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Public tenders for education in Drammen Norway

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Labour Education: The Way to work for minority

NAV Buskerud | Published December 22, 2015  -  Deadline January 28, 2016
cpvs
80000000

Objectives: The course aims to provide participants with theoretical and practical training that enables them to assess their own opportunities on the labor market and take responsibility for their own future to finding a job and keep it. Participants will receive information on the labor market and Norwegian working life, have increased job search skills, practical tuition and relevant practice. Target: Immigrant job seekers over 19 years who have completed basic training in Norwegian. The target group is believed to not be uniform. Relevant participants may have different backgrounds, different education, different labor market attachment and language level will vary. Admission: There are no formal entry requirements. Course Period / Duration: The duration will be 20 weeks in total, and shall consist of a theoretical part of 10 weeks and one part of 10 weeks during which participants alternating between theory and practice, cf. Point about hours of training. Course Location / Geography: Service offered participants residing in Buskerud. The Contractor must deliver the service including the following locations: - Drammen (NAV Drammen and NAV Lier / smoke / Hurum) - Kongsberg - Hokksund - Mjøndalen - Hønefoss It may also be necessary to complete the course at other locations in Buskerud by appointment. Concrete place to be agreed in conjunction with the individual courses / call. Academic content, as well as educational programs and organization: See specifications for service in Konkurrangrunnlaget Part II.

Digital dictionaries for the education sector in Buskerud County Council

Buskerud Fylkeskommune | Published May 2, 2016  -  Deadline May 6, 2016
cpvs
22114100, 48190000

Buskerud County invites to competition for delivery of digital dictionaries for the education sector.

The agreement has a duration of 2 years.

This is a service contract.

Buskerud County Council by BFK Purchasing has the commercial responsibility for the implementation of this competition.

For more information see www.bfk.no/innkjop

The competition is for an agreement on delivery avdigitale ordbøkertil education sector in Buskerud fylkeskommune.Avtalens duration: The contract has a duration of 2 years.

For further information please refer to the part 2a, specifications and Appendix A - Requirements for the solution.

Principal requirements for providers' qualifications. Eligibility requirements are the minimum requirements for providers' technical qualifications and financial and economic position. Providers' qualifications will be judged on the basis of submitted documentation. Suppliers must demonstrate that all requirements are met to participate in konkurransen.I those cases the principal requirements for capacity and / or expertise and providers rely on other vendors' capacity and / or expertise, it must produce a declaration of commitment or equivalent.

Tenderers must submit a tax certificate for paid taxes and VAT.

Documentation: The tax certificate can be ordered and retrieved in Altinn.Alternativt can tax certificate obtained from treasurer or Skatteetaten.Attesten shall not be older than 6 months.

Requirements relating to financial capacity:

The bidder shall have the financial capacity to fulfill the contract. Principal will conduct an assessment of the tenderer's economy through corporate and accounting information system Bisnode Credit AS. Providers can optionally submit other information he / she thinks is relevant.Oppdragsgiver reserves the right to obtain additional information on the provider's economy.

Digital dictionaries for the education sector in Buskerud County Council

Buskerud fylkeskommune | Published April 7, 2016  -  Deadline April 28, 2016
cpvs
22114100, 48190000

Buskerud County invites to competition for delivery of digital dictionaries for the education sector.

The agreement has a duration of 2 years.

This is a service contract.

Buskerud County Council by BFK Purchasing has the commercial responsibility for the implementation of this competition.

For more information see www.bfk.no/innkjop

The competition is for an agreement on delivery avdigitale ordbøkertil education sector in Buskerud fylkeskommune.Avtalens duration: The contract has a duration of 2 years.

For further information please refer to the part 2a, specifications and Appendix A - Requirements for the solution.

Principal requirements for providers' qualifications. Eligibility requirements are the minimum requirements for providers' technical qualifications and financial and economic position. Providers' qualifications will be judged on the basis of submitted documentation. Suppliers must demonstrate that all requirements are met to participate in konkurransen.I those cases the principal requirements for capacity and / or expertise and providers rely on other vendors' capacity and / or expertise, it must produce a declaration of commitment or equivalent.

