Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-02-18
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18100000 | 18110000 | 18130000 | 18200000 | 18220000
Submission deadline: 2020-06-10
Award criteria: The most economic tender

Technical requirements: The procurement must cover the Norwegian Defence's need for field uniforms and membrane uniforms through the establishment of two framework agreements (sub-area 1 and sub-area 2). The products will mainly be used by military personnel in the Norwegian Defence. See further details of the expectations and requirements in Annex B (the Requirements Specification).
1 framework agreement will be established per sub-area. Tenderers can submit tenders for one sub-area or both sub-areas. If a tender is submitted for both sub-areas, the tenderer must submit complete documentation for each sub-area in accordance with the table in the rules for the procurement, point 6.2. The tender must clearly state which sub-area the tender is for. One tenderer can be awarded one or two framework agreements.
Public procurement notice: Additional Information
Published: 2020-02-18
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191110
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: The Microbiology Department will replace the existing one-door steam sterilisers that will be used in production rooms: Packing room 2504029 and the autoclave room 7504027 (options). Room 250430 becomes part of the mechanical room. This must be able to be programmed for heat treatment and sterilising of liquid/open liquid. Water treatment temperature 105
The new steam steriliser must have a chamber size of 600 litres and will be placed in the existing ‘mechanical room’. The maximum external length for steam sterilisers will be 170 cm.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-18
Buyer: Oslo kommune v/Plan- og bygningsetaten
Country: NO
Contract type: Services
CPV classification: 72000000 | 72222300: Information technology services | 72415000: Website hosting services

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Agency for Planning and Building Services (Norwegian abbreviation: PBE) needs a new, innovative and user-friendly professional system that safeguard our needs for case management and control. An innovative system is in this context referred to as standard systems/standard services with the best possible qualities for creating values and profits for the agency. We need and a provider that is able to support our enterprise development, administration of processes as well as providing system support. The objective of the project is to procure and implement a new professional system that supports and renew the Agency's core processes related to planning, buildings and properties, including administrative processes and archiving. A dialogue meeting regarding the project shall be held where the objective is to give participants a good insight in the challenges that must be solved and the needs that must be covered. It will also be possible to ask questions and hold discussions. Interested tenderers are then invited to one-on-one meetings, where the different topics can be discussed in detail.
The Agency for planning and building services (Norwegian abbreviation: PBE) needs a new, innovative and user-friendly professional system that safeguard our needs for case management and control. An innovative system is in this context referred to as standard systems/standard services with the best possible qualities for creating values and profits for the agency. We need and a provider that is able to support our enterprise development, administration of processes as well as providing system support. The Agency for Planning and Building Services has established ‘The Project for a new professional system in PBE’ (Norwegian: ‘Prosjekt nytt fagsystem i PBE’).
The objective of the project is to procure and implement a new professional system that supports and renew the Agency's core processes related to planning, buildings and properties, including administrative processes and archiving. The system must provide relevant process support for caseworkers and ensure involvement and portfolio control in the Agency. The objective of the new system is to facilitate for simpler everyday life, an improved overview and control of the service production.
A dialogue meeting regarding the project shall be held where the objective is to give participants a good insight in the challenges that must be solved and the needs that must be covered. It will also be possible to ask questions and hold discussions. Interested tenderers are then invited to one-on-one meetings, where the different topics can be discussed in detail.
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: Arbeids- og velferdsetaten (NAV)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 34100000 | 34110000: Passenger cars | 34136000 | 50111000: Fleet management and maintenance services | 50111100
Estimated value: 130000000 NOK
Submission deadline: 2020-03-20
Award criteria: The most economic tender

Technical requirements: The aim of this procurement is to establish a nationwide framework agreement with one tenderer for leasing official cars for NAV.
NAV does not currently have a separate framework agreement for leasing vehicles/cars. There are a number of leasing contracts with different leasing partners for each region or centre. We would now like to enter into a new national framework agreement for the delivery of leased cars to NAV's locations in Norway. Tenderers must be able to offer nationwide delivery under the framework agreement.


Award value: 130000000
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: Steigen Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 64000000 | 72000000
Submission deadline: 2020-03-23
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contest for IT operational services. Steigen is a small coastal municipality in Nordland County with approx. 2 590 inhabitants per 2019 and an area of approx. 1 000 m
Steigen Municipality would like to enter into a contract for IT services for running the municipality's trade systems and associated service areas, including the implementation of an establishment project for the transition from the existing operational environment. The procurement is for the hire and operation of infrastructure and network, application operation, and user support and support.
The contracting authority has an option to extend the contract for 1 + 1 + 1 year, so that the total possible contract length is 6 years.

