Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Kriminalomsorgsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72227000: Software integration consultancy services | 72266000: Software consultancy services
Estimated value: 4000000 NOK
Submission deadline: 2019-08-13
Award criteria: The most economic tender

Technical requirements: As an important measure in digitising and streamlining the correctional services, the Norwegian Correctional Service shall introduce a new professional system and new work processes. A contract was signed in June 2019 with Unilink for the delivery and adaptation of a new professional system.
A project for the procurement, implementation and introduction of a new professional system has been established. The project is divided into 2 sub-projects; a sub-project for the implementation with the selected supplier and a sub-project for introducing the system. The Directorate of Norwegian Correctional Service (KDI) requests a sub-project manager for the implementation project. The implementation project is a joint project between the Norwegian Correctional Service as the contracting authority and Unilink as the supplier. The hired sub-project manager must have the total responsibility for the implementation project on behalf of the Norwegian Correctional Service and must be the main contact toward Unilink's project manager. The assignment includes responsibilities for following up the contract and the supplier.
The Directorate of Norwegian Correctional Service (KDI) requests a sub-project manager for the implementation project. The implementation project is a joint project between the Norwegian Correctional Service as the Contracting Authority and Unilink as the supplier. The hired sub-project manager must have the total responsibility
For the implementation project on behalf of the Norwegian Correctional Service and must be the main contact toward Unilink's project manager. The assignment includes responsibilities for following up the contract and the supplier.

Eligibility requirements: See the tender documentation.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Medietilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72211000: Systems and user software programming services | 72253000: Helpdesk and support services
Estimated value: 5000000 NOK
Submission deadline: 2019-08-19
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: The Norwegian Media Authority has had a digitalisation project since early autumn 2018, in which Salesforce has been implemented. This application currently supports the majority of case processing. The plan is to make Salesforce the Norwegian Media Authority's case processing system. In order to increase automation in case processing, Salesforce has been integrated with several third party systems.
We are looking to procure a supplier of user support for, as well as maintenance and further development of this.
Tenderers must document a professional user support apparatus. Furthermore, documentation must be submitted confirming that the offered resources have experience with user support for, maintenance, and development of the Salesforce software.
CapGemini has been the supplier in the restricted maintenance contract since 2014. They have also been the development partner for the processes that were established in Salesforce since early autumn 2018.
The Norwegian Media Authority has used Salesforce as a support in its case processing for awarding production grants since 2014. A new strategic IT plan was approved in 2018, in which Salesforce will be used in more areas in the organisation, and cover more of the authority's case processing.
The Norwegian Media Authority has had a digitalisation project since early autumn 2018, in which Salesforce has been implemented. This application currently supports the majority of case processing. The plan is to make Salesforce the Norwegian Media Authority's case processing system. In order to increase automation in case processing, Salesforce has been integrated with several third party systems.
It means that there will be many processes in Salesforce that must be maintained and partly further developed in the coming years.
We are looking to procure a supplier of user support for, as well as maintenance and further development of this.
Tenderers must document a professional user support apparatus. Furthermore, documentation must be submitted confirming that the offered resources have experience with user support for, maintenance, and development of the Salesforce software.
CapGemini has been the supplier in the restricted maintenance contract since 2014. They have also been the development partner for the processes that were established in Salesforce since early autumn 2018.

Eligibility requirements: See the tender documentation.

