Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-04-13
Buyer: Sweco Norge AS
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45215000: Construction work for health buildings | 45220000 | 71320000
Award criteria: Lowest price

Technical requirements: A new sheltered Accommodation Centre with 54 residential rooms, day centre, physio/ergonomics facilities and a commercial kitchen.
The tender contest is cancelled because the submitted tenders are considerably higher than the budget. This has resulted in lacking political approvals.
Reservations are made in the tender documentation, that the tender contest can be cancelled due to deficiency of the planned financing and the lacking political approval.
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: Sandnes kommune
Country: NO
Region: Rogaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34139000 | 34139100 | 34139300 | 34142000: Lifting and handling vehicles | 34144000: Special-purpose motor vehicles
Submission deadline: 2017-05-22
Award criteria: The most economic tender

Technical requirements: The contract includes the procurement of a chassis with a crane and hook lifting equipment for Renovasjonen IKS. The contract includes a 7 year service and repairs agreement.
The procurement of 1 chassis with a crane and hook lifting equipment, with an accompanying 7 years service and repairs agreement.
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: St. Olavs Hospital HF
Country: NO
Region: Sør-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 8000000 NOK
Submission deadline: 2017-05-24
Award criteria: The most economic tender

Technical requirements: 2 complete systems for prostate biopsy by using MR/UI fusion shall be procured. The systems shall be delivered to the urological out-patient clinics at St. Olavs hospital and Ålesund hospital.



Award value: 8000000
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 125000000 NOK
Submission deadline: 2017-05-30
Award criteria: The most economic tender

Technical requirements: The contracting authorities shall enter into framework agreements for pharmaceutical special medicinal products, which are referred to as colony stimulation factors for systematically use in treatment of neutrophilia and reduced occurrence of febrile neutropenia in adults treated with cytotoxic chemo-therapy. For many indications the medicinal products can replace one another's use.
The framework agreement can be prolonged with 12 months at a time, for maximum 23 months (11+12 months). The total maximum agreement period is 23 months.



Award value: 125000000
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: Husbanken
Country: NO
Region: Buskerud
Contract type: Services
Procedure: Open procedure
CPV classification: 32412110 | 48200000 | 72400000 | 72411000: Internet service providers (ISP) | 72720000: Wide area network services
Estimated value: 8000000 NOK
Submission deadline: 2017-05-15
Award criteria: The most economic tender

Technical requirements: Husbanken wants to renew the fibre based network infrastructure to all of their premises in Norway. The network should be of the type IP VPN and it should be a network centric internet. A new agreement shall succeed the existing agreement that expires 30.9.2017. The project start up is Monday 14.8.2017. Commission around 15.9.2017 at the latest. The agreement shall apply for four (4) years with an option on 1 year + 1 year.
There are strong requirements for stability, accessibility as well as monitoring of operations. The tenderer must be able to offer a client web where it is possible to handle both administrative and service related assignments. The client web shall i.a. contain statistics about consumption and service use as well as reports about bandwidth in real time.
In case of irregularities, it should be possible to report errors in the system 24 hours a day, seven days a week. A common place for support should be provided i addition to the client web. The tenderer shall record all enquiries from the client.
Upon transition to the new infrastructure, the tenderer must make detailed plans for the installation of the delivery so that the existing system can be decommissioned safely and without interruption to operations. Prior to the completion of the delivery, a report shall be prepared demonstrating that all connections are operative, and that traffic between all of the customer's local networks and other premises are connected to the internet, and that the solution is ready for operation.
The solution shall be documented with detailed drawings that show how the individual service is realised. A presentation shall be carried out of the solution and the mode of operation for Husbanken's operating personnel. Training shall also be undertaken of procedures/organisation for processing of enquiries to customer support.


