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Purchase of consulting services in business development

Norad (Direktoratet for utviklingssamarbeid) | Published December 21, 2016  -  Deadline February 10, 2017

The procurement is divided into four (4) areas:

1. Trade.

2. Catalytic assistance in business development.

3. Companies‘ framework conditions.

4. Strategic partnerships.

Real estate broker services, business buildings in STFK (Sør-Trøndelag County)

Sør-Trøndelag fylkeskommune, Bygge- og eiendomstjenesten [Sør-Trøndelag County, the Building and Property Service] | Published December 21, 2016  -  Deadline February 15, 2017

Real estate broker services for business buildings See the tender documentation.

Purchase of consulting services in business development

Norad (Direktoratet for utviklingssamarbeid) | Published December 19, 2016  -  Deadline February 10, 2017

The procurement is divided into four (4) areas:

1. Trade

2. Catalytic assistance in business development

3. Companies' framework

4. Strategic partnerships

The procurement of a Bus for Os Sixth Form College

Hordaland fylkeskommune [Hordaland County] | Published December 15, 2016  -  Deadline January 23, 2017

Os Sixth Form College shall procure a bus for the education of professional drivers at the College's nationwide study programme. Os Sixth Form College is one of 11 nationwide study programmes for professional driver training. The programme is partly financed by the Norwegian Government. In order to ensure relevant skills for the student, it is important for Os Sixth Form College to have materiel complying with the business' requirements. The College wishes to procure a new bus for the professional driver education at the nationwide study programme.

Communication and advertising services

Romerike Avfallsforedling IKS (ROAF) [Romerike Waste Processing Company] | Published December 16, 2016  -  Deadline February 17, 2017

The main objective of the procurement is to gain competent, coordinated, comprehensive and channel independent communication and advertising services suited to the needs that ROAF may experience at any time. The services shall support the Contracting Authority's vision and business strategy for 2016 — 2025 and assist with strategic goal achievement. The delivery shall be organised with a communications and advertising agency as the main supplier and any sub-contractors for profiling, printers, film and video productions, user surveys and analyses.

Servers

BTV Innkjøp | Published January 10, 2017

Tenderers are invited to a market conference on the future procurement of “Servers, storage and network components — framework agreement for the BTV cooperation.

Wednesday 1.2.2017, 11:00-15:45 (outer framework) at the County Hall in Drammen, Meeting Room Biskopsrud.

The agenda for the conference will be:

1. Briefing on BTV Purchasing and the upcoming competitive tender.

2. Review and discussion on the tender documentation as well as an orientation of progress.

3. Any other business.

The meeting will be both plenary as well as consecutive individual meetings with the providers.

Apply to karl.petter.kristiansen@t-fk.no innen by Tuesday 17.1.2017.

Tenderers are invited to a market conference on the future procurement of “Servers, storage and network components — framework agreement for the BTV cooperation.

Wednesday 1.2.2017, 11.00-15.45 (outer framework) at the County Hall in Drammen, Meeting Room Biskopsrud.

The agenda for the conference will be:

1. Briefing on BTV Purchasing and the upcoming competitive tender.

2. Review and discussion on the tender documentation as well as an orientation of progress.

3. Any other business.

The meeting will be both plenary as well as consecutive individual meetings with the providers.

Apply to karl.petter.kristiansen@t-fk.no innen by Tuesday 17.1.2017.

NRK-MA2956/16E Operations and maintenance of telephony system — qualification

Norsk rikskringkasting AS (NRK) [The Norwegian Broadcasting Corporation] | Published December 21, 2016  -  Deadline January 25, 2017

The Norwegian Broadcasting Corporation (hereafter called NRK) invites interested tenderers to apply for participation in a competition with negotiations about entry into contract for operations and maintenance including support for the end users of our telephony system.

The telephony system consist of Avaya Auro and Trio Switchboard solutions. The solution is placed at 24 location in Norway, with the main part located at two site in Oslo and Trondheim. The solution is the bearer of NRK's total IP telephony with approx. 1,200 IP telephone and is integrated with several of NRK's production systems. The Trio platform is used as a call centre for the license office with approx. 100 agents and switchboard for NRK.

NRK's approx. 3,500 employees use Sky for Business. This is not a direct part of the agreement, but is touched on as the telephone central is integrated with Skype for Business.

The largest district offices and our public service in Mo i Rana have their own solutions for independent operation if NRK's WAN is down.

Telephony is one of the most important work tools a media company uses. The quality and availability requirements are high, both in normal daily use and in crises and stand-by. More than many other customers, NRK depends on the delivery of services with quality at all stages, as the organisation also uses telephony in program production.

