title: 2015023389 Framework agreement for the receipt of waste from FLO — Haakonsvern and the Bergen area.

description: Forsvarets logistikkorganisasjon (FLO) intends to enter into a framework agreement that shall cover the receipt of waste within normal working hours, on weekdays, which FLO collects and transports to the reception/treatment plant. The framework agreement shall also include emptying mixed waste and paper/cardboard from the Norwegian Defence's own containers at Bergenhus fortress, more specifically Bergenhus/Koengen/Sverresborg.

awardCriteriaDetails:
Total costs: 80
Technical requirements: 20

Forsvarets logistikkorganisasjon (FLO)

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

Ragn-Sells AS

street: Skedsmogata 3A


currency: USD

measure: electronicBids

documentType: awardNotice

title: Procurement of a portable Absolut Gravimeter

scheme: CPV

title: Procurement of portable Absolute Gravimeter.

documentType: tenderNotice

description: The NMA has an extensive network of gravity base sations, which function as a reference for our regional gravity network. All stations got their gravity value obtained by relative gravimeters in the 1970-ties. We are in the process of upgrading these stations with a absolute gravimeter. The location of the gravity points requires a portable absolute gravimeter suitable for outdoor field measurements.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Quality and functional characteristics: 50
Total price: 40
Delivery quality/understanding of assignment: 10

mainProcurementCategory: goods

Statens Kartverk

street: Kartverksveien 21, 3511 HØNEFOSS

countryName: NO

Scintrex Limited

street: 222 Snidercroft Road, Ontario

countryName: CA

initiationType: tender


title: Property insurances.

description: Property insurances.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Troms fylkeskommune

street: Postboks 6600


title: Flow cytometer with consumables

title: Flow cytometer with consumables.

description: Procurement of 1 Flow cytometer with consumer goods, such as instrument dependant test tubes, carrier fluid and cleaning fluid. Currently approx. 300 tests are analysed annually. Number of analyses is expected to increases. 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/50963066.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Life cycle costs: 40
Product evaluation: 60

Universitetssykehuset Nord-Norge HF

street: Postboks 47

Nerliens Meszansky AS

street: Postboks 158 Økern


title: Laboratory supplies.

description: Stami (hereafter called the Contracting Authority) shall enter into framework agreement on laboratory supplies in the following groups: — Group 1: Molecular biology, — Group 2: Cellular biology, — Group 3: Glass products, disposable gloves and protective equipment, — Group 4: Plastic products including pipette tips, — Group 5: Sample taking equipment, air, — Group 6: Chemicals. The value of the framework agreement is estimated to be 1 500 000 NOK excluding VAT per year. The volume is estimated based on statistics. Volume and value are to be considered as estimates, and are non-binding. The contract duration is 2 years. The Contracting Authority has an option on a unilateral right to extend the agreement with 1 year + 1 year, being a total of 4 years. The Contracting Authority will enter into contract with 1 tenderer for each group.

The Procurement Office AS

street: Gjellumlia 10 A


title: Framework agreement, contractor services.

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

Gran kommune

street: Rådhusvegen 39


currency: NOK

description: National procurement of dialysis chairs. The Contracting Authority wants tender offers on dialysis chairs in accordance with the attached tender documentation.

Helseforetakenes Innkjøpsservice AS

street: Postboks 40


name: Engerdal, Stor-Elvdal, Trysil and Åmot kommune


name: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

title: Procurement of a framework agreement for licence administration.

description: The contracting authority shall procure a framework agreement for licence administration with one service provider. The aim of the framework agreement is to ensure that NAV has the best possible control of the department's software licences. The contract shall also give NAV the opportunity to obtain and call-off assistance so that NAV can always have the most appropriate and economic software contracts and licence metrics. Furthermore, the framework agreement shall cover consultancy services for the procurement of software licences and assistance with the administration of software licences.

procurementMethod: selective

street: Postboks 354


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

title: Delivery and deployment of electro-optical umbilical cables and subsea distribution units for extension of the ‘Lofoten-Vesterålen Cabled Ocean Observatory’ (LoVe).

description: Lofoten-Vesterålen cabled observatory (LoVe) is an ocean observation infrastructure off Hovden, Vesterålen, comprising sea floor cables and sensors. The first part of the infrastructure was installed in 2013 and has been operative thereafter. It includes a land station, a sea floor node (Node 1) and an umbilical that interconnects them. This system is run as a cooperation between IMR and Statoil. The existing infrastructure will now be extended with Nodes 2, 3, 4, 5, 6, 7 as shown in the tender documents. The extension is financed by the Research Council of Norway (RCN), together with in-kind contributions from partners in the LoVe consortium. IMR is the main responsible partner and project manager. Two tender invitations are being issued for the extension. The present invitation is the first of these: to supply and install the backbone power and communication system. Specifically this includes: — Electro-optical umbilicals to interconnect Nodes 1, 2, 3, 4, and to connect Node 7 to Node 1 — Subsea Distribution Units (SDUs) for Nodes 2 and 3. These are sea floor installations to serve as buffers between the umbilical system and the instrument platforms at the nodes. A single tender is foreseen to include all of the above backbone items. As mentioned above, a parallel tender invitation will be issued for the instruments and instrument platforms at Nodes 2, 3, 4, 5, 6, 7. Vendors of the backbone and the instrument systems are required to cooperate to ensure robust and error free connections for power and sensor data. Please see tender documents for further information.

street: Postboks 1870 Nordnes


title: Winter maintenance of municipal roads.

description: The contest concerns the lease of tractors and tool carriers for snow clearing and other winter maintenance for Bamble kommune.

Bamble kommune

street: Postboks 80


title: Framework agreement for the purchase of playground equipment and assembly thereof.

description: The objective of the procurement is to enter into a framework agreement for purchase and assembly of playground equipment, including: — swing racks — swing seats — coil spring products — slide — play house — sand pit, complete — combination apparatus/play centrals — role play. The agreement also includes shock-absorbing surfaces for the apparatus, including; — sand — bark — rubber flags — all-casted falling surface — foundation works — edge demarcation. The agreement will not include service and maintenance for the delivered equipment.

Bærum kommune

street: Postboks 700


title: Contract for purchasing of plastic bins on wheels for collection of household waste

title: Purchasing of plastic bins on wheels for collection of household waste.

description: Purchase of plastic bins with wheels for household waste, that will be emptied every 14 day with collection vehicle with back loader and side loader. The contract will cover a broad spectre of different bin sizes, but main deliveries will be 240 litres bins, connected to a general replacing old bins with new bins. The offer shall include a return system to ensure recycling of plastic from old bins.

awardCriteriaDetails:
Price: 70
Quality and environment: 30

Reno-Vest Produksjon AS

street: Ramnflauge

Total Holding AS

street: Bjørnengveien 10


title: ‘Filters and service for a ventilation system’ — framework agreement for the BTV co-operation.

BTV Innkjøp

street: Hauges gate 89


title: Purchase of an action analysis for long term development of the ferry market.

title: Purchase of action analysis for long term development of the ferry market.

description: The Contracting Authority wants tender offers on the delivery of action analysis for long term development of the ferry market. The analysis shall be as broad as possible, with both conditions at the Contracting Authority, the tender market, procurement procedures and agreement conditions between the parties. The purpose of the procurement is to review measure for the best possible manner to assist in the achievement of social policy goals and effect measures that the Contracting Authority has prepared specifically for this assignment. Actions in the long term should have the ambition to set foundations for the development of the ferry market forward toward 2050. The actions shall be specific and should be able to be made applicable for contracts with start-up from and until 2020/2021. The service shall be provided in the period from the contract signing until 31.4.2016. Framework for the assignment is between NOK 4 000 000 to NOK 6 000 000. excluding VAT. 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’.

awardCriteriaDetails:
Price: 30
Competence: 40
Assignment comprehension: 30

Statens vegvesen

street: Skoggata 19

Oslo Economics

street: Dronning Mauds Gate 10


name: Renovasjonsselskapet for Drammensregionen IKS (RfD)

title: Plastic packaging

title: Paper waste

description: Transport and treatment of paper waste.

title: Glass/metal packaging.

description: Transport of glass/metal packaging.

title: Transport and treatment of paper waste. Transport of glass/metal. Transport and balling of plastic. RfD.

description: Transport and treatment of paper waste from collection scheme and recycling stations. Transport of glass and metal packaging. Transport and balling of plastic packaging. See the tender documentation.

street: Postboks 154 Bragernes

Stena Recycling AS

street: Tretjerndalsvegen 70


name: Interkommunal Innkjøpsordning Nedre Romerike

title: NRI 1508 Tender documentation construction materials and wood.

description: Framework agreement construction materials and wood. 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/47659363.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
Price: 65
Delivery time: 35

street: Postboks 3, 1921 Sørumsand

Løvenskiold Handel AS

street: Drammensveien 230


title: 80404

title: T3 Avinor 80404 Landscape.

description: 80404 Landscape. The contract includes remaining works on roads and a new drop off area. This includes construction of roads from road bed, technical infrastructure for storm water management and cabling to lighting and parking meters, stops for taxis/buses and waiting areas for buses, parking areas and greeneries, foot/cycle paths, a connection to an oval roundabout, completion of the lower part of ramps up and down to the upper drop off area, signage and lighting, pavement blocks and granite elements, greeneries. The contract also includes electrical installation works in connection with lighting, parking meters and barriers. The involved area is more than 30 000 m² and will include (the figures are estimates): — road/pavement (tarmacked area): 16 000 m²; — parking (tarmacked area): 5 150 m²; — concrete cover (area): 2 550 m²; — granite cover (area): 4 200 m²; — greeneries (park areas/planted areas): 24 000 m². The complete extent of the procurement will be described in the tender documentation.

mainProcurementCategory: works

procurementMethodDetails: NEGOTIATED

SWECO Norge AS Bergen

street: Storetveitvegen 98

SL Maskin AS

street: Smøråsveien 22


title: Sludge 2015.

description: See the tender documentation.

