of approx. NOK 19.2 excluding VAT. This gives a total contract value for all of the possible contract period (including options for 1+1 year, but excluding any options from municipal companies and inter-municipal companies) of NOK 65 800 000 excluding VAT. As the companies and inter-municipal companies that have an option have a total contract value of NOK 2 048 000 per annum, the total value for the entire contract period of 4 years and all the options will be approx. NOK 85 000 0000. The estimated contract value is for information only, and the contracting authority is not bound by this. The volume may differ from that mentioned as a result of changes in financial framework conditions, changing needs, the market situation and political decisions. 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/47684920.aspx]]. Then follow the instructions on the website.

Stavanger kommune

street: Postboks 8001


title: Cleaning services Asker municipality

title: Cleaning services Asker municipality.

description: Asker municipality would like to enter into 16 separate contracts for cleaning services in the municipality buildings. Tenders may be submitted for 1 or more of the contracts. Quality shall be provided in accordance with NS Insta 800.

Asker kommune

street: Postboks 353

Centrum Vinduspuss & Rengjøringsbyrå AS

street: Schwigaardsgt 34


title: Consulting assistance for the project ‘Effective planning and construction’.

description: As part of JBV's efficiency improving process, assistance is desired for improving the efficiency and further development of The Norwegian National Rail Administration's project model, the UPB process. We want support for this work which is to further develop, simplify and increase the efficiency hereunder to drive the process, and facilitate the project activities.

Jernbaneverket

street: Stortorvet 7


title: — Development, maintenance and further development of Autosys vehicle register

title: Development, maintenance and further development of Autosys vehicle register.

description: The Norwegian Public Roads Administration invites tenderers to a pre-qualification process for the development of Autosys vehicle register with accompanying maintenance and further development. Within the road user and vehicle area (henceforth abbreviated the TK area) in the Norwegian Public Roads Administration, the use of several ICT systems are common, of which the Autosys system is considered most central. Initially Autosys was the central register of driving licences and motor vehicles in Norway In 2011 the Autosys project initiated the implementation of a new ICT systems for the road users and motor vehicles area. This should replace the existing Autosys with accompanying registers. Within the driving licence area it has been implemented a new modern ICT system, Autosys driving licences register, which has been in operation since 2014. It now remains to implement a new ICT system for the motor vehicle area. Both the system and the accompanying development project is referred to as Autosys vehicles This pre-qualification process involves development, maintenance and further development of the Autosys vehicle register. The current ICT system for vehicles which also includes a motor vehicle register (Autosys motor vehicle), is the oldest ICT system in the TK area in the Norwegian Public Roads Administration, and this system is in a great demand of renewal and further development. In the vehicle area there are many internal and external interfaces toward other systems. The current Autosys motor vehicle register operates the Norwegian Public Roads Administration's 1,200 internal users as well as more than 2,800 external associated companies, partly online and partly via other interfaces. At present the system manage more than 100 000 000 transactions per annum. The register contains 9 200 000 vehicles. The system interacts with ICT systems at other public agencies, i.a. the Norwegian customs service and the Norwegian Police, and some other private companies, i.a. the insurance business. The registers are the basis for several services available from the Internet. For the planned system, Autosys vehicle register's interaction with the Norwegian Tax Administration's ICT systems is vital. The Autosys vehicle project has a mandate to deliver a future oriented and modern ICT system which shall ensure delivery of central ICT services for the vehicle area in Norway The Norwegian Public Roads Administration (the contracting authority) wishes that relevant service providers submit requests for participation in the planned tender contest.

awardCriteriaDetails:
Total costs: 35
Quality of the services: 65

Statens vegvesen

street: Skoggata 19

Accenture AS

street: Rolfsbuktveien 2


title: ERTMS System Integration

description: Technical consultancy services.

title: Traffic Management System (TMS)

description: Technical consultancy services.

title: ERTMS Trackside Signalling System

description: Technical consultancy services.

title: ERTMS Onboard

description: Technical consultancy services.

title: Signalling engineers within DesignBuildMaintain projects

description: Technical consultancy services.

title: Framework agreement for the hire of technical consultants for the ERTMS national implementation project.

description: The ERTMS national implementation project (ERTMS NI) would like to enter into parallel framework agreements for the hire of technical specialists. The contract is for the use of technical specialists, in all phases and areas of the project. The framework agreements will be signed with several service providers, within their respective competence areas: — ERTMS system integration; — TMS; — ERTMS Trackside signal system; — ERTMS On board equipment; — Signalling engineers within DesignBuildMaintain-projects.


name: Statens kartverk (The Norwegian Mapping Authority)

title: An administrative system for terrain elevation data.