The service mainly includes overall responsibility.

— Administration, operation and maintenance

· Support for end-users

· Any additional purchase to the telephony system, i.a. Licenses, clients and terminals

· Consulting and consultancy services related to the telephony solution.

We expect that the agreement will have a value of approx. 2 500 000 NOK per year.

NRK intends to award one contract.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/63550209.aspx]]. Then follow the instructions on the website.

NRK-MA2956 / 16E Operation and maintenance of the telephony system - qualification

Norsk rikskringkasting AS | Published December 19, 2016  -  Deadline January 25, 2017

Norwegian Broadcasting (hereinafter managers) invites interested suppliers to seek participation in the negotiated procedure on the conclusion of an agreement for the operation and maintenance including support for our end-users of our telephony system.

100 agents and switchboard for NRK.

This is not a direct part of the agreement, but are affected by the exchange is integrated with Skype for Business.

The biggest regional offices and our audience service in Mo i Rana own solutions to operate autonomously if NRK WAN is down.

More than many other customers, NRK dependent on the delivered services with quality at every stage, when the organization also uses voice in program production.

Performance mainly includes overall responsibility:

· Monitoring, operation and maintenance

· Support for End Users

· Possibly. Additionally purchase the telephony system, including licenses, clients and terminals

· Advising and consulting services relating to telephony solution

2.5 million per year.

NRK intends to award one contract.

Then follow the instructions on the website.

Cars: leasing, investment and fleet management, and electronic travel log

SYKEHUSINNKJØP HF | Published December 1, 2016  -  Deadline February 15, 2017

Hospital Purchasing HF shall, on behalf of the regional health authorities conclude one framework agreement for the purchase, leasing and management of vehicles, and one framework for electronic travel log. As part of the administration will demand a biladministrasjonssystem comprehensive overview of car ownership. In addition, as part of fleet management requested an option for a nationwide fuel deal from 12/01/2018.

The procurement is divided into two partial bids:

1. Leasing, investment and fleet management with optional fuel deal

2. Electronic travel log

It will be held a promotional event on 14.12.2016 via Lync / Skype for Business. Registration before the 12.08.2016 at. 24:00 via Mercell communication module. It will be prepared Minutes of tender conference. Then be sent all providers who have expressed interest in this competition.

Principal uses Mercell Sourcing Service. To register your interest, and get access to any documents, please click on the link below or copy and paste the link into your browser. [[Http://permalink.mercell.com/62908477.aspx]]. Then follow the instructions on the website.

Vehicles: Leasing, investment and fleet management as well as electronic vehicle logs

Sykehusinnkjøp HF | Published December 3, 2016  -  Deadline February 15, 2017

Sykehusinnkjøp HF on behalf of the regional health authorities, shall enter into a framework agreement for the purchase, leasing and administration of vehicles, and a framework agreement for electronic vehicle logs. A vehicle administration system is requested as a part of the administration, which can provide an overview of the vehicles. As part of the fleet management, an option will be requested on a nationwide fuel agreement from 1.12.2018.

The procurement is divided into the following 2 lots:

1. Leasing, investment and fleet management with an option on a fuel agreement.

2. Electronic vehicle log.

A tender conference will be held 14.12.2016 via Lync/Skype for Business. Register by 8.12.2016, 12:00 via Mercell's communications module. Minutes will be prepared from the tender conference. These minutes will be sent to all tenderers who registered their interest in this competition.

The contracting authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser [http://permalink.mercell.com/62908477.aspx ]. Then follow the instructions on the website.

Procurement of framework agreement on card redeemer services for deposit transactions through internet based, virtual payment terminals for government businesses

Direktoratet for økonomistyring (henceforth referred to as DFØ) [the Norwegian Government Agency for Financial Management] | Published December 16, 2016  -  Deadline January 27, 2017

The Norwegian Government Agency for Financial Management (DFØ) shall carry out a procurement with the aim of entering into a framework agreement for card redeemer services on deposit transactions through internet based, virtual payment terminals for government businesses. The procurement is intended to assist in covering the government business' need for redeemer services for deposit transactions made via a virtual payment terminal supplied by a Payment Service Provider, a so-called PSP.

The framework agreement comprises only redeemer services for deposit transactions, done through a PSP as part of the internet based payment solution. Redeemer services for traditional, stationary payment terminals is not included in this procurement. A framework agreement shall be signed with 1 tenderer.