Tenderers must submit a tax certificate for paid taxes and VAT.

Documentation: The tax certificate can be ordered and retrieved in Altinn.Alternativt can tax certificate obtained from treasurer or Skatteetaten.Attesten shall not be older than 6 months.

Requirements relating to financial capacity:

The bidder shall have the financial capacity to fulfill the contract. Principal will conduct an assessment of the tenderer's economy through corporate and accounting information system Bisnode Credit AS. Providers can optionally submit other information he / she thinks is relevant.Oppdragsgiver reserves the right to obtain additional information on the provider's economy.

Procurement of IT tools for assessment and development of quality secondary education for counties

BTV Innkjøp | Published May 6, 2015  -  Deadline June 16, 2015
cpvs
48000000, 48614000, 48810000, 48219300, 48931000

The competition for the delivery of IT tools for assessment and development of quality in secondary education to the counties listed as participants. Procurement purposes framework agreement aims to ensure the counties an IT tool for evaluation and development of quality in secondary opplæring.Anskaffelsens value estimated at NOK9.500.000, - excluding VAT per year. The contract value will vary from year to year and does not oblige the contractor. For further information please refer to section 2a, requirements specification. The Offeror shall complete price matrix below. All prices must be expressed excluding VAT. But including all vendor other costs (operating, support, support, fees, training, installation, allowances and the like) .Reisetid and fraoppdragsgiver not covered. For other journeys ordered by, or previously agreed with the client, well done documented travel and subsistence expenses at national rates. It will be used cheapest mode of travel. Any claim to its own involvement in the development of the county administration should be clearly stated. Third party costs to be included. - Providers must answer questions in the appropriate boxes that the principal has created. Assignments only refer to attachments will be given the grade zero. To the extent used attachments shall be references to figures, tables, resumes, statements, drawings or similar information that can not be well describe with text.

Procurement of an IT tool for assessing and developing the quality of 6th form training for the counties.

BTV Innkjøp | Published May 9, 2015  -  Deadline June 16, 2015
cpvs
48000000, 48614000, 48810000, 48219300, 48931000

The contest concerns the delivery of IT tools for assessment and development in the quality of further education for the regional governments listed as participants. The objective of the procurement/framework agreement is to secure for the Regional Governments an IT tool for assessment and development of the quality in further education. The value of the procurement is estimated to be 9 500 000 NOK excluding VAT per year. The value of the agreement will vary from year to year and there is no obligation on the Contracting Authority. See part 2a, specifications for further information. Tenderers shall fill in the price matrix below. All prices shall be quoted excluding VAT, but include all of the tenderer's other costs (operation, support, user support, fees, training, installation, approval and the like). Travel time to and from assignments is not covered. Other travel ordered by, or agreed in advance with the Contracting Authority, documented travel and accommodation expenses will be compensated in accordance with government rates. The cheapest means of travel must be used. Any requirement for own involvement in the development work from the Regional government should be clearly stated. Third party costs shall be included. Tenderer shall reply to questions in the answer boxes set up by the Contracting Authority. Replies which only refer to attachments will be given a zero character. To the extent attachments are used, this should be references to figures, tables, CVs, lists, drawings or similar information that cannot be properly described in text.

Purchase of pavilion, alternatively hire — Kongsberg Sixth Form College

Buskerud fylkeskommune (Buskerud County) | Published November 8, 2016  -  Deadline December 14, 2016
cpvs
44211000, 45210000, 45214500, 45223000, 45223800, 45313100

Buskerud fylkeskommune c/o BFK Eindom shall procure a pavilion building for students at AO (alternative education) at Kongsberg sixth form college. A contract shall be signed for either the purchase or hire of the pavilion building for a period of up to 15 years (5 preliminary years shall be offered at a fixed price). A separate evaluations will be carried out for the purchasing alternative and the hire alternative, and a contract will be signed for only one of the alternatives.

