Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-05-24
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work | 45214200 | 45262800 | 45300000 | 45400000
Award criteria: The most economic tender

Technical requirements: Price and Design Contest for the Procurement of a Turnkey Contractor for the Renovation and Expansion of Askøy Sixth Form College
Hordaland County will expand and partly renovate the existing buildings at Askøy sixth form college in Askøy, outside Bergen. The expansion will lead to an increase in the number of pupils by approx. 400. The new building is expected to have a gross area of approx. 10 000 m
The project will be organised as a turnkey contract with interaction in 2 different phases. In the first phase, the interaction phase, the tenderer who is awarded the contract will be responsible for further developing their tender up until the final preliminary project. The development must be carried out in close cooperation with the Contracting Authority.
If the Contracting Authority approves the preliminary project, the project will go over to phase 2, the execution phase.
Hordaland County and Sogn og Fjordane County will probably merge to one region, most likely from 1.1.2020. The name of the new region will probably be Vestland County. Hordaland County will have the right to transfer the contracts signed for the new region from the date of the merger.
The Contracting Authority draws attention to the fact that the start date and completion date in point II.2.7 of the notice are the tentative start date for the interaction phase and the tentative completion date for the execution phase. These dates can have changed when the invitation to participate is sent.


Winner: Constructa Entreprenør AS
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2019-05-24
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment | 35111200 | 42122110 | 44482100
Submission deadline: 2019-06-24
Award criteria: The most economic tender

Technical requirements: Framework Agreements for Various Fire Material: Light Engine Fire Pumps, Fire Fixtures and Fire Hoses
Public procurement notice: Contract Notice
Published: 2019-05-24
Buyer: Kriminalomsorgsdirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111100 | 35113300 | 35120000: Surveillance and security systems | 35124000: Metal detectors | 38582000
Estimated value: 10000000 NOK
Submission deadline: 2019-08-08
Award criteria: The most economic tender

Technical requirements: The Directorate of Norwegian Correctional Service (hereafter called KDI) shall on behalf of the correctional service's units enter into a Framework Agreement with one or more tenderers for X-ray equipment/metal detectors.
The Framework Agreement is obligatory for all units (prisons and possibly probation offices) that must procure this equipment during the contract period. Agder prison which opens 2 new wards during autumn 2019 is the initial buyer to the equipment. The Contracting Authority's need can vary from year to year. The actual volume can vary based on changes in grants, activities and other framework terms.
The Directorate of Norwegian Correctional Service (hereafter called KDI) shall on behalf of the correctional service's units
enter into a Framework Agreement with one or more tenderers for X-ray equipment/metal detectors. Agder prison which opens
The Directorate of Norwegian Correctional Service (hereafter called KDI) shall on behalf of the correctional service's units
enter into a Framework Agreement with one or more tenderers for X-ray equipment/metal detectors. Agder prison which opens 2 new wards during autumn 2019 is the initial buyer to the equipment.
The Directorate of Norwegian Correctional Service (hereafter called KDI) shall on behalf of the correctional service's units enter into a Framework Agreement with one or more tenderers for X-ray equipment/metal detectors. Agder prison which opens 2 new wards during autumn 2019 2 new wards during autumn 2019 is the initial buyer to the equipment.
Norwegian tenderers shall submit a VAT certificate and a tax certificate upon request. This only applies if the chosen tenderer is Norwegian.
The tax certificate must not be older than 6 months old at the deadline for submitting a request for participation in the competition or tender.
— a credit rating based on the most recent financial figures. The rating shall be carried out by a credit information company that has permission to handle personal information.
Overview of the tenderer's 3 most relevant assignments in the last 3 years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than 3 years ago can also be taken into consideration. The list must include a statement of:

Eligibility requirements: Norwegian tenderers shall submit a VAT certificate and a tax certificate upon request. This only applies if the chosen tenderer is Norwegian. The tax certificate must not be older than 6 months old at the deadline for submitting a request for participation in the competition or tender.

