Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-06-02
Buyer: Innherred Innkjøp
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34144900: Tram cars
Submission deadline: 2023-05-31
Award criteria: The most economic tender

Technical requirements: Note! This is an active Dynamic Purchasing System. Tenderers who are already qualified do NOT need to reapply. The reason for the publication is a change of the joint contest management tool for all municipalities in Innherred Innkjøp.
Innherred Innkjøp wants through this tender notice procure cars from one or several tenderers. The contract includes the leasing/hire or purchase of:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-02
Buyer: Oslo kommune v/Sykehjemsetaten
Country: NO
Contract type: Services
CPV classification: 33195000 | 35121100 | 48000000 | 48814200 | 48814500

Technical requirements: Oslo kommune ved Sykehjemsetaten (SYE) (Oslo Municipality, c/o the Nursing Home Agency), plans to announce in autumn 2021 a competition with negotiations for the delivery, installation and operation of a patient signalling system for centre for health centres and long-term homes in Oslo Municipality.
The procurement will deal with replacing existing patient signalling systems in established health centres and long-term homes, where current patient signalling systems must be replaced, and possibly new installations in the future.
In this connection, SYE wants input from the market about how the different suppliers of such solution normally offer their services.
SYE wants input on the points in the form, answers should be brief and concise. This is only an input round where we request information on the points described in the attached pdf.
Oslo kommune ved Sykehjemsetaten (SYE) (Oslo Municipality, c/o the Nursing Home Agency), plans to announce in autumn 2021 a competition with negotiations for the delivery, installation and operation of a patient signalling system for centre for health centres and long-term homes in Oslo Municipality.
The procurement will deal with replacing existing patient signalling systems in established health centres and long-term homes, where current patient signalling systems must be replaced, and possibly new installations in the future.
In this connection, SYE wants input from the market about how the different suppliers of such solution normally offer their services.
SYE wants input on the points in the form, answers should be brief and concise. This is only an input round where we request information on the points described in the attached pdf.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-02
Buyer: Drammen kommune
Country: NO
Contract type: Services
CPV classification: 30121100 | 30216110 | 30232110 | 50313200

Technical requirements: The intention of the procurement is to ensure that the municipality has a future orientated, user friendly, and secure system for the production of printouts, copying, and scanning. The system must see to all administrative processes connected to operation and administration.
This area is defined as a standard service, as the sourcing stragegy defines it, and is thus suitable for a service procurement.
— the tenderer has general responsibility for all services• Includes logistics (deployment, any re-deployment, and realisation),
— What, if any, experience do tenderers have with providing printouts, copying, and scanning as a service?
All tenderers will be invited to one-to-one meetings with Drammen Municipality. The meetings will be held electronically on 15 June (16 June can be used if we do not manage to hold all of the meetings on 15 June) 2021. Dialogue is planned in the meetings, but all suppliers are encouraged to prepare a presentation. The following points are emphasised (only a guide):
— presentation that covers the goals of the market dialogue and Drammen Municipality's goal of the procurement.
Interested parties are to register by sending a message via the communication module in Mercell by 9 June 2021, 9.00.
Public procurement notice: Contract Notice
Published: 2021-06-02
Buyer: Inderøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2021-06-25
Award criteria: The most economic tender

Technical requirements: Inderøy municipality invites tenders to a contest for a winter operation contract for municipal roads and properties. This tender contest applies to a contract for lot H: Trongsundet.
The department for roads, water and sewage at Inderøy municipality is the contracting authority for this contract.
Inderøy municipality invites tenders to a contest for a winter operation contract for municipal roads and properties. This tender contest applies to a contract for lot H: Trongsundet. The contract period is 2 years with a one-sided option for 1 + 1 + 1-year extension.
The department for roads, water and sewage at Inderøy municipality is the contracting authority for this contract.
Public procurement notice: Contract Notice
Published: 2021-06-02
Buyer: AS Vinmonopolet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72413000: Website design services | 79415200 | 79822500 | 79930000
Estimated value: 6000000 NOK
Submission deadline: 2021-07-02
Award criteria: The most economic tender