Award value: 5000000
Public procurement notice: Dynamic Purchasing System
Published: 2019-07-12
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71240000 | 71250000 | 71300000 | 71310000
Submission deadline: 2019-12-31
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like tenders for the delivery of project managers, resident engineers and quality control engineers for road related projects. Relevant projects will be the construction, operation and maintenance of national and county roads, tunnels, electro, bridges, surfaces and road markings under the aegis of road sections under the Road Department Hordaland.
A dynamic purchase system will be established for the hire of project managers, resident engineers and quality control engineers for road installations in the current Hordaland County.
On 1.1.2020 responsibility for county roads in Hordaland will be transferred from the Norwegian Public Roads Administration to Vestland County.
Vestland County has an option to accede for assignments that concern county roads, and the Government, c/o the Norwegian Public Roads Administration has an option to continue the system for assignments that concern national roads.
Applicants who can document fulfilment of the qualification requirements will be included in the system.
Option to continue the system. See Point II.2.7) above, 'Subcontract No 1 — Hire of Builder Personnel — Hordaland'.
Applicants who can document fulfilment of the qualification requirements will be included in the system.
Option to continue the system. See Point II.2.7) above, 'Subcontract No 1 — Hire of Builder Personnel — Hordaland'.
Applicants who can document fulfilment of the qualification requirements will be included in the system.
Option to continue the system. See Point II.2.7) above, 'Subcontract No 1 — Hire of Builder Personnel — Hordaland'.
Applicants who can document fulfilment of the qualification requirements will be included in the system.
Option to continue the system. See Point II.2.7) above, 'Subcontract No 1 — Hire of Builder Personnel — Hordaland'.

Eligibility requirements: The tenderer shall be a legally established company.
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Bodø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71317200 | 71317210 | 75122000 | 85000000 | 85100000: Health services
Submission deadline: 2019-08-21
Award criteria: The most economic tender

Technical requirements: The procurement and implementation of sensor technology on a platform for welfare technology will be carried out in stages. Integration with the municipalities´ EPJ in the nursing and care sector is part of the uniform platform for welfare technology.
The procurement and implementation of sensor technology on a platform for welfare technology will be carried out in stages. Integration with the municipalities' EPJ in the nursing and care sector is part of the uniform platform for welfare technology.
Public procurement notice: Additional Information
Published: 2019-07-12
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2019-08-06
Award criteria: The most economic tender

Technical requirements: The project involves construction supervision for of sport Center for Fram in Úlfarsárdalur Reykjavík. Construction supervision is divided into professional, cost, and project schedule supervision elements.
Public procurement notice: Additional Information
Published: 2019-07-12
Buyer: Værnesregionen Innkjøp
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30211300 | 48000000 | 48400000 | 48440000 | 48442000
Submission deadline: 2019-09-06
Award criteria: The most economic tender

Technical requirements: An ERP platform for the Værnes region c/o the municipalities of Frosta, Meråker, Selbu, Stjørdal and Tydal.
The following municipalities have options for entering into the contract: Malvik, Kvæfjord, Lødingen, Tjeldsund, Skånland, Ibestad, Tromsø, Levanger, Verdal, Melhus, Skaun, Midtre Gauldal, Berg, Lenvik, Torsken and Tranøy.
Tjeldsund and Skånland has decided to merge into one municipality from 1.1.2020. The new municipality shall be named Tjeldsund municipality.
Berg, Lenvik, Torsken and Tranøy municipalities have decided to merge into one joint municipality from 1.1.2020. The new municipality shall be named Senja municipality, with organisation No 921 369 417.
The objective of the procurement is to enter into a long-term agreement with a supplier of a cloud ERP platform.
An ERP platform for the Værnes region c/o the municipalities of Frosta, Meråker, Selbu, Stjørdal and Tydal.
The following municipalities have options for entering into the contract: Malvik, Kvæfjord, Lødingen, Tjeldsund, Tromsø, Levanger, Verdal, Melhus, Skaun, Midtre Gauldal, Berg, Lenvik, Torsken and Tranøy.
Berg, Lenvik, Torsken and Tranøy municipalities have decided to merge into one joint municipality from 1.1.2020. The new municipality shall be named Senja municipality, with organisation No 921 369 417.
The objective of the procurement is to enter into a long-term agreement with a supplier of a cloud ERP platform.
An ERP platform for the Værnes region c/o the municipalities of Frosta, Meråker, Selbu, Stjørdal and Tydal.
The following municipalities have options for entering into the contract: Malvik, Kvæfjord, Lødingen, Tjeldsund, Skånland, Ibestad, Tromsø, Levanger, Verdal, Melhus, Skaun, Midtre Gauldal, Berg, Lenvik, Torsken and Tranøy.
Tjeldsund and Skånland has decided to merge into one municipality from 1.1.2020. The new municipality shall be named Tjeldsund municipality.
Berg, Lenvik, Torsken and Tranøy municipalities have decided to merge into one joint municipality from 1.1.2020. The new municipality shall be named Senja municipality, with organisation No 921 369 417.
The objective of the procurement is to enter into a long-term agreement with a supplier of a cloud ERP platform.
An ERP platform for the Værnes region c/o the municipalities of Frosta, Meråker, Selbu, Stjørdal and Tydal.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-12
Buyer: Finanstilsynet
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71621000 | 72100000 | 72221000: Business analysis consultancy services
Estimated value: 5000000 NOK
Award criteria: Lowest price