Narvik kommune

street: Postboks 64


title: Purchase of electric power for the Norwegian Directorate for Children, Youth and Family Affairs.

description: Bergen Energi AS, will on behalf of the contracting authority the Norwegian Directorate for Children, Youth and Family Affairs, carry out a tender contest regarding supply of electric power. Please see the attached tender documentation. 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 tool, for example, how to give quotes, please contact Mercell Support on tel: +47 21018860 or e-mail to: support@mercell.com It is recommended that the tender is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the 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.

Bergen Energi AS

street: Fantoftvegen 2

Sognekraft AS

street: Sogn


title: 2014/1725 New Graphical Profile for the Norwegian Parliament.

description: Stortingets administrasjon would like to procure assistance for the development of a new graphical profile programme for the Norwegian Parliament. The design handbook that currently applies was completed in 2001 and there is now a need to renew the graphical profile. The Parliament building is 150 years old in 2016 and we would like to have the new graphical profile in use by the start of the Jubilee year. The delivery shall result in a complete graphical manual with basic elements such as logo, colours, fonts, graphical elements and picture use. The manual shall also include detailed examples of the use of the graphical profile in digital channels, printed matter (various degrees of formality), office documents (such as templates, presentations, envelopes) and other applications such as signs, exhibitions, advertisements and profile material. The procurement comprises the development of the new graphical profile programme cf. Point 3.1) In addition, the Contracting Authority will enter into a framework agreement for assistance with the implementation of the graphical profile (without a unilateral right for the tenderer). This shall be assistance in the form of both consultancy services and the practical execution of various types of assignments such as a new graphical design of brochure material, adaptations of templates, etc. The expected start of the development of the graphical profile is 1.6.2015.

awardCriteriaDetails:
Assignment comprehension: 40
The competence of the team: 40
Price: 20

Stortingets Administrasjon

street: Karl Johans gate 22

Uniform AS

street: Karenslyst Allé 8A


title: Procurement 114/2014 Hire of lorry with or without trailer, including driver.

description: The Contracting Authority wants to enter into framework agreement for the Hire of Lorries (hereafter called Tipper Trucks) With or Without Trailers including drivers and hire of vehicles with crane including drivers, beyond what can be covered by the Agency for Water and Sewerage Works own capacity. Assignments are to be executed in connection with repairs and upgrading of the Agency for Water and Sewerage Works pipe network, etc. The estimated scope of the framework agreement is 44 000 000 NOK excluding VAT. The Water and Sewage Authority's need for hired Tipper Trucks (3 axles) with approximately 10 m3 capacity will at all times be in the magnitude of 6 to 8 units. The expected need per year is approximately: — Number of h, h driving: 17 000, — Number of h, h/km driving: 1 000, — Number of km, h/km driving: 15 000. Drivers must be flexible on tasks that are assigned. This can also include work outside of the vehicles such as participating in incidental building and construction work as needed. The expected distribution between driving and incidental building and construction work is respectively approximately 60/ 40 (percentage shares). Vehicles with cranes must have a deck length of approximately 6.5 m maximum load of approximately 7 t and cranes which can lift a minimum of 6 t on an 8 m arm. The expected need per year is approximately: Number of h: 200. Other transport services: VAV does not have large scope of other transport services, but want discount rates on the at any given time valid list price for other transport services that the tenderer at any given time can offer. The scope is provided based on experience from the last 3 years. The Contracting Authority's need is expected to be at this level also in the future. The volume is, however, meant as information for tenderers and is not binding for the Contracting Authority. The Contracting Authority reserves the right to adjust the scope according to any changed needs. VAV requires that the tenderer is familiar with the applicable regulations related to work on sewage systems (pipe network and installations) relevant to the execution of the service.

awardCriteriaDetails:
Price: 90
Environment: 10

Oslo kommune, Vann- og avløpsetaten

street: Herslebs gate 5

Transportsentralen Oslo AS

street: Postboks 7, Alnabru


name: Trondheim kommune (Trondheim municipality)


title: The engineering design group for new secondary school in Kongsvinger.

description: The Contracting Authority invites tenderers to a contest for contract in the project: ‘New secondary school in Kongsvinger’ Kongsvinger kommune and the Property department, hereby invite tenders to a contest for contract regarding the engineering design in the project ‘New Secondary School in Kongsvinger’. This contest includes engineering design in groups for several difference disciplines, further provided in the tender invitation. ARK shall have the role as Project Group Manager (PGL), and shall have full responsibility for all works executed by the engineering design group. ARK shall select the participants in the engineering design group, and shall offer the entire engineering design group as a part of a separate delivery. ARK shall also have the role as liable applicant. An internal agreement shall be entered into, with all of the companies in the group, with joint and several liability towards the contracting authority, as well as cohesion statements from all participants, cf. Annex 3 and Annex 4. A signed agreement and signed cohesion statements shall be enclosed the tender. The assignment is twofold: Part 1 concerns preliminary project, detailed engineering, preparation of the tender documents and evaluation of turnkey contractors. Part 2 is an option for the Contractor, where the engineering design group, when the option is utilised will be transported to the turnkey contractor, and perform the monitoring to the turnkey contractor in the construction phase and warranty time. An option price is given for part 2. The Construction project shall be implemented as a turnkey contractor where the engineering design group can be transferred to the turnkey contractor in the detailed project and construction phase. In the detailed project and construction phase, the turnkey contractor shall be the engineering design manager, and be responsible for the engineering design, including taking over responsibility for the engineering design that has already been carried out. The construction project itself includes total renovation of parts of the existing buildings. The remainder of the buildings will be demolished. The process around school structure and the new secondary school has been in progress since 2010, and has been the subject of several political resolutions. In February 2013, the municipal council undertook to proceed with a preliminary project with the aim of realising a joint future oriented and functional secondary school in Kongsvinger, where Tråstad secondary school is currently located. Kongsvinger kommune currently has 4 secondary schools. The establishment of a new joint secondary school will result in a structure change in that students at three of the secondary schools will be assemble in a joint school. What will happen to the fourth secondary school has currently not been decided. The new school shall be designed for 720 students. To ensure a functional and future orientated facility, the municipal council in Kongsvinger kommune requires a broad and good client co-operation throughout the entire process. For further information about the project refer to the website: http://www.morgendagensskole.no/dokumentbank/ where there i.a. is a feasibility study and other case documents in connection to the project.

Kongsvinger kommune

street: Rådhusplassen 3


title: Programming and detailed regulation

title: Programming architect and consultant for detailed regulation for the new primary school at Bekkestua.

description: Programming of 3 parallel primary school, 1st to 7th grade. Detailed regulation of site.

awardCriteriaDetails:
Quality: 70
Price: 3

Bærum kommune

street: Postboks 700

Myklebust Øvrebø Arkitekter AS

street: Øvre Slottsgate 17


title: 1017801 UiT MH2 K 202 General contracting.

description: Statsbygg would like, in connection with the project: no.: 1017801 name: UiT Medisin- og Helsefag trinn 2 (MH2).

Statsbygg

street: Biskop Gunnerus' gate 6

PEAB Bjørn Bygg AS

street: Stakkevollveien 51


title: Delivery of self-service machines and RFID equipment.

title: Self-service machines and RFID equipment.

description: Karmøy library shall implement self-service in connection with lending and deliveries at the main library and 3 sub-branch libraries. Procurement of lending machines, delivery machines, alarm portals with user counters, shelf organisers, RFID work stations and RFID chips, etc. The contracting authority requires necessary training and loan/hire of a RFID chip machine. Further descriptions are given in the requirement specifications. The library has approximately 140 -150 000 media which shall be marked with chips. The delivery locations are 4 different addresses.

awardCriteriaDetails:
Price: 50
Functionality: 50

Karmøy kommune

street: Statsråd Vinjes gate 25

Bibliotek-systemer AS

street: Postboks 2093


title: Building engineering consultant — Nesodden municipality.

description: The framework agreement will include engineering design and planning of new buildings and renovation of existing buildings that are executed with Nesodden municipality as developer. All of the works shall be executed in accordance with Nesodden municipality's regulations and procedures.

Nesodden kommune

street: Kongleveien 2


title: Electrical works. Residential and Care Centre. Youth Centre. Access road, Fjuk.

description: See the tender documentation.