Award value: 8000000
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Region: Oslo
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48213000 | 48219000 | 48610000: Database systems | 48810000: Information systems
Submission deadline: 2017-05-12
Award criteria: The most economic tender

Technical requirements: — Shall be able to enter into the contracting authority's contractual relationships towards third-parties and safeguard the responsibility for standard software, required upgrading thereof, fault recovery routines, etc.
— Undertake the monitoring and operation of systems in accordance with further agreement with the contracting authority.
— Be able to undertake the contracting authority's overall system responsibilities for solutions and in accordance with an agreement with the contracting authority.
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. (http://permalink.mercell.com/66368461.aspx). Then follow the instructions on the website.
The objective of this procurement is to enter into a service agreement with two to four competent and experienced supplier environments for system based development. The system shall enable the contracting authority to serve external and internal users in an efficient and safe manner. The contracting authority shall also be able to use/integrate standard systems which are independent of the method or framework that the Supplier is using for the delivered systems. The contracting authority shall in any ways be independent of the service provider, in relation to financing, when the systems are ready and delivered the contracting authority for use, and the Contracting Authority's choice for further administration.
The estimated value is between 400 000 000 - 1 200 000 000 NOK , including VAT. The framework agreement period is 3 years with option for 1+1+1 years extension. The maximum framework agreement period is 6 years.
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: Bergen Kommune
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34130000: Motor vehicles for transport of goods | 50111000: Fleet management and maintenance services | 50111100
Estimated value: 160000000 NOK
Submission deadline: 2017-05-02
Award criteria: Lowest price

Technical requirements: Bergen municipality's framework agreement for leasing vehicles with a permitted total weight of up to 3.5 tons expires and a new framework agreement is needed.
Administration of vehicles including, amongst other things, ordering new vehicles, administration of fuel cards, service, maintenance, repairs, replacement vehicles for breakdowns, damage regulation, insurance, tyre hotel, toll money scheme, sale/disposal of vehicles, comprehensive reporting to Bergen municipality and the operation of a database with all the necessary information. Furthermore Contributions, advice and input for developments in the vehicle area — including appropriate organisation of the municipality's total transport needs that shall be covered by the vehicles.
Bergen municipality's framework agreement for leasing vehicles with a permitted total weight of up to 3.5 tons expires and a new framework agreement is needed.
Administration of all the municipality's vehicles, also including vehicles that were not procured under this contract or previous equivalent contracts, including self-owned vehicles. There are currently a total of approx. 800 vehicles. The contract applies to the procurement of new vehicles in the contract period, and administration of the municipality's fleet of vehicles in the agreement period, in accordance with the contracting authority's environmental-political ambitions It is very difficult to estimate the scope of the reduction, but the contracting authority considers it realistic to reduce the fleet of vehicles with approx. 10 %.
Administration of vehicles including, amongst other things, ordering new vehicles, administration of fuel cards, service, maintenance, repairs, replacement vehicles for breakdowns, damage regulation, insurance, tyre hotel, toll money scheme, sale/disposal of vehicles, comprehensive reporting to Bergen municipality and the operation of a database with all the necessary information. Furthermore Contributions, advice and input for developments in the vehicle area — including appropriate organisation of the municipality's total transport needs that shall be covered by the vehicles.


Award value: 160000000
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: NTNU
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 60410000: Scheduled air transport services | 63510000 | 63515000
Estimated value: 80000000 NOK
Submission deadline: 2017-05-19
Award criteria: The most economic tender

Technical requirements: NTNU wants to enter into framework agreement with 1 provider of air transport services. See the attached tender documentation for a detailed description.
A contract shall be signed with 1 service provider for the assignment. The framework agreement period is 2 years, with option for 1 + 1 year extension. The total contract period is 4 years.


Award value: 80000000
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: Oslo kommune, Kulturetaten
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71240000 | 71310000 | 71311000: Civil engineering consultancy services | 71320000
Estimated value: 10000000 NOK
Submission deadline: 2017-05-11
Award criteria: The most economic tender

Technical requirements: Engineering design services for cultural-historical properties in Oslo. The service includes engineering design assistance in various stages of the construction process, including preparation of drafts and descriptions which shall form the basis for considerations made by public plan authorities', antiquarian and technical bodies, and as documentation that shall be the basis for the implementation of public procurements of contracts and trades, and in connection with alterations and completion of concrete construction works.
The service includes engineering design assistance in various stages of the construction process, including preparation of drafts and descriptions which shall form the basis for considerations made by public plan authorities', antiquarian and technical bodies, and as documentation that shall be the basis for implementation of public procurements of contracts and trades.
— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.

Eligibility requirements: The tenderer shall be a legally established company — Norwegian companies: Company registration certificate. — Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.

Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2017-04-13
Buyer: Miljødirektoratet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 90710000
Estimated value: 1600000 NOK
Award criteria: The most economic tender

Technical requirements: The assignment includes project management of the Inter-regional Sweden — Norway project Joint Arctic Fox II. The geographical areas of the project is the mountain areas between Nord- and Sør-Trøndelag and Nordland counties in Norway and Jämtlands and Västerbottens counties in Sweden. The objective of the project is to increase the number of Arctic foxes in the relevant mountain areas, as well as increase the focus on the species through information products, communication via social media and information meetings in municipalities with Arctic foxes.



Winner: Taiga Nature & Photo
Award value: 1600000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-04-13
Buyer: Statsbygg Hovedkontor
Country: NO
Region: NORGE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 75200000 | 90713000 | 90714100
Submission deadline: 2017-04-24
Award criteria: The most economic tender

Technical requirements: 1126001 Solution for greenhouse gas calculations for Statsbygg [the Directorate of Public Construction and Property.
The Directorate of Public Construction and Property requests tender offers on the following: requests tender offers on the following: solution to calculate greenhouse gas emissions in construction and development projects.
The Directorate of Public Construction and Property is the Contractor, property manager, consultant and developer. The Contractor Division in the Directorate of Public Construction and Property has responsibility for the construction projects. The Directorate of Public Construction and Property is the largest public Contractor in the civil sector, and at any given time has approximately 160 projects in progress.
The Directorate of Public Construction and Property has 908 employees. The main office is in Oslo and there are regional offices in Oslo, Porsgrunn, Bergen, Trondheim and Tromsø.
Public procurement notice: Additional Information
Published: 2017-04-13
Buyer: Ski Kommune
Country: NO
Region: Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 79600000 | 79620000 | 79624000 | 79625000 | 85100000: Health services
Submission deadline: 2017-05-02
Award criteria: Lowest price

Technical requirements: The procurement includes the supply of temporary staff for the service category health personnel. The aim of the procurement is to ensure access to qualified nurses and health care workers/ enrolled Nurses for temporary needs.
The contracting authority would like to enter into parallel framework agreements with at least 5 service providers, provided that there are a sufficient number of suitable service providers and tenders.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-13
Buyer: Sjúkratryggingar Íslands
Country: IS
Region: ÍSLAND
Contract type: Services
CPV classification: 85100000: Health services
Estimated value: 660000000 ISK

Technical requirements: The aim of the service is primarily to support children and young people with communication impairments by providing a range of speech and language therapy services that are effective, efficient and of high quality, performed according to Icelandic laws and regulations.
The framework agreement will be open for all speech and language therapists with appropriate license to practice in Iceland according to Icelandic laws and regulations. Submission procedure is to be stated in the framework agreement.
Speech and language therapists approved on current framework agreement on speech and language therapy services will automatically be approved on the new agreement.


Award value: 660000000
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: Avinor As
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31000000 | 31158000: Battery chargers | 31158100: Fast chargers | 31681500 | 48000000
Submission deadline: 2017-05-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Avinor shall procure a system for charging chargeable vehicles at the Norwegian airports. Avinor has approx. 50 000 parking lots, divided between 45 airports all over Norway.
Avinor shall procure a system for charging chargeable vehicles at the Norwegian airports. Avinor has approx. 50 000 parking lots, divided between 45 airports all over Norway. The requirement for each airport is dependent on the size of the airport. The requirement varies from few charging stations at the small airports, to several hundred at the large airports.
Public procurement notice: Services Concession
Published: 2017-04-13
Buyer: Sola kommune
Country: NO
Region: Rogaland
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85000000 | 85100000: Health services | 85320000
Estimated value: 253712216 NOK
Submission deadline: 2017-05-22
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.
Foreign companies: Registration certificate in a professional register as determined by legislation in the country where the tenderer is established.

Eligibility requirements: The company shall be legally registered. Norwegian companies: Company Registration Certificate from the Brønnøysund Register Centre. Foreign companies: Registration certificate in a professional register as determined by legislation in the country where the tenderer is established.