description: Through the Geovekst co-operation terrain elevation data (point clouds from laser and image matching) have already been established. These data cover approx. 1/3 of the land areas. In addition, work has been implemented where the objective is to establish an all-covering National detailed terrain elevation model. The contracting authority requests tenders for establishment of a national administrative system for these terrain elevation data. The administrative system for the terrain elevation data shall provide a reliable and secure administration of terrain elevation data, as well as ensure that the data are easily accessible in a separate access and export system and through some services. In addition to point clouds, the administrative system shall also contain project-related and national elevation models (Digital Terrain Model and Document Object Model) in a GRID format.


title: L7.10 Outdoor facilities.

description: Construction of lower secondary school including cultural venue. 9 200 m² gross area.

mainProcurementCategory: works

NYLAND Byggeadministrasjon AS

street: Godesetdalen 10


title: NT-0140-15 Electric power

title: Electric power.

description: Norsk Tipping intends to enter into an agreement regarding supply of electrical energy with accompanying services. The contract involves approx. 7 000 000 KWH per annum and the contract period is up to 4 years. This is an estimate only, and is not to be considered as binding on the contracting authority.

awardCriteriaDetails:
Price: 90
Reports, invoicing, following up and contractual conditions: 10

Norsk Tipping AS

street: Postboks 4414 Bedriftssenteret

Eidsiva Anlegg AS

street: Vangsveien 73


title: Fire and rescue services Bodø Airport.

description: Avinor, C/O Bodø Airport shall procure fire and rescue services for Bodø Airport. Airport operations (fire and rescue services and on-site services) at Bodø Airport will be transferred from the Norwegian Defence to Avinor AS by 1.8.2016, as long as this deadline is not postponed. The airport operations shall support both civil and military flights until military flights are gradually reduced and stopped in January 2022.

procurementMethodDetails: NEGOTIATED

Avinor AS

street: Dronning Eufemias gate 6


name: Sel kommune Teknisk drift (Sel municipality Technical operations)

title: The purchase of operation and maintenance services for the service area road, water and sewage.

description: Sel municipality has a continuous requirement for assistance in connection with various operation and maintenance assignment for the service area road, water and sewage. In connection with the execution of the works, the tenderer must present a qualified operating crew and necessary machinery and equipment. In connection with the execution of the works, the tenderer must also deliver gravel/crushed stones, as well as executing asphalt works. The work tasks will vary in extent and scope and may also include several machines simultaneously. The scope of the works may vary from minor works for a couple of hours, to some larger works with a couple of hundred hours for 1 or several machines. A major part of the works will be unexpected, immediate works that must be executed on short notice.

street: Botten Hansens gate 9


title: Framework agreements with Suppliers of promissory notes for the municipalities of Herøy (in Nordland), Alstahaug, Leirfjord and Dønna.

description: FINANSinnkjøp AS is appointed by the municipalities of Herøy, Alstahaug, Leirfjord and Dønna (hereafter referred to as the ‘Principal’) to carry out a tender process (the ‘Tender’) for framework agreements with Suppliers of promissory notes for a period of up until 31.12.2015 with an option for extending the period in 3 subsequent single years (1 + 1 + 1 years). The purpose of the Tender is for the Principal to take up new promissory notes and/or refinance existing lines of credit including but not limited to existing promissory notes, certificates and bonds. The Tender shall not include new certificates or bonds as such instruments are exempt from the regulation on public procurement § 1-3 (2) (e). For more information see tender documents (post@finansinnkjop.no).

awardCriteriaDetails:
Rating: 50
Assets: 50

FINANSinnkjøp AS

street: Dyrløkkeveien 13

name: Tor Kristian Hansen or Steinar Mørch-Olsen

Kommunalbanken AS

street: Haakon VII gt 5b

KLP Kommunekreditt AS

street: Postboks 8814


title: Procurement of a Market Survey for CSI

title: Market Survey.

description: CSI shall carry out an annual measurement of the Norwegian consumer orientated entities' innovation ability targeted at entities providing services. The survey shall at 1st be in the period 2015 until 2019. For details on NIS (motivation, theory, theoretical model and measuring instrument) see the attached ‘white paper’. In addition to a fixed price per annum, we would like to receive detailed responses to the questions in the below text. Here we would like to clarify some general frameworks for our order. Respondents: The survey shall measure changes over time. Therefore, the group of respondents is to be as stable as possible. In order to balance this against costs, we would like suggestions for an optimal combination of consumer panel, web and telephone interviews. As this is a national study, we must have a national representative selection. In each branch, we would like respondents from the largest companies who in total have approximately 70 % market share within the branch. All others are included in a group ‘Others’. From each company, we would like 300 respondents who shall be broken down in accordance with the attached matrix. Each respondent shall be connected to an actor/company. In 2015 (year 1), we only want data collection for the following branches: groceries, bank, telecom, Norway Post. Data: See the ‘white paper’ for further details.