Award value: 10000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-24
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 42997000 | 44114220 | 44160000 | 44423700 | 45000000: Construction work

Technical requirements: Bærum kommune [Bærum municipality] invites service providers to participate in a dialogue conference 18.6.2019, 12:00 — 15:00 at Kunnskapssenteret [the Norwegian Knowledge Centre] in Sandvika. The event is part of a preliminary project supported by Regionalt Forskningsfond Hovedstadregionen [the Regional Research Fund, the Capital Region], and the aim of the project is to encourage the market to come up with new, comprehensive solutions for sewage and surface water management in densely populated suburbs, such as Bærum.
The dialogue conference will be the arena to communicate Bærum municipality's needs to the market. Bærum wants a comprehensive approach to sewage and surface water management. We want a toolbox with measures that together can cover the municipality's need in the best possible manner.
This toolbox probably consists of known tools as well as tools and solutions of the future. The need for innovation for each of these possible solutions in the toolbox, will be different, with a need for different follow-up/adaptation.
The process to develop this toolbox starts with this initiative, and therefore we want a wide range of service providers.
We want engagement from service providers who have finished products for use on terrain, and those who have underground solutions. We also want those who have ideas about possible solutions that have not yet been developed. We want the advisory industry and developers to think about new analysis tools and modelling for management of the water under different conditions, and input to what is needed for municipal planning tools to promote cross-sectoral measures and solutions. To name a few:
Public procurement notice: Contract Notice
Published: 2019-05-24
Buyer: Jernbanedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72212190 | 72212517 | 72220000: Systems and technical consultancy services
Estimated value: 3000000 NOK
Submission deadline: 2019-06-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Framework Agreement, Consultancy Service, Developer Skills for the Norwegian Train Driver Academy for Development of the School System, Study Administrative Systems in a MS Cloud System
Framework agreement for consultancy service, developer skills for the Norwegian Train Driver Academy for the development of the school system, study administrative systems in a MS cloud system.
Framework Agreement for consultancy service, developer skills for the Norwegian Train Driver Academy for the development of the school system, study administrative systems in a MS cloud system.

Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2019-05-24
Buyer: Hå kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22454000 | 48218000 | 48600000 | 48732000: Data-security software package | 72212218
Estimated value: 15000000 NOK
Submission deadline: 2019-06-17
Award criteria: Lowest price

Technical requirements: Gjesdal Hå and Time municipalities (hereafter called the Contracting Authority) wants to carry out a pre-tender enquiry for the procurement of digital security certificates and the procurement and maintenance of software licences for clients (personal computers) for operative systems and applications as well as servers.
The Contracting Authority needs to procure and maintain software licences for clients (personal computers) for operative systems and applications as well as servers.
Clients (personal computers) for operative systems and applications as well as servers. It is desirable to have a simple and effective administration and software licenses for the Contracting Authority's employees and students. Licences are procured in accordance with requirements, e.g. due to increased demand of PCs or requirements for a new functionality. It is therefore difficult to predict the value or scope of the contract during the contract period. The Contracting Authority also requires consultancy services. The scope or turnover of the contract do not represent any obligations for the Contracting Authority.


Award value: 15000000
Public procurement notice: Contract Notice
Published: 2019-05-24
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72120000 | 72261000: Software support services | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software | 72600000
Submission deadline: 2019-06-22
Award criteria: The most economic tender

Technical requirements: Norsk Tipping owns 1 of Norway's largest digital signage-networks called DMK — Digital MarkedsKonsept [Digital Marketing Concept]. As our existing contract for the operation and maintenance of this system is expiring, we are looking for a service provider/partner who can continue operation and maintenance of the existing system.
Public procurement notice: Contract Notice
Published: 2019-05-24
Buyer: Buskerud fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48200000 | 48810000: Information systems | 48900000
Submission deadline: 2019-06-25
Award criteria: The most economic tender