Award value: 253712216
Public procurement notice: Contract Notice
Published: 2017-04-13
Buyer: Bundesamt für Straßen ASTRA Filiale Bellinzona, Straßeninfrastruktur Ost
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45221241
Submission deadline: 2017-05-29
Award criteria: The most economic tender

Technical requirements: Schweiz – 6500 Bellinzona/TI – N2 Airolo TI bis Chiasso TI und N13 Roveredo GR bis Maienfeld GR und N28 Landquart GR bis Grüsch GR.
Ja, Beschreibung: Eine Verlängerung des Vertrages tritt ein, wenn die Kreditfreigabe, die Bedingungen für den Genehmigungsprozess und/oder unvorhergesehene Ereignisse es notwendig machen.
Der Auftraggeber behält sich das Recht vor, während der Erarbeitung des Realisierungspflichtenhefts (RPH) zu entscheiden, ob die Radio-Installation im Tunnel Stalvedro komplett, teilweise oder gar nicht implementiert wird.
Die nachfolgenden Eignungsnachweise / Bestätigungen müssen zusammen mit den (vorgegebenen) Angebotsunterlagen eingereicht werden, ansonsten nicht auf das Angebot eingegangen werden kann:
Bei der Beurteilung der Eignung, wird eine Referenz als vergleichbar anerkannt, wenn sie mindestens folgende Bedingungen erfüllt.
— Art des Werkes: Lieferung, Installation und Inbetriebnahme einer DAB+ Tunnelradioanlage inkl. Einsprechen von Polizeimeldungen;
Die von einer Firma, oder von einem ARGE-Mitglied einer vorhergehenden ARGE, dargelegte Referenz ist nur dann gültig, wenn die gleiche (Firma oder einzelnes ARGE-Mitglied), die in der Ausschreibung verlangten Arbeiten tatsächlich ausgeführt hat (EK1).
— ISO 9001-Qualitätszertifizierung oder gleichwertig (Im Fall von Arbeitsgemeinschaft, mindestens die Kopie der Zertifizierung der federführenden Unternehmung).
Als Schlüsselperson für die Evaluation der Eignungskriterien gilt die Person, welche im Projekt folgende Funktion ausübt:
1 Referenz als Projektleiter oder Stellvertreter in einem Projekt mit allen folgenden Voraussetzungen.
— Art des Werkes: Lieferung, Installation und Inbetriebnahme einer DAB+ Tunnelradioanlage inkl. Einsprechen von Polizeimeldungen;
— Bestätigung, dass der Jahresumsatz des Anbieters für die Jahre 2015 und 2016 mehr als das doppelte des Jahresumsatzes des Auftrages beträgt;
Alle wirtschaftlich und technisch leistungsfähigen Firmen, die zudem die nachfolgenden Eignungsnachweise erbringen, sind aufgerufen, ein Angebot in CHF zu unterbreiten.
Verhandlungen: Bleiben vorbehalten. Reine Abgebotsrunden resp. Preisverhandlungen werden keine durchgeführt. Im Rahmen von Nachverhandlungen können Angebotsbereinigungen oder Leistungsänderungen eine entsprechende Preisänderung zur Folge haben.
Verfahrensgrundsätze: Die Auftraggeberin vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmer und Arbeitnehmerinnen sowie die Lohngleichheit für Mann und Frau gewährleisten.
Public procurement notice: Contract Award Notice
Published: 2017-04-13
Buyer: InformatikLeistungsZentrum Obwalden und Nidwalden
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 30210000 | 72260000: Software-related services | 72262000: Software development services
Estimated value: 102374.1 CHF
Award criteria: The most economic tender

Technical requirements: Beschaffung von SW, HW und Dienstleistungen für die elektronische Erfassung/Auslesung/Plausibilisierung (scannen und auslesen von Daten) der eingehenden Steuererklärungen und der Tagespost in ein elektronisches Steuerdossier der KSTV OW.
Begründung des Zuschlagentscheides: Nach Art. 32 Abs. 1 der Ausführungsbestimmungen zum Submissionsgesetz (GDB 975.611) erhält im vorliegenden Fall das wirtschaftlich günstigste Angebot den Zuschlag.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb von 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Obwalden (Poststraße 6, 6060 Sarnen) schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift des Beschwerdeführers oder seiner Vertretung zu enthalten.


Winner: Imageware AG
Award value: 102374.1
Number of bids: 4