Norges Handelshøyskole

street: Helleveien 30

Ipsos AS

street: Karenslyst Allè 20


name: Helseforetakenes Innkjøpsservice AS (HINAS)

title: Procurement of treatment aids — Bi-Level PAP, CPAP, masks, etc.

street: Hermetikken


title: Open tender contest for a tender management system and contract administration system (TMS/CAS).

description: Trondheim municipality (thereafter the customer) invite tenderers to an open tender contest for a tender management system and contract administration system. The objective of implementing TMS/CAS is to achieve better, simpler and more secure procurements. The system shall meet the requirement for procurements in accordance with regulations, and at the same time ensure the requirement for validating procurements. The aim is to implement a fully electronic system from the preparation of tender documentation and qualification documentation, to the award of contract and further contract follow-up. The services must follow the intention in: — the Public Procurements Act dated 16.7.1999 no. 69, hereafter LOA. — The Public Procurement Regulations dated 7.4.2006 no. 402, hereafter FOA. — The regulations on IT standards in public administration dated 5.4.2013 no. 959. 1. The services shall always be updated in accordance with the current rules.

Trondheim kommune

street: Erling Skakkes gate 14


title: Consultancy assignment — Project Group Manager (PGL)

title: Consultancy assignment — Landscape architect (LARK)

title: The Square in Trondheim — Urban room and parking facilities.

description: The assignment includes engineering design where the purpose is to supplement the existing prepared preliminary project for the urban room as well as planning and engineering design based on the feasibility study for the parking facility Further detailed project/construction schedules, follow-up during the construction period and guarantee period.

awardCriteriaDetails:
Price: 30
Expertise: 40
Assignment comprehension: 30

Multiconsult AS

street: Nedre Skøyen vei 2

PirII AS

street: Professor Brochs gate 8C

Agraff AS

street: Nedre Ila 39


title: Procurement of a framework agreement for hiring barracks and containers (waxing and speaker huts, mobile barracks on wheels etc.), as well as toilet systems.

description: LYOGOC 2016 (Youth Olympics) shall enter into a framework agreement with a supplier of rental barracks. The barracks shall be used during the Youth Olympics for waxing and speaker huts and offices. There will be a need for barracks, mobile barracks on wheels and containers. In addition there will be a need for temporary toilet systems.

awardCriteriaDetails:
Price: 60
Quality/capacity: 30
Environment: 10

street: Postboks 988


title: Request for information (RFI) — Procurement of a helicopter for the police.

description: The scope of the awarded contract shall be a contract for the purchase of 2 Police Helicopters configured with special police role equipment for daily operations and observation and for transport of Police intervention teams, together with repair and maintenance, logistics and training. Additionally, an option will be acquired for a third Police Helicopter that may be called for to expand the Police Helicopter Service to a 3 helicopter concept, in which 1 Police Helicopter will be configured and be available for surveillance and observation missions, 1 will be configured and be available for transport missions, and 1 Police Helicopter will be used for maintenance and training etc. Furthermore, the contract will include options for PFT to purchase 3 additional Police Helicopters for the purpose of replacing helicopters in case of loss of aircraft and to serve any further increased operative needs for the Police Helicopter Service in the future. The Police Helicopters will operate from a base located initially at Gardermoen, and thereafter from the new National Emergency Response Center to be established in the vicinity of Oslo. The Police Helicopters will provide services to Oslo and Central Eastern Norway, but also to other parts of the country upon requests from local Police Districts, including Øst, Sør-Øst, Innlandet, Agder, Sør-Vest, Vest, Møre og Romsdal and Trøndelag. It shall be possible to deploy at least one Police Helicopter at bases in other parts of the country for shorter time periods (e.g. 1 — 2 weeks) in connection with planned or unplanned events. The operating area may extend to the whole of Norway if PFT decides to call options for the purchase of additional helicopters. The tasks for the Police Helicopters will be special Police missions (observation, surveillance and transportation). The Police Helicopters shall provide on-site Police Helicopter readiness 24 hours a day, 365 days a year, and shall be ready for immediate deployment no later than 15 minutes after notification. PFT will provide, as ‘customer furnished assets’ (CFA) which do not form part of the procurement; pilots, crew, hangar and other general base facilities as well as general equipment that will be further identified in the ITT. See also the enclosed PQ Information Memorandum for further information.

Politiets fellestjenester

street: Postboks 116


name: Advokatfirmaet (Solicitors) Simonsen Vogt Wiig AS

title: Framework agreement for legal/lawyer services.

description: The Norwegian Directorate of Health wants to enter into framework agreements for the purchase of legal/lawyer services. The agreement areas are divided into several agreement portfolios that the tenderer can choose to submit tender offers on. The agreements will be valid for four years. The value of the agreements is expected to be between 6 000 000 NOK and 8 000 000 NOK excluding VAT. 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=72317 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:
Assignment comprehension and execution: 20
Expertise: 40
Price: 40

Helsedirektoratet

street: Postboks 220 Skøyen

Advokatkontoret Lippestad AS

street: Sehesteds gate 6

ALT advokatkontor AS

street: Fridtjof Nansens Plass 6

street: Filipstad brygge 1


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


title: Engineering design for Fv 44 — the new Flekkefjord town bridge.