Eligibility requirements: See the tender documentation part I.
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: Fauske kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2020-03-13
Award criteria: Lowest price

Technical requirements: Fauske municipality requests tenders for a 4-year framework agreement for winter maintenance and gritting in Sulitjelma in Fauske Municipality. The contract period will be for the period 2020 to 2024. See the tender documentation and annexes for further information.
Tenderers must be a legally established company and registered in a trade register or other company register,for e.g. the Brønnøysund Register Centre.
Company registration certificate; confirmation of registration in a company register. Foreign companies: Certificate of registration in a trade register or other company register as described in the law in the country where the tenderer and/or his sub contractor is established.
Description of up to 3 of the tenderer's most relevant assignments during the last 3 years. The list must include a statement of the assignment's value, date and recipient (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description.
Newly established companies must document experience with snow clearing and attach a certificate from an employer.
Auditor approved accounts with report for the recent year. If a tenderer has further information that ought to be taken into consideration, this is to be enclosed.

Eligibility requirements: Qualification requirement: Tenderers must be a legally established company and registered in a trade register or other company register,for e.g. the Brønnøysund Register Centre. Documentation requirement: Company registration certificate; confirmation of registration in a company register. Foreign companies: Certificate of registration in a trade register or other company register as described in the law in the country where the tenderer and/or his sub contractor is established. Requirement: Tenderers must have experience from comparable assignments. Documentation requirement: Description of up to 3 of the tenderer's most relevant assignments during the last 3 years. The list must include a statement of the assignment's value, date and recipient (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description. Newly established companies must document experience with snow clearing and attach a certificate from an employer.
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 72226000: System software acceptance testing services
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Accounts Department of the Norwegian Government Agency for Financial Management (Norwegian abbreviation: DFØ) shall enter into a framework agreement for consultancy services.
The framework agreement period is 2 years as stated on the front page of the agreement (effective date). The contracting authority has an option to extend the framework agreement for 1 year at a time, up to 2 years. The framework agreement period is 2 + 1 + 1 years. The maximum agreement period is 4 years.
The framework agreement period is 2 years as stated on the front page of the agreement (effective date). The contracting authority has an option to extend the framework agreement for one year at a time, up to 2 years. The framework agreement period is 2 + 1 + 1 years. The maximum agreement period is 4 years.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Foreign tenderers: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Documentation requirement: Norwegian tenderers: Company Registration Certificate Foreign tenderers: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: Norce Norwegian Research Centre AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79960000 | 79961000 | 79961100 | 79961350 | 92100000
Estimated value: 4000000 NOK
Submission deadline: 2020-03-17
Award criteria: The most economic tender

Technical requirements: Услуги по производство, разпространение и прожектиране на кино-, видеофилми и филми на цифров диск (DVD)
The aim of the procurement is to strengthen communication with the contracting authorities and other interested parties through the use of photos, video, film and animation. The contracting authority would like to have one to 3 qualified suppliers in the form of parallel framework agreements.
The assignment includes the production of videos (both live action and animation) and photos for use on all digital platforms such as social media, websites, etc. for events, campaigns, research projects, and internal use.
The scope of the procurement is estimated to be 4 000 000 NOK excluding VAT in total over a 4-year period.
The contracting authority emphasises that the figures are estimates and that the actual volume may vary from year to year. The estimated value is not binding for the contracting authority. One of the characteristics of a framework agreement is that the concrete assignments and the volume of assignments are not concretised when the framework agreement is signed. These conditions are the actual core in the terms for parallel framework agreements. Call-offs will take place as and when the contracting authority's needs materialise. Both parties are aware of this prerequisite, and it involves a risk that the extent can deviate. Tenderers must be aware that changes in the financial and/or other organisational framework terms can lead to the estimated amount of assignments being increased/reduced.
The framework agreement will have a duration of 2 years, with an option for the contracting authority to extend the contract for a further 1 + 1 year, to a total of up to 4 years.



