Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-03-13
Buyer: Forsvaret v/Forsvarets Logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09123000
Estimated value: 70000000 NOK
Submission deadline: 2020-04-20
Award criteria: Lowest price

Technical requirements: On behalf of the Norwegian Coast Guard (CG), the Norwegian Defence Logistics Organisation (NDLO) announces a contest for framework agreements for the procurement of liquid natural gas (LNG).
The coast guard vessels in the Barents Sea class have hybrid propulsion, i.e., four gas engines are used to produce electricity as required and diesel engines that are run by Marine Gas Oil (MGO) that can be directly connected to the propellor when extra speed or towing power is required. The gas that is used and that included in this enquiry is liquid natural gas (LNG).
The Norwegian Defence already has a contract for the procurement of MGO. This enquiry is for one framework agreement per region for the procurement of LNG.
Framework agreement for the procurement of liquid natural gas (LNG) for Vestland County (Hordaland and Sogn og Fjordane).

Eligibility requirements: In accordance with the ESPD form.

Award value: 70000000
Public procurement notice: Contract Notice
Published: 2020-03-13
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 48700000 | 48810000: Information systems | 72220000: Systems and technical consultancy services | 72250000: System and support services
Submission deadline: 2020-04-28
Award criteria: The most economic tender

Technical requirements: The framework agreement applies to the procurement, maintenance, supplementation, advice and administration of software/software licences for Vestfold and Telemark County (Contracting Authority).
The objective of the agreement is to reduce the client's procurement costs, simplify the procurement of software and licences, receive optimal licensing advice from the selected supplier, and ensure an optimal management of software/software licenses.
The framework agreement applies to the procurement, maintenance, supplementation, advice and administration of software/software licences for Vestfold and Telemark County (Contracting Authority).
The objective of the agreement is to reduce the client's procurement costs, simplify the procurement of software and licences, receive optimal licensing advice from the selected supplier, and ensure an optimal management of software/software licenses.
The Contracting Authority has a primary need for procuring and maintain Microsoft products, and there will also be a need for access to procure other software and licence products from the Supplier, also known as LSP (Licencing Solutions Provider).
Public procurement notice: Contract Notice
Published: 2020-03-13
Buyer: AS Vinmonopolet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 48620000: Operating systems | 72222300: Information technology services | 72267100: Maintenance of information technology software
Estimated value: 36000000 NOK
Submission deadline: 2020-04-15
Award criteria: The most economic tender

Technical requirements: Vinmonopolet invites tenderers to an open tender contest for a framework agreement for multi-user licence administration. The aim of the contract is to give Vinmonopolet the best possible control of software licences, always achieve a competitive price, and secure the simplest possible procurement and administration of licences.
The tenderer who wins the contest will take over as the Licensing Solution Provider (LSP) for Vinmonopolet's Microsoft contract(s). This will occur when the contract is signed for this framework agreement.
Documentation requirement for Norwegian tenderers: A Tax and VAT certificate from the tax authorities. The certificate shall not be older than six months from the deadline for requests to participate in the tender contest.
Documentation requirement: For Norwegian tenderers: Company registration certificate from the Brønnøysund Registre Centre. For foreign tenderers: Certificate for registration in the business register as prescribed in the legislation of the country in which the tenderer is established.
Credit evaluation/rating, not older than three months, based on the last known accounting figures. This credit assessment must be a credit rating, (including a credit rating, part judgement and historical rating), and it must be carried out by a publicly approved credit institution.
If a tenderer has any valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer may prove its financial position with any other document that is acceptable to the contracting authority. If a tenderer has such valid reasons, they may contact the contracting authority in writing in order to clarify which other documentation is acceptable.
The contracting authority requires tenderers to be a registered Microsoft Licensing Solution Provider (LSP). The tenderer must be able to continue the contracting authority's existing contracts with Microsoft and negotiate new contracts with Microsoft.

Eligibility requirements: Tax and VAT Tenderers must have their tax and VAT payments in order. Documentation requirement for Norwegian tenderers: A Tax and VAT certificate from the tax authorities. The certificate shall not be older than six months from the deadline for requests to participate in the tender contest. Organisational and legal position of the supplier. Tenderers are required to be a legally established company. Documentation requirement: For Norwegian tenderers: Company registration certificate from the Brønnøysund Registre Centre. For foreign tenderers: Certificate for registration in the business register as prescribed in the legislation of the country in which the tenderer is established.