description: See the tender documentation.

awardCriteriaDetails:
Hourly rate: 30
Overall competence: 70

Statens vegvesen Region sør

street: Postboks 723

Norconsult AS

street: Henrik Wergelandsgate 21


title: K4 Purchase of geomatics services

title: E39 Svegatjørn — Rådal — K4 Purchase of geomatics services.

description: The Contracting Authority would like to receive tenders for the delivery of the following: Consultancy service from a surveying engineer/geomatics engineer/surveyor related to the follow up of geomatics/quantities and the surveyor's certificate of area measures for the construction works at E39 (the European road 39) Svegatjørn — Rådal. The objective of the procurement is: Comply with the project’s requirements in relation to follow up of geomatics/quantities and the surveyor's certificate of area measures.

awardCriteriaDetails:
Price: 50
Implementation ability: 50

Statens vegvesen

street: Skoggata 19

Veseth AS og Hawkeye AS

street: Johan Rongveds veg 5b


title: Framework agreement for Medical consumables.

description: Øvre Romerike Innkjøpssamarbeid invites tenderers to a tender contest for the delivery of Medical consumables. The Contracting Authorities shall use the procurement to cover the at any given time prevailing need for medical consumables to the municipalities user locations. The volume for this contract is approx. NOK 12 000 000 per annum. The volume will depend on the contracting authority's budget situation, activities and other influences, and the historical purchase volumes should therefore only be used as a guide. The tenderer is responsible for ensuring that the delivery is in accordance with Norwegian laws and regulations, and that the delivery is otherwise in accordance with the order from the user. The tenderer is responsible for the sub supplier's deliveries in the same way that he is for his own deliveries.

awardCriteriaDetails:
Price: 70
Quality of the implementation of the assignment: 30

Øvre Romerike Innkjøpssamarbeid

street: Tunvegen 17

Mediq Norge AS

street: Dyrskueveien 13


title: Framework agreement for consultancy services and mapping within universal design.

description: According to the government's action plan for universal design and increased availability, Norway shall be universally designed by 2025. In order to achieve this aim, the contracting authority has a need for consultancy services for universal design and mapping of the municipality's buildings (schools, nurseries, health and welfare buildings), administration buildings and buildings for other services. The contracting authority's aim is to map all the mentioned buildings, starting with selected school buildings constructed before 2009. In this competition the contracting authority intends to enter into a framework agreement for: — Mapping/analysis; — Working out a condition report; — Working out a priority report; — Cost estimation; — General consultancy services for universal design and the accompanying rules. Attention is drawn to the fact that the list is not exhaustive. The contracting authority reserves the right to order only limited parts of the stated services if there is a need in an actual assignment. See the tender documentation and annexes for a complete description of the what the competition involves.

Sandnes kommune

street: Rådhusgata 1


title: 2015-061 Framework agreement for construction work for the Norwegian Veterinary Institute in Oslo.

description: Construction work for the Norwegian Veterinary Institute's premises at Adamstuen. The Contracting Authority: The Norwegian Veterinary Institute. Organisation No: 970 955 623. Post Box 750, Sentrum, 0106 Oslo. Framework agreement for construction work: The Norwegian Veterinary Institute would like to establish a framework agreement for construction work. The contract's extent will vary from year to year and it includes maintenance, renovation and repair work in the Norwegian Veterinary Institute's premises in Oslo. The Norwegian Veterinary Institute is free to collect tenders from several tenderers for major investments or complex construction work. The project's nature and extent: There will be a need for constructional and technical work connected to ongoing maintenance and internal alterations of offices, laboratories, etc. The work will be carried out in areas such as: laboratories, control room, computer room and office areas. The work must always be coordinated with the entities' activities and adapted to the ongoing production. Parts of the technical work can be carried out by the Norwegian Veterinary Institute's own employees and a contract partner within specific disciplines, the construction contractor will be the coordinator for the work. Attention is drawn to the fact that the extent of the work has not been decided and must be adapted to the entity's needs. The work cannot be carried out continually. The maintenance and alteration work will include, amongst other things: — Demolition of non-supporting walls and floor coverings, — Disassembly/reassembly of fixtures, — Establishment of new walls, — Covers on existing walls, re-covering openings, — Masonry and plastering work, — New floor coverings, — Painting work, — General maintenance, — Extent and quantity. Based on the contracting authority's experience, the volume of this competition is estimated to approx. 500 000 NOK per annum. The Norwegian Veterinary Institute is moving to new premises in ÅS in 2019. There will be a gradual reduction in the amount of maintenance. Experience: There will be a site inspection in the Norwegian Veterinary Institute's premises. Date: Friday, 11.12.2015, 9:00. Unfamiliarity with the site conditions cannot be later claimed as a basis for demanding supplements. Minutes will be kept from the site inspection. If questions are asked about the tender documentation during the site inspection, the questions and answers will be included in the minutes. The minutes will be distributed to all registered tenderers. The minutes are a part of the tender documentation. Tenderers who would like to participate in the site inspection are to send notification via the question function in Tendsign, with the name of the company and a representative at the latest 2 days before the site inspection. Each tenderer can have up to 2 representatives present. The minutes from the site inspection will be prepared and made available via TendSign. 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 after the deadline for questions will not be answered. Deadline for questions: 11.1.2016.