Technical requirements: Vinmonopolet would like to prequalify tenderers that will be invited to a contest for a contract with a design bureau that will be our collaboration partner for the implementation and further development of our visual identity in order to deliver a defined brand experience and strategic goal.
The collaboration partner will contribute to Vinmonopolet delivering on defined goals through good interaction processes and the use of design as a strategic policy.
Documentation: A tax certificate (not older than 6 months from the deadline for receipt of tenders) which verifies that the requirements are fulfilled. Foreign companies must present a certificate issued by the competent authority in the tenderer's home country, certifying that the tenderer has fulfilled its obligations regarding fees in accordance with the laws of the country in which the tenderer is established.
Documentation: Credit evaluation/rating, not older than 3 months, based on the last known accounting figures. The credit assessment shall be a so-called rating (containing a credit rating, part judgement and historical rating) and it shall be carried out by a publicly certified credit institution (e.g.: Dun and Bradstreet, Creditinform, Soliditet or equivalent institutions). If a tenderer has any valid reasons for not being able to provide the documentation requested by the Vinmonopolet, the tenderer may prove his financial position with any other document that is acceptable to the contracting authority. If a tenderer has such valid reasons, he must contact Vinmonopolet via the communication module in Mercell for clarification of what other documentation is acceptable.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2021-06-02
Buyer: Norges vassdrags- og energidirektorat (NVE)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 38221000 | 48921000 | 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services | 72212327
Submission deadline: 2021-07-06
Award criteria: The most economic tender

Technical requirements: Procurement of a framework Agreement for Consultancy Services for the Further Development of NVE's GIS Infrastructure based on Esri Technology
Norges vassdrags- og energidirektorat (NVE) would like to enter into a framework agreement for assistance with various assignments connected to the further development of NVE's GIS infrastructure that is based on Esri technology and platform. GIS is an abbreviation for geographical information systems.
The services will mainly be GIS application and tool development, GIS system development, programming, database modelling, and automising. Technically, this will be done in ASP.NET, .Net, Javascript / Esri Javascript API, Geocortex, FME, Python og C#, on a MS SQL server.
The framework agreement will cover NVE's consultancy needs in this area and the volume is estimated to NOK 5 000 000-12 000 000 for the contract period, depending on the annual budget grants.
A complete description of the assignment is in annex 1, requirements specification in the tender documents.
Norges vassdrags- og energidirektorat (NVE) would like to enter into a framework agreement for assistance with various assignments connected to the further development of NVE's GIS infrastructure that is based on Esri technology and platform. GIS is an abbreviation for geographical information systems.
The services will mainly be GIS application and tool development, GIS system development, programming, database modelling, and automising. Technically, this will be done in ASP.NET, .Net, Javascript/Esri Javascript API, Geocortex, FME, Python og C#, on a MS SQL server.
The framework agreement will cover NVE's consultancy needs in this area and the volume is estimated to NOK 5 000 000-12 000 000 for the contract period, depending on the annual budget grants.
A complete description of the assignment is in annex 1, requirements specification in the tender documents.
Public procurement notice: Contract Notice
Published: 2021-06-02
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2021-07-02
Award criteria: Lowest price

