Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-02-26
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72261000: Software support services | 72267000: Software maintenance and repair services
Submission deadline: 2019-03-26
Award criteria: The most economic tender

Technical requirements: Since 2010, SVV has delivered central monitoring services internally on the BMC platform and made significant investments in self competence and infrastructure SVV will continue to offer central monitoring via the BMC platform in the period 2019-2024, and in this regard has a need to enter into a new contract for the purchase of user-rights, software maintenance, support and services.
The customer primarily imagines that a new contract will mirror the current number and capacity of the BMC software in the existing solution. In addition, during the term of the contract, there will be a need to adjust these values up or down, purchase additional products and services, change the licensing form and/or migrate licenses from one product area to one or more others.
Since 2010, SVV has delivered central monitoring services internally on the BMC platform and made significant investments in self competence and infrastructure SVV will continue to offer central monitoring via the BMC platform in the period 2019-2024, and in this regard has a need to enter into a new contract for the purchase of user-rights, software maintenance, support and services.
The customer primarily imagines that a new contract will mirror the current number and capacity of the BMC software in the existing solution. In addition, during the term of the contract, there will be a need to adjust these values up or down, purchase additional products and services, change the licensing form and/or migrate licenses from one product area to one or more others.

Eligibility requirements: Completed ESPD, tax certificate, company registration certificate
Public procurement notice: Contract Notice
Published: 2019-02-26
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30232100 | 30232130 | 30232150 | 30237310
Estimated value: 25000000 NOK
Submission deadline: 2019-03-28
Award criteria: The most economic tender

Technical requirements: The Contracting Authority requests tenders for the delivery of printers and scanners for all Norwegian health trusts.
The Contracting Authority requests tenders for the delivery of printers and scanners for all Norwegian health trusts. This comprises, but is not restricted to:
The participating health trusts procure printers and scanners for an estimated value of 10 000 000 NOK per annum. The stated figures are only informative, and they are in no way binding for the Contracting Authority. The Contracting Authority is not obliged to procure any fixed scope for each product but shall use the entered contract in accordance with needs.
See Annex 2; “Kravspesifikasjon” [“Requirement Specification”] and Annex 3 – “Prisskjema” [“Price form”] for further description.


Award value: 25000000
Public procurement notice: Contract Award Notice
Published: 2019-02-26
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 42414100
Estimated value: 11243450 NOK
Award criteria: The most economic tender

Technical requirements: The procurement concerns the delivery of new deck cranes to all five (5) Nornen class Coast Guard vessels.
The Contracting Authority will be responsible for demounting and removal of the existing cranes, and mounting of the delivered cranes.
The procurement concerns the delivery of new deck cranes to all five (5) Nornen class Coast Guard vessels.
The Contracting Authority will be responsible for demounting and removal of the existing cranes, and mounting of the delivered cranes.


Winner: Bergen Hydraulic AS
Award value: 11243450
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-02-26
Buyer: Elverum Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33192130 | 33192600 | 33196000
Submission deadline: 2019-03-11
Award criteria: The most economic tender

Technical requirements: The Framework Agreement, hereafter called the contract, must cover the Contracting Authority's need for consumables within the product area institution beds, mattresses, person lifts, bedside tables and aids for the nursing homes in 5 municipalities in Hedmark. These are Elverum, Løten, Stange, Ringsaker and Hamar municipalities.
Public procurement notice: Contract Notice
Published: 2019-02-26
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72226000: System software acceptance testing services | 72227000: Software integration consultancy services | 72228000: Equipment integration consultancy services | 72266000: Software consultancy services
Submission deadline: 2019-03-26
Award criteria: The most economic tender

Technical requirements: Statsbygg [the Directorate of Public Construction and Property] wants tender offers for a framework agreement for:
2 parallel framework agreements will be signed per contract area on the basis of this competition, if the competition provides sufficient grounds for this. Tender offers may be submitted for 1/multiple/all of the contract areas.
In the tender form, tenderers must mark which contract area(s) the tender offer concerns. Each contract area will be evaluated separately. We refer to point 2 for more information about which tasks will be handled within the contract areas for which tender offers may be submitted.
For further information about the contracting authority refer to the tender documentation for the competition and www.statsbygg.no
Statsbygg [the Directorate of Public Construction and Property] requests tender offers for a framework agreement for:
Two (2) parallel framework agreements will be signed per contract area on the basis of this competition, if the competition provides sufficient grounds for this.
Statsbygg [the Directorate of Public Construction and Property] requests tender offers for a framework agreement for:
2 parallel framework agreements will be signed per contract area on the basis of this competition, if the competition provides sufficient grounds for this.
Statsbygg [the Directorate of Public Construction and Property] requests tender offers for a framework agreement for:
Two (2) parallel framework agreements will be signed per contract area on the basis of this competition, if the competition provides sufficient grounds for this.
Statsbygg [the Directorate of Public Construction and Property] requests tender offers for a framework agreement for:
2 parallel framework agreements will be signed per contract area on the basis of this competition, if the competition provides sufficient grounds for this.
Statsbygg [the Directorate of Public Construction and Property] requests tender offers for a framework agreement for:
2 parallel framework agreements will be signed per contract area on the basis of this competition, if the competition provides sufficient grounds for this. Tender offers may be submitted for 1/multiple/all.
Statsbygg [the Directorate of Public Construction and Property] requests tender offers for a framework agreement for:

Eligibility requirements: Tenderers are required to have a legally established company. Documentation requirement: Company registration certificate, foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the business is registered.
Public procurement notice: Contract Notice
Published: 2019-02-26
Buyer: Nærings- og fiskeridepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 66519310 | 72221000: Business analysis consultancy services | 73000000
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: Review of Socio-Economic Effects of Implementing Measures to promote Equal Competition Terms for Public and Private Actors in the Market
The Ministry needs to have a good knowledge basis in order to find an organisation of framework conditions for the public sector that facilitates effective competition, at the same time that the public sector is able to solve its assignments in an appropriate and socio-economically efficient way.
The aim of the review is to assess the socio-economic consequences of the different proposals, presented by ESA and the Hjelmeng committee respectively, in order to solve the problems that ESA has raised.
The Ministry needs to have a good knowledge basis in order to find an organisation of framework conditions for the public sector that facilitates effective competition, at the same time that the public sector is able to solve its assignments in an appropriate and socio-economically efficient way.
The aim of the review is to assess the socio-economic consequences of the different proposals, presented by ESA and the Hjelmeng committee respectively, in order to solve the problems that ESA has raised.
A certificate, not older than six months, which verifies that the tenderer has fulfilled the obligations of payment of taxes, social security contributions and VAT.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
— Foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country in which the service provider is established.
Requirement: tenderers must have sufficient economic and financial capacity to carry out the delivery, in which, amongst other things, being creditworthy without any requirement for collateral will be adequate.
Documentation: a credit rating with key figures from a certified credit rating company or other documentation to demonstrate that the requirement has been met.

Eligibility requirements: Requirement: paid taxes and duties. Documentation: A certificate, not older than six months, which verifies that the tenderer has fulfilled the obligations of payment of taxes, social security contributions and VAT. Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities. Requirement: legally established company. Documentation: — 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 in which the service provider is established.
Public procurement notice: Contract Notice
Published: 2019-02-26
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212218 | 72220000: Systems and technical consultancy services | 72246000 | 72250000: System and support services | 72260000: Software-related services
Estimated value: 100000000 NOK
Submission deadline: 2019-03-19
Award criteria: The most economic tender

Technical requirements: NRK-MA3207/19E Framework Agreement for the Procurement of License Management (LSP) (Licensing Solution Provider)
Norsk rikskringkasting AS [the Norwegian Public Broadcasting Corporation] (NRK), hereafter called the contracting authority) invites tenderers to participate in an open tender contest for entry into a contract as a License Manager.
The framework agreement is comprehensive and will primarily be related to Microsoft based products and services in many different variations, but must also be able to be used for the purchase of other software that is naturally arranged by a license manager. The contracting authority retains the right to outsource large procurements outside of the framework agreement, particularly regarding cloud services.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2019-02-26
Buyer: GLØR IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34144000: Special-purpose motor vehicles | 34144510 | 34144511 | 34144512
Submission deadline: 2019-03-26
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a leasing agreement for a small compactor vehicle with 2 chambers. The vehicles must run on compressed biogas (not liquid gas). The procurement must include a service and repair contract with a 5 year duration. The value of the procurement is estimated to be above the EEA threshold value. The volume is an estimate and is not binding. For further information refer to Part 2, requirement specification.
The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that this is not suitable.
Requirements regarding the tenderer's economic and financial position: the financial capacity to fulfil the contract is required.
Public procurement notice: Contract Award Notice
Published: 2019-02-26
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 90400000 | 90410000 | 90420000 | 90430000 | 90440000
Estimated value: 7894000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to enter into a contract with 1 tenderer for flushing and suctioning services. The contract includes works for the municipal pipe network, as well as the emptying of private septic tanks/interceptors for sludge and other tanks administered by the Contracting Authority.



Winner: Ringerike Septikservice AS
Award value: 7894000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-02-26
Buyer: Haugesund kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72600000
Estimated value: 1394000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement is a platform service, where all information, documentation and processing of alarms, messages, various digital equipment, software and applications, enquiries, etc. are seen to be processed in one and the same system. This is so that users can easily administer and process the service in one and the same application. The service must be very mobile so that it can be used on PCs, tablets and smartphones. Other key criteria are flexibility for integration of the current and future systems that the Contracting Authority deems to be sensible to integrate, and to be able to benefit from further development of the platform. It is decisive for the system that we manage to procure a service that keeps up with current developments.
The procurement is a platform service, where all information, documentation and processing of alarms, messages, various digital equipment, software and applications, enquiries, etc. are seen to be processed in one and the same system. This is so that users can easily administer and process the service in one and the same application.