Award value: 36000000
Public procurement notice: Contract Award Notice
Published: 2020-03-13
Buyer: Vestvågøy kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33190000 | 33196000 | 48814000: Medical information systems
Estimated value: 3279000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Vestvågøy Municipality invitest tenderers to an open tender competition for framework agreements for the hire of multi-dose dispensers.
This actual procurement concerns a multi-dose dispenser that can be used by a broader user-group with special needs. These requirements are given in the requirement specification. A final number for the number of users who will utilise multi-dose dispenser has not been set. In the long-term it will be natural to expand the number of users, but it is not possible to estimate any future scope as of today.
The contract period is 2 years. In addition, the contracting authority will have an option to extend the contract for a further 1 year + 1 year.


Winner: Evondos as
Award value: 3279000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-13
Buyer: Hedmark IKT
Country: NO
Contract type: Services
CPV classification: 33195000 | 48219300 | 48311000 | 48311100 | 48814200

Technical requirements: The municipalities that are participating in the HIKT co-operationin the Sør- want to inform potential suppliers that in 2020 we would like to procure an overall platform for welfare technology.
We hereby invite potential suppliers to non-binding dialogue meetings were the objective is to learn more about the market. Suppliers who wish to be partners in the implementation and possible development of a core system for the administration, operation and management of welfare technology and related systems are encouraged to contact the contracting authority to schedule a meeting.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-13
Buyer: Trondheim kommune
Country: NO
Contract type: Services
CPV classification: 34320000 | 45000000: Construction work | 45262680 | 45315100 | 50500000
Estimated value: 18000000 NOK

Technical requirements: Υπηρεσίες επισκευής και συντήρησης αντλιών, δικλείδων, στροφίγγων, μεταλλικών δοχείων και μηχανημάτων
Servicios de reparación y mantenimiento de bombas, válvulas, grifos, contenedores metálicos y maquinaria
Services de réparation et d'entretien de pompes, de vannes, de robinets, de conteneurs en métal et de machines
Szivattyúval, szeleppel, csappal, fémtartállyal és gépekkel kapcsolatos javítási és karbantartási szolgáltatások
Servizi di riparazione e manutenzione di pompe, valvole, rubinetti, contenitori metallici e macchinari
Siurblių, vožtuvų, čiaupų ir metalinių talpyklų, agregatų ir įrenginių remonto bei priežiūros paslaugos
Sūkņu, vārstu, krānu un metāla konteineru, iekārtu un ierīču remonta un tehniskās apkopes pakalpojumi
Servizzi ta’ tiswija u tal-manutenzjoni ta’ pompi, valvoli, vitien u ta’ kontenituri tal-metall u ta’ makkinarju
Usługi w zakresie napraw i konserwacji pomp, zaworów, zaworów odcinających, pojemników metalowych i maszyn
Serviços de reparação e manutenção de bombas, válvulas, torneiras, contentores de metal e equipamento
Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
The contracting authority wants contact with the market in connection with a new competition for mechanical repairs of the following installations:
Ladehammeren and Høvringen sewage treatment plant and two smaller treatment plants, Byneset and Ostangen.
Trondheim municipality will set aside some repairs and maintenance on the discussed installations. The purpose of the contract is to ensure that the above mentioned installations functions as intended. This includes all types of mechanical works related to dismantling, repair/replacement, assembly, creation/adjustment and commissioning of new/repaired components. The components can be pumps, feed screws, pipe systems, blowers, compressors, fans, etc.
Multiple vital components at the sewage treatment plans are operated hydraulically, i.a. dry sludge silos. Includes repairs, maintenance and connections.