Sørum kommunale eiendomselskap KF

street: Postboks 113


title: Sunnfjord Høyanger 2015 - LACHSF42.

description: Tenders are requested for signalling, surveying, aerography (GSD 10), new design FKB-B, airborne laser scanning (FKB laser 10), including establishment of contours in territorial enclaves. 7 municipalities are involved, in various extent. Production of orthophotos from the GSD10 photos.


name: Departementenes sikkerhets- og serviceorganisasjon

title: Procurement of a competition and contract administration tool.

description: A contract shall be signed for the procurement of an electronic contract administration tool and a competition tool. In order to administer various functions anchored in the procurement rules, the contracting authority would like to procure a system that is very suitable for systemising and making all the stages in the procurement process and contract administration more efficient. By implementing an electronic tool the DSS would like to take care of the entire procurement process and the contract's validity period from when the need occurs to when the contract expires. Users of all levels, both in the DSS and the rest of the joint ministries shall easily be able to keep updated, correct and the same information on which contracts are available, as well as being able to process the competition in an efficient and uniform way. Further details will be in the the competition documents, which will be sent to the qualified tenderers.

street: Postboks 8129 Dep


title: Furniture for offices, conference rooms, waiting rooms and for use in hospital institutions.

description: Western Norway Regional Health Authority (WNRHA) wish tender on the delivery of Furniture for use in Offices, Conference rooms, waiting rooms and for use in our institutions. Volume: The various buildings within WNRHA vary greatly in both form and size. The Contracting Authority therefore has the need for a large assortment of different furniture. The variation within the buildings makes it hard for the contracting authority to define which products which we will buy, and the number of products which will be bought. The yearly estimate listed in the price sheet (‘Del 2 Vedlegg 1 Prisskjema’) is therefore not binding for the contracting authority. The price sheet (Del 2 Vedlegg 1 Prisskjema) contains a list of furniture to offices and meeting rooms. WNRHA has not been able to create a standard assortment of furniture for use in waiting rooms and general health care furniture, due to the great variations in building form. The amount which will be bought from the various trusts under this contract is uncertain. Based on experience the yearly purchasing is likely to divide as follows: Helse Bergen 40-50 %, Helse Stavanger HF 20-30 %, Helse Førde 10-15 %, Helse Fonna 10-15 %. The other trusts under this contract are expected to purchase small amounts. Consulting services: When WNRHA is planning to remodel parts of a building or refurbish parts of a building, WNRHA will sometimes have the need for consulting services in relation to planning of office space. Delivery: WNRHA has institutions on a great number of places in Hordaland, Rogaland, and Sogn og Fjordande. The great majority of purchases will be made by the institutions listed in Part 2 Appendix 3 — Delivery locations (Del 2 Vedlegg 3 leveringssteder).

Helse Vest RHF

street: Postboks 303 Forus


title: Framework agreement for the procurement of precipitant chemicals (Pre-polymerised Aluminium chloride, PAC).

description: Nedre Romerike Vannverk (NRV) IKS and Nedre Romerike Avløpsselskap (NRA) IKS invites tenderers to an open competition for a framework agreement for precipitant chemicals, of the type Polyaluminiumchloride (PAC) for a 2 year period. The framework agreement can be extended for a further 2 years, 1 year at a time (2 + 1 + 1 years).

awardCriteriaDetails:
Price/cost: 50
Quality: 20
Delivery capability: 10
References: 10
The environment: 10

Nedre Romerike Avløpsselskap IKS

street: Strandveien 22

Kemira Oyj

street: Porkalagatan 3

countryName: FI


title: Bed washing machine.

description: Contract for the procurement of bed washing machine(s) including assembly and the accompanying equipment.

Oslo Universitetssykehus HF

street: Postboks 4956 Nydalen


name: NIFU Nordisk institutt for studier av innovasjon, forskning og utdanning (NIFU Nordic Institute for Studies in Innovation, Research and Education)

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

title: The development of a knowledge base for employees working as teachers without approved teacher training.

description: The assignment includes examining the scope and the characteristic of employees in teaching posts without approved teacher training in the basic training. C.f. § 10-1 in the Education Act The report shall contain analyses of the terms that must be present for possibly schemes or models for qualification measures for this group to be realistic and successful in order to contribute to recruitment to the teaching profession The assignment shall not include employees in teaching posts that are qualified for PPU, PPU-y or YFL. Deadline for final report: 1.10.2016 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/51993331.aspx]]. Then follow the instructions on the website.

awardCriteriaDetails:
The tender's relevance in relation to the defined problems and perspectives, as well as the tender's operationalising of relevant problems. Cf. the requirement specification: 35
The professional and research methodical expertise that is offered in relation to the problems and perspectives subject to examination, as well as the project's relation to other relevant research for the area: 35
The project team's implementation ability and security of supply, including personal references: 20
Budget/price: 10

street: Schweigaardsgate 15b

street: Postboks 5183 Majorstuen


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

title: Consultancy Services, SAP DFPS Basis.

description: Consultancy services, SAP DFPS Basis. The role is to be fulfilled by 1 person in a 100 % position. The Contracting Authority intends to enter into a contract with a start date 1.11.2015. The assistance shall be up to 2 000 hours in the period from the start date up to and including 31.10.2016.

street: LOS-programmet i Forsvaret


title: School, hobby and art subject materials.

description: The contracting authority for this tender contest is Råde municipality on behalf of Våler, Moss, Rygge and Råde municipalities. For further information see: — www.rade.kommune.no — www.rygge.kommune.no — www.valer-of.kommune.no — www.moss.kommune.no The contracting authority invites tenderers to participate in an open tender contest regarding the purchase of school, hobby and art subject materials to the participating municipalities' activities. All participating municipalities are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual organisations, obliged to deliver in accordance with the framework agreement. See Annex A — The Requirement Specification for a further description of the procurement. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. http://permalink.mercell.com/53257972.aspx Then follow the instructions on the website.

Råde Kommune (Råde municipality)

street: Rådhuset


title: Adapted transport services in Lenvik.

description: Adapted transport services in Lenvik.

Troms fylkestrafikk fkf

street: Bernhard Lunds vei 4


title: Project and construction manager services

title: Rustad School — engineering design group.

description: With this, Ås municipality, fao the Property Department, invites to a tender contest where the objective is to enter into a contract regarding engineering design in a group. The following disciplines shall be included: Architect (ARK), Consulting engineer Construction works for buildings (RIB), Consulting engineer Fire-proofing (RIBR), Consulting engineer Electrical installations (RIE), Landscape architect (LARK) and Consulting engineer Acoustics (RIAKU). ARK shall have the role as Project Group Manager (PGL), and shall have the total responsibility for all works executed by the engineering design group. ARK shall select the participants in the engineering design group, and shall offer the entire engineering design group as a part of a separate delivery. ARK shall also have the role as liable applicant. An internal agreement shall be entered into, with all of the companies in the group, with joint and several liability towards the contracting authority, as well as cohesion statements from all participants, cf. annexes 3 and 4 in the tender documents. A signed agreement and signed cohesion statements shall be enclosed the tender.

awardCriteriaDetails:
Price: 50
Quality: 50

Ås kommune v/Gille advokater DA

street: Inkognitogata 35

Plus Arkitektur AS

street: Kirkegata 53


title: Procurement and implementation of a new software platform for the Road Traffic Centre in the Mid Region, with accompanying services. Contract for incorporating new installations in the top system.

description: The Norwegian Public Roads Administration Mid Region has decided to replace the current control and monitoring system (SCADA) for tunnels in the Mid Region. The chosen software platform is WinCC OA. Assignments that are included: — Altering the current top system from FactoryLink to WinCC OA. — Implementation of new/upgraded installations in the system. — Operation and maintenance of servers and software.

Statens vegvesen Region midt

street: Postboks 2525


title: Winter maintenance services on municipal roads 2015-2020.

description: Rauma municipality shall enter into agreements on snow clearing and sanding of municipal roads and places. The contract period is from autumn 2015 until spring 2020.

Rauma kommune

street: Vollan 8A


name: Kunst- og designhøgskolen i Bergen (Bergen Academy of Art and Design)


name: Helseforetakenes Innkjøpsservice AS (HINAS)

title: Procurement of hygiene and patient care products.

street: Hermetikken


name: Statens vegvesen Region nord (The Norwegian Public Roads Administration, Northern Region)

title: Procurement of wind guages E6 Sørfold.

description: Project E6 the Sørfold tunnels have started to plan a new E6 between Megården and Mørsvikbotn in Sørfold municipality in Nordland. The planning is in accordance with 3 alternative road concepts, which are described in the KVU Fauske-Mørsvikbotn. 1 of the road concepts (concept 3) involves a crossing of Leirfjorden in Sørfold municipality with a suspension bridge with a span of 740-800 m. The government will choose a concept in autumn 2015. If this decision is postponed, or if the government chooses another concept than concept 3, the contracting authority will postpone the deadlines in this tender documentation, or cancel the competition. The contracting authority would like tenders for the delivery, assembly and operation of equipment for wind measurements at the bridge site in Lierfjorden in Sørfold municipality. Interpretation and reporting of the measurements is also included in the contract. The aim of the procurement is to obtain the necessary basis for the engineering design services for and the construction of a suspension bridge over Lierfjorden. Further details of the procurement are stated in the Tender documentation part D ‘Description/Requirement Specifications’.

street: Mellomvegen 40


title: Preliminary project Expansion Non-Schengen East — Architectural services

title: K-184251 Architectural services, preliminary project, Non-Schengen East.

description: Announcement of award of contract K-184251, Architectural services, preliminary project, Non-Schengen East.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

Nordic Office of Architecture

street: Sørkedalsveien 6


title: Dialysis catheters and consumer material related to dialysis.

description: Equipments for dialysis 3 200 000.

awardCriteriaDetails:
Total cost: 40
Quality: 45
Assortment: 15

Helse Bergen HF

street: Postboks 1400

Scan-Med AS Norway

street: Boks 4124 Gulskogen

Vingmed AS

street: Solbråveien 13

Covidien Norge AS

street: Boks 343

Gambro Norge NUF

street: Postboks 67

Smith & Nephew AS

street: Postboks 224


name: Universitetet i Oslo (The University of Oslo)

title: Cleaning — Nordre Blindern.

description: The aim of the contract is to procure cleaning services for the following buildings: BL 13, 14, 15, 29, 30, 43, 44, 45, 46 and 49. Net area Monday to Friday: Approx. 24 064,56 m² Net area per day: Approx. 12 367,56 m².