Technical requirements: On behalf of the pending Viken fylkeskommune [Viken County], Buskerud fylkeskommune [Buskerud County] is procuring a tool to make software available for employees and students of Viken fylkeskommune [Viken County].
The objective of the procurement is to obtain a user-friendly tool that creates a simple work method in regard to availability of software for users in Viken County, regardless of digital unit, operative system and ownership.
The procurement concerns delivery of a tool to make software available via an applications portal/platform for students and employees of Viken County.
Buskerud County is implementing the procurement on behalf of the new Viken County, that currently includes Østfold, Akershus and Buskerud Counties.
On behalf of the pending Viken fylkeskommune [Viken County], Buskerud fylkeskommune [Buskerud County] is procuring a tool to make software available for employees and students of Viken fylkeskommune [Viken County].
The objective of the procurement is to obtain a user-friendly tool that creates a simple work method in regard to availability of software for users in Viken County, regardless of digital unit, operative system and ownership.
The procurement concerns delivery of a tool to make software available via an applications portal/platform for students and employees of Viken County.
The competition is implemented on behalf of Viken County, which from and including 1.1.2020 is the name of the merged county consisting of the current Akershus, Buskerud and Østfold counties.
In the following, Buskerud County is called the Contracting Authority, and Viken County is called the customer.
If during the contract period, Viken County separates parts of the operation to individual legal entities (for e.g. limited companies, foundations, etc.), these will have an option to join the contract within a reasonable time, on the original terms. Any separation can reduce the extent of the delivery.

Eligibility requirements: See the attached tender documentation for more information.
Public procurement notice: Contract Award Notice
Published: 2019-05-24
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48310000 | 48311000 | 48311100 | 72250000: System and support services
Award criteria: Lowest price

Technical requirements: DSB’s competition for procurement of a digital learning arena is cancelled pursuant to public procurement Regulations § 25-4 (1). The reason for the cancellation is that only 2 tenders were received in the competition and that both of these had to be rejected pursuant to PPR § 24-8 (1). There is therefore no basis for continuing the competition. The Contracting Authority has not decided if and when a new competition will be implemented for the procurement of a digital learning arena for the Norwegian Fire Service, but it is possible that this will not be done.
Thanks for the interest expressed in the competition, and we would like to encourage service providers to follow the DSB announcements via Doffin/TED. Any questions are to be sent to the contact person, Lillian M. Dahle at lillian.dahle@dsb.no or by telephone, 970 35 671
Public procurement notice: Additional Information
Published: 2019-05-24
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
CPV classification: 79624000 | 79625000 | 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Submission deadline: 2019-06-12

Technical requirements: The Contracting Authority shall enter 3 lots and parallel Framework Agreements for temporary staff services for the health sector. The contract includes the following job categories:
The Framework Agreement period is 2 year with option for up to 1+1 year extension on verbatim terms. The maximum Framework Agreement period is 4 years.
The procurement will be made in accordance with the Public Procurement Act dated 17.6.2016 (LOA) and the Public Procurement Regulations (FOA) for 2016-08-12-974. Section I and Section IV.
A contract will be awarded in accordance with the open tender contest procedure, cf. FOA [Public Procurement Regulation] § 8-3.
The Contracting Authority plans to award a contract without having a dialogue with the tenderers beyond small clarifications/corrections.
However, a dialogue through negotiations can be held after the tenders have been received, if the Contracting Authority deems it to be expedient. The selection will be undertaken after an evaluation of the compliance with the award criteria. Emphasis is put on the fact that no tenderers can expect a dialogue on their tender and must, therefore, submit their best tender.
Tenderers are therefore strongly encouraged to follow the instructions given in the tender documentation and annexes and to ask questions via the Tender Management System (KGV) if they are uncertain.
Public procurement notice: Contract Award Notice
Published: 2019-05-24
Buyer: Bane NOR SF
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45112000 | 45200000: Building and civil engineering work | 45221112 | 45221200: Tunnel construction works | 45223200
Award criteria: The most economic tender

Technical requirements: The contract is a multi-disciplinary execution contract on the stretch from Eidsvoll North to Langset on the Dovre railway. The contract comprises the following disciplines:
There is a separate contract for signals on the stretch. In addition, parts of the tele installations will be provided by Bane Nor's Framework Agreement suppliers. The total length of the stretch where a new double track shall be built is approx. 4,5 km.
For a more detailed description of the delivery see Annex A3 Orientation on the Project and D1 Assignment Description/bill of quantities.
The contract is a multi-disciplinary execution contract on the stretch from Eidsvoll North to Langset on the Dovre railway. The contract comprises the following disciplines:
There is a separate contract for signals on the stretch. In addition, parts of the tele installations will be provided by Bane Nor's Framework Agreement suppliers. The total length of the stretch where a new double track shall be built is approx. 4,5 km.
For a more detailed description of the delivery see Annex A3 Orientation on the Project and D1 Assignment Description/bill of quantities.


