PL-Warsaw: drilling services
Well construction services framework agreement. Chevron Polska intends to award to one or more economic operator, framework agreements for the provision of oilfield services related to the drilling, evaluation, completion and testing of shale gas exploration wells in the Grabowiec, Frampol, Kransnik and Zwierzyniec concessions located in southeastern Poland. Preference will be given to economic operators who can provide the most from the list of service below. Call-offs against the framework wil be awarded to the provider offering the most economically advantageous offer on the basis of the original award criteria. Where the terms laid down in the framework agreement are not complete enough for the particular call off, Chevron Polska wil hold a mini competition with all the providers within the framework agreement capable of meeting the particular need against the terms and conditions of the agreed framework agreement. The services to be provided include, but are not limited to: — Casing & tubing running services, — Cementing services, — Coiled tubing equipment & services, — Completion equipment & services, — Coring services, — Directional drilling, measurement-while-drilling, Logging-while-drilling services, — Drilling fluids services and associated waste management solutions, — Fishing & rental tools, — Mud logging services, — Pipe & rig inspection services, — Slickline & braided line equipment & services, — Well stimulation & hydraulic fracturing services, — Well testing services, — Wireline services. Chevron Polska anticipates drilling a minimum of 3 to 6 wells during the initial exploration program ranging intotal depth from 3 500 to 4 000 meters with the spudding of the initial well planned during the second half of 2011. Additional wells may follow depending on the exploration success of the initial drilling program. CPV: 76300000. ...
UK-Bradford: wastewater-plant repair and maintenance work
Repair and maintenance of water and wastewater specialist plant and equipment. Framework agreements for the provision of specialist repair and maintenance services for waste water and clean water plant, throughout the Yorkshire Water geographic area. Provision of electrical and mechanical subcontract services. CPV: 45259100, 45259000. ...
UK-Belfast: telecommunications network
Provision of fixed line telecommunication services. Translink (Comprising of Citybus Ltd, Northern Ireland Railways Co Ltd and Ulsterbus Ltd) and including Northern Ireland Transport Holding Company (NITHC) are seeking to appoint a supplier / suppliers to provide Fixed Line Telecommunication Services. Translink (Comprising of Citybus Ltd, Northern Ireland Railways Co Ltd and Ulsterbus Ltd) and including Northern Ireland Transport Holding Company (NITHC) are seeking to appoint a supplier / suppliers to provide Telecommunication Services. Translink / NITHC wish to achieve better value for money from their existing telecommunications services. To support this, the following objectives for this project have been identified: — Make better use of current investment, — Benefit from the volume of incoming traffic created by its Call Centre and its bus and rail stations, — Improve the controls available to Translink / NITHCo regarding outgoing calls, — Control and reduce outgoing call costs, — Benefit from the application of corporate discounts, — Improved Management information about telecommunications usage. Background. — The private circuits consist of a mixture of high speed EES circuits, two wire analogue circuits, 64kbs kilostream circuits and 2 Mbps megastream circuits, — There are four main Siemens ISDX PBXs located in Belfast, — There is a Nortel Meridian 11 at the contact centre at Adelaide, — There are a mixture of small Norstar and Siemens key systems at other locations, — There is also a CiscoCall Manager based VOIP system in place at Chamber of Commerce House. The organisation wishes to investigate methods of providing a better value for money telecommunications service both internally and externally. CPV: 32412100, 32524000, 64200000, 64227000. ...
NO-Hamar: engineering works and construction works
Turnkey contract, operation base marienborg. Turnkey contract, new operation base for the Norwegian National Rail Administration in Trondheim. CPV: 45220000, 45210000. ...
NO-Bergen: clothing, footwear, luggage articles and accessories
EØS 037-2010 workwear. Framework agreement for the procurement of workwear, gloves, protective footwear, laboratory clothes and cleaning clothes for Bergen municipality. Bergen municipality is also procuring on behalf of Askøly, Fjell, Lindås, Os, Samnanger, Sund, Vaksdal and Øygarden municipalities, pluss Bergen bydrift AS. The framework agreement has a contract value of approx. 8 000 000 - 10 000 000 NOK. The products shall be delivered free of charge to the delivery addresses. The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents you have to click on the link below or copy and paste it into your internet browser http://permalink.mercell.com/26508387.aspx. CPV: 18000000. ...