street: Postboks 1077 Blindern


name: Stiftelsen Frischsenteret for samfunnsøkonomisk forskning

name: Arbeids- og sosialdepartementet (The Ministry of Labour and Social Affairs)

title: Research assignment: Adjustment to enduring high work immigration on the Norwegian work market.

description: In the last ten years, Norway has experience a strong increase in work immigration, particularly from the European countries who became members of the EEA after 2004. High work immigration means rapid changes in access to certain types of competence in the work market. Such rapid changes in access to labour may initiate a series of adaptations i.a. both workers and employers. There is a need for more knowledge about in which degree and in which form such adaptations have occurred or are occurring in Norway. A detailed description of the assignment's content and requirements of the assignment is given in Appendix 1 to the contract.

awardCriteriaDetails:
Presentation of problems, method and data: 40
Competence, implementation ability and planning: 50
The total price for the assignment: 10

street: Pb 8019 Dep

street: Gaustadalléen 21

postalCode: OSLO 0349


title: Agreement on the procurement of equipment 5/09446 — Fume cupboards for the Norwegian Medicines Agency

title: 15/09446 — Fume cupboards for Statens legemiddelverk.

description: The procurement of 14 fume cupboards to be installed in new laboratory premises used by Statens legemiddelverk. The tenderer will have the total responsibility for ensuring that the procurement functions satisfactory at the hand over and is obliged to cooperate with the Builder's turnkey contractor.

awardCriteriaDetails:
Functional requirements: 50
Costs: 35
Delivery: 10
Organisation.: 5

Statens legemiddelverk

street: Postboks 6167 Etterstad

Zystm AS

street: Vesterheimveien 2


title: Paper, plastic and cleaning products.

description: On behalf of eleven municipalities (the contracting authority) in Finnmark and Troms, we invite tenderers to an open tender contest for paper, plastic and cleaning products. Finnut Consult AS is assisting with the administration of the tender competition. The contracting authority would like tenders for paper, plastic and cleaning products for the period March 2016 - March 2019. The tender contest is for the following municipalities: — Vadsø municipality, — Nesseby municipality, — Tana municipality, — Gamvik municipality, — Karasjok municipality, — Kautokeino municipality, — Porsanger municipality, — Nordkapp municipality, — Sør-Varanger municipality, — Loppa municipality and — Salangen municipality. The contract volume is estimated to be 2 500 000 NOK million per annum. The volume is estimated from the statistics from 2014. The amount must be seen as a guideline as the municipalities' future consumption will always depend on the municipalities' budget situation and other framework factors. Procurements in each municipality will be made by each entity in the municipality placing an order. These orders shall, however, be placed in accordance with the signed framework agreements. Each buyer is to be invoiced directly by the supplier on the terms stated in the contracts.

awardCriteriaDetails:
Price: 60
Quality: 20
Service and delivery terms: 20

11 kommuner i Finnmark og Troms

street: Tollbugata 7

Staples Norway AS

street: Per Krohgs vei 1


name: Arbeidsfelleskapet HAK Entreprenør AS / Schactbau Nordhausen Stahlbau GmbH

title: Bøkfjord Bridge

title: Bøkfjord Bridge.

description: Construct new bridge over the outlet at Pasvikelva (Pasvik river) in Bøkfjorden. The bridge is in total 284 metres long with lattice steel arch main span of 120 metres and viaducts in prestressing steel armature concrete as approach spans. The bridge has a total of 8 axes of which axes 1, 2 and 8 are founded directly on rock and 3 to 7 on pillars on rock.

Statens vegvesen Region nord

street: Dreyfushammarn 31/33

street: Havneveien 10


title: Sheet metal shears

description: The contract is for the procurement of sheet metal shears, delivered to the college, as well as subsequent service for 5 years. Delivery is desired as soon as possible. Assembly, connection and preparation shall be included in the tender. The form of tender used is ‘Open tender contest’, meaning there is no possibility to negotiate.

title: Bending machine

description: The contract is for the procurement of a bending machine, delivered to the college, as well as subsequent service for 5 years. Delivery is desired as soon as possible. Assembly, connection and preparation shall be included in the tender. The form of tender used is ‘Open tender contest’, meaning there is no possibility to negotiate.

title: Sheet metal processing machines for Bodø 6th Form College.

description: The procurement is for the procurement of sheet metal processing machines, delivered to Bodø 6th Form College, as well as subsequent service for 5 years. Delivery is desired as soon as possible. Assembly, connection and preparation shall be included in the tender. The form of tender used is ‘Open tender contest’, meaning there is no possibility to negotiate. 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/47924646.aspx]]. Then follow the instructions on the website.

Nordland fylkeskommune

street: Prinsensgate 100


name: Helse Nord (Northern Norway Regional Health) ICT

title: Technical ICT consultants (ref. no. 2014/96).

description: The contracting authority shall enter into framework agreements that regulate the terms for the procurement of technical ICT consultants within the main areas platform services, basic service and system development. Each main area includes further specified sub areas. The contracting authority intends to enter into 3 to 4 contracts per sub area. The framework agreements will be for one year with an option for an extension for 1 year + 1 year + 1 year. The framework agreements shall be used by Helse Nord IKT.

awardCriteriaDetails:
Price: 40
Competence and experience of the offered consultants: 60

street: Sykehusveien 23

Atea AS

street: Boks 6472 Etterstad

SAS Institute AS

street: Parkveien 55

Itet AS

street: Dronningens gate 18

Datametrix AS

street: Lorkenesgt 1. Postboks 890

Jupiter System Partner AS

street: Storgaten 102

Scare AS

street: Tiursvingen 14

Bouvet Norge AS

street: Pb 5327 Majorstua

Communicate Norge AS

street: Torget 5


title: Framework agreement for air freight.

description: Tenderers are hereby invited to submit tender offers in an open tender contest for a framework agreement with Concerts Norway for air freight. Costs related to air freight in 2014 were approx. 325 000 NOK excluding VAT. These costs are dispersed across domestic air freight. There may however be a need for international air freight. In 2014 there were 52 transactions. This number will vary from year to year.

awardCriteriaDetails:
Price: 60
Quality and service: 40

Rikskonsertene (Concerts Norway)

street: Postboks 4261 Nydalen

Trust Forwarding SAS Cargo Norway AS

street: Edv. Griegsvei 6


title: Hire cars the home care services + others.

description: Hire cars for the home care service, child protection, health visitors, physical, ReHab.

Balsfjord kommune

street: Rådhusgata 11


name: Norad (Direktoratet for utviklingssamarbeid)

title: Framework agreement for real-time evaluation of the Government of Norway's International Climate and Forest Initiative.

description: Norway supports efforts to reduce emissions from deforestation and forest degradation in developing countries (REDD) by approximately NOK 3 000 000 000 annually. The announcement concerns a framework agreement for the real-time evaluation of Norway's support. The agreement is for 2 years, with an option for the Contracting Authority to extend twice by 1 year at a time, to a total of 4 years. It is anticipated that between 2 and 8 evaluations will be conducted, and the total value is estimated to between NOK 6 000 000 and 16 000 000.

street: Pb 8034 Dep.


name: Norges Vassdrags- og Energidirektorat (NVE)

title: A river bottom survey of two sections in the Gudbrandsdalslågen River.

description: The Gudbrandsdalslågen River has at all times caused flood and flood damages in Gudbrandsdalen. A new regional plan (RPL) shall now be established. The plan shall contain prioritised measures along the waterway and shall be tested in a hydraulic model. The operation of a hydraulic model is dependent on good measurement data from onshore and from the river bottom. The surveying of the onshore terrain was implemented by the Norwegian Mapping Authority. The Norwegian water resources and energy directorate now requests a survey of the river bottom at two selected sections along the Gudbrandsdalslågen River. Data from this survey shall be used in the hydraulic model. The depth mapping shall be all-covering for the river bottom within the coverage area. See annex 1 to the tender documents for more detailed information.

awardCriteriaDetails:
Price: 40
Quality: 50
Progress: 10

street: Middelthunsgate 29

Terratec AS

street: Lysaker Torg 12


title: Procurement — Travel Agency Services, 2015.

description: The Contracting Authority for this competition is: Ålesund kommune. The participants (hereafter called the Customer) in this contest are: Municipalities from The Procurement Collaboration in Sunnmøre:Ålesund, Giske, Sula, Skodje, Ørskog, Haram, Norddal, Sande, Herøy, Vanylven, Ørsta, Volda, Sandøy. Company: Ålesundregionen Interkommunale Miljøselskap IKS (ÅRIM), Sunnmøre Regionråd IKS (SR) and Ålesund Parkering AS (ÅP). Please note, that for ÅRIM and SR, the agreement concerns only employees of the companies, and not members of ÅRIM/SR. For further information see:www.navn.kommune.nohttp://www.alesund.kommune.no/1033-nng/offentlige-innkjop The objective of the Agreement is to meet the Customers' requirement for travel agency services, in accordance with the requirement specification. This will primarily mean facilitating for effective purchase of travel related services, and involve i.a. consulting and booking of tickets for the Customer, in accordance with the requirement specification.

procurementMethod: direct

Ålesund kommune

street: Keiser Wilhelms gate 11

Berg-Hansen Nordvest AS

street: Postboks 554


title: National Procurement of Equipment for Dialysis Fluid for Peritoneal Dialysis (PD) and Non Glucose PD fluid.

street: Hermetikken


title: Mobile C-arms.

description: The contracting authority would like tenders for two types of C-arms for the central operation: 1) One single mobile C-arm without a monitor trolley 2) One mobile C-arm with a monitor trolley.

