NO-Oslo: chairs
11650 R6 unattached furniture and equipment, K902 Office chairs In connection with the construction of the R6 building, Statsbygg, henceforth referred to as the Awarding Authority, has been assigned to furnish the new building in the Government District with unattached furniture and equipment. Procurement, delivery, and installation are organised in 11 procurement packages. This number may be altered. K902 Office chairs involve procurement of 586 office chairs. Compare the price form. 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=242009. CPV: 39112000. ...
IS-Reykjavik: archive shelving
15115 Electrical Mobile Shelving System for the National Archives of Iceland The State Trading Centre Rikiskaup, on behalf of the National Archives of Iceland, invites tenders for electrical mobile shelving system as further specified in the tender documents. CPV: 39131100. ...
NO-Oslo: live plants, bulbs, roots, cuttings and slips
Flowers. Tradebroker is procuring framework agreements on behalf of our 55 member companies. Flowers are one of our contract areas, which is 2010 had a volume of approx. 2 200 000 NOK. We believe that the potential is much greater than this. CPV: 03121100, 03121200, 77330000. ...
NO-Trondheim: transport equipment and auxiliary products to transportation
11/7102 - purchase of three freight vehicles for St. Olavs Hospital. 1. Freight vehicle class 2: Standard freight vehicle class 2 With lift for use in transport of bins 140 cm L x 81 Cm W with consumables from St. Olavs central store at Heimdal to the hospital area at Øya. The vehicle makes approx. four journeys a day and shall have a freight capacity of at least 19 bins. 2. Panel van 19 m3: Small goods between St.Olavs Hospital's units in Trondheim 3. Freight vehicle 7.5 tonnes: Transport of food to St.Olavs Hospital's units in Trondheim. Freight space must have the following minimum dimensions: Height 2.3 m, Length 6.12 m and Breadth 2.5 m. CPV: 34000000, 34134200, 34142000. ...
NO-Oslo: petroleum products, fuel, electricity and other sources of energy
Tender invitation - framework agreement - biogas. Undervisningsbygg shall enter into a framework agreement for biogas. The framework agreement is for the delivery to management objects (schools, nurseries etc.) where Undervisningsbygg would like to use biogas as fuel. The framework agreement is limited to the awarding authority's properties. Currently this is only Ris school. A framework agreement will be signed for biogas with a planned start during autumn/winter 2011. Based on experience and plans, we estimate the annual need for biogas to be approx. 80 000 Nm3/annum. 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=242014. CPV: 09000000. ...
NO-Bergen: furniture
Furniture delivery Sandviken Hospital building 209. Furniture delivery for a new building for Sandviken Hospital, Bergen. The building has a basement and ground floor consisting of offices, activity centre, patient rooms, common rooms and outpatients. The building shall be completed by the end of March 2012. The contract comprises the procurement of environment furniture, office furniture, special design and storage shelves. 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=241994. CPV: 39100000. ...
