Public tenders for business in Stavanger Norway

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Services provided by medical personnel

Stavanger Kommune | Published February 23, 2017
cpvs
85141000, 75122000, 85140000

Stavanger municipality would like to use this prior information notice to inform interested parties that a competition will be announced for a new contract period for the management of Boganes nursing home in spring 2017. The nursing home is located in the Hinna district in the south of the municipality and it has a total of 64 places. The nursing home has been run by Aleris AS since 1.10.2011.

The executive committee in Stavanger municipality has decided that Stavanger municipality shall submit a tender to run the nursing home under municipal management. Stavanger municipality will participate in the competition on equal terms with other tenderers. The executive committee in Stavanger municipality has also decided that the price that will form the basis shall be the equivalent cost for the management of other nursing homes and that the competition will be on quality. The decision adopted by the executive committee 26.1.2017 is attached.

The procurement will mainly consist of the management of Boganes nursing home with the following main functions, however, emphasis is put on the fact that there can be some changes in the tender documentation.

56 long term places in 7 units, each with 8 places, for users with a need for long term 24 hour care in an institution. This is to include 2 units, each with 8 places, that are adapted for persons with dementia.

One palliative unit with 8 short term places.

10 places in a day centre for persons with dementia (option).

Cafe and kiosk in the nursing home (option).

There are 50 sheltered accommodation flats in the neighbouring area. The sheltered accommodation flats are served by municipal personnel who have an office, meeting room and cloakrooms in the nursing home. Residents, visitors and employees in the sheltered accommodation flats shall be able to use the nursing home's cafe, kiosk and activity premises.

The contract will be valid for 4 years from when the operation starts. The Contracting Authority has the option to extend the contract for an additional 1 + 1 year on the same terms.

Any transfer of the entity to a new provider of operational services is to be seen as a business transfer in accordance with the Working Environment Act.

Operation of Bogan nursing

Stavanger Kommune | Published February 21, 2017
cpvs
85140000

Essentially, procurement include operation of Bogan nursing homes with the following main functions, it emphasized that there can be some changes in the tender documents: 56 long-term places in 7 units, each with 8 slots, for patients who need long-term live-in care in an institution. This includes two units, each with 8 seats, adapted for people with dementia. One relieving unit with 8 short-term residents. 10 places in day center for people with dementia (option) cafe and kiosk in nursing (option) There are 50 care homes in the nursing home's local area. Care residences served by municipal personnel office, meeting room and wardrobe in the nursing home. Residents, visitors and staff in care homes will be able to use the nursing home's café, kiosk and activity space. The contract is for four years from operation commencement. In addition, the Client shall have the right to extend the agreement for a further 1 + 1 year on the same terms. A possible transfer of business to a new provider of operational services should be regarded as an undertaking under the Working Environment Act.

Award of contract in a competition for a framework agreement.

Rogaland Fylkeskommune (Rogaland County) | Published March 5, 2016
Winner
Konica Minolta Business Solutions Norway AS
cpvs
30120000, 30121100, 30122000, 30123000, 30216110, 30232100, 30232110

Konica Minolta Business Solutions Norway AS has been awarded a contract in a competition for a framework agreement for the hire of multi-functional machines.

Framework agreement for design services.

Kolumbus AS | Published January 27, 2016
Winner
Knowit Objectnet AS
cpvs
79822500, 71220000, 72413000, 79340000, 79930000, 79933000

Kolumbus would like to enter into a framework agreement, via this tender contest, with a business partner for the coming years for the provision of design services within the four points below. The purpose is to find a business partner who can help us with good and customer friendly design solutions which help us appear professional and comprehensive.

The tenderer shall as needed and by agreement, provide assistance as a strategic sparring partner when it comes to the use of Kolumbus' visual profile and assistance in connection with production and execution of:

Service design;

Web and interface design;

Graphic design;

Universal design.

The tenderer shall throughout their assistance actively contribute to further implementation of Kolumbus' profile where there is a need for profiling/re-profiling and in new areas, in the most cost-effective manner. Furthermore, the tenderer shall actively contribute to the further development and refining of Kolumbus'expression and profile.