The building shall be designed according to TEK10 and UU. The total surface area is approx. 720 m2. The building shall have two stories and passenger lifts. The procurement shall include the necessary ground works and establishment works. Construction and building works shall be carried out according to NS 8407.

active Young

NAV Buskerud | Published March 9, 2017  -  Deadline March 16, 2017
cpvs
85312300

NAV Buskerud shall procure Vocational measures Active young. The target audience is primarily young people aged 18-24 who for various reasons are not in education or are not active in relation to work and work and who need assistance from NAV to return to work or education. This main target group are users who themselves, or through follow-up service or other cooperating agencies, has sought NAV for assistance, and that NAV can require this offer.

Project to process guidance for land use efficiency

Buskerud fylkeskommune Eiendom FKF | Published April 14, 2015  -  Deadline April 28, 2015
cpvs
71300000, 71313410, 71310000, 71315200, 79311410, 79311400

Buskerud County Property FKF (BFK Property) shall conclude an agreement on project management process guidance for spatial efficiency of the properties to BFK Property. The properties include education / schools and administration buildings of Buskerud county. Its duration is about 2 years, but start in the autumn 2015.

active young

NAV Buskerud | Published September 27, 2016  -  Deadline October 25, 2016
cpvs
80000000, 85000000

The acquisition is a continuation of current work-oriented action program Youth 16-24.

The purpose of the service is to provide participants with an individually adapted motivation, guidance, targeting and monitoring assistance necessary to get or retain gainful employment, or education, or conduct a necessary and appropriate vocational measures.

Relevant participants are primarily young people aged under 24 who for various reasons do not attend high school, or are active in relation to work and work and who need assistance from NAV to return to work or education.

The primary target group is users themselves or through follow-up service has sought NAV for assistance, and that NAV can require this measure.

NAV Buskerud reserves by agreement to carry out the service for other target groups with similar challenges, and / or exceptions to the age group.

Participation in the program may be extended by up to a further six months, and the special needs up to 18 months.

There will be ongoing admission to vacant seats and the duration of the individual in Phase 1 should be individualized and until a further plan is submitted and certified in consultation with NAV

Phase 2 of the project will ensure the transition to the planned work or education, and is believed to have an average demand of 10 hours of individual supervision per. participant per. months, but this may vary from participant to participant, and change during the period.

Supplier must if desired from NAV locally, provide the measure simultaneously on / for up to all NAV Buskeruds seven areas:

For the other workover places are capacity requirement 15 in each phase Active young by appointment and delivery of NAV.

NAV Buskerud decide whether, and in what scope to use the service.

Books and other media for the library — framework agreement for the BTV Cooperation, 2016 — 2020

BTV Innkjøp [BTV Procurement] | Published September 27, 2016
Winner
Biblioteksentralen SA
cpvs
22113000, 22110000

BTV Purchasing shall procure a framework agreement for ‘books and other media for the library’ for the participating municipalities of the BTV Cooperation.

Tender offers are requested on books and other media for the library.

Included in the procurement are:

— Book Group 2. Subject books and textbooks.

Group 2.1 Textbooks for higher education.

Group 2.2. Subject books for the professional market.

— Book Group 3. Non-fiction.

Group 3.1. Norwegian non-fiction for adults.

Group 3.2. Translated non-fiction for adults.

Group 3.3. Norwegian non-fiction for children.

Group 3.4. Translated non-fiction for children.

— Book Group 4. Fiction.

Group 4.1 Norwegian fiction for adults.

Group 4.2. Translated fiction for adults.

Group 4.3. Norwegian fiction for children.

Group 4.4. Translated fiction for children.

— Book Group 5. Dime novels.

— Book Group 6. Works.

— Book Group 7. Commissioned books, laws, research reports and equivalent.

— Book Group 8. Audio books and electronic content products.

