Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Miljødirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48732000: Data-security software package
Estimated value: 2150000 NOK
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: The Norwegian Environment Agency is facing a replacement of its system for endpoint security for clients and servers. A joint ICT sector strategy for the agencies under the Ministry of Climate and Environment (KLD). The strategy imply that the Norwegian Environment Agency from 1.1.2019 will be responsible for the ICT systems for the Directorate for Cultural Heritage and the Norwegian Polar Institute. The new system for endpoint security can in the future also be extended to include the Environment Agency's total requirement. A new competition shall therefore be held for these services in order to secure necessary access to relevant services of high quality. The contracts shall facilitate a high quality service level as well as a high degree of flexibility at competitive prices.
The agreement can be renewed for up to 1+1+1 year in addition to the 2 initial years. The agreement can be expanded with several endpoint licences, as well as consultancy services for the agreement. See also annex 2; the price sheet.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. — Norwegian companies: Company Registration Certificate
— Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Eligibility requirements: 4.1 The tenderer's certificates, authorisations, etc. Requirement Documentation Requirement Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. — Norwegian companies: Company Registration Certificate — Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 2150000
Public procurement notice: Contract Award Notice
Published: 2017-10-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111800 | 33124200
Estimated value: 1500000 NOK
Award criteria: The most economic tender

Technical requirements: 2017/745 Procurement of a G-arm for the Orthopaedic Department at St Olavs Hospital HF (replaces 2017/429).
The apparatus shall in principle be used within all ‘G-arm’ general areas, but mainly for broken hip operations and other bone marrow riveting in the lower body. The apparatus shall also be used at times for back fracture operations. In our case the ‘G-arm’ will be used in the orthopaedic operating room. The apparatus shall be easy to manoeuvre, it shall take up as little space as possible and it shall be easy to operate. The apparatus shall be able to transfer pictures to our Sectra PACS. The offered equipment is therefore required to fulfil the requirements for DICOM protocols and receive a DICOM Modality Worklist.
2017/745 Procurement of a G-arm for the Orthopaedic Department at St Olavs Hospital HF (replaces 2017/429)


Winner: Swedish Medical Imaging Devices AB
Award value: 1500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-10
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09000000 | 09300000 | 09310000 | 65400000 | 71314200: Energy management services
Award criteria: The most economic tender

Technical requirements: Procurement of electricity, handling concession energy, portfolio management and the sale of self-produced energy.
The procurement is for the management of the contracting authority's concession energy and the delivery of electricity.
The aim of the procurement is to ensure good management of the concession energy portfolio and the supply of energy at reasonable and stable prices. In addition, procurement management, invoicing and consumption shall, in the best possible manner, be provided rationally and cost effective. All supplies are within Trøndelag County.
The energy shall be produced from renewable sources. Certificates of origin must be offered. Trade documentation must be presented. State the mark-up.
The contracting authority envisages establishing a regional energy fund. State the price for handling this.
Procurement of electricity, handling concession energy, portfolio management and the sale of self-produced energy
Public procurement notice: Additional Information
Published: 2017-10-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Sykehusinnkjøp HF shall, on behalf of Helse Sør-Øst, establish framework agreements for anaesthesia and intensive care products for the health companies.
Public procurement notice: Additional Information
Published: 2017-10-10
Buyer: Innovasjon Norge
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 30213000 | 30213100 | 30213500 | 30230000
Submission deadline: 2017-10-30
Award criteria: The most economic tender

Technical requirements: The Contracting Authority shall enter into a framework agreement for the procurement and delivery of computer equipment for the Contracting Authority's locations in Norway. The delivery shall cover the Contracting Authority's need for mobile units, IT hardware, computer supplies and computer accessories, etc.
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. [[https://permalink.mercell.com/74036902.aspx]]. Then follow the instructions on the website.
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Molde Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48312000 | 48610000: Database systems | 48611000: Database software package | 72212222 | 72220000: Systems and technical consultancy services
Estimated value: 9000000 NOK
Submission deadline: 2017-11-06
Award criteria: The most economic tender

Technical requirements: 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. (https://permalink.mercell.com/74595337.aspx). Then follow the instructions on the website.
The contract includes the delivery of a joint platform which shall make it easier for each member municipality to establish a new portal, as well as enable interdisciplinary cooperation for further development. The objective of the contract is to make the inhabitant portal function as a digital first choice and be the preferred communication channel between the inhabitants, the municipality and the industry.
The contracting authority and the municipalities aims at increasing the self-service level and creating a day and night administration of the services for the inhabitants and industry by digitalisation of the portal.
The portal shall over time communicate with established professional system and any new professional systems purchased. The portal shall be user-friendly and available for all inhabitants on all arenas and support the current and any future modern Web standards.