Award value: 18000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-13
Buyer: OsloMet — Storbyuniversitetet
Country: NO
Contract type: Services
CPV classification: 48521000 | 72212000: Platform-specific software programming services | 72212100: Industry specific software programming services | 72212521 | 72260000: Software-related services
Estimated value: 15000000 NOK

Technical requirements: Notice of Hearing — Development of a Music App with a Requirement for Educational and Artistic Quality
A framework agreement shall be signed with one tenderer for the assignment. The framework agreement duration is 2 years. The contracting authority must have the option to extend the framework agreement for a further 1 year + 1 year, altogether a maximum of 4 years.
OsloMet c/o Barnehagelærerutdanningens [the Nursery School Teacher Education’s] music environment has a need for assistance to develop a song app for children — TRALL. Through TRALL, 150 newly recorded music works from all of Norway’s population will be issued in a format that is useful and inspiring both for adults and children. TRALL will be both a music library, media player and contain creative functionality. Recording of the music is well under way and implemented by reputable, skilled musicians in cooperation with NRK. The quality and diversity are central and some of the music will be free for nursery schools and schools for a period of time.
There is a need for assistance to develop TRALL as a concept, including development of technical infrastructure and finished product, and with a possible option to develop and manage TRALL in order to contribute to sustainability and viability in the coming years. The first phase assignment involves development of the concept and necessary infrastructure toward a launch-ready product.
Potential tenderers are encouraged to provide input and comments to the attached documents so that we can design documents and execute the competition in the best possible way.


Award value: 15000000
Public procurement notice: Contract Notice
Published: 2020-03-13
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Submission deadline: 2020-04-16
Award criteria: Lowest price

Technical requirements: On behalf of the Department of Education and Youth of Reykjavík City. Reykjavík Procurement Office advertises for participants in framework agreement that provide service of personal safety device that is suitable for supervisors of daycare of infants.


Eligibility requirements: See qualification documents.
Public procurement notice: Contract Notice
Published: 2020-03-13
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48300000 | 48310000 | 48311000 | 48311100
Submission deadline: 2020-04-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Service Contract for Case Management and Documentation Administration for the Universities and University Colleges
Service contract for case management and documentation administration. The establishment of the service, specified interface, operation, maintenance, administration and strategic cooperation with the selected provider. The contract also regulates related services for a digital case management platform and archive with associated support services as well as further development and additional purchases. The archive core must manage the business archives and ensure authentic and reliable management of received documentation and must be produced in accordance with the current Noark standard.
Service contract for case management and documentation administration. The establishment of the service, specified interface, operation, maintenance, administration and strategic cooperation with the selected provider. The contract also regulates related services for a digital case management platform and archive with associated support services, as well as further development and additional purchases. The archive core must manage the business archives and ensure authentic and reliable management of received documentation and must be produced in accordance with the current Noark standard.
Several of the given contracting authorities have options for entering the contract, cf. the overview in the annex.
Duration: a separate agreement for implementation. After the start-up date, the service contract shall last for 4 years, and then automatically extended for 1 year at a time.
The contract contains requirements for wage and working conditions and requirements for approved apprenticeship and the use of apprentices.
The tenderer must be a legally established company and must be registered in a company register or trade register in the country where the tenderer is established.
Tenderers must be creditworthy. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.

Eligibility requirements: The tenderer must be a legally established company and must be registered in a company register or trade register in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2020-03-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79100000
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: Legal Services for Finnmarkssykehuset HF [Finnmark Hospital Trust], Helgelandssykehuset HF [Helgelands Hospital Trust], Helse Nord IKT [the Northern Norway Regional Health Authority ICT] and Sykehusapotek Nord HF [Hospital Pharmacies Northern Region Health Trust]
Procurement of legal services for Finnmarkssykehuset HF, Helgelandssykehuset HF, Helse Nord IKT and Sykehusapotek Nord HF.
E. immaterial law, legal status of research (including questions related to commercialisation, rights and national and international research contracts)
Legal Services for Finnmarkssykehuset HF [Finnmark Hospital Trust], Helgelandssykehuset HF [Helgelands Hospital Trust], Helse Nord IKT [the Northern Norway Regional Health Authority ICT] and Sykehusapotek Nord HF [Hospital Pharmacies Northern Region Health Trust]



