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Les guiden →Norway – Automation system – Central operational control facility UNN Åsgård
The University Hospital of North Norway HF has decided to implement a procurement of a new central operational control facility (central control plant) for the current buildings for UNN Åsgård. Parallel to this, planning and developing the new UNN Åsgård is being planned to be completed in 5-6 years. The new building shall co-exist with parts of the current buildings at completion. The new building is planned with the establishment of a central processing plant. There is, thus, a need for a new control plant for the current buildings being compatible and user friendly with the control plant for the new building. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – Repair and maintenance services of electrical building installations – Internal control and operation/maintenance electro - RK2026
The aim of the procurement is to establish a framework agreement that covers the municipality ́s supplementary need for electrical services including materials beyond the use of our labour. The contract shall ensure stability and quality in the service provision by increasing the capacity and competence for these types of services. The municipality is therefore seeking contractual partners who are efficient and competent, with positive cooperation qualities. The tenderer shall secure the municipality ́s documentation via digital logging. The municipality uses Facilit FDVU. Call-offs on services, materials for the management, operation and maintenance of property, buildings and plants occurring with the use of this electronic system. The contract will be valid for 2 years, with the right to extend for one year + one year. Based on historical accounting data, this competition is estimated to be a value of NOK 500,000,000 excluding VAT. NOK 19,500,000,000 excluding VAT over 4 years. This is based on an estimate of electrical services/improvements valued at NOK 13.6 million in four years and the procurement of materials to NOK 5.75 million over a four year period. The need can be greater or smaller during the contract period, e.g. as a result of the municipality acquiring new or encumbing buildings. If the procurement is defined as a project (over NOK 500,000), the municipality is free to request tenders with several tenderers. This applies to both heavy and low voltage installations. A complete description of the delivery is given in "Draft to contract, with annexes". Oppdragsgiver: Rana Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Rana Kommune
Norway – Ice maintenance machines – Ice preparation machines
Two - 2 - ice preparation machines for Sørmarka Arena, indoor use. A maintenance contract. Oppdragsgiver: Folkehallene IKS Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Folkehallene IKS
Norway – Graphic design services – Procurement of a framework agreement for graphic services
The Communication Department in Kartverket is responsible for internal and external communication, including press and media work, websites, social media, public relations, profiling, graphical profile etc. We would like to enter into an agreement with an external cooperation partner who can assist with solving communication needs within different disciplines, where the Norwegian Mapping Authority does not have sufficient or lack of competence. The contracting authority has a continual need for graphical services and products/visual advice for printed matter, such as status and annual reports and profiling material. Other assignments can be added, for example, animations, video, illustrations/infographics, further development of Office templates and production of presentations. We would like creative consultancy and design when preparing products. The tenderer shall also be involved in ensuring universal design requirements in the entity ́s communication. The assignment is primarily for ongoing services and minor assignments. There can be a need for support within the following areas: (The list is not exhaustive). · graphical and visual consulting · graphical elements such as icons, infographics and illustrations for e.g. scientific reports/articles. · graphical materials such as printed matter, reports, advertisements, banners on the web, profiling articles, posters/flyers. · make movies including: * Photo and video production * Video Editing * animation · ensure that the Graphical Profile of the Norwegian Mapping Authority is used in graphical design of the network/analogue. · make adaptations in accordance with universal design · further development and consultancy related to Office templates. All deliveries must cover the at any given time applicable universal design requirements (accessibility requirements). All production shall have the possibility of digital file transfer. Tenderers must have a good system for transferring large files between the contracting authority and the supplier. Kartverket uses PCs. Estimated value of the contract: NOK 2,000,000 Maximum value: 5.000.000,- Oppdragsgiver: Statens Kartverk Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens Kartverk
Norway – Repair and maintenance services – Framework agreement for painting and painting products.