NO-Oslo: networking, Internet and intranet software package
6-year programme for the modernisation of services in the Labour and Welfare Services. CPV: 48200000, 48210000, 48211000, 48212000, 48213000, 48214000, 48215000, 48216000, 48217000, 48217100, 48217200, 48217300, 48218000, 48219000, 48219100, 48219200, 48219300, 48219400, 48219500, 48219600, 48219700, 48219800, 48220000, 48221000, 48222000, 48223000, 48224000, 48400000, 48410000, 48411000, 48412000, 48420000, 48421000, 48422000, 48430000, 48440000, 48441000, 48442000, 48443000, 48444000, 48444100, 48445000, 48450000, 48451000, 48460000, 48461000, 48462000, 48463000, 48470000, 48480000, 48481000, 48482000, 48490000, 48600000, 48610000, 48611000, 48612000, 48613000, 48614000, 48620000, 48621000, 48622000, 48623000, 48624000, 48625000, 48626000, 48627000, 48628000, 48700000, 48710000, 48720000, 48730000, 48731000, 48732000, 48740000, 48750000, 48760000, 48761000, 48770000, 48771000, 48772000, 48773000, 48773100, 48780000, 48781000, 48782000, 48783000, 48790000, 72200000, 72210000, 72211000, 72212000, 72212100, 72212110, 72212120, 72212121, 72212130, 72212131, 72212132, 72212140, 72212150, 72212160, 72212170, 72212180, 72212190, 72212200, 72212210, 72212211, 72212212, 72212213, 72212214, 72212215, 72212216, 72212217, 72212218, 72212219, 72212220, 72212221, 72212222, 72212223, 72212224, 72212300, 72212310, 72212311, 72212312, 72212313, 72212314, 72212315, 72212316, 72212317, 72212318, 72212320, 72212321, 72212322, 72212323, 72212324, 72212325, 72212326, 72212327, 72212328, 72212330, 72212331, 72212332, 72212333, 72212400, 72212410, 72212411, 72212412, 72212420, 72212421, 72212422, 72212430, 72212440, 72212441, 72212442, 72212443, 72212445, 72212450, 72212451, 72212460, 72212461, 72212462, 72212463, 72212470, 72212480, 72212481, 72212482, 72212490, 72212500, 72212510, 72212511, 72212512, 72212513, 72212514, 72212515, 72212516, 72212517, 72212518, 72212519, 72212520, 72212521, 72212522, 72212600, 72212610, 72212620, 72212630, 72212640, 72212650, 72212660, 72212670, 72212700, 72212710, 72212720, 72212730, 72212731, 72212732, 72212740, 72212750, 72212760, 72212761, 72212770, 72212771, 72212772, 72212780, 72212781, 72212782, 72212783, 72212790, 72212900, 72212910, 72212911, 72212920, 72212930, 72212931, 72212932, 72212940, 72212941, 72212942, 72212960, 72212970, 72212971, 72212972, 72212980, 72212981, 72212982, 72212983, 72212984, 72212985, 72212990, 72212991, 72220000, 72221000, 72222000, 72222100, 72222200, 72222300, 72223000, 72224000, 72224100, 72224200, 72225000, 72226000, 72227000, 72228000, 72230000, 72231000, 72232000, 72240000, 72241000, 72242000, 72243000, 72244000, 72245000, 72246000, 72250000, 72251000, 72252000, 72253000, 72253100, 72253200, 72254000, 72254100, 72260000, 72261000, 72262000, 72263000, 72264000, 72265000, 72266000, 72267000, 72267100, 72267200, 72268000, 72400000, 72410000, 72411000, 72412000, 72413000, 72414000, 72415000, 72416000, 72417000, 72420000, 72421000, 72422000, 72600000, 72610000, 72611000. ...
NO-Oslo: joinery work
Framework agreement, carpentry services and accompanying materials. Norges Bank, henceforth referred to as the Awarding Authority, shall enter into a framework agreement with 3 providers of carpentry services and accompanying materials. The works will mainly be in connection with restoration and reconstruction works during the contract period. 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=241741. CPV: 45421000, 44230000, 44111000, 44110000, 45422000. ...
NO-Oslo: construction project management services
Procurement 107/2011. Construction manager for contract follow-up, especially for internal execution. The water and sewage unit(VAV) project organisations main plan sewage and rehabilitation water comprises a considerable number of tasks under construction and maintenance requirements. The project portfolio is varied and comprises construction and maintenance works on VA main pipelines, associated pumping stations, reduction tanks etc. To strengthen our capacity to execute projects we wish to establish a relationship with a contracted construction manager (100 % position) who, principally, shall follow up contracts especially within internal execution. For more information, see specification of requirements, attachment 1. For more information, see tender documents in the file which must be downloaded from Oslo Municipality's procurement website. Link to the website: https://tjenester.oslo.kommune.no/ekstern/anskaffelser/konkurranser.htm. CPV: 71541000, 71540000, 71520000. ...
NO-Lillestrøm: guard services
Security guard and services Oslo Bus terminal. Security guard and services for Oslo Bus Terminal. The assignments will be general security guard services, inspections, assitance with handling money, assistance with negative events, assisting bus drivers and other internal and external cooperation etc. 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.nopx?ID=241819. CPV: 79713000. ...
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