Winner: KOFA
Public procurement notice: Contract Notice
Published: 2019-05-24
Buyer: Avinor AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35113300 | 35121000: Security equipment | 38430000 | 38500000 | 38520000
Estimated value: 10000000 NOK
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: Liquid Scanners — Liquid Explosive Detection System (LEDS) Type B — Procurement and Maintenance. Reference Number: 19/03028
Avinor will procure liquid scanners (Liquid Explosive Detection System) LEDS type B for hand baggage, with the accompanying service and maintenance.
Equipment for security checks of hand baggage using liquid scanners (Liquid Explosive Detection System) LEDS type B.
Approx. 25 units are expected to be replaced in the contract period, as well as some supplementary procurements. The contract value, including both procurements and maintenance, is estimated to be approx. 10 000 000 NOK.
Avinor uses 2 different type B liquid scanners for security checks. All selected containers are checked in the 1
The contract will then be renewed automatically for 1 (one) year at a time, unless 3 (three) months notice is given by the Contracting Authority before the renewal date. The tenderer has the option to terminate the contract 12 (twelve) months prior to the notification of contract renewal. The maximum duration for this procurement contract is 5 (five) years.
The Contracting Authority can choose to reduce the number of tenderers who can submit a tender to the 3-5 best qualified tenderers.

Eligibility requirements: See the qualification documentation.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2019-05-24
Buyer: Forsvarsmateriell (The Norwegian Defence Materiel Agency)
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31000000 | 31100000 | 31120000 | 31121000 | 31122000
Estimated value:  NOK
Submission deadline: 2019-07-02
Award criteria: The most economic tender

Technical requirements: The aim of this pre-qualification is to choose suitable candidates who fulfil defined pre-qualification requirements. The 5 best qualified candidates will be invited to submit a tender for a Framework Agreement for 3 + 2 + 2 years to meet the Norwegian Armed Forces' need for field power generators. The Framework Agreement includes the entire breadth from portable generators to large scale fully integrated power systems assembled on trailers or in ISO containers. The scope of the Framework Agreement also includes other equipment such as cables, control units and distribution boxes. The users of the Framework Agreement can be the Norwegian Defence Materiel Agency, organisation No 916075855, the Norwegian Defence Logistics Organisation, organisation No 986517860 and the Norwegian Defence Military Organisation, number 986105174.

Eligibility requirements: See the pre-qualification documentation.
Public procurement notice: Contract Award Notice
Published: 2019-05-24
Buyer: Office fédéral des routes (OFROU), division infrastructure routière est, filiale de Winterthour
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Estimated value: 89090469.95 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: après évaluation des offres qualifiées, c’est l’offre de l'adjudicataire qui a reçu le plus de points. Elle est ainsi la plus avantageuse économiquement dans son ensemble. L’offre de l’adjudicataire séduit non seulement par le prix le plus favorable mais aussi par une bonne notation dans tous les critères.
Indication des voies de recours: conformément à l’article 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
Begründung des Zuschlagentscheides: Nach Beurteilung der Zuschlagskriterien erreichte der Zuschlagsempfänger die höchste Punktzahl aller geeigneten Anbieter. Seine Offerte ist somit in ihrer Gesamtheit die wirtschaftlich günstigste. Die Offerte des Zuschlagsempfängers überzeugte nicht nur durch den günstigen Preis, sondern auch durch eine gute Bewertung über alle Zuschlagskriterien.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäss Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: ARGE EffOhr c/o KIBAG Bauleistungen AG
Award value: 89090469.95
Number of bids: 2