Group 8.1 Audio books on CD.

Group 8.5. E-books for the general market. (Option to take this out when the new scheme starts.)

Group 8.6. Audio books on mp3 — CD.

— Book Group 9. Other fiction.

Group 9.1. Norwegian novels series.

Group 9.2. Translated entertainment novels.

Group 9.3. Non-fiction in the original language.

Group 9.4. Fiction in the original languages (condition that this can be bought by other parties in the market).

The procurement's total value is estimated to be 7 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.

For further information about the procurement please refer to the tender documentation, Visma TendSign.

Books and other media for the library — framework agreement for the BTV Cooperation, 2016-2020.

BTV Innkjøp (BTV Procurement) | Published February 24, 2016  -  Deadline April 5, 2016
cpvs
22113000, 22110000

BTV Purchasing shall procure a framework agreement for ‘books and other media for the library’ for the participating municipalities of the BTV Cooperation.

Tender offers are requested on books and other media for the library.

Included in the procurement are:

— Book Group 2. Subject books and textbooks:

Group 2.1. Textbooks for higher education;

Group 2.2. Subject books for the professional market.

— Book Group 3. Non-fiction:

Group 3.1. Norwegian non-fiction for adults;

Group 3.2. Translated non-fiction for adults;

Group 3.3. Norwegian non-fiction for children;

Group 3.4. Translated non-fiction for children.

— Book Group 4. Fiction:

Group 4.1. Norwegian fiction for adults;

Group 4.2. Translated fiction for adults;

Group 4.3. Norwegian fiction for children;

Group 4.4. Translated fiction for children.

— Book Group 5. Dime novels;

— Book Group 6. Works;

— Book Group 7. Commissioned books, laws, research reports and equivalent;

— Book Group 8. Audio books and electronic content products:

Group 8.1 Audio books on CD;

Group 8.5. E-books for the general market. (Option to take this out when the new scheme starts);

Group 8.6. Audio books on mp3 — CD.

— Book Group 9. Other fiction:

Group 9.1. Norwegian novels series;

Group 9.2. Translated entertainment novels;

Group 9.3. Non-fiction in the original language;

Group 9.4. Fiction in the original languages (condition that this can be bought by other parties in the market).

The procurement's total value is estimated to be 7 000 000 NOK excluding VAT per annum. The volume is estimated based on statistics for the procurement of equivalent products for similar buyer group for previous years, as well as future budgets. The volume must therefore be seen as a non-binding estimate.

For further information about the procurement please refer to the tender documentation, Visma TendSign.

Turnkey - Rehabilitation and new construction Rost Haug VGS - canteens and educational buildings

Buskerud fylkeskommune | Published June 25, 2016  -  Deadline August 18, 2016
cpvs
45000000, 45111000, 45214220, 45214420

Buskerud County Council v / BFK Property shall have completed the rehabilitation of educational buildings and canteen building at Rost Haug high school, department Buskerud. In addition will be built a new building linking the two existing buildings together. The work shall be entirely executed as a turnkey NS 8407 and satisfy the requirements of TEK10.

Joint inspection will be held Wednesday, 07/06/16 kl. 10:00.

Buying pavilion, rent them - Kongsberg VGS

Buskerud fylkeskommune | Published November 5, 2016  -  Deadline December 14, 2016
cpvs
44211000, 45210000, 45214500, 45223000, 45223800, 45313100

Buskerud County Council v / BFK Property shall acquire pavilion building to students at AO (alternative education) in Kongsberg High School. The contracts will be signed either for purchase or rental of the pavilion for a period of up to 15 years (first 5 years shall be offered at a fixed price). There will be separate evaluations for the purchase option and lease option and it should only be entered into a contract for one of the options.

The building will be designed by TEK10 and UU. Total land surface about 720 m². The building will have 2 levels and passenger lift. The procurement shall include the necessary earthworks and establishment works. Construction work should be performed according to NS 8407.

