NO-Oslo: computer equipment and supplies
Printing system for Oslofelles. The awarding authority aims to procure a joint printing system within Oslofelles. A number of municipal departments and entities are connected to the network. Approx. half of the municipality's approx. 44 000 employees are users and approx. 3 000 printers of various types and manufacturers are included in Oslofelles. A joint printing system shall take care of and cover the total printing need and the pattern of use in Oslofelles. The system shall simplify the administration, heighten security and increase user friendliness. It shall have a functionality that allows the user to be able to collect their print out from any network printer, at the same time as taking care of the need for security. The procurement is mainly a supplies procurement that will include software, licences, components and equipment that is necessary to establish the system in Oslofelles. Printers and servers are not included in the procurement. The procurement also includes maintenance of the printing system, but not services for running the system. The latter mentioned services will either be carried out by the awarding authority itself, or through the awarding authority's contract partners for running Oslofelles. Running the system will otherwise be a part of the new IT operational contract. The awarding authority can however have a need for consultancy services for establishing the system and establishing the running of the system. Such services will therefore be a part of the procurement. The joint printing system must be able to be adapted to expansions of Oslofelles with further local departments and entities. Approx. half of Oslo municipality's employees are currently outside Oslofelles and the amount must be expected to increase over time. The system must also allow for technological development – both as regards the actual network and the system for joint printing. At the same time it must be expected that the printers will be different in the future, even though standardisations is the aim. The awarding authority will enter into a framework agreement for the joint printing system, after which the need will be concretised in each call-off and procurement contract. The background for the contract form is that the awarding authority would like flexible options as regards when and to what extent the printing system shall be rolled out in Oslofelles. A gradual rolling out in stages over time can be expected. The framework agreement will be signed for 2 years with a 1+1 option for an extension. 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=254270. CPV: 30200000, 30216100, 30230000, 30231200, 30232700, 30233300, 72220000, 72224100, 72225000, 72227000, 72228000, 72250000, 48000000, 48100000, 48151000, 48200000, 48210000, 48219000, 48700000, 48773100, 48900000, 48982000, 30216000, 30216130, 30216200, 30237135, 48773000, 72253000, 72261000, 72253200, 72267100, 72265000. ...
NO-Trondheim: laboratory, optical and precision equipments (excl. glasses)
NTNU 2012/4878 - instrument for high throughput DNA sequencing. The equipment will be used in a core facility of the medical faculty, NTNU for sequence determination of DNA from various biological materials. The instrument must have high (genome wide) sequencing capacity. 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=254707. CPV: 38000000. ...
IS-Reykjavik: various office equipment and supplies
Office supplies. Office supplies, copy / print paper and other accessories for office use. CPV: 30190000, 30197630. ...
NO-Mogreina: polythene waste and refuse sacks and bags
Plastic sacks for plastic collection. We would like tenders for sacks for collecting plastic. Type: tie sacks for collecting plastic with perforation holes. Number: 720 000 sacks. Voume: 140 litres. Format: 380x320xx1390 mm. Form: with tie handles. Colour sack: transparent without colour. Colour print: red 1 side. Material: LLE-PE or LD-PE, either using virgin raw materials or using a certain percentage of regranulate. Tolerance: Length and breadth +/-1 %, thickness +/-0.1 %. Thickness: 40 my. Packaging: Approx. 12 per carton. — Number of sacks per roll shall be between 20-25. State the exact number in the tender formular, — The bags shall be delivered to Miljøstasjon Dal Skog, Sætrevegen 21, 2054 Mogreina, NORWAY, — The procurement is divided into 2 periods per annum so that there is a full trailer load each time, — The delivery shall be made with vehicles that have a minimum EURO 4 engine. 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=254730. CPV: 19640000. ...
NO-Haugesund: haematology analysers
Hematology instruments 12/306. Helse Fonna HF would like a quote on an analysis system for hematology, as well as consumables and reagents, for laboratory of Medical Biochemistry - Haugesund hospital. With option for the laboratories at Stord hospital and Odda hospital. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=254890. CPV: 38434570, 33141500. ...
NO-Kristiansand: energy-management services
OFA-F2011.018 OFA. Energy portfolio management 2012 - 2018. The competition is for portfolio management of electricity for the awarding authority, and in addition services connected to consultancy, invoicing and energy management. Further details on this are in the tender documents. The total procurement volume for all the participating units is estimated to 265 GWh per annum. Management of concession power is not a part of this competition. 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=254671. CPV: 71314200, 71314000, 09300000, 09310000. ...