Description of the procurement Arendal municipality shall enter into a framework agreement for painting services and products. The framework agreement shall cover the needs of Arendal municipality and associated entities, primarily Arendal Eiendom, but it shall also be able to be used by the Arendal Harbour and Arendal Church Council. The procurement shall ensure simple and predictable access to goods and trade services in connection with operation and maintenance, minor upgrades and some renovation works in municipal buildings and properties. The assignments will mainly be minor internal works, but the framework agreement shall also be able to be used for external and more comprehensive assignments. The need and extent will vary throughout the contract period. Sub-contracts The framework agreement is divided into the following sub-contracts: Sub-contract 1: Painting, wallpapering and floor laying services. Sub-contract 2: Painting products and accompanying equipment for work that the contracting authority carries out under its own auspices. Tenderers can submit tenders for one or both lots. Sub-contract 1: Painting, wallpapering and floor laying services The lot is for internal and external painting work, wall-papering, floor laying and the accompanying work in connection with maintenance, upgrading and renovation of municipal buildings and properties. The assignments will vary in size and complexity and shall mainly be carried out at the contracting authorities ́locations in Arendal municipality. The tenderer shall as a main rule carry out the assignments with their own employees and procure the necessary materials and equipment. The work shall be carried out professionally and coordinated with the contracting authority so that considerations to the users and ordinary operations are taken care of. The use of sub-suppliers requires written approval from the contracting authority. The tenderer has, regardless of this, full responsibility for the fulfilment of the contract. Parallel framework agreements will be signed with up to three tenderers, ranked as suppliers 1, 2 and 3 on the basis of the result in the competition. Assignments with an estimated value under NOK 500,000 excluding VAT are awarded as a main rule supplier 1. The assignment can be awarded to the next tenderer in the ranking if a higher ranked tenderer does not have capacity, does not confirm the order within the agreed deadline, cannot comply with the required progress or response time, or when other justifiable conditions in the assignment do so necessary. The contracting authority can apply for urgent assignments to the highest ranked tenderer who can comply with the response time requirement. If several tenderers can comply with the requirement, the regular ranking will be followed. Mini competitions can be implemented with assignments for more than NOK 200,000 excluding VAT. For assignments with an estimated value of NOK 500,000 excluding VAT or more, mini-competitions shall be held between the framework agreement suppliers. The contracting authority can also hold mini-competitions under this value if the assignment ́s nature or complexity warrants it. In mini competitions, the assignment can be awarded on the basis of price, assignment comprehension and implementation, progress and delivery time, the offered key personnel ́ competence and experience, as well as climate and environmental considerations. The contracting authority will choose which of the criteria are relevant for each assignment. The award criteria, weighting, price format and documentation requirements will be in each enquiry. Value calculation The estimated contract value is NOK 29,000,000 excluding VAT. The contract value is calculated from the experience basis from the last four years and is encumbered with uncertainty. The estimated scope is not to be considered as binding for the contracting authority. The contracting authority reserves the right to hold a new competition if this framework agreement exceeds NOK 38,000,000 excluding VAT before the contract period expires. Reservations All conditions that the tenderer has for the tender shall be stated under the reservations point in the KGV system. Alternative tenders Alternative tenders cannot be submitted. Oppdragsgiver: Arendal kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Arendal kommune
Norway – Computer equipment and supplies – Framework agreement IT-equipment
This procurement will be carried out as a joint tender work between several municipalities. The cooperation only includes implementation of the procurement process, including preparation of the tender documentation and evaluation of tender offers. The contracting authorities for this procurement are: ITMidt (inter-municipal IT and digitalisation cooperation between Melhus, Midtre Gauldal and Skaun) Leka municipalityNærøysund municipalityOrkland municipality The aim of the procurement is to establish a predictable and cost efficient framework agreement that covers the contracting authority ́s ongoing need for modern, reliable and functional ICT equipment. The agreement shall facilitate efficient and flexible management of procurements in a market characterised by rapid changes in technology, price and availability. Oppdragsgiver: Melhus Kommune Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Melhus Kommune
Norway – Advertising and marketing services – Advertising Agency Services
The purpose of the tender is to enter into a framework agreement for advertising agency services that will support Vy Group’s brand-building, marketing and commercial communication activities. The services comprise strategic and operational advertising agency services, including advisory services, creative concepts, campaigns, content production and advertising films. Oppdragsgiver: Vygruppen AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Vygruppen AS
Norway – Business and management consultancy and related services – FORREGION Mobilisation to research based innovation - competence brokers
Competence brokering services. Competence brokering is a central instrument in the government scheme FORREGION. The contracting authority needs competence brokering services between companies in Østfold and R&D environments (inter) nationally to strengthen the business community ́s use of research in the development and innovation work. Oppdragsgiver: Anskaffelser i Akershus, Buskerud og Østfold KO Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Anskaffelser i Akershus, Buskerud og Østfold KO
Norway – Laboratory services – Market survey for a framework agreement for the procurement of environment and laboratory services.
Offentlig anbud fra: Statens vegvesen Oppdragsgiver: Statens vegvesen Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Forestry services – Clearing of forests in Møysalen landscape protection area
The contracting authority shall clear approx. 45 decares of spruce forest in the Lonkanfjord in Møysalen landscape protection area. See annex E for further details on the delivery. Oppdragsgiver: Statsforvalterens fellestjenester Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statsforvalterens fellestjenester
Norway – Construction work – Bridge maintenance area mid 2027 - 2028
The procurement is for a framework agreement for the execution of bridge maintenance on national roads in Mid-Norway. The bridge works in the contract can include i.a. the following works: Work notification Concrete works Railing work Steel works Wooden structures Surface treatment Removal of existing and assembly of new drain pipes. Dripping Repair of joints and joints. Replacement of asphalt joints Establishment of simple asphalt and rice resistant joints Replacement of joint constructions Work with membrane and wearing course Warehouse work Erosion protection The list above is not exhaustive. In addition to the engineered and planned bridge maintenance measures that are ordered, unforeseen measures must also be taken. where some of the work can be related to emergency bridge maintenance and improvement needs. for bridges on the EV/NATIONAL ROAD in Mid Norway. This can, for example, be erosion protection, repairs of joints or railing work, but also other bridge maintenance work Oppdragsgiver: Statens vegvesen Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork – Competition - Framework agreement for renovation no-dig, water pipelines including manholes.