Helse Stavanger HF

street: Postboks 8100


title: H001

title: 1025002 Åna prison, perimeter security and capacity expansion H001 Engineering design group preliminary project.

description: The Directorate of Public Construction and Property (Statsbygg) requests, in connection with project: no.: 1025002 name: Åna prison, perimeter security and capacity expansion tenders for an engineering design group (PG) for: — The preparation of a development plan with an impact assessment; — The preparation of a sketch and preliminary project with a sketch estimate and cost calculation of the following sub projects: — Gate and gate building; — Perimeter security for the prison and development of outside areas; — Capacity expansion of the prison by 40-50 places with subsequent projects; — Moving and placement of support and employment areas for the prison's operational buildings. A construction programme, sketches, room and function programme and a needs report has been prepared by the Norwegian Correctional Services. Mapping the condition of the existing buildings, systems and technical infrastructure is included in the contract. LARK shall see to surveying the existing installations, including existing vegetation, stone courtyards, stone channels and fire hydrants. The extent shall be agreed with the Directorate of Public Construction and Property. The need for geotechnical surveys shall be reviewed and described, if relevant. The contracting authority is the Directorate of Public Construction and Property, on behalf of the Directorate of Correctional Services.

awardCriteriaDetails:
Quality: 60
Price: 40

Statsbygg

street: Biskop Gunnerus' gate 6

ABO Plan og Arkitektur AS

street: Hamnesvegen 53


description: Procurement of 2 refuse collection vehicles, side loaders with 4 x 4. The vehicles shall be used for the collection of optically sorted household waste and they shall be adapted waste containers from 140 litres to 360 litres with a claw.

awardCriteriaDetails:
Price: 30
Quality design: 50
Delivery time: 20

Remiks Husholdning AS

street: Ringvegen 180


title: 6 lathes

description: See annex for specification.

title: 4 mills

description: See attached requirement specification.

title: 1 metal shears

description: See the specifications for details.

title: 6 drills

description: See the specifications for details.

title: 1 saw

description: See the specifications for details.

title: 3 sharpeners

description: See the specifications for details.

title: 1 press brake (option)

description: See the requirement specifications for details. The press brake is an option.

title: Purchase of machines for Åkrehamn upper secondary school.

description: The Contracting Authority wants to use this competition to enter into contract for the purchase of: — 6 lathes, — 4 mills, — 1 metal shears, — 6 drills, — 1 saw, — 3 sharpeners. In addition, an option price is wanted for the following: — 2 lathes (should be the same price as for the main supply and valid for 1 year from contract signing) · 1 flange. — relocation of existing lathes from old to new workshop (given as an hourly rate). 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/47618841.aspx]]. Then follow the instructions on the website.

Rogaland County

street: Fakturamottak, PB 299


title: Loan 2015

title: Loan 2015.

description: Hias IKS invites tenderers to participate in a tender contest regarding loans in accordance with the attached description.

awardCriteriaDetails: PRICE: 100

Hias IKS

street: Sandvikavegen 136

Kommunalbanken AS

street: Haakon VII gt 5b


title: 4-BYM-2015 Management and upkeep of parks central region.

description: The contracting authority shall procure a service provider for the upkeep and management of parks and recreational areas in the central region. This region consists of known and important parts in the centre of Oslo such as, amongst others, Rådhushagen, Eidsvolls plass and Studenterlunden. Fountains are a part of the contract as the operation and management of them has been given back from the Agency for Water and Sewage. See the tender documentation and all annexes for further information.

Oslo kommune v/ Bymiljøetaten

street: Postboks 636 Løren


title: 14/870 Procurement of furniture and office inventory for the Directorate of Emergency Communication.

description: The Directorate for Emergency Communication intends to enter into framework agreement for the purchase of furniture and office inventory for their offices in Nydalen, Oslo and Solgaard Skog, Moss. The agreement shall include all types of furniture for an office environment, seating, meeting room furniture, boards, lighting etc., as well as interior architect services as needed. The agreement shall also cover the transport requirements of the delivery, assembly and start-up at the desired location, repairs and training. The furniture items should be of modern design and suit the existing office fixtures, as well as assist in provided a good working environment. An agreement shall be signed with 1 supplier. Estimated scope The scope of the procurement is an estimate. Please note that call-off can vary during the agreement period due to the number of employees, other organisational changes and the like. Total for the framework agreements total duration is approximately NOK 1 700 000 excluding VAT, the options are included. Nydalen, Oslo approx. 1 450 000 Solgård Skog approx. 250 000 The length of the framework agreement The framework agreement will be established for 2 years with two possibilities for extension for 1 year at a time. Repairs, parts and expendable parts must be available for 5 years after the warranty period has expired. Awarding of contract The framework agreement will be award to the most economically advantageous tender. The products must be available for inspection and trialling during the evaluation phase. Delivery address The Directorate has their Head Office in Nydalen alle 37a, 0484 Oslo, and Solgaard Skog 15, 1599 Moss Submitting tenders. All offers are to be delivered electronically via the Mercell portal, www.mercell.no within the deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel. +47 21018860 or by e-mail to: support@mercell.com It is recommended that the tender is delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record. The tender requires an electronic signature upon delivery. During the submission of the tender you will be asked for an electronic signature to confirm 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. 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/47383224.aspx]]. Then follow the instructions on the website.

Direktoratet for Nødkommunikasjon

street: Postboks 7 Nydalen PIB


name: Stortingets Administrasjon (The Norwegian Parliament Administration)


title: Endoscopy simulator for Ferdighetssenteret (The Skills Centre).

description: Helse Bergen HF, hereafter called the Contracting Authority, intends to go to procurement of electronic simulators with realistic modules / ‘Virtual Reality’. Simulators for endoscopy training in basal diagnostic and therapeutic procedures in the disciplines of medicine, lung, surgery and gynaecology as well as UL simulator for external examinations, all simulators are to be used at The Skills Centre, Haukeland University Hospital. In chapter 9.1.1 the Contracting Authority requests prices for optional purchase of simulators for training in intervention radiology and orthopaedics, where such simulator systems are included in the long term plan for The Skills Centre.

Helse Bergen HF

street: Postboks 1400


title: Blood gas instrument.

description: Blood gas instrument.


title: ELKS-15-01: framework agreement for forestry work services.

description: KF Elverum kommuneskoger (municipal undertaking Elverum municipal forests) shall enter into framework agreement with up to 2 tenderers for the forestry services of felling/logging and thinning. Felling/logging. During the contract period, the contract will comprise approximately 30 000 m3 felling/logging in logging classification 4 and 5. Annually the felling volume can be approximately 18 000 m3 in 2016 and lower the following 2 years. Felling will be undertaken throughout the entire year. Thinning. In the same period, the contract will including thinning of approximately 18 000 m3 in logging classification 3 and 4. All of the felled/logged trees shall be delivered to roadway as cut timber, sorted according to agreed qualities. Approximately 8 000 m3 of this scope will be in 2016 and lower the following years. For further information, see the tender documentation. 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/54014258.aspx). Then follow the instructions on the website.

Abakus AS

street: ABAKUS AS, Postboks 128


name: Undervisningsbygg Oslo KF (Municipal Undertaking for Educational Buildings and Property)


title: Upgrading 1.2 MV impulse generators.

description: Impulse generators, complete with 1 200 kV with an energy level of 60 kJ.

NTNU

street: Innkjøpsseksjonen


title: 15/10586 Framework agreement regarding advertising and market communication — Stavanger and Trondheim.

description: Stavanger Airport Sola and Trondheim Airport Værnes shall enter into individual framework agreements regarding advertising a market communication. The contract period is five years, including option for prolongation of the framework agreements with 1+1 years (3+1+1) The agreements will include services for the following main areas: strategical and tactical market communication, express deliveries and options for consultancy services related to PR/Communication.

Avinor AS

street: Dronning Eufemias gate 6


title: Sections

description: Divided in snow clearing sections.

title: Framework agreement on snow clearing of municipal roads etc.

description: Snow clearing, sanding, gravelling and salting of municipal roads snow clearing at sanitation points.

awardCriteriaDetails:
Price: 70
Quality / references / available equipment / availability: 30

Nes kommune (Nesbyen Buskerud)

street: Teknisk enhet


title: Framework agreement for office supplies, copy paper, school materials and envelopes.

description: Våler, Moss, Rygge and Råde municipalities continue their work in the Procurement Group Østfold Nord-Vest. The Procurement Group (hereafter called the Contracting Authority) announced awarding of contracts in connection with entering into framework agreement for the purchase of office supplies, envelopes, copy paper and school materials for the municipalities operations. All participating municipalities are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual organisations, obliged to deliver in accordance with the framework agreement.

Våler kommune

street: Kjosveien 1

Medi Partner AS

street: Tomteveien 33


title: The purchase of 24 hours residential and care services to single users.

Hammerfest kommune

street: Rådhusplassen 1


name: Havforskningsinstituttet (The Norwegian Institute of Marine Research)

title: Framework agreement, course and conference services for larger events.

description: The Norwegian Institute of Marine Research would like to enter into a framework agreement on course and conference services. The courses/conferences shall be held in premises located in Bergen, with accompanying facilities and services for larger events (201-800 participants). The agreement concerns both daytime conferences and overnight conferences/courses.

street: Postboks 1870 Nordnes

Scandic Hotels AS

street: Karenslyst Alle 11

Quality Hotel Edvard Grieg AS

street: Sandsliåsen 50


title: Procurement of x-ray equipment for use in the universal laboratory in the Radiological Department at SSK.

description: Sørlandet sykehus HF Kristiansand shall procure x-ray equipment for the universal x-ray laboratory at the Radiological Department, SSK. The equipment shall be used for x-ray examinations, x-ray and intervention examinations (children and adults). The equipment shall be optimised for use in the areas mentioned below, both for x-ray and exposure: — All types of sunts and catheters/tube overviews; — All types of skeleton examinations (including small skeletons); — Intervention examinations, such as the insertion of nephrostomi catheters, bile drainage (PTC) and abcess drainage; — Functionality that covers GIT (gastrointestinal system) examinations; — Urinary tract examinations; — Venography; — Airway examinations; — Fistula graphy; Ÿ— ERCP; — Scoliosis and bone length measurements. 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/49080246.aspx). Then follow the instructions on the website.

