NO-Oslo: devices for the disabled
Tender 10/3132 wagons, pulks, sledges, sledding boards, sit-ski, skilators, spare parts, accessories, services. The Norwegian Labour and Welfare Service, henceforth referred to as the Awarding Authority, wishes to enter into a framework agreement for sitting or reclining carriages, pulks, sledding boards, sledges, sledges for poling, hockey sledges, skilators, electric sledges for indoor bandy, sit-skis, spare parts, accessories and services. The framework agreement period is 2 years with option for the Awarding Authority to prolong the agreement for up to 2 years for the entire agreement or parts of it. The tender competition includes 19 independent lots (products) where agreement with 1 supplier for 12 of the lots shall be entered into. For the remaining 7 lots, lots 6, 10, 11,13,14,15, and 19 parallel framework agreements with 3 to 6 suppliers for each lot will be entered into. 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=251181. CPV: 33196200, 50000000. ...
NO-Ålesund: personal computers
PCs and thin clients 2012. The procurement cooperation in Sunnmøre shall enter into a framework agreement for the procurement of PCs and thin clients. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the following link into your Internet browser: https://tendsign.no/doc.aspx?ID=16372. All tenders shall be submitted electronically via Visam, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma, or if you have questions connected to the functionality of the tool, for example, how you give a tender, contact Visma Support on tel: +47 21002500 or e-mail to: anbud-support@visma.no. We recommend that the tender is submitted in good time before the deadline expires. If there is additional information from the awarding authority and you would like to change your tender before the deadline expires, you can go in and open the tender, make any changes and submit it again right up until the deadline expires. The last received tender will be seen as the final tender. CPV: 30213000. ...
NO-Gardermoen: health and social work services
Framework agreement, temporary staff services for health and social care Øvre Romerike. Øvre Romerike Procurement Cooperation henceforth referred to as the Awarding Authority, invites to an open tender competition for delivery of temporary staff services for health, social care and child welfare. The existing agreement expires 1.3.2010. In 2011 the participating municipalities spent approx. 11 000 000 NOK for temporary staff services for the health/social care sector. The procurement is divided in 2 areas: 1. Health workers, enrolled nurses, social workers, nursing assistants, nurses, specialised nurses, secretaries, social educators, health visitors, nursing, child care, ergotherapists and physiotherapists and activators; 2. Social workers for the field social care/child welfare. 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=251195. CPV: 85000000, 85141000, 85300000. ...
NO-Arendal: road-maintenance works
0901 Setesdal 2012-2018. - Contract 36 gritting material, salt. The contract is for the operation of Statens vegvesen's salt stores as well as the hire and operation of storage tanks for the salt solution at Evje. The stores and the machine shall be kept in good condition and shall be available for the gritting contractors throughout the winter season. The contract also includes delivery and supplementing of salt for the stores at Evje throughout the winter season. The contract is for the period 2012-09-01 (0:00) – 2018-05-31 (24:00). 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=251279. CPV: 45233141. ...
NO-Arendal: road-maintenance works
0901 Setesdal 2012-2018. - Contract 35 Gritting material, sand. The contract is for the hire and operation of gritting sand stores at Bygland and in the Iveland/Vatnestrøm area, operation of Statens vegvesen's gritting sand stores at Evje, hire and operation of a machine for loading gritting sand (also salt at the Evje store) to/from the stores in Bygland and in the Iveland/Vatnestrøm area as well as at Evje. The stores and the machine shall be kept in good condition and shall be available for the gritting contractors throughout the winter season. The contract also includes delivery and supplementing gritting sand for the stores at Evje, Bygland and the Iveland/Vatnestrøm area throughout the winter season. The contract is for the period 1.9.2012 (00:00) – 31.5.2018 (24:00). 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=251291. CPV: 45233141. ...
NO-Arendal: road-maintenance works
0901 Setesdal 2012-2018. - Contract 34 Scattering products, sand The assignment includes hire and management of sand storage in Rystad and management of the Norwegian Public Roads Administration's sand storage in Valle as well as hire and operation of machines for loading of sand to/from storage at Rystad and in Valle. Storage and machines shall be kept in condition and be available for the gritting lorry contractors throughout the winter season. The assignment also includes delivery and supplementation of sand to the storage at Rystad and Valle during the winter season. The contract period is from 1.9.2012 (00:00) until 31.5.2018 (24:00). 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=251277. CPV: 45233141. ...
NO-Arendal: road-maintenance works
0901 Setesdal 2012-2018. - Contract 33 scattering products, sand. The assignment includes hire and management of sand storage in Bykle/at Hovden as well as hire and operation of machine for loading of sand to/from storage. Storage and materials are available for the gritting lorry contractors throughout the winter season. The assignment also includes delivery and supplementation of sand to the storage through the winter season. The contract period is from 1.9.2012 (0:00) until 31.5.2018 (24:00). 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=251270. CPV: 45233141. ...
NO-Drammen: business and management consultancy and related services
Evaluation of the reconstruction process in Helse Sør-Øst. In Board Meeting's agenda 108-2008 it was decided to implement a restructuring programme in the corporate group. The Board also requested that the knowledge base for this type of restructuring would be increased, and it was decided that earmarked funds should be made available to conduct a follow-up evaluation related to the implementation of the changes that the Board decided in agenda 108. The assignment shall have a particular focus on the health authorities in the Oslo area. The basic purpose is to analyse if the results/effects are consistent with the objectives set for the restructuring programme. The Board emphasised in particular that the evaluation should follow the qualitative development in patient services, as well as effects on the working environment in the affected hospitals. The goals and principles that will form the basis for the evaluation of the restructuring process, as well as which requirements shall be covered by suppliers, is presented in Attachment 3, Requirement Specification. There are also links to the relevant agenda. The South-East Regional Health Authority is award authority for this assignment where they will enter into a contract with one supplier for this assignment. A total of 6 000 000 NOK incl VAT spread over 3 years, has been made availability to carry out this assignment. (Additional documents can be downloaded from the notice). 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=251221. CPV: 79400000, 73200000. ...
NO-Kristiansand: repair and maintenance services of medical equipment
Purchase of technical reuse, service and repair services. The framework agreement includes the purchase of technical services. Technical services are repair/service/installation and dismantling of technical aids as well as preparation and recycling for reuse. 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=251444. CPV: 50421000. ...
NO-Ålesund: accommodation, building and window cleaning services
Procurement - cleaning services Ålesund Kommunale Eiendom KF 2012. Ålesund municipality shall on behalf of Ålesund kommunale Eiendom KF (ÅKE) procure cleaning services for the company's buildings in Ålesund municipality. The awarding authority is using Visma TendSign for this tender process. In order to register your interest in this tender and get access to documents you have to copy and paste the following link into your internet browser. https://tendsign.no/doc.aspx?ID=16372 All tenders shall be submitted electronically via Visam, visma.no/tendsign by the deadline for receipt of tenders. If you are not a user of Visma, or if you have questions connected to the functionality of the tool, for example, how you give a tender, contact Visma Support on tel: 21002500 or e-mail to: anbud-support@visma.no. We recommend that the tender is submitted in good time before the deadline expires. If there is additional information from the awarding authority and you would like to change your tender before the deadline expires, you can go in and open the tender, make any changes and submit it again right up until the deadline expires. The last received tender will be seen as the final tender. CPV: 90911000, 90919000. ...
No comments:
Post a Comment