Veterinærinstituttet

street: Ullevåslveien 68


title: An agreement regarding the delivery of certification services to the public sector — eID on mobile unites.

description: The Directorate for Public Management and eGovernment (Difi) shall contribute to strengthen the government's work with renewing the public sector and make it effective and more easily accessible. Difi shall also aid the state in being organised and led in a good manner, with necessary co-ordination across sectors. Difi has the paramount responsibility for the ID port, MinID, Digital contact register and Digital mail boxes of the inhabitants. The ID port is a hub/ trust anchor for the service providers in the public sector which shall cover authentication, signing, message encryption and other future functions which naturally fall under this system. The ID port connects service owners and E-ID suppliers together and is a common component in the public sector. At this point in time, the system has functionality for authentication and is integrated with E-ID on level 4 with Buypass AS, Commfides Norge AS and BankID Norge AS. In addition, Difi's own solution on level 3 MinID is used. The system was established in 2009, and in 2014 handled over 52 000 000 log ins to public network services, with about 3 500 000 users. The ID port is used by more than 360 public enterprises. The objective of the procurement is to make log ins to the ID port available for users of mobile units, in such a way that the ID port's services are available on the most relevant end-user platforms. The procurement includes the delivery of certification and eID services for mobile units that are self-declared on level Person High. The procurement is on behalf of the entire public sector.

awardCriteriaDetails:
Price: 70
Spread: 25
Performance of B requirements: 5

Digitaliseringsdirektoratet

street: Lørenfaret 1C 0585 Oslo

BankID Norge AS

street: Vika Atrium Munkedamsveien 45 A


title: Framework agreements for consultancy services for the preparation of concept choice reviews (KVU) and steering documents.

description: Oslo municipality has implemented a new investment system with preparation of concept choice reviews (KVU) and a preliminary project with steering documents, as a basis for investment decisions. The KVU and preliminary project go through external quality assurance, KS1 and KS2 respectively. The Water and Sewage Department (VAV) has many major assignments in the coming years in which the new investment system will be used. The objective of the procurement is to enter into parallel framework agreements for preparation of concept choice reviews and steering documents. The work shall be initiated during 2015. The tender contest was published earlier (13.2.2015), but was cancelled due to lacking contest based on the requirement the contracting authority made for participation. The tender contest is therefore republished with some altered frames.

awardCriteriaDetails:
Price: 40
Quality: 60

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

OPAK AS

street: Postboks 236

ÅF Advansia AS

street: Lilleakerveien 8

Dovre Group AS

street: Løkkeveien 99


name: Brighterlite Kenya Pty Ltd c/o Brighterlite Norway

title: Off-grid PV modules for Kenya.

description: Brighterlite Kenya will order upto 6500 PV modules between 7 and 40 Watt peak for off-grid use in 12 V systems within 2015 and 2016 within this project. Additional orders above 6500 units is possible.

street: Storgata 26


title: Operational service agreement, electrical installations.

description: The assignment includes operation and maintenance assignments related to electrical installations. The contract includes function responsibilities for some of the assignments on national roads, including foot/bicycle paths and on county roads including foot/bicycle paths with accompanying subplants, side areas, equipment and installations in Vestfold County and in accordance with list of objects given in Chapter D2-V and D2-S20. The geographical area that the contract covers is shown on the map in Chapter D2-S01. The work will be settled by round sum for round sum processes, in accordance with quantities and unit prices for other processes such as day work in accordance with the hourly rates for crew and machines. The assignment includes i.a. inspections, function tests and internal controls, as well as periodical works, repairs of damages and replacement/installation of objects. The assignment also includes registration, operating plans, stand by, documentation, reports to the builder and management of other assignments necessary for operating and maintaining electrical installations on the road network.

awardCriteriaDetails: PRICE: 100


title: Waste management (1).

description: Stiftelsen Tradebroker will on behalf of our federated companies invite your company to submit a tender regarding Waste management in accordance with instructions given in the invitation to tender Tradebroker currently represents 54 large and medium sized Norwegian companies. For further information about Stiftelsen Tradebroker and its members please go to: www.tradebroker.no

Stiftelsen Tradebroker

street: Grenseveien 82

Norsk Gjenvinning AS

street: Haraldrudveien 31


name: Nasjonalt Folkehelseinstitutt (FHI) (The Norwegian Institute of Public Health)


title: Special contract provisions

currency: EUR

title: Tender 9046913 for Water Jet system.