Award value: 4000000
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-18
Buyer: Direktoratet for Forvaltning og Økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72227000: Software integration consultancy services | 72228000: Equipment integration consultancy services
Estimated value: 100000000 NOK
Submission deadline: 2026-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) wants to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This may e.g. include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The important points that the Norwegian Government Agency for Financial Management wants to achieve in the long-term are:
We have an ongoing purchasing system for consultancy services for the same area as the current system and we hereby invites tenderers to the execution of the system, only. The system includes i.a. design, development, operations and administration.
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) wants to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This may e.g. include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The important points that the Norwegian Government Agency for Financial Management wants to achieve in the long-term are:
We have an ongoing purchasing system for consultancy services for integration and the system and we hereby invites tenderers to the execution of the system, only. The system includes i.a. design, development, operations and administration.
The purchasing system period is 6 years. However, by publishing a notice on Doffin/TED, the contracting authority can conclude or extend the period.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
RVTS Vest has developed a 2-day course on culture-sensitive suicide prevention for professionals who work with suicidal refugees and asylum seekers. The course has been evaluated as good and it has a high utilitarian value. However, there can be language barriers between professionals and suicidal users with an ethnic minority background, which lead to the suicidal person not receiving enough help.
In order to break down the language barriers, there is a need to develop an interactive digital tool as part of the course. The tool must contribute to supporting professionals in mapping conversations with suicidal persons. The main part of the tool consists of an animated person who has a dialogue with the suicidal person in the suicidal person's own language.
At first there is a need to develop an avatar who will have a dialogue with suicidal persons who speak Arabic and have a sunni muslim background. The tool will enable professionals to be better equipped to uncover a suicide risk or suicidal behaviour in this group The avatar will represent a person of trust and emphasise human characteristics and qualities. The dialogue must be rhetorically adapted to culture and religion, the aim is to reflect the client's world view and reality, which will increase the client's experience of belonging, trust and safety. The avatar will ask meaningful pre-defined questions in a cultural and religious sensitive way, which have been prepared by professionals at the contracting authority. Emphasis is put on the fact that the system must not diagnose. It must possible to print out the dialogue at the end of the session and the information must not be available in the system after this.
The contracting authority would like an option for the development of more animated persons with different cultural and religious backgrounds, which suicidal persons can trust and feel safe with. The options will be valid for the entire maintenance contract period.
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-18
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 100000000 NOK
Submission deadline: 2026-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) wants to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This may e.g. include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The important points that the Norwegian Government Agency for Financial Management wants to achieve in the long-term are:
We currently have a purchasing system for consultancy related to architecture and the system we hereby invite tenders to applies to performance within the same area. The system includes i.a. design, development, testing, operations and administration.
The Norwegian Government Agency for Financial Management (Norwegian abbreviation DFØ) wants to offer our customers and the administration an improved platform for exchanging data and at the same time keep the impact on the source systems as low as possible. This may e.g. include making purchase, HR, payroll and accounting information available, without influencing important supply of services.
The Norwegian Government Agency for financial management] currently has multiple systems in the project, purchasing, invoicing, wages HR and accounting. In the near future there may be new systems as a result of the expanded delivery areas and system solutions.
The important points that the Norwegian Government Agency for Financial Management wants to achieve in the long-term are:
We currently have a purchasing system for consultancy related to architecture and the system we hereby invite tenders to applies to performance within the same area. The system includes i.a. design, development, testing, operations and administration.
The purchasing system period is 6 years. However, by publishing a notice on Doffin/TED, the contracting authority can conclude or extend the period.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: Hamar Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311210 | 71311220 | 71311300 | 71322200 | 71400000
Estimated value: 2500000 NOK
Submission deadline: 2020-03-25
Award criteria: The most economic tender

Technical requirements: Preparation of a construction plan, tender documentation for the contract, land acquisition drawings and a cost estimate for infrastructure measures for a new residential area at Ingeberg.
Changes to the area development plan due to the addition of a culvert, with changes to adjoining areas and the accompanying solution for pedestrians and bicyclists. The foot and cycle path (o_SGS9) is to be altered so that it runs along the foot of the filling against border B17. (The foot and cycle path will be on the terrain).
Engineering design services for roads, water and sewage for a new residential area in Ingeberg. The details are in the annex.
Environment street county road 1796 Gåsbuvegen with a foot and cycle path of approx. 250 m and planting in Gåsbuvegen (environmental measure in other road ground).

Eligibility requirements: See the tender documentation.

Award value: 2500000