The agreement shall initially be voluntary for all government businesses. Some specific government businesses have committed to using the agreement if they wish to begin using virtual payment solutions. Parallel to this procurement, DFØ has announced a separate competition for signing a framework agreement on PSP services for deposit transactions that are done via a browser.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/61502766.aspx]. Then follow the instructions on the website.

Legal services

Sogn og Fjordane fylkeskommune | Published January 13, 2017  -  Deadline February 10, 2017

For both assignments, legal and financial services, parallel framework agreements shall be signed with three selected providers.

Legal services for several branches of jurisprudence:

— EU/EEA law: public procurements and public support:

—– Contract laws,

—– Procedure/ dispute settlement,

—– Labour legislation,

— Company legislation/ business laws,

— Public administration,

— Laws of torts and contract, tax laws.

Legal services related to road contracts are not included in the framework agreement.

Financial services.

The contracting authority requires financial services, including estimating the value of stockholding and strategic consultancy services in connection with purchase and sale of shares and other securities, emissions, mergers and demerges, company reviews, etc. Requirements may also occur in connection with support for procurement processes, e.g. evaluation of the suppliers' financial qualification requirements.

The agreement does not include the daily financial and debts administration. C.f. the County's financial regulations.

Framework agreement waste

Skatteetaten | Published December 14, 2016  -  Deadline January 23, 2017
The agreement applies to the collection, storage, transportation and disposal of all waste types that are common for this type of business, rental of waste containers as well as reporting and declaration

LCMSMS with high degree of automation, second time published

Sykehuset Østfold HF [Østfold Hospital] | Published December 21, 2016  -  Deadline January 30, 2017

Østfold Hospital (The Contracting Authority) with the division for purchasing and contracts, hereby invites tenderers to a competition for entering into a framework agreement regarding the purchase of LCMSMS with a high degree of automation and accompanying analysis applications for the centre for laboratory medicine, the section for special and interdisciplinary support functions, Kalnes.

In accordance with the current investment budget, the Contracting Authority wants tender offers on the delivery of one (1) LC/MS/MS with completely installed applications for the analysis of Testosterone in serum, Mycophenolate in serum, Cyclosporine A in full blood and Tacrolimus in full blood.

In line with Østfold Hospital's changing needs and investment funds, during the agreement period it may be relevant to purchase a further one (1) instrument for the analysis of hormones in urine. If the offered instrument is assessed as not suited for the analysis of hormones in urine, the Contracting Authority retains the right to competitive tender a new instrument.

The system shall have a high degree of automation and have minimal sample preparation/ manual work processes, at the same time the system is user friendly, flexible, robust and operationally secure.

The Contracting Authority wants a system that can have columns and mobile phases for all of the methods on the system simultaneously.

Capacity: The system must have the capacity to analyse the following during a working week (5 business days):

Testosterone: 900 samples.

Cyclosporine A/Tacrolimus: 120 samples.

Mycophenolate: 120 samples.

The laboratory has a Hamilton Microlab STAR Robot that can be used for sample preparation, but due to other analysis methods that are already in operation, there is little capacity available on the robot, if the sample preparation requires a long time in the robot this may lead to a capacity problem.

We want an auto-sampler that can handle both 96 well plates and vials.

The auto-sampler must have the capacity to feed at least 500 samples.

Electrical services

Nordlandsnett AS | Published January 6, 2017  -  Deadline February 17, 2017

The contract includes providing Local Electricity Inspection (also referred to as DLE) services for Nordlandsnett's (henceforth referred to as NOR) area of supplies, in accordance with approved inspection plans.

Each municipality will be divided into a separate inspection plan with inspection activities in accordance with the number of inspection objects. The municipalities shall be priced separately.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/64300582.aspx ]. Then follow the instructions on the website.

The contract includes providing Local Electricity Inspection (also referred to as DLE) services for Nordlandsnett's (henceforth referred to as NOR) area of supplies, in accordance with approved inspection plans.

Each municipality will be divided into a separate inspection plan with inspection activities in accordance with the number of inspection objects. The municipalities shall be priced separately.

The tenderer must, based on orders, provide electrical security information to the groups described in the general inspection plan, as well as revisions of businesses conducting electrical services.

Based on previous years' experience and activities in the construction business, the estimated increase of inspection objects that are subject to annual inspections are between 50 and 100 objects.

The framework agreement period is 2 years, from and including year 2017. Option for 1+1 year extension of the contract.

The approved annual inspection plan and the activities with accompanying invoicing shall be implemented in accordance with the progress schedule with milestones. See annex 2; the Requirement specification.