Buy and maintenance of software Vmware

Helse Sør-Øst RHF Avd. Sykehuspartner | Published January 16, 2015
Winner
Atea AS
cpvs
72267100, 48780000, 48782000, 72260000, 72261000, 72268000

RHA (HSO) by dept. Sykehuspartner shall conclude a regional agreement for the purchase of Vmware Licenses as well as a regional maintenance agreement that will cover the total maintenance need for Vmware licenses in the region. The client wants to conclude a framework agreement for the purchase and maintenance agreement with the same supplier for the entire period. Today maintenance contract on existing license portfolio comes out 18/12/2014, and new maintenance contract will from this date. The main objectives behind for this procurement are: • Support and maintenance of existing license portfolio • Supplement Purchase of new licenses • Purchase of extended service agreement shall also have an option: • Training and education

Purchase and maintenance of Citrix software

Helse Sør-Øst RHF Avd. Sykehuspartner | Published October 31, 2014
Winner
Evry Norge AS
cpvs
48000000, 72267100, 72260000, 72261000, 72268000

South-East (HSO) by dept. Sykehuspartner shall conclude a regional agreement for the purchase of Citrix licenses on the XenApp and XenDesktop, as well as a regional maintenance agreement to cover the overall maintenance requirements for Citrix licenses in the region. HSO currently has several agreements on maintenance of these licenses, and aims to consolidate the purchase and maintenance agreement with one operator, across health authorities. The main objectives behind for this procurement are: • Support and maintenance of existing asset portfolio • Supplement Acquisition of new licenses agreement shall also have an option for: • Physical assistance in problem situations. • Training and education • Purchase of extended service • Trade Up

Framework agreement case handling services Childhood Centre.

Drammen kommune | Published October 24, 2015
Winner
PlanB AS
cpvs
79620000

Drammen municipality c/o the Childhood Centre shall enter into new framework agreements for case handling services. The Childhood Centre offers and coordinates services under the vision ‘right help at the right time’ within the following areas: — Preventative health and childhood services — (check the law); — Educational psychological service — Education Act; — Services for disabled persons — Social Services Act; — Child protection services — Child Protection Services Act; — Child protection — operative 24 hour services (Child Protection Services Act, Social Services Act). The Childhood Centre/Child Protection Service has offices in the centre of Drammen, with approximately 100 employees. The Childhood Centre is managed by an entity manager and five service managers. There is a joint reception and office department for the disciplines. Increased cooperation is an important part of our aims. Drammen municipality has approximately 67 000 inhabitants and there are approximately 4 400 employees in total in the municipality's entities. The annual turnover is approximately 4 000 000 000 NOK. Further information can be found on our homepage: http://www.drammen.kommune.no/ The framework agreements shall cover case handling services within the Child Protection Services Act. The Child Protection Service in Drammen has approximately 60 employees. The Child Protection Service receives approximately 900 reports of concern per annum. We always have between 120 and 150 active investigations and 430 aid initiatives in homes. Approximately 140 children are under the care of the Child Protection Service in Drammen. As a part of ensuring an even and predictable production of child protection services, the contracting authority wants to ensure that the production capacity is always adapted to the need and would like, via this competition, to establish framework agreements for the procurement of case handling services for child protection. There will be call-offs for the services during workload peaks, illnesses and in other situations with an acute need for manpower. 3 framework agreements will be signed (parallel framework agreements), provided that there are a sufficient number of service providers and tenders, cf. the Public Procurement Regulations § 15-3. The procedure for the award of assignments is stated in the tender documentation point 4. The assignments will consist of case handling for child protection cases in accordance with the Child Protection Services Act, the Public Administration Act and current guidelines on case handling in the Child Protection Service (guidelines from 1.11.1995 to the Child Protection Services Act dated 17.7.1992 no. 100 revised March 2002). The assignment involves a lot of contact with users. These are children/adolescents, parents and private and public cooperation partners. The work tasks will be: — to carry out and conclude investigations; — to implement and follow-up aid initiatives; — care cases; — assessments on acute and enforced cases. Cases can be brought before the county appeals board. All written work shall be done in the contracting authority's trade system, Familia.

