Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Sykehusbygg HF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45214400 | 45215100 | 71210000 | 71310000
Estimated value: 35000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a preliminary project for the New Hammerfest Hospital, including the Arctic University of Norway and Hammerfest municipality's integrated health functions.
Sykehusbygg HF shall, on behalf of the project owner and builder Finnmark Hospital, Hammerfest municipality and the Arctic University of Norway, undertake the planning of a preliminary project and the later construction of the new project New Hammerfest Hospital at Rossmolla. The contract is split into a preliminary phase and an execution phase. The execution phase will be an option for the contracting authority. The project costs are given in the tender documentation. Contracting party FIN HF.
Sykehusbygg HF shall, on behalf of the project owner and builder Finnmark Hospital, Hammerfest municipality and the Arctic University of Norway, undertake the planning of a preliminary project and the later construction of the new project New Hammerfest Hospital at Rossmolla. The contract is split into a preliminary phase and an execution phase. The execution phase will be an option for the contracting authority. The project costs are given in the tender documentation.
See the tender documentation. Amongst other things, the execution phase is an option for the contracting authority.
Procurement of a preliminary project for the New Hammerfest Hospital, including the Arctic University of Norway and Hammerfest municipality´s integrated health functions.


Winner: Consto AS
Award value: 35000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45233100: Construction work for highways
Estimated value: 35333476.15 NOK
Award criteria: The most economic tender

Technical requirements: Bergen kommune, the agency for development, hereby invites tenderers to a competition for a general contract for project I0400 Tranevatnet, foot/cycle path.
Part of the subsequent requirements in the development plan for the development of the Slåtthaug area and the construction of, amongst other things, a new multi-purpose hall, is comprehensive measures in Slåtthaug sports park. This general contract is a considerable part of the total project “Tranevatnet foot and cycle path and path around Tranevatnet” and the demolition of Skytterhuset and the development of new parking places.
A completely new foot/cycle path has been engineered from Osveien to Slåtthaugveien by the junction opposite the northern end of the ice rink. In addition, a path is to be developed around Tranevatnet, which will make this natural pearl accessible to the public and an attractive addition to the area. Furthermore, the Skytterhuset, which was constructed in approx. 1950, is to be demolished to make room for additional parking places and a turning place for buses, etc. The work must be carried out whilst the sports facilities are in full use and consideration must be given to the users of the facilities, including children and youths, in the best possible way.


Winner: Drange Maskin AS
Award value: 35333476.15
Number of bids: 12
Public procurement notice: Dynamic Purchasing System
Published: 2018-12-22
Buyer: VOIS - Vestfold Offentlige Innkjøpssamarbeid ved Sandefjord Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34136000 | 66114000
Estimated value: 96000000 NOK
Submission deadline: 2025-02-04
Award criteria: The most economic tender

Technical requirements: Vestfold offentlige innkjøpssamarbeid (VOIS) intends to enter into a dynamic purchasing system for the purchase and operational leasing of official vehicles for all of the municipalities in Vestfold. In 2017, the turnover for the contract was approx. 16 000 000 NOK excluding VAT.
The contracting authority wants a system that must cover own need for transport, and ensure regional and local guidelines to reduce climate and environmental impact. The contracting authority wants the future vehicle fleet to be significantly more climate and environmentally friendly and optimally be zero emissions vehicles.
The stated scope is not guaranteed. The contract is also subject to budgetary and activity changes as well political government which can affect the terms and conditions for the scope of the purchasing system.
The purchasing system primarily applies to new vehicles only. Used vehicles are as a general rule procured outside the purchasing system. However, it may be possible to submit tenders for used vehicles if the relevant Activity finds it suitable.


Award value: 96000000
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Harstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33190000 | 33700000
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: This is an open tender contest for a Framework Agreement involving the delivery of medical consumables for treatment of patients within municipal services, and includes i.a. products for treatment of wounds, gloves, nutrition, stoma products, incontinence, disinfection and skin care.
The Contracting Authority has the option to extend the contract subject to the same conditions for 1+1 years, so that the total possible length of the contract is 4 years. The options will be automatically taken up unless the contracting authority gives notification otherwise at the latest 2 months before the contract or option year expires.


Winner: OneMed AS
Award value: 12000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Volda kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33190000 | 33192000 | 33192600
Estimated value: 2000000 NOK
Award criteria: The most economic tender

Technical requirements: The agreement will include delivery and assembly of rail-based lifting equipment and associated parts for “health and care” in Volda municipality. It is estimated that the municipality needs about 112 roof lifts/patient lifts.



Winner: Hill-Rom Norway AS
Award value: 2000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-12-22
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48219300 | 48311000 | 48311100 | 48329000
Estimated value: 10000000 NOK
Submission deadline: 2019-01-24
Award criteria: The most economic tender

Technical requirements: Nye Veier shall purchase a new case and archive system that supports the statutory requirements. The system shall provide support for the Customer in relation to case processing, archiving and journaling. Nye Veier shall enter into a contract with one tenderer who shall meet the Customer’s requirements for up to a 10-year period
The contract period is 4 years with an option for 2+2+2 years extension. The total contract period is 10 years.