Award value: 9000000
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Ringerike Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71313200 | 71313420 | 71315000: Building services | 71317100 | 71321000: Heating and ventilation design services
Estimated value: 2000000 NOK
Submission deadline: 2017-11-01
Award criteria: The most economic tender

Technical requirements: Ringerike municipality, c/o the Development Department, invites tenderers to an open tender contest for an engineering design group for the development and implementation phase of Heradsbygda Welfare Centre. The delivery shall include complete consultant assistance from the level that the project is currently at until the completed building.

Eligibility requirements: See the tender documentation.

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Bodø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34144700: Ambulances
Estimated value: 3400000 NOK
Submission deadline: 2017-11-13
Award criteria: The most economic tender

Technical requirements: Samordnet Innkjøp i Salten (SIIS) invites tenderers to an open tender contest above the EEA threshold value for a 2 year framework agreement, with an option for 1+1 year extension, for hired cars, daily or monthly hire of passenger cars and utility vehicles/goods vans.


Eligibility requirements: See the tender documentation.

Award value: 3400000
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Omsorgsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35100000: Emergency and security equipment | 35110000: Fire-fighting and safety equipment | 50000000 | 51700000
Estimated value: 17000000 NOK
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Omsorgsbygg Oslo KF has a considerable amount of property that is rented out to different agencies and entities in Oslo municipality. The main responsibility for ensuring that there are escape routes from the buildings lies with the building owner. The overall aim of the procurement is to ensure that the properties covered in the contract has well-functioning emergency lighting and guiding systems that meet the building owner's obligations as regards fire protection and escape routes, in accordance with the current valid fire regulations.
Omsorgsbygg Oslo KF will split the maintenance of the property portfolio between up to 3 contracts, which will be signed with the 3 best tenderers, as long as there are a sufficient number of suitable tenders. See the tender documentation, point 1.3 for further information.
Omsorgsbygg Oslo KF has a considerable amount of property that is rented out to different agencies and entities in Oslo municipality. The main responsibility for ensuring that there are escape routes from the buildings lies with the building owner. The overall aim of the procurement is to ensure that the properties covered in the contract has well-functioning emergency lighting and guiding systems that meet the building owner's obligations as regards fire protection and escape routes, in accordance with the current valid fire regulations.
1. Tenderers shall be qualified to carry out inspections and maintenance in accordance with the Fire Prevention Regulations and guidelines.
This publication is linked to previous publication with reference 2017/S 188-386178. The previous publication was cancelled due to necessary changes to the conditions for participation.

Eligibility requirements: 1. Tenderers shall be qualified to carry out inspections and maintenance in accordance with the Fire Prevention Regulations and guidelines. 2. Tenderers must have sufficient capacity to carry out the assignment. 3. Tenderers shall have experience from assignments of an equivalent nature, complexity and extent. See the tender documentation, point 3.5 for further information.

Award value: 17000000
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79992000
Submission deadline: 2017-11-06
Award criteria: The most economic tender

Technical requirements: The contract is for security guard and reception services, as well as security advice, including manning the switchboard, primarily for the main office in Tønsberg. The contract can, however, include the rest of the entity if needed.
The contract is for security guard and reception services, as well as security advice, including manning the switchboard, primarily for the main office in Tønsberg. The contract can, however, include the rest of the entity if needed. The procurement will be made as an open tender contest, in accordance with the Public Procurement Act and the public procurement regulations part III.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established, cf. the tender documentation point 7.2.1. Tenderers must have permission to exercise security guard services in accordance with the Security Guard Act and the security guard regulations, cf. the tender documentation point 7.2.1.

Eligibility requirements: Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established, cf. the tender documentation point 7.2.1. Tenderers must have permission to exercise security guard services in accordance with the Security Guard Act and the security guard regulations, cf. the tender documentation point 7.2.1.
Public procurement notice: Contract Award Notice
Published: 2017-10-10
Buyer: Direktoratet for økonomistyring
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72253100: System support services
Estimated value: 3200000 NOK
Award criteria: Lowest price

Technical requirements: DFØ needs a virtual assistant that can help final users of our services with questions and challenges connected to our self-service systems, 24 hours a day.
DFØ needs a virtual assistant who can help final users of our services with questions and challenges connected to our self-service systems.
We would mainly like an automated chat system, with artificial intelligence, which can answer questions from final users of DFØ's services, 24 hours a day. In order to maintain and improve final users' experiences, it is necessary to have to separate manual chat system behind the automated chat. DFØ does not want a manual chat system without artificial intelligence.