The activities shall be executed in accordance with prevailing laws, regulations, instructions, inspection schedules and attached specifications, and in accordance with prevailing regulations for the various inspection objects.

The service provider shall submit ‘inspection notifications’, ‘decision notifications’, and respond to the customer's request regarding the inspection report's content, up until a ‘decision’ is made.

The contract will be subject to adjustments/alterations in accordance with requirements from the authorities.

If the authorities implement alterations for the network companies' frame conditions which will result in considerable changes for the premises for the contractual relationship, the signed contract can be terminated. The tenderer cannot claim compensation for losses in connection with the interrupted procurement or termination of contract.

2016/2340 framework agreement telecommunications traffic (on request)

Stortingets Administrasjon | Published December 7, 2016  -  Deadline January 20, 2017

Parliamentary Administration concluded in 2015 after an open tender agreement with TeliaSonera for full supplies of telecommunication services, including mobile telephony. A limited number of users (currently about 10-15 pieces) need to have alternative coverage to the agreement. Present agreement shall safeguard these user requirements for coverage domestically and offer roaming abroad with good coverage and competitive pricing. It further requirement for business-focused functionality at the service provider (see Appendix 1 to the Framework Agreement) and that the supplier must have experience in serving business customers (see kvalifkasjonskrav).

Principal uses Mercell Sourcing Service. To register your interest, and get access to any documents, please click on the link below or copy and paste the link into your browser. [[Http://permalink.mercell.com/63132352.aspx]]. Then follow the instructions on the website.

Repair and replacement of pipes and manholes

Trondheim kommune, bydrift | Published December 7, 2016  -  Deadline January 24, 2017

There shall be concluded a two-year contract that includes repairs to the sewage network, VA - branch lines and any planned changes, including preparedness for emergency missions in and beyond normal business hours. The contractor must also undertake repairs of leaks on private water and sewage pipes or improper connections on sewage system in those cases the landlord does not comply with the Municipality of orders for correction of errors.

Communication and advertising services

Romerike Avfallsforedling IKS (ROAF) | Published December 14, 2016  -  Deadline February 17, 2017

The main aim of the contract is to get competent, coordinated, comprehensive and independent channel of communication and advertising services tailored to the needs ROAF at any time har.Tjenestene should support the principal's vision and business strategy for 2016 - 2025, and contribute to the strategic goal achievement. The delivery shall be organized with a communication and advertising company as the main supplier, and any subcontractors for promotion, printing services, film and video productions, surveys and analysis.

Analysis and valuation services of commercial businesses

Statens Vegvesen | Published December 1, 2016  -  Deadline January 23, 2017

Buyer wishes tenders for assistance in the analysis and valuation of commercial businesses that will be affected by land acquisition. It can be anything from redemption of full employment, business interruption and less abstentions affecting the operation and thus the cash flows of a company.

In addition, yesterday the mission out to give input to the valuation and assisting in the preparation of the offer of compensation which the Public Roads Administration finally submits to the extent NPRA requests. The mission could include all types of industries and commercial businesses, depending on what type of business that are located on properties that must be redeemed as a result of new road.

The mission will also involve posing as NPRA its experts in connection with legal proceedings concerning the compensation for land acquisition in judgment. In addition, the contract could include holding posts on the trade day / conference for employees in NPRA related to specific cases you have assisted NPRA.

Geographical assignment will include assistance for properties with locations in the central eastern area constituting Eastern Region in NPRA, ie counties Oppland, Hedmark, Akershus, Oslo and Østfold. NPRA Region East has offices that deal with land acquisition in Moss, Oslo, Hamar and Lillehammer. It must cover some meetings on these sites, but it will also be possible with Skype meetings if that is more appropriate.

The purpose of the procurement is to ensure that everyone must refrain acreage associated with road development will cover their full economic losses after the rules by expropriation.

Cleaning Acquisition to the Ombudsman and a National Institution for Human Rights

Sivilombudsmannen | Published December 13, 2016  -  Deadline January 31, 2017

Ombudsman shall conclude an agreement on cleaning services for business premises. The agreement must also include the premises of the National Institution for Human Rights, hereinafter referred to as NIM.

The main purpose of the agreement is that the cleaning will ensure a good indoor climate in the best possible way.

The contract shall include a cleaning service as described in Annex 3 - Requirements Specification.

Ombudsman will conclude one agreement with the supplier for the entire agreement. It will be possible to offer delivery of parts of the delivery with subcontractors. There must be no more than one part of the subcontracting chain respect. execution of the cleaning services.