description: The purpose of this procurement is to purchase a complete water cut system for use at one of the Norwegian Defence Logistical Organisation workshop, including a service and maintenance agreement.

awardCriteriaDetails:
Total cost: 30
Technical and functional solution: 60
Delivery times: 10

Forsvarets logistikkorganisasjon (FLO)

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

Din Maskin AS

street: Åsveien 21


title: Documentum. Licences, the administration of products and consultancy services

title: Documentum Licences, the Administration of Products and Consultancy Service.

description: The objective of the procurement is to meet FHI's requirement for EMC Documentum D2 (henceforth referred to as Documentum). The agreement with the existing service provider expires 28.11.2015. FHI must implement a new tender contest in order to establish a new agreement. The agreement includes the following: — Licences, ‘Documentum Platform Bundle’ which includes licence for the following: a) 600 user licences b) Content Server c) Documentum Administrator d) Documentum Developer Studio e) Documentum D2 Plus Pack f) DTS Documentum Transformation Services g) IDS Interactive Delivery Services Source h) IDS Interactive Delivery Services Target — Administration of the product (error recovery, documentation and new versions). — Consultancy and support services (user support, assistance and stand-by) For further information about the contents of the procurement, please see the annexes in section II.

awardCriteriaDetails:
Price: 70
Quality: 30

Nasjonalt folkehelseinstitutt

street: Lovisenberggata 8

Tieto Norway AS

street: Karenlyst allé 53


title: Geodata work in Vaksdal, Modalen, Meland, Radøy, Lindås and Austrheim municipalities in Hordaland County 2015. Assignment LACHHO41 for the Norwegian Mapping Authority Bergen

title: Nordhordland 2015 — LACHHO41.

description: Signalling, surveying, aerial photography (GSD 10), new construction FKB-B, new construction FKB-C based on current photos, aerial laser scanning (FKB-laser10) as well as the establishment of contours within defined areas. 6 municipalities are involved to varying degrees. Production of orthophotos from the GSD 10 photos.

Rambøll AS

street: PO Box 116


title: Tyres and tyre service 2015-2019.

description: The framework agreement for tyres and tyre service involves: Purchase of tyres, installation, changing of tyres, plugging of tyres, repair of inner tubes, balancing, studding of tyres, tyre hotel, guard system in relation to turnouts. Other assignments in relation to tyres. The procurement is further described in chapter 2. 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=73430 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: 100

GKI Grenlandskommunenes Innkjøpsenhet

street: Postboks 158

Telemark Dekksenter AS

street: Floodmyrvegen 26

Dekksenteret AS

street: Moen 17, Dalane Næringspark

Dekkmann AS

street: Postboks 135, Bryn


title: Framework agreement — electrician services.

description: Framework agreement with 1 service provider for electrician services for the Vestfold railway. Typical assignments: — Installation/alterations to distribution boards, — Mapping, updating and documenting existing distribution boards, — Maintenance and replacement of electrical installations, — Inspection of electrical installations, — Inspection/error, correction/establishment of heated cables with the accompanying controls, — Inspection/error correction emergency lighting, — Cable work, — Upgrading/establishing lighting installations, — Simple engineering design services connected to the individual assignments. Tenderers must provide main security guards. This can be provided via sub suppliers.

awardCriteriaDetails:
Price: 60
Quality and implementation.: 40

Jernbaneverket

street: Stortorvet 7

Team Bane AS

street: Bjørnsonsgate 35


title: The Government Pension Fund Norway’s procurement of liability insurances.

description: The procurement of liability insurances.

Aon Norway AS

street: Stortingsgata 6

If Skadeforsikring NUF

street: Postboks 240


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

title: Operations solution for the Norwegian Armed Forces' recruitment system (EREC system).

street: LOS-programmet i Forsvaret


name: Nordlandssykehuset HF Senter for Utbygging (The Nordland Hospital, the Centre for Development)

title: U.11.I SPECT/CT.

description: This notice applies to a tender competition that shall be carried out for Nordlandssykehuset HF, at the Senter for utbygging. The tender contest involves the procurement of a SPEC/CT (diagnostically) to the Nordland Hospital in Bodø. All communication between the supplier and the Contracting Authority regarding this tender shall be done via the Mercell Sourcing Service, to ensure good documentation of the entire procurement process. 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/50783087.aspx]]. Then follow the instructions on the website.

street: Gamle Riksveg 1


name: Kontrollutvalgssekretariatet i Buskerud og omegn IS


title: Transportation of patient samples etc. by car.

description: Transportation of patient samples, equipment for sampling and post by car.

Helse Bergen HF

street: Postboks 1400


title: High Altitude Training Course.

description: High Altitude Training Course for Helicopter Pilots.


title: Framework agreements for furniture and fittings for Frogn, Nesodden, Ski, Vestby and Ås municipalities.

description: Framework agreements for the following product areas/parts: Part A: 1) Office/conference/meeting room/canteen/vestibule etc. 2) Institution/nursing home 3) School/before and after school care Part B: Nursery, before and after school care Part C: Simple furniture, various user places.