Technical requirements: The financial supervisory authority of Norway intends to enter into a service contract with Gartner Norge AS for research, analyses and consulting services for IT.
— acknowledged analytical models for ranking and positioning of providers in various markets and areas of technology,
The service provider's methods must be based on acknowledged and well defined methods based on best practices for classic challenges within IT and the organisation of IT, such as:
The service provider shall be able to provide a membership-based contract with a fixed price for the various services and with well defined deliverables such as:
— free access to analyses, methods, templates and tools included in the various programmes and available on the Internet through dedicated portals,
— offer analyses for the strategic level, including reference architectures, as well as specific, tactical advice on implementation.
— option for creating a network with other members who offer equivalent services or has an equivalent role.
— coaching of both a strategic and a tactical nature according to fixed patterns and the need for an IT senior manager and for selected IT management roles,
— network meetings with other IT managers from the public sector, both in Norway, Scandinavia and internationally,
— consultancy services to end-user organisations (‘Users of technology’ — not suppliers) based on interview, analysis and daily contact with other equivalent organisations, to amongst other things, prepare best practice within different areas in the application of technology in the organisations,
— monitoring participants/suppliers in different technology markets, for example when ranking suppliers within a given market, assessing of the supplier's own development based on approved methodologies,
— monitoring available technology trends, analyses of the impact the technology can have in various parts of society, analyses of the various phases a technology undergoes from an idea to commercial availability in the market and in daily use in organisations,
— the service provider shall provide consultancy services in close conjunction with and based on access to the same research and analysis materials offered through the subscription services.
The service agreement period is from 31.8.2019 to 1.9.2020. Exclusive right for the financial supervisory authority of Norway to extend the contract for 1 year +1 year.
There are special circumstances that are caused by the Contracting Authority and which the Contracting Authority could not predict. This makes it impossible to comply with the deadlines set in the regulations: No.


Winner: Gartner Norge AS
Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Trondheim kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232431
Estimated value: 5000000 NOK
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: The sewage treatment plant in Klæbu has been decided closed down and all wastewater from Klæbu municipality must be transferred to Trondheim's pipeline for treatment at Høvringen treatment
The contract includes three sewage pump stations of which 2 pumps shall be used for wastewater from the old treatment plant at Ostangen to Høybrekk at Aunet and one pump for wastewater from Eklestrøa to a main pump pipeline between Kambrua and Kvetabekken.
The contract includes the delivery of 3 pre-fabricated sewage pump stations over a 3 years period, 2019-2021. Associated pipeline systems are subject to 2 other separate contracts.


Award value: 5000000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-07-12
Buyer: IVAR IKS
Country: NO
Contract type: Supplies
CPV classification: 30177000 | 42965100 | 48430000 | 79991000
Estimated value: 200000 NOK