The work will often be in close cooperation with other relevant suppliers to Kolumbus, such as advertising agencies, suppliers of other digital services, operators, as well as a close cooperation with Kolumbus'internal departments.

Award of contract in competition on framework agreement

Rogaland Fylkeskommune | Published March 1, 2016
Winner
Konica Minolta Business Solutions Norway AS
cpvs
30120000, 30121100, 30122000, 30123000, 30216110, 30232100, 30232110

Konica Minolta Business Solutions Norway AS has been awarded the contract in competition for a framework agreement on the lease of MFPs.

Acquisition of system for enterprise search

Stavanger Kommune | Published September 24, 2015
Winner
Atea AS
cpvs
48311000, 48210000, 48211000, 48219300, 48219700, 48220000, 48600000, 48612000, 48780000, 72230000

Stavanger municipality wants to acquire solution for enterprise search. The solution will collect information from multiple sources and business systems, and present this in a user-friendly, intuitive interface. The solution will initially encompass search against ESA 7.x, Public 360, Epi Server, Exchange, SharePoint 2013 OneDrive for Business and file directories on the municipality's internal network, but shall have the opportunity to incorporate search against various current business systems beyond this at a later time. It is also desirable with the possibility of publikumssøk where announcements ESA and Public 360 made available. Current situation: Transition to a new case and records management system requires the establishment of a search solution for accessing data from outgoing case and records management system ESA 7.x. It is also a great need to establish a general enterprise search in Stavanger, as very much information is fragmented in different systems and in different file directories. This desired solved with an overall search portal that can obtain information from these sources and present it in a user friendly interface. The suppliers are requested to be especially aware that this procurement conducted as an open competition, and that any modification may result in rejection of the offer.

Procurement of a entity search system.

Stavanger kommune (Stavanger municipality) | Published September 29, 2015
Winner
Atea AS
cpvs
48311000, 48210000, 48211000, 48219300, 48219700, 48220000, 48600000, 48612000, 48780000, 72230000

Stavanger municipality would like to procure an entity search system. The system shall gather information from several different sources and trade systems and present this in a user friendly, intuitive interface. Initially the system shall consist of searches with ESA 7.x, Public 360, Epi-server, Exchange, Sharepoint 2013, OneDrive for Business as well as file areas on the municipality's internal network, but it shall be possible to incorporate searches with different relevant trade systems in addition to this at a later date. We would also like an option for public searches, where publicly available material in ESA and Public 360 is made available. The Current Situation: The transition to a new case and archive system requires the establishment of a search system for accessing data from the outgoing case and archive system ESA 7.x. In addition, there is a large need to establish a general entity search in Stavanger municipality, as a lot of information is fragmented in different systems and in different file areas. We would like to solve this with a joint search portal that can gather information from these sources and present them in a user friendly interface. Tenderers are to pay particular attention to the fact that this procurement will be carried out as an open tender contest and that any conditions can lead to a tender being rejected.

Contract for goods receipt and management of IT equipment on behalf of Stavanger

Stavanger kommune | Published July 3, 2015
Winner
Attende AS
cpvs
90510000, 79920000, 42141200

Eighteenth AS shall receive IT equipment and carry out the following tasks around this: • Receipt of equipment from the manufacturer. Typically, these larger quantities of 50 or more units (but with different types of equipment). This includes control of receipt, make sure the packing slip / items votes and checking equipment for any breakage / damage during transport. • A defect in the delivery shall be notified immediately in accordance with a fixed procedure (Stavanger specify procedures to be used). • Unpacking and handling of containers (sorting and removal). • Waste must be sorted and handled in an environmentally sound manner. • Theft Marking Equipment - record into this in a system. Stavanger will deliver theft brands and set procedure / placement of brands of equipment. • Collect the equipment unpacked in suitable transport to the IT department, or by large quantities directly to a business in Stavanger (By agreement with the IT department). • Dealing with confirmation of receipt - and reconcile this against the delivered equipment. • Report discrepancies to the IT department in Stavanger. Eighteenth will deliver the goods on to Stavanger at the latest the next working day after receipt of equipment. Estimated volume will be approximately 3000 units per. years but there is no guaranteed quantity of this Agreement. The agreement runs for two years with options to extend for a further 1 + 1 year

IT-operation and support.