Vestby kommune

street: Rådhusgata 1

Norengros Johs Olsen AS

street: Alfarveien 20

Lekolar AS

street: Wirgens vei 8 A

Sørlie Prosjektinnredninger AS

street: Hundskinnveien 96


title: Consultancy and operational capacity for PR and community contact.

description: Enova SF would like to enter into a framework agreement with a service provider with expertise and broad experience from PR and community contact. The service provider shall be a good professional sparring partner for Enova, as well as being concerned with the further development of the discipline in cooperation with Enova's communication employees. Enova currently solves a number of communication assignments through its own resources, but would like to have greater operational capacity via this procurement for PR and community contact. Enova would like the provision of agency services within consultancy and operational assistance with: — PR in sales campaigns and profile campaigns; — Creating messages and agendas in public; — Communication in digital, social and printed media; — Mapping interested parties and message development; — Evaluation and documentation of results; — Competence in narratives with living pictures (plan, implementation, effect). Enova already has a framework agreement with a service provider for strategic communication consultancy services and would, in addition to this, like to enter into a framework agreement with a PR agency. The PR agency must, in addition to having very good competence within PR and communication, have good knowledge of energy and climate as well as good knowledge of relevant actors. Service providers must be able to combine these competencies so that they give good total results. The PR and community contact work shall contribute to positioning Enova and to getting more people to take up our offers. Enova work is aimed at interested groups, a broad spectrum of public and private market actors and at private households. Total communication systems are decisive for Enova achieving its aims, and close cooperation is expected with Enova's communication employees and other service providers within communication.

awardCriteriaDetails:
Implementation ability: 70
Total costs: 30

Enova SF

street: Brattørkaia 17A

Geelmuyden Kiese AS

street: Sommerogata 13-15


name: Ninestars Information Technologies Private Limited

title: Framework agreement microfilm digitisation.

description: The NLN wants to establish 1 or more framework agreements based on the following 3 service areas: 1. Digitisation of microfilms, including OCR processing and structural analysis; 2. OCR processing and structural analysis of digital image files; 3. E-book production. For more information please see the tender document of requirement specification.

awardCriteriaDetails:
Quality: 30
Price: 40
Support: 30

Nasjonalbiblioteket

street: Henrik Ibsensgate 110

street: Greams Road No 72, Thousand Lights

countryName: IN


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

title: NTNU ANSK-0138-15 a vertical machining center with 4th axis.

description: The Department of Production and Quality Engineering shall procure a vertical machining center with 4th axis, for use in education and research in the Department's production engineering laboratory.

street: NTNU Seksjon for anskaffelser


title: Framework agreement — ICT equipment and services.

description: The framework agreement shall include the following equipment: — Servers and other computer room equipment — PCs: Desktops and monitors, Laptops — Printers — Equipment related to these. E.g. backup systems, server racks and other computer room equipment, as well as docking, cables, headsets, cameras and other PC client equipment. The agreement shall include the following services related to use and operation of the ICT equipment: — Installation and setup of systems/equipment — Testing and commissioning new systems/equipment — Operating support for new systems/equipment — Consultancy in connection with choosing equipment and systems — Assistance in connection with ordering, managing and overview of licences and licence regulations. — Service, support and maintenance of systems/equipment.

Kystverket

street: Postboks 1502


title: Procurement — reception, sorting and recycling of cardboard, paper and plastic packaging, ÅRIM, 2015.

description: The contracting authority for this contest is ÅRIM — Ålesundregionen Interkommunale Miljøselskap IKS. The contest is being held for ÅRIM by Ålesund municipality — Group Procurements. The aim of the contract is to cover the contracting authority's need for the reception, sorting and recycling of paper, cardboard and plastic packaging which is collected in accordance with the specifications.

Ålesund kommune

street: Keiser Wilhelms gate 11

Rekom AS

street: O. J. Brochs gate 12


name: Statens Vegvesen Region vest (The Norwegian Public Roads Administration, Western Region)


name: Scandinavian Airlines System Den-No-Swe SAS

title: Bonus points co-operation

title: Bonus points cooperation with Flytoget (Airport Express Train) — contract award.

description: Flytoget has entered into an agreement for the transmission of bonus points with SAS Eurobonus. Flytoget requested, via a bonus programme, to cooperate with partners in order to increase new sales and reduce the loss of customers. Flytoget also intended to increase its innovation through a co-operating partner, and enhance the customer's travel by providing relevant information from the network co-operating partners. The objective was to strengthen both parties differentiation and brand strength. SAS Eurobonus was chosen as the co-operating partner. This is justified based on Eurobonus representing the biggest potential for Flytoget, C.f the tender document's contract award criteria.