NO-Oslo: various office equipment and supplies
Delivery of materials. The information office for fruit and vegetables (OFG) shall purchase material for a campaign for School Fruit. The material shall be delivered to Norwegian primary and secondary schools in November 2011 for pupils to home to their parents/guardians. As there are 2 languages in Norway (bokmål and New Norwegian), the material must be published in both languages. OFG cooperates with a creative agency which shall design the material. In addition OFG needs to cooperate with a company which can take on the production and packing, hereafter called the manufacturer. The manufacturer shall be responsible for dispatching the goods in accordance with the agreed quality and date. This notice is for a contract with the manufacturer. The material which shall be produced and packed is as follows: 1. A plastic folder (folder for rucksacks) for sheets of A4 format and other material. The actual folder shall be 22 cm wide and 31 cm high. It shall be see-through (e.g. in frosted plastic) with 4 printed colours. There shall be flaps in the folder on both short sides, so that the contents do not fall out when the folder is turned. In addition there is to be a piece of elastic to keep the contents in place. The elastic can, for example, be along the long side where the folder is opened, or across both edges on the right (top and bottom). 2. One A4 sheet (information letter) with print in 4 colours on both sides. 3. A block of 6 sheets which are glued at the top, measurements 10 cm wide and 21 cm high (fruit card) in 4 printed colours. 4. A button in 2 printed colours, diameter 3,7 cm. 5. A fridge magnet with 2 printed colours, diameter 3 cm. 6. Two fake tattoos within the measurements 6 cm wide and 8 cm high. The Manufacturer shall pack the material so that it is delivered in the plastic folders. This means that all the material from point 2 to the end shall be delivered inside the plastic folders. The contract shall be signed in week 31, 2011. The manufacturer will be responsible for delivering all the material to our stores in Oslo by 1.11.2011 duty paid. The number of plastic folders with all the other material as contents is: — 170 000 Bokmål, — 40 000 New Norwegian. We expect samples of the materials to be enclosed with the tender. The tender must, in addition to the material's specifications and prices (duty paid in to Norway), also include a more detailed project plan, place of manufacture and country, packing place and country and type of transport. The tender must also include information on the manufacturing and packing place as regards working conditions and in particular "proof"/certificates that child labour does not exist. CPV: 30190000. ...
NO-Sandefjord: fish
VOIS framework agreement; institutional household. Vestfold public procurement cooperation (VOIS/the Awarding Authority) has entered into an framework agreement within the areas baker's products, fresh fish products and brewery products. Further descriptions were described in the tender documents. CPV: 03311000, 15600000, 15900000. ...
NO-Engerdal: scanning services
EN-11-02: Digitalising an archive. Award of contract for digitalising the archive for technical services in Engerdal municipality. CPV: 79999100, 72232000, 72317000, 92512000. ...
NO-Åseral: sewage, refuse, cleaning and environmental services
Waste sanitation in Hægebostad and Åseral. Collection of waste fractions from approx. 1 100 household subscribers and 2 900 cottage subscribers. CPV: 90000000. ...
NO-Kleppestø: alarm-monitoring services
Askøy Municipality. Safety alarm services. Procurement of safety alarm centre. The aim of the procurement is to ensure a continued operation of the safety alarm centre for Askøy Municipality. The procurement shall give the users of the safety alarms confidence in the knowledge that they can get help immediately, 24 hours a day in the case of critical care situations. The procurement shall also comprise service when needed, and necessary repairs of award authority's safety alarms, as well as fitting/connecting safety alarms for new users, and removal from users that no longer need them. See tender documents and specifications (attachment 1 to tender documents and attachment 1 to contract) for further information. CPV: 79711000, 35121700, 35121100, 85140000, 71317200. ...
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