Petroleumstilsynet (Ptil) | Published January 6, 2015
Winner
Cegal AS
cpvs
72223000, 72500000, 72300000, 72700000, 64215000, 32510000, 72514100, 72514000, 72315200, 72600000

PSA shall establish a new IT operating contract in 2015. PSA has chosen ASP Norway as a partner for the procurement process. The agreement will have a duration of three years, with an option to extend for 2 plus 2 years. The contract will include the overall IT operating environment by PSA in Stavanger. Deliveries are to be included are: • Operation of servers • Operation of standard applications and business applications with databases • Communication Platform: o WAN and LAN o Communication between supplier and PSA's location • PKI and certificate management • Concept for local PC / VDI / Laptop operation (deployment etc) • Operation of mobile • Operation of various peripherals • Operation of AV solutions • Service Desk • Local support operating environment should be placed in the vendor's premises, but there may be a need for remote operation of some business applications placed in PSA's offices. ITIL based processes or equivalent will be a key element for cooperation between supplier and PSA. Service Desk (Single Point of Contact) should be part of the overall operation contract. PSA wants a total supplier of this contract, and it is not granted permission to submit offers on parts of the requested delivery.

Computer network services

Petroleum Safety Authority (PSA) | Published January 8, 2015
Winner
<CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME><ORGANISATION><OFFICIALNAME>Cegal AS</OFFICIALNAME><NATIONALID>996221423</NATIONALID></ORGANISATION><ADDRESS>Kanalvegen 11</ADDRESS><TOWN>Forus</TOWN><POSTAL_CODE>4033</POSTAL_CODE><COUNTRY VALUE="NO"/><E_MAILS><E_MAIL>post@cegal.com</E_MAIL></E_MAILS><PHONE>+47 81500955</PHONE><URL>http://www.cegal.com</URL><FAX>+47 52040001</FAX></CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME>
cpvs
72700000, 72500000, 72300000, 64215000, 32510000, 72514100, 72514000, 72315200, 72600000, 72223000

PSA shall establish a new IT operating contract in 2015. PSA has chosen ASP Norway as a partner for the procurement process. The agreement will have a duration of 3 years, with an option to extend for 2 plus 2 years. The contract will include the overall IT operations for PSA in Stavanger. Deliveries to be included are: — Operation of servers; — Operation of standard applications and technical applications with databases; — Communications platform; — WAN and LAN; — Communication between supplier and PSA‘s premises; — PKI and certificate management; — Concept for local PC/VDI/Laptop operation (roll-out etc.); — Operation of mobile telephones; — Operation of various peripheral equipment; — Operation of AV-solutions; — Service Desk; — Local user support. The operating environment should be placed in the provider‘s premises, but there may be a need for a remote operation of some business applications located in PSA premises. ITIL-based processes or equivalent will be a key element for cooperation between supplier and PSA. Service Desk (Single Point of Contact) is to be part of the overall operation contract. PSA wants a complete supplier for this contract, and it is not permitted to submit tenders for portions of the requested delivery.

Advertising Services

Rogaland Kollektivtrafikk FKF (Kolumbus) | Published October 14, 2014
Winner
Knowit Objectnet AS
cpvs
79340000, 22400000, 22459100, 22460000, 22462000, 79341000, 79341100, 79341400, 79961100, 92111200, 92111210, 92111220

Kolumbus shall enter into an agreement with the next years a partner for the provision of advertising agency services. Kolumbus looking for the next over the communication partner, which will help us in the fight for increased market share and improved reputation within our scope. We want to exploit market funds are even better and more efficient to get the maximum benefits to our audiences and stakeholders. Selection will be made on the basis of sound business understanding and clear insight into the relationship between brand and audience. The objective is to aid in the planning and preparation of communications, as well as assistance in the form of production and implementation of marketing activities and campaigns in all channels. This will be done in close cooperation with Kolumbus' other affiliates and other divisions of Kolumbus. Detailed description of delivery to Appendix A - Description Delivery.