Sørlandet Sykehus HF

street: Egsveien 100


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

title: Chemistry 3 — K30 Pipe works.

description: Pipe works in connection with the upgrading of laboratories See the tender documentation.

street: Høgskoleringen 1


name: Nittedal kommune (Nittedal municipality)


title: Framework agreements with Suppliers of promissory notes for Sandnes municipality.

description: FINANSinnkjøp AS is appointed by the municipality of Sandnes (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 1 year 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

KLP Kommunekreditt AS

street: Postboks 8814


title: Procurement of electricity for Lørenskog municipality.

description: Bergen Energi AS will, on behalf of the Contracting Authority Lørenskog municipality implement a competition for the provision of electricity. Please see the attached tender documentation. 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.

Bergen Energi AS

street: Fantoftvegen 2

Ishavskraft AS

street: Løkkeveien 33


title: Framework agreement for ICT user equipment.

description: NVE would like to enter into a framework agreement for ICT user equipment — both laptop and stationary PCs as well as different forms of connected user equipment for a contract period of 3 years with an option for a 1 year extension. NVE is gradually replacing its existing PCs and this is expected to continue throughout the entire contract period. The largest volume is expected to be laptop equipment, but there will be some stationary equipment. Monitors will be a part of the delivery. All the equipment shall be covered by a service agreement. More information on the procurement's purpose and scope is included in Annex 1 Specifications. The contract extent is estimated to 2 000 000 NOK (excluding VAT) per annum, based on previous procurements.

awardCriteriaDetails:
Functionality and technical quality: 40
Delivery and implementation ability: 30
Price/cost: 30

street: Middelthunsgate 29

Bedriftssystemer AS

street: Terminalgata 30


title: Framework agreement for hire of helicopters for geophysical measurements.

description: During the 4 last years, the Geological Survey of Norway (NGU) has conducted extensive geophysical measurements using helicopters. This assignment is part of the Government‘s priority programme on mapping mineral resources in Northern Norway (MINN) and similarly in Southern Norway (MINS). This activity will continue in 2015 and probably in further other 3-4 years. NGU is now requesting a price quotation for hiring helicopters mainly for 2015 but with an optional extension for 2016, 2017, 2018 and possibly in 2019. The estimate of helicopter needs in 2015 will be approximately 650 hours. The scope for the next few years is at some extent uncertain, but will probably be of the same magnitude as in 2015. The assignment shall be allocated to 2 helicopters, 1 flying with an under hanging instrument weighing around 180 kg (Magnetic, Electromagnetic and Radiometric measurements, MAG, EM and RAD) while the other shall carry a smaller instrument (about 40 kg) used to collect Magnetic and radiometric data (MAG and RAD). Both probes shall be towed 30 meters below the helicopter. The instrument for radiometric measurements hung in a separate box under the helicopter (see Figure 1). All the instruments for processing and storing data shall be mounted in a rack placed in the helicopter back seat with an operator, this fills actually helicopter‘s entire back seat. All measurements are made along preprogrammed measurements lines. The helicopter flies basically at a speed of 100 km/h at a height of 60 meters above the ground. Survey areas. Measurements will be conducted on Øksfjord peninsula in Finnmark, at Nordreisa in Troms and in Ballangen in Norway. All of these areas should be measured with the biggest instrument (MAG, EM and RAD) for the total of 200 helicopter hours approximately. Furthermore measurements shall be conducted in Dividalen and further north up to the border with Sweden. This represents approximately 100 helicopter hours with the smaller instrument (MAG and RAD). Measurements are also planned in Trøndelag, at Otta in Oppland and in Telemark. The split between the two systems (large and small instrument) is not yet clarified. Time schedule. NGU is planning to commence measurements activities late May 2015 as soon as snow melts in the first area. The helicopters must be available continuously until the assignment is completed sometime late autumn. Approval of installation. NGU has conducted a process to obtain an approval from EASA (European Aviation Security Agency) for the use of own measuring equipment on helicopters. In cooperation with Airlift AS, NGU has an approval that applies to all machines of type AS 350 (A, B / A, B2 and B3). It is assumed that the supplied helicopters must be approved for this type of measurements according to the ‘Supplemental Type Certificate, STC 10032471’ issued by EASA to Airlift AS v / Head of Design, Arild Rydland when signing a contract. This approval requires, inter alia, the Airlift modified installation of the ‘Utility Power outlets, DO-350-25-106’. The installation can be made by any EASA Part-145 organization, but it must be approved by Airlift EASA.21J.315 that owns the certification. NGU presumes that service provider will ensure the approval for own helicopters, but will assist in the process. More information about approval of the helicopter can be obtained by contacting Arild Ryland, Airlift EASA.21J.315. Supplier of helicopter services must have access to floatation devices on at least 1 of the helicopters so that it can be made fly low over water. Pilots and operators that shall manage measurements data must be approved by the Norwegian National Security Authority (NSM). When choosing a supplier, price, pilot experience with similar measurements and the firm‘s delivering capacity shall be considered. Based on information above, NGU is requesting bids for hiring helicopters for these geophysical measurements. Prices shall be stated in Norwegian kroner (NOK) A complete bid with a valid tax certificate and HSE declaration marked ‘Helicopter for Geophysical Measurements 2015’ and should be delivered by Wednesday 15.4.2015 at 12:00 to: Geological Survey of Norway — NGU (at reception), Leiv Eiriksson road 39, Lade, 7040 Trondheim, Norway. Bids can be optionally sent by regular mail/package: NGU, PO Box 6315 sloop, 7491 Trondheim. The provider then has the risk that the bid does not reach NGU premises in Leiv Eiriksons vei 39, Lade, Trondheim (Norway) within the deadline. Bidders are encouraged to submit a bid‘s censored version that may be forwarded to other bidders on request without damaging any business sensitive information. NGU reserves the right to reject all tenders, parts of tenders or to go further negotiations with a selection of the most appropriate suppliers. NGU reserves the right to go out with further price quotations for procurement of helicopter services depending on supply size and scope. Electronic invoices: NGU requires that suppliers of goods and services sends invoices and credit notes electronically in accordance with the ‘Electronic commerce’ format (EHF). NGU uses ‘General purchasing conditions for state purchases of merchandise.’ (AIS 89). Questions about the task directed to: Team leader Jan S. Rønning, tel. +47 73904441, Mobile +47 90861125, E-mail: jan.ronning@ngu.no or Senior Engineer Frode Ofstad, tel. +47 73904450, Mobile +47 90952158, E-mail frode.ofstad@ngu.no with a copy to ngu@ngu.no.

awardCriteriaDetails:
Price: 40
Pilots experience in similar measurements: 30
Firm's capacity to deliver: 30

Geological Survey of Norway (NGU)

street: Postboks 6315 Torgarden

HeliScan AS

street: Brannhaugen


title: Framework agreement procurement of water analyses.

description: Ski kommune, in co-operation with the above named municipalities, hereafter called the Contracting Authority, would like tenders for water analysis services in all the participating municipalities. These are services connected to the inspection and monitoring of drinking water, water in swimming areas, swimming pools, river systems and waste water. The procurement intends to ensure participating municipalities have access to water analysis services in accordance with the description in this tender documentation, and otherwise when the need occurs regardless of the reason.

awardCriteriaDetails:
Price: 60
Quality: 40

Ski Kommune

street: Postboks 3010

Eurofins Environment Testing Norway AS

street: Møllebakken 50


title: 22004 Submarine pipelines Lørenfallet — Sørli — Hammeren.

description: In connection with the construction of a new sewage treatment plant, sewage pipelines shall be laid from Lørenfallet and Sørli to Hammeren. The pipelines are to be partly laid in Rømua. The tender is for the delivery and work of laying the pipelines, the construction of a drop tank at Sørli and fibre cable/supply pipe. The works also include connections, load weights, the construction of an end arrangement for overflow at Hammeren etc. In addition a main pipeline shall be laid for Nedre Romerike Waterworks (NRV) from Sørli over to the other side of Rømua. The greatest water depth in Rømua is approx. 5 m. Dim./type pipelines: Ø160/Ø450/Ø500mm PE100 SDR11.