Procurement: Procurement of lab. machinery and measuring equipment for technical schools Tinius Olsen.

Buskerud fylkeskommune | Published March 18, 2016  -  Deadline April 14, 2016
cpvs
42900000, 31000000, 38000000, 38550000

It shall, on behalf of Buskerud County Council made the purchase of miscellaneous lab. equipment and measuring instruments for vocational education Tinius Olsen located in Kongsberg. Number and description contained in the tender specifications. It should be particularly attentive that the equipment provided is compatible with the school's existing solution / system, then delivery is regarded as an extension and continuation of existing laboratory in its present form.

This is regarded as a single commodity procurement.

The competition is for a contract to deliver various machinery and measuring equipment to the laboratory for electrical machines and converters at the technical college Tinius Olsen located in Kongsberg.

Procurement value estimated at NOK: 1,700,000, - excl. VAT

For further information please refer to the part 2a, requirements specification.

Framework agreement workwear, shoes and protective equipment

BTV Innkjøp [BTV Procurement] | Published October 29, 2016
Winner
Sverre W. Monsen AS
cpvs
18100000, 18000000, 18110000, 18140000, 18200000, 18220000, 18221000, 18300000, 33199000, 35113000

A framework agreement shall be signed for workwear, shoes and protective equipment.

The tender contest involves the delivery of workwear, shoes and protective equipment. The procurement is divided in 2 groups: Group 1: Workwear, shoes and protective equipment to technical departments, such as road and construction works, teachers and students in the electro and welding vocational education and training, operations managers, etc.

Group 2: Workwear, shoes and protection equipment for other occupational groups, such as kitchen staff, health staff, dental health staff and cleaners, etc.

Tenders on can be given for one or several groups listed above.

A supplier for each group will be selected, possible one supplier for both groups if the same supplier is awarded both groups. See the description

The procurement's total value is estimated to 14 000 000 NOK excluding VAT per year. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.

See part 2a, requirement specifications, for further information about the contract.

The contracting authority has requirements for the tenderers' qualifications. The qualification requirements are minimum requirements for the tenderer's technical qualifications and financial and economic standing. The tenderer's qualifications will be assessed on the received documentation. Tenderers must document that all the requirements are fulfilled in order to have their tender evaluated. The documentation requirements stated below are for each qualification requirement. If a tenderer will use another supplier's capacity to be able to qualify, a commitment statement must be provided, cf. the public procurement regulations, §17-8 (2nd and 3rd paragraphs) and § 17-9 (2nd and 3rd paragraphs). The declaration shall be enclosed with the tender.

The tenderer shall have settled conditions in relation to payment of taxes and VAT.

Documentation requirement:

The certificates that are now issued are joint certificates for tax, employer contribution and VAT. The tax certificate on form RF-1244 is no longer issued. The certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. The certificate is electronically certified and is therefore not signed.

Requirement for a certificate of paid tax, social security contributions and VAT in accordance with the Regulations' about public procurements § 8-7 (enclosed with the tender offer):

Certificates issued by the competent authority in the member country, confirming that the tenderer has met their obligations with regard to the payment of taxes, social security contributions and value added tax in accordance with the legal requirements in the home country of the tenderer/contractor (refer to the Chief Municipal Treasurer to have the certificate issued). The certificate must not be more than 6 months from the deadline for receipt of tenders.

Requirements connected to the tenderer's economic and financial position:

Financial and economic position.

Sufficient financial capacity to fulfil the contract is required.

Documentation requirement: The Contracting Authority will execute an assessment of the economy via the company and accounting information system AAA Soliditet AS (www.soliditet.no/creditcontrol).

Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.