Flytoget AS [The Airport Express Train]

street: Biskop Gunnerus' gate 14A

street: Fornebu


title: Competition for cleaning services at the Norwegian National Rail Administration's premises in Drammen.

description: The competition is for cleaning services for the Norwegian National Rail Administration's premises in Drammen.

awardCriteriaDetails:
Total price per month: 20
The proposed personnel's documented competence and experience from implementation of equivalent assignments: 60
Degree of fulfilment of the requirement specifications and the degree of the tenderer's understanding of the assignment: 15
The environment: 5

Jernbaneverket

street: Stortorvet 7

Ren Pluss AS

street: Gladengveien 14


name: Norges miljø og biovitenskapelige universitet (NMBU) (The Norwegian University of Life Sciences)

title: Complete patch-clamp equipment with integrated calcium image processing system and laser system.

description: A fully integrated patch clamp configuration to perform electrophysiology recording, calcium image processing and laser activation of inactive connections of isolated cells and tissue slices. The system shall be flexible with the possibility to add new devices (for example extra fluorescent filter cubes, different types of cameras, and other mounting devices) at a later date.

street: Boks 5003


title: Lysgårdsbakken HS100 — Delivery of material for plastic cover and snow anchoring.

description: Contract for the delivery of all the necessary material for a plastic covering from the take off to the outrun and for anchoring the snow that is made on the plastic cover in the small Lysgårdsbakken (HS100).

Lillehammer Olympiapark AS

street: Nordsetervegen 45


title: Procurement for leasing of automatic coffee machines and accessories.

description: In this procurement, the principal shall rent eleven coffee machines, as well as buy ingredients and other accessories (including cardboard cups, spoons, etc.). Some coffee machines to be delivered with associated water coolers. The principal shall establish either 1 or 2 framework agreements, 1 for the delivery in Oslo and 1 for the delivery in Mo i Rana.


title: Wheeled loader for Tromsø municipality, Urban Operations.

description: Tromsø municipality wants tender on the purchase of 1 wheeled loader. The tender shall also include option on service and repairs agreements for a period of 5 years or 5 000 hourly meter hours.

awardCriteriaDetails:
In accordance with the requirement specifications: 35
Price: 35
Response time and guarantee: 15
The environment: 15

Tromsø kommune (Tromsø municipality)

street: Rådhusgata 2

Pon Equipment AS

street: Brobekkveien 62B


title: Canteen service — Nationaltheatret.

description: The objective of the procurement is to engage a responsible and professional service provider who can operate the canteen for the employees' at Nationaltheatret. Nationaltheatret do not have own employees that can provide canteen service and consequently the service provider will have the daily responsibility for the canteen. See tender documentation for further information.

Nationaltheatret AS

street: Johanne Dybwads Plass 1


title: Advertisement sales for Flytoget.

description: Flytoget AS shall gather tenders for the operation of a system for information and advertisement facilitation for the company's advertisement carriers from 2016. The aim is to enter into a contract with a cooperation partner for the operation of an information system and to achieve advertising income through commercial exploitation of existing and future advertisement carriers. Advertisements on the company's advertisement carriers have been well received in the market and by Flytoget's customers as regards the journey experience. The advertisement income has had a good development in recent years. Flytoget shall offer the best transport service to and from Oslo Airport, with emphasis on safety, punctuality and service. We shall provide this with the help of a unique identity, the most efficient system and enthusiastic employees. At the same time the company shall actively orientate itself towards new business possibilities within the train market. It is important for Flytoget that the social assignment is solved in a sustainable way. Flytoget's upper sustainability target is to contribute to increasing the proportion of public transport to Oslo Airport by up to 75 % within 2020. In addition the company shall engage in the development of the future railway, the joint work on climate and environment consciousness and the joint work to facilitate good exploitation of society's resources. Flytoget has 344 employees and is located on the 13 floor in Posthuset in Oslo, Biskop Gunnerus gt. 14 This is a negotiated procedure with two stages, where stage one is a pre-qualification. When the pre-qualification has been held, the service providers who fulfil the qualification requirements will receive the tender documentation and will be able to reply to the competition. 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/50237881.aspx]]. Then follow the instructions on the website.

Flytoget AS

street: Biskop Gunnerudsgate 14, 13 etg.


title: RFI Batteries for emergency power at base stations — publication.

Direktoratet for Nødkommunikasjon

street: Postboks 7 Nydalen PIB


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


title: Collection of household waste in Time 2015-18

title: Collection of household waste in Time Municipality.

IVAR IKS

street: Breiflåtveien 16/18

Norsk Gjenvinning AS

street: Taranrødvn 85


title: The purchase of a soil drilling rig

title: The purchase of a caterpillar soil drilling rig.

description: The contracting authority would like to establish a contract for a ground drilling rig. The equipment is to be delivered assembled, calibrated and ready for use.

awardCriteriaDetails:
Price: 25
Quality: 60
HSE/safety/training: 10
Delivery time: 5

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

Geosafe As

street: Kvenildmyra 4