Winner: Boost ai AS
Award value: 3200000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-10-10
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72222300: Information technology services
Estimated value: 2100000 NOK
Award criteria: The most economic tender

Technical requirements: Call-offs on a dynamic procurement scheme — consultancy services for system development — eFormidling.
The Agency for Public Management and eGovernment (Difi) has over a period developed infrastructure for message communication from public activities (eFormidling) Difi now needs to improve the support system for operation and administration of the infrastructure.
The objective of the contract is to expand the current development team for eFormidling with two consultants who shall have the principal liability for the implementation of an administration client. The client shall be the tool that the administration organisation uses in its daily administration of components and services which constitute the infrastructure for eFormidling.
The work includes the development of new services, and connecting these together with the existing services and components in an easy to use, intuitive system. The client shall be developed on a service oriented architecture (micro services) and with focus on continuous deliveries and automatic tests.
Option for extension with one or both consultants in 2018. The cost limit is up to 1 000 000 ΝΟΚ excluding VAT.
Call-offs on a dynamic procurement scheme — consultancy services for system development — eFormidling


Winner: Conceptos AS
Award value: 2100000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-10-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 33140000: Medical consumables | 85143000
Submission deadline: 2017-10-18

Technical requirements: Sykehusinnkjøp HF is a company owned by the four regional health authorities. See www.sykehusinnkjop.no for further information.
Sykehusinnkjøp HF is carrying out this procurement on behalf of Finnmark Hospital and Helgeland Hospital.
We hereby invite all interested actors to comment on the extract of the provisional tender documentation for a tender contest for the delivery of surgical covers and surgical clothing (see the attached Excel file).
Public procurement notice: Concession Award Notice
Published: 2017-10-10
Buyer: Sola kommune
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85000000 | 85100000: Health services | 85320000
Estimated value: 253712216 NOK
Award criteria: Other

Technical requirements: Sola municipality has politically decided that the users are free to choose home and community assistive services, and shall therefore enter into a service concession service. Miljøtjenesten (the home and community assistive aid service) provides goal-oriented home and community assistive services to the disabled and/or mentally disabled. Goal-oriented home and community assistive services involve facilitating the situation in such a way that the persons involved can live and function independently and have a meaningful life. The external providers of these services shall be a supplement to the municipal services.
Sola municipality has politically decided that the users are free to choose home and community assistive services, and shall therefore enter into a service concession service. Miljøtjenesten (the home and community assistive aid service) provides goal-oriented home and community assistive services to the disabled and/or mentally disabled. Goal-oriented home and community assistive services involve facilitating the situation in such a way that the persons involved can live and function independently and have a meaningful life.


Winner: Aberia PROFF AS
Award value: 253712216
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Hochbauamt Graubünden
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-11-03
Award criteria: The most economic tender

Technical requirements: Photovoltaik-Indach-Anlage mit Ergänzungsplatten sowie den entsprechenden Spenglerarbeiten und teilweiser Erstellung der Schneefangeinrichtungen.
Sonstige Angaben: – Begehung: keine – Ort und Dauer der Planauflage: Planzustellung nach Erhalt der Vertraulichkeitserklärung. – Auskunftsstelle: Walter Dietsche Baumanagement AG, Loëstraße 171, 7000 Chur, Herr Norbert Sieber, Tel. 081 353 44 88, E-Mail: Norbert.Sieber@wdietsche.ch
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit A-Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Stichwort) „Neubau gJVA Realta / BKP 339 Photovoltaikanlage“ auf dem Eingabekuvert sind ungültig.
Nationale Referenz-Publikation: Simap vom 6.10.2017, Dok. 988915 Ausschreibungsunterlagen sind verfügbar ab 6.10.2017 bis 27.10.2017.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die unterzeichnete Vertraulichkeitserklärung ist Voraussetzung für den Erhalt der Submissionsunterlagen.
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-11-20
Award criteria: Lowest price

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Sonstige Angaben: Das Amt für Hochbauten der Stadt Zürich führt diese Ausschreibung im Namen und im Auftrag der Einfachen Gesellschaft Kunsthauserweiterung (EGKE) durch.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 12027, BKP Nr. 273.5“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 40180, BKP 226.2“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2017-10-10
Buyer: Hochbauamt, Baubereich 3
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 71315000: Building services
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Die Öffnung der Angebote ist nicht öffentlich. Das Eröffnungsprotokoll wird auf Verlangen zugestellt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Nationale Referenz-Publikation: Simap vom 6.10.2017, Dok. 986883. Gewünschter Termin für schriftliche Fragen bis: 31.10.2017.