Thursday, 17 November 2011

17/11/2011 tenders 200

NO-Hamar: market research services
Market analysis services for Norsk Tipping AS. Norsk Tipping would like tenders for market analysis services and aims to establish a framework agreement(s) with 1 or up to 6 service providers for the procument's total 6 optional delivery areas. 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=243677. CPV: 79310000. ...


NO-Hamar: communication and multimedia software package
System for WebTV player. Norsk Tipping, henceforth referred to as the Awarding Authority, shall procure a new system for WebTV player. The system shall be implemented on the Awarding Authority's net sites, mobile displays and tablet PCs. The player shall be hosted by the supplier and distribute filed materials. The platform should also be used for distribution of live contents. The user shall be able to navigate in the contents in an easy and clear manner. 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=243668. CPV: 48500000. ...


NO-Stavanger: water-treatment work
Expansion Langevatn, consultant enquiry (210410). Concerns a preliminary project for the expansion and alteration of an existing water treatment plant. The new process shall be based on ozone/bio filtration. Option for detailed engineering design services for all professions. 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=243719. CPV: 45232430, 45000000. ...


NO-Molde: repair, maintenance and associated services related to roads and other equipment
Contract for operation and maintenance of classified and county roads in Region midt, Indre Nordmøre. Operation and maintenance of classified roads, county roads and foot and cycle paths in Tingvoll, Sunndal, parts of Oppdal and parts of Nesset municipality. This is a 3 year contract with an option to extend the contract for a further 2 years. The assignment comprises operation and maintenance of the road network with functional responsibilities for some of the assignments. The contract is based on function specific standard requirements and amount based orders. Form of payment: agreed round sum, unit prices and payment in accordance with work undertaken. 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=243712. CPV: 50230000, 45233139. ...


NO-Molde: repair, maintenance and associated services related to roads and other equipment
Contract for operation and maintenance of classified and county roads in Region midt, Søre Sunnmøre. Operation and maintenance of classified roads, county roads and foot and cycle paths in Hareid, Vanylven, Sande, Ulstein, Herøy and parts of Volda. This is a 5 year contract. The contract is based on function specific standard requirements and amount based orders. Form of payment: agreed round sum, unit prices and payment in accordance with work undertaken. 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=243663. CPV: 50230000, 45233139. ...


NO-Molde: repair, maintenance and associated services related to roads and other equipment
Contract for operation and maintenance of classified and county roads in Region midt, Namsos. Operation and maintenance of classified roads, county roads and foot and cycle paths in Namsos, Flatanger, Fosnes, Overhalla, Namdalseid and parts of Osen and Verran. This is a 5 year contract. The contract is based on function specific standard requirements and amount based orders. Form of payment: agreed round sum, unit prices and payment in accordance with work undertaken. 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=243649. CPV: 50230000, 45233139. ...


NO-Molde: repair, maintenance and associated services related to roads and other equipment
Contract for operation and maintenance of classified and county roads in Region midt, Orkdal. Operation and maintenance of classified roads, county roads and foot and cycle paths in Skaun, Agdenes, Orkdal, Meldal and parts of Snillfjord Municipality. This is a 5 year contract. The assignment comprises operation and maintenance of the road network with functional responsibilities for some of the assignments. The contract is based on function specific standard requirements and amount based orders. Form of payment: agreed round sum, unit prices and payment in accordance with work undertaken. 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=243630. CPV: 50230000, 45233139. ...