The framework agreement is for the renovation of water pipelines and manholes when blocking out. Controlled drilling, pilot pipe drilling and hose renovation are not included in the framework agreement. The aim of the framework agreement is to cover the need for renovation of water pipelines, where blocking out can be used as a method, as well as renovation of manholes and re-connection of private service pipes. In addition to blocking out, there will be a limited need for renovation by using traditional trench excavation in cases where blocking out cannot be carried out. The contracting authority is planning for two call-offs per annum, with each call-off consisting of packing several measures. The contracting authority plans to renovate approx. 3,000 metres per annum and increase the number of metres during the contract period. The actual extent will vary, however, and the contracting authority is not obligated to the above mentioned estimate. In addition to planned measures, urgent orders may occur. The framework agreement ́s estimated financial framework, including an option for an extension, is NOK 415,000,000,-, while the maximum limit is NOK 600,000,000,-. This is based on a calculation of the estimated price of 3,000 metres per annum, which can be increased to 4,000 metres per annum. The framework agreement period is 2 + 1 + 1 + 1 + 1 years. Oppdragsgiver: Trondheim kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Trondheim kommune
Norway – Pharmaceutical products – Medicines and multi-dose Narvik kommune - Framework agreement
Background Narvik municipality needs to establish a new framework agreement for the delivery of medicine/medicines in original packages, multi-dose packed medicines/medicines and pharmacy products. Narvik municipality is the contracting authority for the competition and is carrying out the procurement in order to ensure a uniform, predictable and quality assured delivery to the municipality ́s services. The municipality provides health and care services to a broad spectrum of users and therefore needs an agreement that safeguards the requirements for delivery security, quality, traceability and proper handling of medicines. The procurement shall facilitate stable supply and good interaction between the municipality and the chosen tenderer in the contract period. Description of the assignment A framework agreement shall be signed for the procurement of pharmacy products and associated services. The procurement is for the procurement and delivery of medicine/medicines in original packaging, multi-dose packed medicines/medicines and other pharmacy products for Narvik municipality. The assignment shall cover the municipality ́s total need for the area during the contract period. The competition is being held to ensure that Narvik municipality has access to the necessary medicines and pharmacy products on the agreed terms, with a tenderer who can offer high delivery precision, good service and appropriate routines for ordering, delivery and follow-up. The agreement period is 2 years with an option for 1+1 year extension. The procurement shall contribute to continuity in the municipality ́s medicine supply and support safe, effective and reliable handling of medicines in the municipality ́s entities. This includes i.a. a need for stable deliveries, clear information flow and appropriate follow-up in connection with changes, deviations, back orders and urgent needs. It is important for the municipality that the tenderer has sufficient capacity and competence to safeguard the municipality ́s needs, as well as the ability to cooperate well with relevant entities and service places. Tenderers must be able to contribute to flexible and reliable execution of the deliveries throughout the entire contract period. Oppdragsgiver: Harstad Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Harstad Kommune
Norway – Medical equipments, pharmaceuticals and personal care products – Machines for use in continuous renal static treatment (CRRT) for Helse Bergen HF
Sykehusinnkjøp HF intends, on behalf of Helse Bergen HF, to procure 7-10 machines for use in continuous renal static treatment at intensive care departments at Haukeland University Hospital. The intention is also to enter into a framework agreement for any equipment dependent consumables. The background for the procurement is replacement of the current instruments due to age and increasing operational problems. The machines must be able to run continuous venovenous haemo filtration (CVVH), continual venovenøs haemodialysis (CVVHD) and continuous venovenous hemodia filtration (CVVHDF) and be used in both adults and children. Oppdragsgiver: SYKEHUSINNKJØP HF Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: SYKEHUSINNKJØP HF
Norway – License management software package – 26011 - Delivery and management of Microsoft & Adobe Licences
The framework agreement is for the provision and management of Microsoft and Adobe licenses, as well as accompanying cloud services licensed by Microsoft and Adobe, including Microsoft 365, Azure and Adobe Creative Cloud. Oppdragsgiver: Den Norske Opera & Ballett Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Den Norske Opera & Ballett
Norway – Geological and geophysical consultancy services – Investigations of the avalanche hazard in steep terrain
As a part of the avalanche management work, NVE examines the danger of avalanches, mudslides, rock fall, rockslides, landslides and flood avalanches under government auspices. The need for reports is mainly based on the Plan for landslide hazard mapping (NVE 14/2011) and new avalanche events. In connection with this, the NVE needs to enter into a framework agreement for the purpose of distributing the following assignment: A - investigation of avalanche hazards in steep terrain in accordance with the Building Technical Regulations (TEK17), NVE ́s guide for examining safety against avalanches in steep terrain and annex 1 Kravspesifikasjon.UKS - independent quality assurance of assignment A and possibly other avalanche hazard reviews. Tenderers shall be able to carry out assignments nationwide. NVE would like to enter into an agreement with up to 5 tenderers. Oppdragsgiver: Norges vassdrags- og energidirektorat (NVE) Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Norges vassdrags- og energidirektorat (NVE)
Norway – Accommodation, building and window cleaning services – Window cleaning of municipal buildings in Stavanger municipality.