Technical requirements: We would like to have a Market Dialogue as Preparation for the Procurement of a Tracking System for Sacks and Raw Goods
Fertiliser is produced as part of the sewage process at one of IVAR's facilities, the Central Treatment Facility North Jæren. As part of the quality control of the finished product, we would like to mark the flow of goods that are produced and sent out, as well as register used consumables in and out (e.g., other big bags with minerals). The fertiliser product is packed and sold in big bags/jumbo sacks. IVAR IKS would now like to carry out a market survey/dialogue in order to prepare the procurement. We would like to have a dialogue with suppliers who can offer systems for this. The aim is to get advice from the market that can be used in the planning and implementation of the competition. This means that we would like to be informed of systems and possibilities that are available in the market, as well as get input on the requirements specification. IVAR does not know what such a system will cost, but expects that it is within the limits for FF Part I, and is, therefore, publishing the notice in accordance with this.
Fertiliser is produced as part of the sewage treatment process at one of IVAR's facilities, the Central Treatment Facility North Jæren.
As part of the quality control of the finished product, we would like to mark the flow of fertiliser products that are produced and sent out.
IVAR IKS would now like to carry out a market survey/dialogue in order to prepare the procurement and give information to relevant suppliers on our plans and needs. We would like to have a dialogue with suppliers who can offer systems for this. The aim is to get advice from the market that can be used in planning implementing the contest for the final procurement of the equipment. This means that we would like an overview of what systems and possibilities are available in the market, as well as get good input on our requirements specification.
IVAR IKS does not know what such a system will cost, but expects that it will be within the limits of the Utilities Regulations Part I, and is therefore publishing the notice in accordance with this.


Award value: 200000
Public procurement notice: Qualification System With Call For Competition
Published: 2019-07-12
Buyer: TransQ Qualification, Achillevs Information AB (Sweden) on behalf of SJ AB (Sweden) and the Transport and Post utilities listed in Section VI
Country: NO
Contract type: Supplies
CPV classification: 03000000 | 09000000 | 14000000 | 15000000 | 16000000
Award criteria: The most economic tender

Technical requirements: TransQ Qualification, Achillevs Information AB (Sweden) on behalf of SJ AB (Sweden) and the Transport and Post utilities listed in Section VI
SJ AB (Sweden) joins the TransQ Qualification System. Other leading Scandinavian transport and postal utilities covering postal services, railway infrastructure as well as transportation activities already use the TransQ Qualification System. (See section VI ‘Additional Information’ for complete list of participating utilities). TransQ is run and managed on behalf of the subscribing companies by Achillevs Information AB.
The qualification process may consist of several stages where the initial qualification stage (Stage 1) is common for all subscribing transport and postal utilities, while more qualification stages may be added by the individual utilities if more information is considered necessary to establish relevant bidder lists.
The subscribing transport utilities will use the scheme for requirements subject to EU procurement rules but reserve the right to place individual notices for specific requirements where they deem it necessary. See https://www.achilles.com/community/transq-nordics/ for more information.
The qualification system is in principle of unlimited duration, but supplier and contractor information must be updated minimum once per year. For suppliers and contractors already qualified under this scheme a reminder for renewal will be sent directly to such companies well before expiry of the qualification period.
Suppliers and contractors may apply for qualification at any time. Qualification in TransQ requests the suppliers and contractors to complete an order form including company name, address, legal entity no., contact person and pay an annual qualification fee. The annual fee is ranging from 4 900 to 9 900 SEK. VAT will be added for Swedish suppliers and contractors.
In addition, qualification in TransQ requests the suppliers and contractors as a general rule to complete an electronic questionnaire covering detailed information about: general information, personnel, locations, associated companies, legal and financial information, quality system information, health, safety and environmental system information, products and services offered including references from past supplies.
Please find more information about the qualification requirements and required documentation here https://www.achilles.com/community/transq-nordics/
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72263000: Software implementation services
Submission deadline: 2019-08-12
Award criteria: The most economic tender

Technical requirements: Bane NOR needs a holistic, fully integrated and cloud based HR system that supports our most central HR processes in a secure, efficient and user friendly way. Important areas for Bane NOR include, but are not limited to, recruitment, on/off boarding, competence management, Learning Management System (LMS), employee development, workforce planning, succession planning, analysis and reports, as well as HR core data.
Through simplification, standardisation and automation of our system support portfolio, we expect higher quality, reduced risk, increased efficiency and improved overall reputation.
Bane NOR needs a holistic, fully integrated and cloud based HR system that supports our most central HR processes in a secure, efficient and user friendly way. Important areas for Bane NOR include, but are not limited to, recruitment, on/off boarding, competence management, Learning Management System (LMS), employee development, workforce planning, succession planning, analysis and reports, as well as HR core data.
Through simplification, standardisation and automation of our system support portfolio, we expect higher quality, reduced risk, increased efficiency and improved overall reputation.