Technical requirements: Kleppsvegur 150-152 og Safamýri 5, Construction Project Management and Supervision, EEA Tender Documents nr. 15199
The tender is about Construction Project Management and Supervision on behalf of Reykjavik City of two renovation projects where new kindergartens are being implemented into existing buildings, one at Kleppsvegur 150-152 and one at Safamýri 5 in Reykjavik. These are two separate projects that are to be managed and supervised by the bidder. Both projects involve significant changes to the existing buildings and plots. The construction manager/supervisor shall represent the buyer towards other contractors and consultants as stated in this tender and project description.
The tender is about construction project management and supervision on behalf of Reykjavik City of two renovation projects where new kindergartens are being implemented into existing buildings, one at Kleppsvegur 150-152 and one at Safamýri 5 in Reykjavik. These are two separate projects that are to be managed and supervised by the bidder. Both projects involve significant changes to the existing buildings and plots. The Construction Manager/Supervisor shall represent the buyer towards other contractors and consultants as stated in this tender and project description.
The construction manager/supervisor shall ensure that the construction projects run smoothly, and e.g. attend general project meetings at the construction sites, make workflow and cost plans and carry out regular monitoring and supervision of the projects. The construction manager/supervisor shall ensure the requested quality of the construction projects based on the criteria and requirements of the buyer and in full accordance with the design of the consultants and the tender documents on which the projects are based.
Public procurement notice: Contract Award Notice
Published: 2021-06-02
Buyer: Agder fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50230000 | 63712200
Estimated value: 3575750 NOK
Award criteria: Lowest price

Technical requirements: The assignment includes winter operations such as winter operations such as snow ploughing, snow/ice clearing and gritting of County Road 42 Haukom — Kvinlog. The work will be remunerated by round sum for round sum processes, in relation to amounts and unit prices for other processes such as cost-plus work in accordance with the hourly rate for crew and machinery. Agder County will be responsible for inspection and monitoring of the road network including emergency duty and through this will initiate calling of contractors to carry out the contract work.
The contracting authority has an option for extending the contract for 12 months, cf. chapter C point 2.45.
A traditional tender conference will not be held. See the annex Tender Contest in the tender management tool.


Winner: Sirdal Betong as
Award value: 3575750
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-06-02
Buyer: Haugesund kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71311000: Civil engineering consultancy services | 71530000: Construction consultancy services | 71541000: Construction project management services | 72224000: Project management consultancy services
Estimated value: 1300000 NOK
Award criteria: The most economic tender

Technical requirements: Client representative and coordinator for safety, health and working environment for Haugesund municipality in a project regarding design and build contract for Haraldsvang school and multi-purpose hall. Option for the same role in the design and build contract for new public bath for the municipality.



Winner: HR Prosjekt AS
Award value: 1300000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-02
Buyer: Skien kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48440000 | 48482000 | 72268000: Software supply services
Estimated value: 3300000 NOK

Technical requirements: Skien municipality needs an overall system for business management related to the production of action and financial plans, operating plans, annual budgets, follow up and reports in the form of interim reports and annual reports.
The procurement of an overall system for business management related to the production of action and financial plans, operating plans, annual budgets, follow up and reports in the form of interim reports and annual reports. The system language must be Norwegian and must be integrable with the financial system Visma. The system must also provide the possibility for production of easily understood and informative budget document, planning documents. It must also be easy to publish it on the web.
After searching the market, the municipality concludes that there are no other products/suppliers for an equivalent general system. The system must cover entire the fiscal annual wheel such as Kostra analysis, strategy documents, financial plans, operating plans, monthly reports and annual reports. The analysing system allows, amongst other things, the use of KOSTRA-figures and other public data as a basis for budgeting, management by objectives and other purposes. The user-friendly system must make it easier for politicians, inhabitants, and other parties to publish documents on the web
The Voluntary ex ante transparency notice is pursuant to the Public Procurement Regulations § § 21-5, cf. § 13-4, b, concerning terms for procurements without competition, in that ‘the procurement concerns services that only a specific service provider can deliver’, in accordance with point 2 ‘competition is impossible due to technical reasons’ and/or point 3 ‘the provider has an exclusive right, including intellectual property rights’.
After a thorough examination of the market, the municipality believes that there are no other products/service providers who cover the municipality's combined need. Skien municipality concludes that there is only one system that can offer a comprehensive solution, and cover the need and the requirements of the municipality. Framsikt can deliver a comprehensive solution for municipal business management that covers both the need and requirements. This includes general planning, business plans, production of documents and good functions for work with analysis, budget work and reporting, as well as publication of the work.