Sludge removal services

Stavanger kommune | Published October 20, 2017
cpvs
90513600, 34144410, 90513700

Stavanger and Rennesøy municipalities [the Contracting Authority] shall implement a tender contest where the objective is to enter into a framework agreement for the emptying of interceptors for sludge in the municipalities, in accordance with the municipalities' obligations stated in the Pollution Control Act §§ 26, 30 and 34, concerning collection of consumer waste, as well as other accompanying regulations. Finnøy municipality shall have an option to enter into the framework agreement.

The contracting authority will in the close future publish a tender contest for a framework agreement on the emptying of interceptors sludge. Stavanger municipality will use Mercell as a communications channel for the process up until the publication of a tender notice.

Needs description — possibility for input.

In the coming period we will work on our own understanding and description of the need that this framework agreement shall cover.

The Contracting Authority hereby invites all interested parties to submit input regarding environmental improving measures for the future tender contest which the parties consider important for achieving a good service and a good tender contest. The Contracting Authority particularly requests input in relation to the business' use of, and the availability of vehicles with EURO 5, EURO 6 or equivalent standards, and whether the requirement for EURO 6 standard or an equivalent standard will result in increased prices and fewer tenders.

If suppliers have information on these needs, possibilities or challenges that we ought to know about, we would like to get input on this. We request that such input is brief and submitted via the communication module for this prior information notice. The input shall be available via Mercell within one week from this prior information notice.

Preliminary draft document for consultation - the acquisition of new business management system

Stavanger Kommune | Published April 7, 2017
cpvs
48441000

The contract period is set to 8 years, with a total contract value of 4.8 million items. VAT. Any expenses incurred by providers with participation in this hearing must be borne by the supplier.

VVA plant Hesthammeren business area

Fylke: Rogaland, Kommune: Sandnes | Published August 29, 2017
cpvs
45000000

Sandnes tomte company will work on a new refurbishment of VVA and greenhouses for the Hesthammeren business area, in Sandnes municipality, according to the current regulatory plan. This request concerns the construction of technical infrastructure for the business area. These work includes:  Establishment of roads and walkways  Preparation of VA plants and cable systems  Creation of common green areas  Preparation of 355mm PE water pipeline for Sandnes municipality.

Courier mail / packages

IVAR IKS | Published November 5, 2014  -  Deadline December 14, 2014
cpvs
64100000, 64122000

The objective of procurement is to contract with a supplier to collect and deliver mail from the mailbox at Forus and the various departments / units in the IVAR IKS. The agreement will ensure retrieval of mail at Forus any Business Day. 08.00 and delivery to IVAR departments and facilities in accordance with timetable specified in the tender Part III - Appendix 1 kravpsespesifikasjon. Outgoing mail from IVAR office Mariero shall also be collected and delivered to post office.

Procurement of a entity search system.

Stavanger kommune | Published May 16, 2015  -  Deadline June 22, 2015
cpvs
48311000

Stavanger municipality would like to procure an entity search system. The system shall gather information from several different sources and trade systems and present this in a user friendly, intuitive interface. Initally the system shall consist of searches with ESA 7.x, Public 360, Epi-server, Exchange, Sharepoint 2013, OneDrive for Business as well as file areas on the municipality's internal network, but it shall be possible to incorporate searches with different relevant trade systems in addition to this at a later date. We would also like an option for public searches, where publicly available material in ESA and Public 360 is made available. The current situation: The transition to a new case and archive system requires the establishment of a search system for accessing data from the outgoing case and archive system ESA 7.x. In addition there is a large need to establish a general entity search in Stavanger municipality, as a lot of information is fragmented in different systems and in different file areas. We would like to solve this with a joint search portal that can gather information from these sources and present them in a user friendly interface. Tenderers are to pay particular attention to the fact that this procurement will be carried out as an open tender contest and that any conditions can lead to a tender being rejected. 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/50171575.aspx]]. Then follow the instructions on the website.