COWI AS Fredrikstad

street: Kobberslagerstredet 2, Postboks 123


title: Welfare technology platform for institutions.

description: Lier municipality shall procure and develop a general platform for welfare technology. Lier municipality would like to establish a framework agreement with a main supplier who can help build a total platform for welfare technology for residential and rehabilitation institutions. Simultaneously developing and adapting safety packages/systems and welfare technological aids on an open technological platform. Welfare technological systems shall create security, wellbeing and self-help as well as enable social gatherings and increased activity. The target group for the welfare technology is persons with dementia, as well as persons who require rehabilitation after falls, infections etc. The users' needs will vary; everything from being almost independent as regards daily activities to having a need for nursing and care for large parts of the day. Fosshagen resource centre: The nursing home, residences, daycentre and rehabilitation department at Fosshagen will be co-housed, with a total of 60 places. 32 nursing home places, 16 residence places and 12 rehabilitation places. Fosshagen shall be a resource centre for persons with dementia. The long term plan is to further develop the area with additional nursing home places/residences. The facilities at Fosshagen shall be a central place where users, employees and residents can meet. Liertun and Nøstehagen nursing homes: Lier municipality has two nursing homes in addition to Fosshagen: Liertun with 40 nursing home places and 26 residences and Nøstehagen with 22 nursing home places and 16 residences. These shall also have welfare technology and patient signalling systems installed. The users at Nøsthagen er persons who have somatic illnesses, they also have a palliative unit. At Liertun there are somatic and cognitive failures in both the nursing home and in the residential department. The contractor for Fosshagen has had tenders for patient signalling systems. The system has already been chosen. The chosen system will be delivered by Ascom. This system must be able to be integrated in the platform from the chosen supplier. Localisation Housing form/Service Room/Residences Technology Comments: Fosshagen nursing home, residence, rehabilitation department, daycentre, kitchen 60 Welfare technology Primary user group: Persons with dementia. Nøstehagen and Liertun nursing homes and residences 104 Welfare technology Primary user group: Persons with dementia, somatics. 2. The purpose of the procurement: The purpose of the procurement is: Initial establishment of a joint communication platform for all welfare technology. To develop safety packages/systems and other welfare technology in a collaboration with the main supplier and sub suppliers for both residences and institutions. The contract is for the procurement of a system for new installations in new buildings and for renovations of existing buildings, as well as implementing existing systems. Lier municipality currently has: Visma Profil as the EPJ system in the entire municipality. Nøstehagen: Patient signalling installations from Ing. Dahm og Bagle As, with their sensors (shall be replaced by the new system). Frogner nursing home: Patient signalling systems from Ing. Dahm og Bagle As, with their sensors. Medicine cabinet from Health Tech. Mobile Profiel on tablets. Liertun: Old patient signalling installations that must be replaced, some sensors in patient rooms. Bratromveien communal housing: Digital night monitoring from Arena helseinnovasjon. Fosshagen: Ascom patient signalling system. 2.1. Result aims: A joint framework agreement for safety signals and welfare technology in institutions with residences and rehabilitation. Sub aims including; The welfare technology at Fosshagen is to provide security and safety for users, relatives and employees. Increased options for contact between the user, employee and relatives. Increased self-help and life quality. Increased quality of the nursing and welfare service; documentation, information, communication, self-help etc. Facilitate simple and increased interaction between the hospital, nursing home, home help and nursing home doctor. That persons with chronic illnesses can use tele medicine. Contribute to entertainment and social gatherings. 2.2. Technology, standardisation and user driven development: The welfare technology is currently an ‘immature’ area on both the supplier side and within the health and welfare sector. Most of the technology is available today, but it is far from being well adapted for users and having a good cost-benefit effect. There must be a lot of clarification before we have the correct combination of technology and standards for signal and information exchange, receipt, processing and standardised storage in an electronic patient journal and other administrative systems. New standardisations have appeared in 2015, CONTINUA and SCAIP. The Directorate of Health would like to use these and the municipality would like suppliers to work with these standards. Visma Profil is used as the EPJ system in Lier and cooperation with this is essential. The interaction between users, technology, services and the organisation must be matured and developed. There is a need here for innovation and development on several levels and between actors. Links to the standards: Link tto the Continua standard: https://helsedirektoratet.no/Lists/Publikasjoner/Attachments/832/Anbefaling-pa-valg-av-standarder-rammeverk-for-velferdsteknologi-IS-2200.pdf Link to the Scaip standard: http://www.sis.se/h%C3%A4lso-och-sjukv%C3%A5rd/handikapphj%C3%A4lpmedel/hj%C3%A4lpmedel-f%C3%B6r-personer-med-funktionsneds%C3%A4ttningar/ss-911002014 3. Function description for the delivery: The system shall be joint for the municipality's institutions and for users living at home. The platform shall have central operations and it shall be scaleable for use in all the municipality's institutions and for all users living at home. Users who are in respite care/short stay visits at Fosshagen shall be able to use the same equipment at home as at Fosshagen. The existing systems shall be implemented in the platform. The equipment and technological systems shall be standardised independent of whether the user lives in a house or institution. The user's needs and function level shall be guiding. All equipment shall have a universal design and it shall be extendable for new products and changed needs. All equipment shall have robustness that is adapted to the users and employees. The system and products shall be user friendly and adapted to elderly persons with varying degrees of disabilities, including dementia, reduced sight, hearing, hand grip, balance. Lier municipality shall have 24 hour user support and a service contract. A contract for training employees/users/relatives shall be included in the delivery. The equipment shall be able to be operated by personnel without special technical competence. There shall be flexible signal processing in several reception centres, respondents, situaiton and time of the day/night. The administration for processing changes shall be simple. Information that shall be recorded in the municipality's trade system and EPJ must be integrated. The systems must be IP based. 3.1. General functionality — communication There shall be multi-touch terminals/TV (Smart TV with a touch screen) in all patient rooms. These TVs are already installed in Fosshagen. See point 3.3. The internet, TV, communication, the employees'EPJ system shall be used for documentation. There shall be integration with the safety signal and welfare technology platform. Option for two-way communication. The communication shall be simple, available and intuitive to use. The first priority is sound, but video shall also be possible. The sense portal shall be available on the TV in the patient room, with an option for also using this in other areas. 3.2 Monitoring and follow-up of health values: The user and health personnel shall be able to check and follow-up health values via tele medicine. A direct integration and registration of health values on the user's ‘electronic health card’ or equivalent shall be possible on the municipality's EPJ system. 3.3 General functionality — welfare technology: The welfare technology shall have an open platform that shall be able to use the current and future technological systems. Individual adaptions shall be possible. The technology shall contribute to processing: — Falls; — Cognitive failure; — Health and nutrition; — Localisation and tracing; — Social contact; — Communication. The welfare technology at Fosshagen: The number of units is described in the competition's product specification. The number of units is a best estimate and it can be altered by the contracting authority. Sensors. Movement — in and out. Lights turn themselves off/on. Door and window — warning when the user opens the door/window, as well as when they approach the exit door. There shall be a sort of ‘door stopper’, so that 1 user cannot get out, whilst another is free to come and go. Bed — movement, bed wetting, epilepsy, other sensors. Falls. GPS/ Mobile safety alarm. Calender/memo Planner. Bicycle with a monitor for training and rehabilitation. Tele medicine — Monitoring/treatment technology. Sense portal inside via the TV screen/use of senses in the garden. Robot shower in the rehabilitation department. Robot technology. Distraction technology — dementia. Self-cleaning toilet/toilet ring. Persons with dementia often require monitoring and special stimulants. A separate sense room is therefore planned. There is a screened department connected to the nursing home, the technology here is to be individually adapted at all times. Welfare technology at Nøstehagen and Liertun: Sensors. Movement — in and out. Lights turn themselves off/on. Door and window — warning when the user opens the door/window, as well as when they approach the exit door. There shall be a sort of ‘door stopper’, so that one user cannot get out, whilst another is free to come and go. Bed — movement, bed wetting, epilepsy, other sensors. Falls. GPS / Mobile safety alarm. Calender/memo Planner. Sense portal inside via the TV screen/use of senses in the garden. Bicycle with a monitor for training and rehabilitation. Smart tv with touch — see above for the wanted use. Patient signalling installations — these shalsl fulfil the same requirements as at Fosshagen. See the link http://81.167.194.46/upload/Vei%20og%20trafikk/Nytt%20sykehjem/Anbudsdokumenter/Beskrivelse/Teknisk%20beskrivelse%20Frognerhagen%20-%20Rev%20B.pdf We would like 1 platform for the municipality. One joint contract for operation, service, training and follow-up and further expansions. 3.5. Receipt and follow-up: The platform shall have central operations, but all signal processing and communication shall be flexible as regards processing, organisation, reception centres, type of equipment and different needs at different times of the day. It shall be easy for our super users to configure the system. Local control in the event of electricity or data cuts. Different types of calls and signals must be able to go to different places independent of organisation and the type of signal. The registration of a health value, via a sensor, shall send the signals straight to the user's journal. The system shall be easy to use and manageable in the event of changes by local super users such as: Terminal configurations, set up of warning loops and groups. Change of room number via software, so that moving rooms between departments can be done without any physical change in the installation. Changing texts, prioritisng different signal types, connecting departments shall be programmable in software. Use of statistics and log functionality. Logging shall enable the extraction of historical data to a standard reporting tool. 4. Existing ICT platform. ServerOS: Windows 2008R2 or more recent. Virtualisation platform: VMWare. Citrix Terminal server. Domains PC: Windows 7 or more recent. Preferred internet reader: Internet Explorer. Profile, but must be able to interact with the EPJ system that Lier municipality has at any one time. 4.1 Nettwork and infrastructure. The procurement includes many different elements and the use of Lier municipality's systems is a prerequisite. 4.2. Marking system: It is important to have uniform marking and documentation in accordance with the standard so that Lier municipality shall be able to administer the systems. The marking and naming in monitor pictures shall coincide with the marking and naming in the system and in all documentation that describeds the owner's marking structure/marking system. The server must be able to be programmed with a sufficient number of characters in accordance with the project's marking structure. 4.3. Integrations. In order to achieve a general system for welfare technology, the different systems must be able to be integrated through the use of a joint technical platform and/or gateways for information exchange. A central part of the procurement is the suppliers' systems for this. 4.3.1. EPJ system: The Ministry of Health and Care Services' guidelines for standardisation and coordination of information and communication systems in the health service will apply. The new standard is Continua. Information that is to be recorded in journal shall be able to be integrated with this standard. The format requirements are included as a part of the pilot project. Suppliers are obliged to enter into a binding cooperation with the municipality's EPJ supplier. 4.4. Synchronisation: All prioritised systems are to be connected to a central operations server for the same synchronisation of, amongst other things, time. 4.5. Competence and training: An agreement must be made for training for each unit and institution. 4.6. Documentation The system shall be delivered with documentation. The preferred language is Norwegian. 4.7. Status meetings and reports: The municipality will hold a minimum of biannual meetings with the supplier in order to review how the framework agreement is functioning. In these meetings status and and a review of plans for the budget periods, amongst other things, will be a fixed agenda. The supplier shall submit monthly reports to the contracting authority. These are to be submitted by the first Friday of the following month. See the attached report format. The supplier shall be present at 2 reviews of project deliveries, meetings/evauations per annum. 5. Extent and length of the contract: Lier municipality would like a 2 year framework agreement with the supplier with an option for a further 1 + 1 year, for the delivery of the platform and installations for safety signals as well as welfare technology, equipment deliveries and the accompanying services for installation, integration, operation, support, documentation, training and service of the platform. 5.1 Call-offs on the framework agreement Call-offs shall be made on the framework agreement in accordance with: The development of the central operations platform with infrastructure. New nursing home, with the accompanying communal rooms and sanitary facilities. 5.2 Development contract: A development contract is wanted with the supplier We would also like permanent representation in the supplier's ‘users board’ that will ensure Lier municipality the possibility to influence the supplier's development of the products. 5.3 The supplier's coordination role towards its sub suppliers and delivery responsibility to the contracting authority: The supplier is allowed to use sub suppliers, these shall be listed in the document ‘Approved Sub Suppliers’ Annex no 05 If new sub suppliers are included during the contract period, they shall be approved by the contracting authority and registered in the ‘Approved Sub Suppliers’ Annex no 05, which shall be continually updated. If a sub supplier's shortcoming/wrong delivery causes the supplier's delivery to be delayed, the contracting authority can demand that the sub supplier is replaced by a sub supplier that fulfils the contracting authoritys and the supplier's requirements. Any costs in this process are to be borne by the supplier. The supplier shall coordinate all contact with sub suppliers and shall be the responsible point of contract for the contracting authority. The contracting authority will not accept interface and coordination functions with sub suppliers unless approved by the contracting authority. The supplier and sub suppliers shall submit a signed ‘Self-declaration for wage and work terms’ — this is ensure that all the supplier's and sub suppliers' employees and contractors work in accordance with the current provisions for wages and work terms. These forms shall be collected and submitted together as an annex to the tender. The form shall be filled in if new sub suppliers are added to the project. 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/52938713.aspx). Then follow the instructions on the website.