Winner: Framsikt AS
Award value: 3300000
Public procurement notice: Contract Notice
Published: 2021-06-02
Buyer: Helse Midt-Norge RHF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85100000: Health services
Estimated value: 1815760000 NOK
Submission deadline: 2021-08-16

Technical requirements: Procurement of Cross-discipline Specialised Substance Abuse Treatment in Helse Midt-Norge (the Central Norway Regional Health Authority)
Helse Midt-Norge RHF (the Central Norway Regional Health Authority) extends an invitation to participate in a competition according to Part I and IV in the public procurement regulations for the purchase of Cross-discipline Specialised Treatment for Substance-dependent persons (TSB) within multiple patient and service areas.
Beyond the duration stated in II.2.7), the procurement includes two options for the contracting authority to extend the contract for up to 2 years for each option.
The competition is reserved for non-profit organisations pursuant to the Public Procurement Regulations § 30-2a.


Award value: 1815760000
Public procurement notice: Contract Award Notice
Published: 2021-06-02
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72212400: Computer aided design software | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72230000: Custom software development services | 72262000: Software development services
Estimated value: 110000000 NOK
Award criteria: The most economic tender

Technical requirements: The call for tenders concerns the procurement of 16 HRs for the product area Sales Systems. The delivery was included in Entur's dynamic purchasing system for IT development services Group/Team. The reference no. of the call for tenders is E-0353-3.
Regarding the DPS: Entur As invites interested tenderers to apply for admission in a dynamic purchasing system (the 'scheme') for IT development services Group/Team. Through this scheme, Entur is looking for tenderers with the capacity and competence to deliver a large number of resources in a group or team, split between one or more of the roles defined in point 1.3.1.
The call for tenders concerns the procurement of 16 HRs for the product area Sales Systems. The delivery was included in Entur's dynamic purchasing system for IT development services Group/Team. The reference no. of the call for tenders is E-0353-3.
Regarding the DPS: Entur As invites interested tenderers to apply for admission in a dynamic purchasing system (the 'scheme') for IT development services Group/Team. Through this scheme, Entur is looking for tenderers with the capacity and competence to deliver a large number of resources in a group or team, split between one or more of the roles defined in point 1.3.1.


Winner: Knowit AS
Award value: 110000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-06-02
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-07-07
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 23 Elektroanlagen, 242 Heizungsanlagen, 246 Kälteanlagen, 244 Lufttechnische Anlagen, 25 Sanitäranlagen
Grundsätzliche Anforderungen: 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 innert 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 80684, BKP Nr." 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: 2021-06-02
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-07-08
Award criteria: The most economic tender

Technical requirements: Grundsätzliche Anforderungen: 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 innert 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 41521, BKP 2254" 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.
Bemerkungen (Termin für schriftliche Fragen). Fragen sind schriftlich unter Angaben der BAV 41521 Stadtspital Triemli InTu3, BKP 225.4 Brandschutzbekleidungen und dgl., an die Hemmi Fayet Architekten AG, Badenerstrasse 434, 8004 Zürich, andreas.beerli@hemmifayet.ch, bis Montag, 14. Juni 2021, einzureichen. Die Antworten werden am Freitag, 25. Juni 2021, auf www.simap.ch veröffentlicht. Verspätet eingereichte Fragen werden nicht beantwortet. Es werden keine mündlichen Auskünfte erteilt.
Nationale Referenz-Publikation: Simap vom 28.5.2021, Dok. 1198821. Gewünschter Termin für schriftliche Fragen bis: 14.6.2021.
Public procurement notice: Contract Award Notice
Published: 2021-06-02
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 559713 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. 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.


Winner: BISANG Holzbau AG
Award value: 559713
Number of bids: 10