Stavanger municipality would like, via this competition, to enter into a framework agreement for the delivery of internal and external window cleaning for municipal buildings. The agreement shall cover different building groups, including schools, nurseries, sheltered accommodation flats, nursing homes/health buildings, administration buildings and other municipal buildings as needed. Oppdragsgiver: Stavanger kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Stavanger kommune
Norway – Software package and information systems – Treasury system
The aim is to cover the Contracting Authority's need for a Treasury system. The system is used to support the company's financial management with registration, follow-up, bookkeeping and reporting of the group's loans, liquidity and security and guarantee portfolio. Oppdragsgiver: VEGFINANS AS Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: VEGFINANS AS
Norway – Painting work – Contract Contract 2461 Painting work 1 - New Aker
The new Aker Hospital consists of several building complexes, which in turn are divided into several buildings and contracts. Contract 2461 consists of the following main services. The list is not exhaustive. A complete overview of services is described in Annex C2 - 3420 description. Sparkling Painting treatment in aesthetic classification 1, 2 and 3Spesial painting hygieneSpesial painting cleanroomsVåtroms treatment, binding of concrete clearing/treatment of concrete walls before paintingContrast painting concrete around lift fronts Spray paint in auditoriums over raster ceilings Oppdragsgiver: Helse Sør-Øst RHF Type: can-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Helse Sør-Øst RHF
Norway – Special-purpose road passenger-transport services – Second publication - Framework agreement - Transport services for day centres.
The main objective of the procurement is to enter into a framework agreement with a tenderer who can transport persons to and from an activity centre/day centre. Oppdragsgiver: Lillestrøm Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Lillestrøm Kommune
Norway – IT services: consulting, software development, Internet and support – Request for information (RFI) – SIAM function in AutoPASS
Offentlig anbud fra: Statens vegvesen Oppdragsgiver: Statens vegvesen Type: pin-only Kilde: TED Europa (via DOFFIN)
Utlyser: Statens vegvesen
Norway – Refuse recycling services – Framework agreement for the purchase of sanitation services.
The Norwegian Parliament needs to enter into a framework agreement with one provider of sanitation services. The objective of the procurement is to ensure stable, efficient and environmentally responsible management of waste from the Norwegian Parliament's activities. The procurement shall include regular collection, transport, sorting and treatment of waste (all fractions in addition to safety shredding), as well as the accompanying services such as hire and operation of compressors, advice, reporting and follow-up of waste data. See the tender documents for further information on the service. Oppdragsgiver: Stortinget Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Stortinget
Norway – Software programming and consultancy services – Procurement of consultancy services ICT - backend/full stack
The Election Directorate needs to temporarily increase the back-back/full-stack capacity in connection with. development and clarification of the applications in the EVA portfolio. Oppdragsgiver: Valgdirektoratet Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Valgdirektoratet
Norway – Building-cleaning services – Framework agreement for cleaning services
Description of the sub-contract This sub-contract is for the provision of cleaning services for Harstad library. The delivery shall include daily cleaning and periodic cleaning of the library ́s premises, including public areas, work areas, common areas and sanitary rooms. The cleaning shall be carried out so that the premises always appear clean, hygienic and representative of users, employees and other visitors. The sub-contract can also include floor care, spring cleaning and other cleaning related additional services as needed. Tenderers shall be able to adapt the delivery to changes in use, activity level and area scope in the contract period. The delivery shall be based on systematic quality monitoring, clear deviation routines and environmentally conscious systems. It is a prerequisite that the cleaning is carried out with the lowest possible chemical use and with products and methods suitable for the library ́s surfaces, fixtures and materials. The tenderer shall ensure stable delivery quality, good follow-up and appropriate coordination through a permanent gender neutral preferred. Oppdragsgiver: Harstad Kommune Type: cn-standard Kilde: TED Europa (via DOFFIN)
Utlyser: Harstad Kommune
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