Framework agreement work-wear, shoes and protective equipment

BTV Innkjøp (BTV Procurement) | Published May 13, 2016  -  Deadline June 24, 2016
cpvs
18100000, 18000000, 18110000, 18140000, 18200000, 18220000, 18221000, 18300000, 33199000, 35113000

A framework agreement shall be signed for work-wear, shoes and protective equipment.

The tender contest involves the delivery of work-wear, shoes and protective equipment. The procurement is divided in 2 groups: Group 1: Work-wear, shoes and protective equipment to technical departments, such as road and construction works, teachers and students in the electro and welding vocational education and training, operations managers, etc.

Group 2: Work-wear, shoes and protection equipment for other occupational groups, such as kitchen staff, health staff, dental health staff and cleaners, etc.

Tenders on can be given for 1 or several groups listed above.

A supplier for each group will be selected, possible 1 supplier for both groups if the same supplier is awarded both groups. See the description.

The procurement's total value is estimated to 14 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.

See part 2a, requirement specifications, for further information about the contract.

The contracting authority has requirements for the tenderers' qualifications. The qualification requirements are minimum requirements for the tenderer's technical qualifications and financial and economic standing. The tenderer's qualifications will be assessed on the received documentation. Tenderers must document that all the requirements are fulfilled in order to have their tender evaluated. The documentation requirements stated below are for each qualification requirement. If a tenderer will use another supplier's capacity to be able to qualify, a commitment statement must be provided, cf. the public procurement regulations, §17-8 (2nd and 3rd paragraphs) and § 17-9 (2nd and 3rd paragraphs). The declaration shall be enclosed with the tender.

The tenderer shall have settled conditions in relation to payment of taxes and VAT.

Documentation requirement:

The certificates that are now issued are joint certificates for tax, employer contribution and VAT. The tax certificate on form RF-1244 is no longer issued. The certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. The certificate is electronically certified and is therefore not signed.

Requirement for a certificate of paid tax, social security contributions and VAT in accordance with the Regulations' about public procurements § 8-7 (enclosed with the tender offer).

Certificates issued by the competent authority in the member country, confirming that the tenderer has met their obligations with regard to the payment of taxes, social security contributions and value added tax in accordance with the legal requirements in the home country of the tenderer/contractor (refer to the Chief Municipal Treasurer to have the certificate issued). The certificate must not be more than 6 months from the deadline for receipt of tenders.

Requirements connected to the tenderer's economic and financial position:

Financial and economic position.

Sufficient financial capacity to fulfil the contract is required.

Documentation requirement: The Contracting Authority will execute an assessment of the economy via the company and accounting information system AAA Soliditet AS (www.soliditet.no/creditcontrol).

Tenderers are asked to submit other information they believe is relevant. The contracting authority reserves the right to obtain supplementary information on the tenderer's finances.

Framework agreement casework services Center for Childhood

Drammen Kommune | Published October 20, 2015
Winner
PlanB AS
cpvs
79620000

Drammen Municipality, Centre for Childhood will conclude new frame agreements for the purchase of processing services. Under the vision "the right help at the right time" offers and coordinates the Center for childhood services in the following areas: · Preventive health and development services - (check legislation) · Educational Psychological Services - Education Act · Services for Disabled - The Social Services · child protection - Law on Child Welfare Services · Child welfare - operative days Services (Child Welfare Act, the Social Services Act) Centre for upbringing led by a company manager and 5 service managers. It is common expedition and office academic department disciplines. Increased interaction is an important part of our goal. NOK 4 billion. Further information can be found on our website: http://www.drammen.kommune.no/ 140 children are under the care of child welfare services in Drammen. Services call off load peaks disease and in other situations with emergency needs for staffing. 4. The assignments include case management of child care by the Child Welfare Act, Public Administration and current guidelines for handling cases in the child welfare services (guidelines of November 1, 1995 to the Child Welfare Act of 17 July 1992 No. 100, rev. March 2002). These are children / young people, parents, and public and private partners tasks will be: · conduct and conclude investigations · implement and follow up assistance · care matters.