NO-Tønsberg: filing services
2012/3440. Delivering archive material for DSB A contract shall be signed with one service provider for assistance with the delivery of archive material for DSB's outer department. This includes Norges brannskole (NBSK), Nasjonalt utdanningssenter for samfunnssikkerhet og beredskap (NUSB), 20 civil defence districts and five regional offices for el-inspection. The assignment is for approx. 1 000 shelf metres, at locations spread over the whole of Norway. See the tender documents point 7 for further details of the assignment. The contract is subject to budget coverage. The assignment's progress within the total contract period depends on the available budget at all times. The contract period is 2+2+2 years, total of up to 6 years. The contract will be based on the government's standard contract for consultancy services SSA-B simple. It is a prerequisite that the service provider knows the contents of the contract documents and can accept them without conditions, or state and conditions in the tender document's Annex 2. In particular we point to point 4.2 of the contract, which states that the service provider must be able to send electronic invoices. The procurement is covered by the Public Procurement Act 16.7.1999 no. 69 (LOA) and the Public Procurement Regulations (FOA) of 7.4.2006 no. 406 parts I and III. The procurement will be made via an open tender competition. Negotiations are not allowed in this competition. This means that tenders cannot be changed, including changing the price, delivery time or other prerequisites that are of importance for the competitive conditions. Service providers must therefore give their best tender by the deadline for receipt of tenders. The tender shall be in Norwegian and it shall consist of: A dated and signed tender letter. That includes accounts and descriptions in accordance with the award criteria in the tender document's point 6. And the service provider's name, address, contact person, telephone number and e-mail address. The tender let shall have the following annexes: Annex 1: filled in requirement table (tender documents Annex 1). Annex 1: statement of acceptance of terms or a statement of any conditions (see the tender documents Annex 2). Annex 2: CVs for the offered resource(s). We request that the offer documents are not sent in zipped files when giving a tender. All tenders shall be submitted electronically via the Mercell portal by the deadline for receipt of tenders. Click on the link to get access to the portal. Tenderers who are not users of Mercell, or who have questions about how the tool functions for submitting a tender, must contact Mercell Support at the following e-mail address or telephone number: support@mercell.com, telephone +47 21018860. Submitting tenders via an electronic portal requires an electronic signature. Information on this can be found at Buypass, BankId or Commfides. Click on the links for further information, or contact Mrecell support. All questions about the competition shall be asked in Mercell's communication module. This is so that all communication can be logged. Tenders can be submitted anytime before the deadline, but they will not be opened until after the deadline for receipt of tenders has expired. If you would like to change a tender as a result of additional information from the awarding authority, or due to other reasons, you can do this easily via the portal right up until the deadline expires. Any costs that tenderers have for working out, submitting and following up replies to the awarding authority's tender documents must be covered by tenderers themselves and will not be refunded. 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/32584597.aspx. Then follow the instructions on the web site. CPV: 79560000, 79560000, 79995100, 92512000. ...
IS-Hafnarfjordur: electricity
Electricity supply for Hafnarfjordur Commune in Iceland. The Hafnarfjordur Commune in Iceland is using about 13 GWh of electricity each year. According to the Electricity Act from 2003 companies with licence from the Ministry of Industry to engage in trade in electricity can sell electricity in Iceland. Hafnafjorud is asking companies with this licence for offers for the supply of electricity for the Commune. CPV: 09310000. ...
NO-Gjøvik: engineering design services
Engineering design-auxiliary housing Skreia, Østre Toten municipalities. The assignment involves engineering design, i.e. regulation of the area/site and engineering design for an auxiliary housing with an area of 600 m². It has been set aside a total of 24 000 000 NOK including VAT for implementation of the project. The assignment includes preliminary project with options for further preparations. 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=254653. CPV: 71320000. ...
NO-Molde: repair and maintenance services
Maintenance/repair/calibration of technical equipment in inspection halls and external stations. Award authority wishes for a framework agreement with a maximum of 3 suppliers for all service, maintenance, functional inspection and calibration of all technical equipment in our inspection centres and external inspection stations. The procurement comprises the whole are of Statens vegvesen Central Region, i.e. Møre og Romsdal, Sør-Trøndelag and Nord-Trøndelag Counties. A framework agreement shall be entered into for each county – each area. Tenderers are free to choose for how many contracts they wish to submit a price. In addition, the contract covers repairs to equipment, both the repair of faults/defects revealed by the ordinary agreed service calls and faults/defects that may arise between the agreed service visits. Parts/components that need to be replaced will be ordered and provided by the Tenderer. Procurement of parts/components will be billed to each area. The procurement is a framework agreement with a duration of 2 years. Award authority withholds the right to extend the contract by 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=254562. CPV: 50000000, 50100000, 50433000. ...
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