Winner: Atea AS
Award value: 1394000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-02-26
Buyer: Glør IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34144000: Special-purpose motor vehicles | 34144510 | 34144511 | 34144512
Award criteria: Lowest price

Technical requirements: The objective of the tender contest is to enter into a leasing agreement for a small compactor vehicle with 2 chambers. The vehicles must run on compressed biogas (not liquid gas).
The procurement must include a service and repair contract with a 5 year duration. The value of the procurement is estimated to be above the EEA threshold value. The volume is an estimate and is not binding. For further information refer to Part 2, Requirement Specification.
The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that this is not suitable.
The Contracting Authority has carried out the tender opening for this competition. At the date of opening of tenders, only one tender was received. The Contracting Authority decided to cancel the tender competition and republish it in order to obtain better competition, cf. the Public Procurement Regulations §25-4.
Public procurement notice: Qualification System With Call For Competition
Published: 2019-02-26
Buyer: Achilles Information AS, on behalf of the utilities listed in Section VI.3)
Country: NO
Contract type: Supplies
CPV classification: 03000000 | 09000000 | 14000000 | 15000000 | 16000000
Award criteria: The most economic tender

Technical requirements: Achilles Utilities NCE is a joint qualification system for suppliers and contractors to utilities in Nordics and Central Europe. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use Achilles Utilities NCE for tenderer selection for contracts and Framework Agreements subject to EU procurement rules, but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by Achilles Utilities NCE. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through Achilles Utilities NCE is available here https://www.achilles.com//app/uploads/2018/05/Utilties-UNCE-Product_Codes_EN.pdf
Achilles Utilities NCE is of indefinite duration, but supplier information must be updated annually. Suppliers already qualified on Achilles Utilities NCE will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from 160 EUR to 700 EUR payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an order form and pay in advance an annual qualification fee ranging from 160 EUR to 700 EUR. The order form with qualification requirements can be obtained here https://bit.ly/2XeMyv4. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. As some Contracting Authorities and contracting entities require to receive an ESPD, the suppliers can submit an ESPD via Achilles Utilities NCEE. Basic commercial requirements must be satisfied. Some buying organizations may have individual requirements in addition to the basic requirements. The suppliers can therefore be asked to answer customer-specific questions related to the qualification. Achilles Utilities NCE is open to manufacturers or distributors doing business directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
The full list of utilities subscribing to UNCE can be obtained here http://achilles.no/Notices/UNCE/Annual-Notice-Feb2019.pdf
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-02-26
Buyer: Isavia Ltd
Country: IS
Contract type: Services
CPV classification: 48000000 | 72000000

Technical requirements: Isavia Ltd (from now on referred to as "Isavia") is looking for a modular Treasury Management System (TMS) solution to manage treasury functions, such as cash flow management, cash flow forecasting, FX, investment and debt management, risk management and other treasury functions.
Isavia handles the operation and development of all airports in Iceland and, furthermore, manages air navigation services in the Icelandic control area that has a size of 5 400 000 square kilometres which makes it one of the largest in the world.
RFI responses should be submitted electronically, by the due date via the Isavia Supplier e-Tendering Portal at https://utbod.isavia.is.
Public procurement notice: Qualification System With Call For Competition
Published: 2019-02-26
Buyer: Achilles Information AS, on behalf of the utilities listed in Section VI.3)
Country: NO
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: Achilles Utilities NCE is a joint qualification system for suppliers and contractors to utilities in Nordics and Central Europe. It's operated by Achilles under Article 77 of Directive 2014/25/EU. The subscribing utilities will use Achilles Utilities NCE for tenderer selection for contracts and Framework Agreements subject to EU procurement rules, but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by Achilles Utilities NCE. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through Achilles Utilities NCE is available here https://www.achilles.com//app/uploads/2018/05/Utilties-UNCE-Product_Codes_EN.pdf
Achilles Utilities NCE is of indefinite duration, but supplier information must be updated annually. Suppliers already qualified on Achilles Utilities NCE will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from 160 EUR  to 700 EUR payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an order form and pay in advance an annual qualification fee ranging from 160 EUR to 700 EUR . The order form with qualification requirements can be obtained here https://bit.ly/2XeMyv4. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. As some Contracting Authorities and contracting entities require to receive an ESPD, the suppliers can submit an ESPD via Achilles Utilities NCE. Basic commercial requirements must be satisfied. Some buying organizations may have individual requirements in addition to the basic requirements. The suppliers can therefore be asked to answer customer-specific questions related to the qualification. Achilles Utilities NCE is open to manufacturers or distributors doing business directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.