NO-Oslo: charge cards
Payment systems, school fruit scheme. The Information Bureau for fruits and vegetables, henceforth referred to as the Awarding Authority, administers the school fruit scheme directed towards primary schools. This scheme which includes all of Norway's primary schools (grades 1-7 schools) is a service for a subsidised fruit system where mainly parents, shall pay for the fruit. For the next agreement period, the Awarding Authority expects that approx. 35 000 parents will pay by cards in August/September and approx. 25 000 in January. In order to administer the parental payment system, the Awarding Authority has prepared an administration system for the web site skolefruktsys.no. The Awarding Authority's employees, fruit wholesalers and parents are integrated in the system. E.g. new orders from parents will automatically occur as pick lists at the fruit suppliers. When parents order fruit they will go through various steps in skolefruktsys.no until they arrive at step 5 which involves the actual payment. This tender notice includes the parental payment system. The contract period is from August 2012 until July 2016. If alterations of political framework conditions occur, e.g. that the parental payment system is concluded, the agreement can be mutually terminated within a 3 months period. The Awarding Authority prefers to enter into an agreement with one supplier who shall attend to all tasks in relation to payment of cards. This supplier, henceforth referred to as the tenderer, can engage sub-suppliers in order to offer a total service. Requirements in relation to deliveries: 1. Ordinary card transaction. The Awarding Authority must have a card system which is user-friendly and where approx. all payments are successful in first attempt; 2. Invoice. It has become an increasing requirement for generating invoices to customers. This particularly applies for schools which pay for several pupils concurrently. The tenderer must outline a total system for such invoicing which includes distribution of invoices, reminder routines and how to follow up paid invoices; 3. Development of new technological systems. The Awarding Authority and Skolefrukt.no wish to appear as innovative and have the latest technological systems. The Awarding Authority therefore requests that the tenderer present suggestions on what can be developed in short term and during the agreement period. It is an objective to make the parental payment system as simple as possible; 4. The tenderer shall preferably be a full-range supplier. If possible, the Awarding Authority will prefer to deal with one supplier for these types of services. It is therefore preferred that the Tenderer enter into an agreement with sup-suppliers for deliveries which are included in a total service. The Awarding Authority would also prefer that the tenderer has an agreement in relation to user location/card acquirer. The tender must also state other sub-suppliers included in the requested service. As an alternative the tenderer can submit tender for a direct agreement between customer and user location/card acquirer. If the Tenderer does not wish to include user location/card acquirer in the agreement, a description of the function the user location/card acquirer will have in a total system shall be given; 5. Reporting responsibilities from the Awarding Authority. The tenderer must specify which requirements the Awarding Authority has in relation to reporting responsibilities. 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=243751. CPV: 30163000, 66110000. ...


NO-Sola: project-management services other than for construction work
Procurement of project management services. The Ministry of Justice and the Police, attn. the Nawsarh project, henceforth referred to as the Awarding Authority will require consultancy services in relation to project management in the procurement process of new national rescue helicopters. The assignment will IA include: — Planning the projects implementation in accordance with established milestones and stages, — Coordinate and follow-up the works in the various sub-projects - technical, operational, financial and legal, — Coordinate and manage the works for the various sub-projects in accordance with established time schedules and assignments, — Participate as planner in the various sub-projects, — Elucidation assignments related to preparation of project documents, — General project monitoring. The consultant must have competence in project management, project monitoring and project planning and must also have higher education. The Awarding Authority will put great emphasis on experience from corresponding procurement processes, IE large, complicated public procurement processes. The consultant must have good cooperation abilities, be able to work systematically and independent. It is required that the consultant is in command of written and oral Norwegian and English. The consultant must be available at the project's premise at Sola. Initially, the consultant shall report directly to the project manager for the Nawsarh project. The contract is expected to be entered into 1.2.2012 or ASAP. The contract period is expected to be approx. 48 months, dependent on the progress of the project. 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=243531. CPV: 79421000, 72224000. ...


NO-Ål: architectural, construction, engineering and inspection services
Procurement of engineering design group for the development of Ål Helsetun. Ål municipality, henceforth referred to as the Awarding Authority, invites service providers to participate in an open tender contest for purchase of a joint engineering design group (PGL, ARK, RIB, RIE and RIV) for preparation of a room and function programme for Ål Helsetun (Health Centre). Option for preparation of draft, preliminary and detailed projects. The background for the procurement is that the Awarding Authority is facing considerable extension requirements in the health centre area. The Nursing and care scheme was adopted in the municipal Council 21.10.2011 and it states that the Awarding Authority will require 80 new sheltered housings at the health centre the next 40 years. It will also be necessary with expansion and modernisation of several other sectors of the health care service, i.a. medical service, physiotherapy service and short-term accommodations. 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=243767. CPV: 71000000, 71320000, 71240000. ...


No comments:

Post a Comment