Winner: Advokatfirmaet Simonsen Vogt Wiig AS
Award value: 6000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2020-03-13
Buyer: Skedsmo Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232400 | 45232420 | 45252100 | 71321300
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The previous call for tenders; ref. 19/188 Framework agreements for Consultancy services for water and sewage systems was cancelled due to changed procurement procedure and value. The new call for tenders includes framework agreements with a turnkey contractor for the water and sewage works.
The framework agreements can be used in all phases, including elucidation, engineering design, supervision of construction time, independent inspections, construction management and applicant functions. The agreements include water and sewage systems with accompanying elements of construction works, new systems and renovation projects, for systems with and without trenches.
The annual value of the contract is approx. NOK 10 000 000 excluding VAT. The value is an estimate and, thus, not binding. See the tender documentation for further information.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered splitting the contract in accordance with the Public Procurement Regulations §15-3), but has decided that this is not suitable for this project.
The Contracting Authority intends to enter into parallel agreements with 3 or several tenderers, provided that an adequate and appropriate number of tenders and tenderers is applicable.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.


Winner: Arealtek AS
Award value: 1
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2020-03-13
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72410000: Provider services | 72600000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contest for management and operational services for the ERP system Unit4 Business World (UBW Agresso) at Bane NOR: the services include maintenance services, user support and onsite user support in order to assist Bane NOR with ongoing management, as well as consultancy services for upgrades, adaptations, troubleshooting and further utilisation of the system. The procurement is split into a maintenance contract with one tenderer for UBW Agresso and a framework agreement for consultancy services with one to three tenderers. There is a joint pre-qualification for both contracts and tenders can be submitted for one or both of the contracts. See chapter C — Annex 1 maintenance contract and chapter D — Annex 1 of the framework agreement, the contracting authority's requirements specifications, for further details on the delivery.
Bane NOR would like to procure maintenance services from one tenderer for the ERP system UBW Agresso, which include user support, onsite user support, upgrades and troubleshooting, in order to assist Bane NOR with the ongoing management of the system.
Bane NOR would like to procure consultancy services from 1-3 tenderers for the ERP system UBW Agresso, which are not included in the maintenance contract and which concern upgrades, adaptations, troubleshooting and further utilisation of the system.
There will be a joint pre-qualification for the contest for both the maintenance contest and the framework agreement for consultancy services. Pre-qualified tenderers will be able to submit a tender for one or both of the contracts.


Winner: KOFA
Public procurement notice: Contract Notice
Published: 2020-03-13
Buyer: The Register Unit in Brønnøysund
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value:  NOK
Submission deadline: 2020-04-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Framework Agreement, Consultancy Service (Customer Service Competence/Business) for a Case Handling System Adapted to eBR
The objective of the tender contest is to enter into framework agreements regarding consultancy services for customer-related functions in the project (the service area customer service competence). The tenderers will fortify the Brønnøysund Register Centre’s project during the entire or parts of the project period and possibly in the entire line organisation if this is required as a result of the project. The scope is extensive and will require cutting-edge expertise in several in several fields. The contracts will cover the requirement for competence and capacity that the contracting authority is lacking internally. Requirements for solving independent assignments in the form of assignment agreements may also occur.
Public procurement notice: Contract Notice
Published: 2020-03-13
Buyer: ProjektBeweger GmbH, Bauherrenvertretung
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45215000: Construction work for health buildings | 45215200 | 45215210
Submission deadline: 2020-04-21
Award criteria: The most economic tender

Technical requirements: Das Alterszentrum wird in 5 aufeinanderfolgenden Bauetappen abgebrochen, saniert, umgebaut und erweitert. Die vorliegende Ausschreibung umfasst die Arbeiten ab Etappe 2:
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, 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.
Bemerkungen (Termin für schriftliche Fragen): Fragen per Mail an joel.breu@bp-baurealisation.ch Fragen können nur bis am 27.3.2020 gestellt werden Beantwortung bis am 3.4.2020.
Public procurement notice: Contract Notice
Published: 2020-03-13
Buyer: Gemeindewerke Rüti
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71320000 | 71322000: Civil engineering design services
Submission deadline: 2020-04-21
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, 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: Eingang am Eingabeort maßgebend (nicht Poststempel). Die Dokumente sind elektronisch sowie einmal ausgedruckt und unterzeichnet per Post zu übermitteln. Vermerk „Wärmeverbund ab ARA Gruebensteg, Rüti ZH, nicht öffnen“.
Nationale Referenz-Publikation: Simap vom 12.3.2020, Dok. 1124315. Gewünschter Termin für schriftliche Fragen bis: 27.3.2020.