NO-Trondheim: software package and information systems
Tender 3195-2011 Solution for HSE deviation handling and related services. The main purpose of the procurement is to meet present and future need for deviation handling at NTNU. In accordance with NTNU's guidelines for alerting deviations shall have a system that will contribute to identify accidents or the start of accidents, fires, run-up to fires, damage to persons, damage to objects or buildings (this also includes deviations in connection with practising the guidelines and HSE requirements). NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225334. CPV: 48000000, 72600000. ...
NO-Kopervik: photocopiers
Framework agreement for multi-functional machines. The Procurement Cooperation in Haugalandet which consists of Bokn, Etne, Haugesund, Karmøy, Sauda, Sveio, Tysvær, Utsira and Vindafjord municipalities shall hire approx. 425 multi-functional machines for a period of 4 years. CPV: 30121100, 30121200, 50313100, 50313200, 30125000. ...
NO-Halden: animal products, meat and meat products
Framework agreement fresh meat and meat products. The awarding authority would like to enter into a framework agreement within the products fresh meat and meat products, such as cold cuts etc. The main volume will be to the municipality's central kitchen. The framework agreement will last for 2 years with an option for a further extension of 1+1 year. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225400. CPV: 15100000, 15110000, 15111000, 15111100, 15111200, 15113000, 15115000, 15115100, 15115200, 15117000, 15119000, 15130000, 15131000, 15131100, 15131110, 15131200, 15131400, 15131600, 15131700. ...
NO-Oslo: wood fuels
Fuel in the form of briquettes for the Norwegian Police University College's division in Kongsvinger. The procurement includes fuel in the form of briquettes for the Norwegian Police University College's division in Kongsvinger. The tender notice is published for the second time due to alterations of terms of delivery (3 containers instead of 2). This is the reason for short tender deadline. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225383. CPV: 09111400. ...
IS-Reykjavik: detection and analysis apparatus
Automated system for viral screening. The State Trading Centre (Ríkiskaup), which is the Centre for governmental purchase of products and services in Iceland, invites on behalf of The Blood Bank at Landspítali – University Hospital (LSH) tenders for An automated system for viral screening and measurement of ferritin in blood donors, service contract and supplies as further specified in these tender specifications. The tender specifications concern a four (4) years framework contract for equipment and "on demand" supply of reagents, controls, calibrators and disposables for the automated system and service contract after expiry of warranty for The Blood Bank at Landspítali – University Hospital, located in Reykjavik, with the option for a two times one (1) year extension. The Purchaser is searching for the most economically advantageous solution in this tender. The Blood Bank is a part of Landspítali – University Hospital in Reykjavik, Iceland. It provides all blood components and laboratory services regarding transfusion safety needed for the hospital and the country of Iceland. The Blood Bank is certified according to ISO 9001 regarding blood collection, component production, storage and clinical laboratory services. The Blood Bank currently performs only the mandatory viral screening detailed in EU directive 2002/98/EC. The Blood Bank does not currently perform Nucleic Acid Testing as part of its screening process. The department of viral screening of the Blood Bank operates in Reykjavík. Further information in tender documents. CPV: 38430000, 33696200. ...
NO-Lørenskog: electrocardiography devices
Procurement of ECG apparatus – resting ECG. Akershus University Hospital, henceforth referred to as the Awarding Authority, invites to an tender contest in connection with entering into a framework agreement for ECG apparatus for 10 seconds resting ECG and rhythm for use at wards and cardiac monitoring. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225335. CPV: 33123200. ...
NO-Svolvær: installation services of turbines
New electromechancial equipment Solbjørn power station. Extent of the delivery: Turbine, turbine regulator and apparatus and control plan for Solbjørn power staton. The delivery shall be complete, ready assembled, tested and comissioned. The buyer is free to reject all of or parts of the tender. The delivery includes workshop inspections and inspection of sub suppliers, work wages, food and lodgings, social expenses, insurance, security, complete drawings, descriptions, operation and maintenance manuals, services in the guarantee period, administration and earnings. All travel time and all travel costs are included, whether they are journeys between home and the place of work or internal journeys on site. The delivery includes all the necessary equipment and consumables, packaging, transport and transport insurance, otherwise as specified in this enquiry and the AKB/1988 chapter 3 with agreed changes. Tenderers shall participate in a site survey in order to understand the site conditions. This is a qualification requirement. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225462. CPV: 51133000, 42112000, 42112400, 31170000. ...
NO-Lørenskog: administration software package
Purchase of a new ERP system, case 11/1149. ERP system including maintenance and support of the primary must include: — Financial, budget, accounting, billing, invoice processing, including scanning and reporting, — Payroll / personnel. Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=225466. CPV: 48219300, 48440000, 48450000. ...
NO-Lillehammer: repair, maintenance and associated services related to roads and other equipment
Performance based contracts - national and county roads in Region øst. CPV: 50230000, 63712000, 45233139. ...
NO-Drammen: certification services
Certification in accordance with ISO standards. CPV: 79132000. ...
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