Acquiring system for enterprise search

Stavanger Kommune | Published May 13, 2015  -  Deadline June 22, 2015
cpvs
48311000

Stavanger municipality wants to acquire solution for enterprise search. The solution will collect information from multiple sources and business systems, and present this in a user-friendly, intuitive interface. The solution will initially encompass search the ESA 7.x, Public 360, Epi Server, Exchange, SharePoint 2013 OneDrive for Business and file directories on the municipality's internal network, but shall have the opportunity to incorporate search against various current business systems beyond this at a later time. It is also desirable with the possibility of publikumssøk where announcements ESA and Public 360 made available. Current situation: Transition to a new case management and archiving system requires the establishment of a search solution for accessing data from outgoing case management and archiving system ESA 7.x. There is also an urgent need to establish a general enterprise search in Stavanger, as very much information is fragmented in different systems and in different file directories. This desired solved with an overall search portal that can obtain information from these sources and present it in a user-friendly interface. The suppliers are requested to be especially aware that this procurement conducted as an open competition, and that any modification may result in rejection of the offer. Principal uses Mercell Sourcing Service. To register your interest, and get access to any documents, click on the link below or copy and paste the link into your browser. [[Http://permalink.mercell.com/50171575.aspx]]. Then follow the instructions on the website.

15/7378 Competition - Framework agreement for the rental of multifunctional machines

Rogaland Fylkeskommune | Published May 22, 2015  -  Deadline July 3, 2015
cpvs
30121100, 30123000, 30232110, 30232100, 30120000, 30216110, 30122000

Rogaland County and Kolumbus AS, hereinafter called the Principal, invites to an open tender for the lease of MFPs. Client will choose one provider for the entire framework agreement. Rogaland County and Kolumbus AS is an independent legal entity and will conclude separate contracts with the winner of the competition. It's Rogaland county as the secretariat function in procurement, and handles all contact with providers in competition. Principal currently has a framework agreement with Konica Minolta Business Solutions Norway AS. Each machine has an underlying agreement for 5 years. At present, the Principal about 190 MFPs on the various businesses. The underlying agreements of approximately 80% of these machines expire during the new contract period. ICT and Archives section manages ICT for all businesses in Rogaland County, in addition to undertaking Dental Rogaland and the limited Kolumbus AS. Replacement of equipment will take place gradually during the contract period. Only new equipment to be offered. Purchase of multifunction machines come outside this framework agreement. Based on figures from 2014, this framework agreement have a total value of approximately NOK 15 million over four years. This amount is an estimate, and could deviate through new framework agreement. General information about the Principal's on www.rogfk.no and www.kolumbus.no. Principal uses Mercell Sourcing Service. To register your interest, and get access to any documents, click on the link below or copy and paste the link into your browser. [[Http://permalink.mercell.com/50368229.aspx]]. Then follow the instructions on the website.

Framework agreement for design services.

Kolumbus AS | Published June 18, 2015  -  Deadline August 25, 2015
cpvs
79822500, 71220000, 79930000, 72413000, 79933000, 79340000

Kolumbus would like to enter into a framework agreement, via this tender contest, with a business partner for the coming years for the provision of design services within the 4 points below. The purpose is to find a business partner who can help us with good and customer friendly design solutions which help us appear professional and comprehensive. The tenderer shall as needed and by agreement, provide assistance as a strategic sparring partner when it comes to the use of Kolumbus' visual profile and assistance in connection with production and execution of: Service design Web and interface design Graphic design Universal design The tenderer shall throughout their assistance actively contribute to further implementation of Kolumbus' profile where there is a need for profiling/re-profiling and in new areas, in the most cost-effective manner. Furthermore, the tenderer shall actively contribute to the further development and refining of Kolumbus' expression and profile. The work will often be in close cooperation with other relevant suppliers to Kolumbus, such as advertising agencies, suppliers of other digital services, operators, as well as a close cooperation with Kolumbus' internal departments. 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/50494476.aspx]]. Then follow the instructions on the website.

Delivery of advisory / consultancy services in connection with Route Development project for the Stavanger region

Greater Stavanger | Published December 8, 2015  -  Deadline January 5, 2016
cpvs
73220000

The objective of the forum's work is to ensure that the region has a flight offerings that are adapted to the needs. Tourist Traffic can help to ensure the provision of routes that are important for the business community. It will therefore be an important task for the forum to work actively to strengthen the dialogue between the airlines and the tourism industry in the region as well as funding agencies that are oriented towards tourism. Project will have a central role in efforts to strengthen this dialogue.