awardCriteriaDetails:
Price: 70
Quality: 30

Lier kommune [Lier municipality]

street: Vestsideveien 2


name: Helseforetakenes senter for pasientreiser ANS


name: Svinesundsforbindelsen AS, c/o Advokatfirmaet Steenstrup Stordrange DA

title: Invoicing services

title: Invoicing services for Svinesundsforbindelsen AS.

description: The objective of the procurement is to ensure the Contracting Authority's requirements for services related to invoicing services and distribution of invoices through various channels. The selected service provider will function as a full-range service provider for the Contracting Authority. The services includes printing/invoicing/distribution.

street: Havnegata 7, PO Boks 1243

Strålfors AS

street: Postboks 253 Alnabru

countryName: AD


title: TKS-15-01: Framework agreement forest management.

description: Trysil Kommuneskoger KF (TKS) is a municipal company, established pursuant to the Municipalities Act. The company's aim is to own and manage Trysil municipality's forests and uncultivated land, as well as other activities that naturally come under this. The company's business office is in Trysil municipality. This tender is for forest management services, felling/logging, thinning and field preparation. See the tender documentation for further information on the framework agreement's extent. 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/53353321.aspx). Then follow the instructions on the website.

Trysil kommune

street: ABAKUS AS, Postboks 128


title: Printing services for envelopes and letterhead.

description: Purchase of envelopes and letterhead with printing for use in official dispatch.

Odda kommune

street: Opheimsgt. 31

Bergen Grafisk AS

street: Fjøsangervein 70A


name: Samordna Innkjøp i Salten (SIIS) (Joint procurement in Salten)

title: SIIS

description: The municipalities shall enter into a contract based on the total economically most advantageous tender for the municipalities in the SIIS area. The contract can be awarded to 1 or several tenderers, and tenderers are invited to submit tenders for 1, several or all municipalities. The tender must contain exact information on what municipality(ies) that is (are) included in the tender.

title: Second announcement — Work clothes, protective equipment and footwear.

description: Samordna Innkjøp i Salten invites tenderers to participate in an open tender contest above the EEA threshold value for a framework agreement for workwear, protection equipment and footwear. The competition is for Bodø (Incl. Bodø kommunale eiendommer KF, Iris Service AS, Iris Produksjon AS, Retura Iris AS, Iris Salten IKS and Mivanor AS), Gildeskål, Meløy, Fauske, Saltdal, Sørfold, Hamarøy, Beiarn, Steigen, Sortland, Øksnes and Værøy municipalities. This contract is for workwear for use by the technical department, cleaning, production and equivalent areas.

Bodø kommune

street: Kongens gt. 23


title: A new transformation station Heggen.

description: The construction of a new transformation station, Heggen, Harstad. The total area of the building is 443 m², and has a new main loadbearing structure with floor and walls. The walls and floor loadbearing structure is made of concrete cast-on-site and a roof made of perforated covers. The climate shell comprises external insulated timber frame walls with aired covering made of glass-fibre armed Polymer concrete sheets.

Hålogaland Kraft AS

street: Rødbergveien 14


title: K-72717 Construction works for buildings — Commercial areas.

description: Publication of contract award.

Oslo Lufthavn AS

street: Sentrallageret, Edvard Munchs veg

Hent AS

street: Vestre Rosten 69


title: Purchase of foodstuffs for Kartverket (Norwegian Mapping Authority).

description: The contracting authority seeks tenders for a framework agreement for the purchase of food items for delivery to the authority's address in Ringerike and for Kartverket's vessel. Kartverket‘s vessel, the M/S Hydrograf, operates along the entire Norwegian coast and Svalbard. The volume of the delivery in Ringerike is estimated at approx. 4 500 000 NOK excluding VAT throughout the contract period. The volume of the delivery for the ship is estimated at approx. 2 600 000 NOK excluding VAT throughout the contract period. The volume is an estimate based on previous consumption, and is not binding on the committed. More information on the procurement objectives and scope are included in Annex 1A (Specification of requirements, Ringerike), and Annex 1B (Specification of requirements, Kartverket‘s vessel M/S Hydrograf).

Statens kartverk sjødivisjonen

street: Professor Olav Hanssensvei 10, Postboks 60

Cater Drammen AS

street: Orkidehøgda 4b


title: Zone 1 Haugesund

description: This lot is for a framework agreement for plumbing services and accompanying materials in Haugesund.

title: Zone 2 Karmøy

description: This lot is for a framework agreement for plumbing services and accompanying materials in Karmøy.

title: Zone 3 Ølen

description: This lot is for a framework agreement for plumbing services and accompanying materials in Ølen.

title: Zone 4 Sauda

description: This lot is for a framework agreement for plumbing services and accompanying materials in Sauda.

title: Zone 5 Strand

description: This lot is for a framework agreement for plumbing services and accompanying materials in Strand.

title: Zone 6 Stavanger and Randaberg

description: This lot is for a framework agreement for plumbing services and accompanying materials in Stavanger and Randaberg.

title: Zone 7 Sandnes and Sola

description: This lot is for a framework agreement for plumbing services and accompanying materials in Sandnes and Sola.

title: Zone 8 Time and Klepp

description: This lot is for a framework agreement for plumbing services and accompanying materials in Time and Klepp.

title: Zone 9 Eigersund

description: This lot is for a framework agreement for plumbing services and accompanying materials in Eigersund.

title: 14/18500 Framework agreement for plumbing services.

description: The contracting authority would like, via this competition, to enter into a framework agreement for the procurement of plumbing services and plumbing material. The Building and Property Department manages buildings of approx. 355 000 m², mainly divided between 29 6th-form colleges. The framework agreement shall cover plumbing work and plumbing material for sixth form colleges and office buildings. The framework agreement is expected to have an annual value of approx. 6 500 000 NOK. The number of work hours is estimated to approx. 5 600 hours. The annual value and the number of work hours are a guideline, stated excluding VAT and they are based on statistics from 2014. The amounts do not carry any obligations for the contracting authority or rights for the tenderer. The annual turnover can significantly vary. Dental clinics and other units under Rogaland county can use the contract if needed. The competition is divided into 9 zones, each zone is to be seen as a separate competition when the tenders are evaluated. The contracting authority reserves the right to hold a separate competition for projects involving investments in new buildings or major alteration or renovation projects in existing buildings, where the investments will have a value of more than 100 000 NOK. 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/47285748.aspx]]. Then follow the instructions on the website.

Rogaland Fylkeskommune

street: Arkitekt Eckhoffsgate 1


title: Transport of glass and metal packaging.

description: Transport of source sorted glass and metal packaging from the transfer station at Rygg outside of Tønsberg, to Syklus's sorting facility at Onsøy outside of Fredrikstad.

Vesar

street: Kjellengveien 2