Eligibility requirements: See the tender documentation

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2018-12-22
Buyer: Diskrimineringsnemnda
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48311000 | 48450000 | 72212311 | 72212450
Submission deadline: 2019-01-31
Award criteria: The most economic tender

Technical requirements: The procurement is for the delivery of software for office suite and a case management system as network cloud services (SaaS).
The current system is based on applications installed centrally at the operations supplier. Applications are only available on Citrix. All the servers are owned and run by the operations supplier. All the applications are standardised on a Microsoft platform with the exception of the pdf tool and case management system (Acos web case).
In order to receive the SSA-D annexes and requirement specifications and further documentation, tenderers must fill in and sign the attached confidentiality declaration. This is to be sent via the communication module in the Mercell portal. You will then be sent the documents via the communication module.
The Discrimination Committee would like to establish a new IT operations contract. The aim is that the contract will come into force in Q1 2019. The contract will be valid for 4 years, with an automatic extension for 1 year at a time until notice is given by one of the parties. (ref SSA-D). The contract has no end date, but the Discrimination Committee is obliged to hold a new competition when the market and competition considerations require one.
The Government Procurement Centre is covered by a joint framework agreement for PC clients for all government entities. This contract is valid from 16.11.2018 for 2 years, with an option for 1+1 year. The tenderer must provide the required assistance to implement to PC equipment and clients that come via the joint DIFI initiated contracts. The system must support all relevant manufacturers of clients that are delivered through the mentioned Framework Agreement.
This operational contract will only cover services that are not provided from joint government contracts, both existing and future. These contracts are described here https://www.anskaffelser.no/avtaler-og-regelverk/fellesavtaler-staten-statens-innkjopssenter
The contract will renew automatically for 1 (one) year at a time, unless 6 (six) months notice is given by the Contracting Authority, or 12 (twelve) months notice by the Tenderer, before the renewal date.
Public procurement notice: Contract Notice
Published: 2018-12-22
Buyer: VT Innkjøp
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48219300 | 48300000 | 48311100 | 48810000: Information systems
Submission deadline: 2019-01-22
Award criteria: The most economic tender

Technical requirements: The Educational-Psychological Service (EPS in English, but PPT in Norwegian) for High school in Vestfold and Telemark needs a new, modern, future orientated and easy to use new professional system for PPT for registrations, case management and the production of our work on an individual and system level.
A new professional system for PPT must operate so it supports more efficient and appropriate handling of registration work associated with student journals and more systematic work, as well as good integration solution to other systems. The new professional system for PPT must also be a tool for statistics, reports and results on work that has been done.
A new professional system must work to support more efficient and appropriate handling of registration associated with student journals and more system-oriented work as well as good integration solutions to necessary systems. The new professional system must also be a tool for work with statistics and reports on work that has been done.
The new professional system must have secure archiving and to comply with the documentation requirement, legislation, as well as meeting the need for a clear and comprehensive collection of information. The archiving should preferably be safeguarded through integration to the client's current archive system.
The two counties will become one new large county in 2020, so that the two separate systems must be phased into one joint professional system for PPT. A professional system must support the various employees in the PP-service.
At the of purchase, you also want to have a supplier that provides support, maintenance and further development of the new system to meet PPT’s futures needs and requirements.
The Client intends to enter into a running agreement with a duration of 3 years with an option of 3 years, redeemed with 1 year at a time. The total duration of the agreement is 6 years.
Public procurement notice: Contract Notice
Published: 2018-12-22
Buyer: Bærum Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72600000
Estimated value: 6000000 NOK
Submission deadline: 2019-02-11
Award criteria: The most economic tender

Technical requirements: Bærum Municipality, c/o Digitalisation and IT (DigIT), invites tenderers to an open tender competition for a contract for the procurement of support/maintenance services within IGA (Identity Governance & Administration).
Bærum Municipality has carried out the project 'Identity Management and Access Administration - IGA'. The aim of the project was, amongst other things, to secure the municipality´s needs within GDPR, automation of access and insight for managers.
A response contract will be signed, in which DigIT would like assistance within a stipulated response time, based on how critical the error is.
A contract will also be signed for support and assistance for a stipulated number of days/hours per week.
The estimated take up of fixed assignments will be between NOK 1 400 000 NOK - 6 000 000 NOK in a 3-year period.
The annual procurement will depend on financial framework terms, political decisions and the market situation in general.

Eligibility requirements: A description must be submitted for the last 3 similar deliveries in the last 3 years.

Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Landbruksdirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32232000 | 32400000 | 48000000 | 48800000 | 48820000: Servers
Estimated value: 42000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Contract for the operation of ICT systems will give the Directorate of Agriculture access to professional and correct competence and infrastructure within the operation of ICT services and systems for the Directorate.
The main aim of the Contract is to ensure proper and efficient operation of the Operations Portfolio. Central sub-aims are:
— A Contract with a proactive tenderer who can contribute to the Contracting Authority's reaching its targets for the use of ICT.
— To establish an environment where changes in the Operations Portfolio, both to infrastructure and software, can be carried out in a flexible way.
— To establish good and flexible communication channels between the Contracting Authority and the Tenderer.
— To establish efficient routines for changes in the Operations Portfolio, as well as good systems for how the Operations Portfolio is to be documented.
According to the Ministry of Local Government and Modernisation's digitalising circular letter dated 8.9.2017, the Contracting Authority must consider cloud services on an equal basis to other systems. Furthermore, the Contracting Authority must continue prioritising digitalisation, electronic interaction with all user groups and focus on user-friendly systems with high availability.
If there are discrepancies between the information given in the tender documentation and the information in the tender management tool, it is the information in the tender documentation that applies.


Winner: 99X AS
Award value: 42000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34136000 | 34136200 | 50117000: Motor vehicle conversion and maintenance services
Estimated value: 4918750 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority invites tenderers to a competition for a contract for the alteration of a chassis to 1 pipe inspection vehicle. The chassis was delivered by Bertil & Steen Fredrikstad, see annex 7.
Fredrikstad municipality would like an option price for wheels and for different service and maintenance levels and a service and maintenance contract for 5 years.
Fredrikstad municipality will decide what service and maintenance level they want after the contract has been signed.


Winner: Aquatools AS
Award value: 4918750
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Lørenskog kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48510000 | 72250000: System and support services | 72260000: Software-related services | 72261000: Software support services
Estimated value: 900000 NOK
Award criteria: Lowest price

Technical requirements: The contract comprises the establishment of a solution for 2 way digital communication between nursery school — home, before and after school care — home and school — home, and secure and stable operation and maintenance during the contract period. See Annex 1 of the contract for more information.
An option shall be provided so that the solution can also be used by other entities, for e.g. lower secondary schools, adult education, cultural school, the APO school, etc. Elective, non-exclusive option for access to solutions for the lower secondary schools, adult education, the music and culture school, the APO school and other municipal entities.


Winner: Transponder AS
Award value: 900000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Valdreskommunene v/Sør-Aurdal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79624000 | 79625000 | 85141000: Services provided by medical personnel
Estimated value: 24000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of temporary staff services in the health and care sector in the Valdres municipalities. Offers can be given on Lot 1, health personnel excluding doctors.
Vestre Slidre municipality, Vestre Slidre nursing home and Øystre Slidre municipality have an option to enter into the contract.



Winner: Seie AS
Award value: 24000000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2018-12-22
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 72250000: System and support services | 72260000: Software-related services
Submission deadline: 2019-02-04
Award criteria: The most economic tender

Technical requirements: The competition is for a contract for an eBuilding application system with a service contract for the new Lillestrøm municipality.
Public procurement notice: Contract Award Notice
Published: 2018-12-22
Buyer: Flytoget AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30200000 | 48000000 | 72100000 | 72300000 | 72400000
Award criteria: The most economic tender

Technical requirements: Flytoget would like to develop its own IT operational model by establishing standardised services to the greatest possible degree on a cloud based platform, with a high degree of flexibility and availability, based on consumption costs.
Where possible and expedient, the applications shall be delivered as services with contractual availability and a high degree of flexibility with a focus on security.
The new operational model shall meet Flytoget's current and future requirements for IT operational services and it shall include 1
We are looking for a supplier who can establish and manage the new IT operational model and function as an operational partner in cooperation with Flytoget.
It is up to the tenderer to offer the cloud service that is deemed to be most suitable to meet Flytoget's current and future needs, either as a public, private or hybrid cloud service. It is a prerequisite that the Contracting Authority owns, licences or in another way can maintain the services in the operational model in any future partial or full change of supplier.
The offered system must be amongst the tenderer's strategic and long-term priority areas and a core service in the tenderer's offered services.
The procurement will be based on SSA-D with the accompanying annexes and carried out as a two-stage competition, with negotiations in accordance with the Utilities Procurement Regulations § 9-1 (1). Negotiations can be held without a separate negotiation meeting. Flytoget will choose a minimum of three of the qualified tenderers for further participation in the competition, provided that there are sufficient qualified tenderers.
The aim is to sign the contract in November 2018, with a start-up date in mid December 2018. The longest contract length, including options, is eight years from the date it is signed.
The award criteria are split into 2: Quality (70 %) and cost (30 %). The following will be emphasised under quality:


Winner: Evry Norge AS
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-22
Buyer: The Norwegian Defence Materiel Agency
Country: NO
Contract type: Supplies
CPV classification: 35400000: Military vehicles and associated parts

Technical requirements: The project shall provide replacement components which currently have challenges related to the procurement of spare parts and recycling of components for the Norwegian Leopard 2A4.
Public procurement notice: Contract Notice
Published: 2018-12-22
Buyer: Einwohnergemeinde Orpund
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Submission deadline: 2019-02-08
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit ihrer Publikation auf www.simap.ch mit Beschwerde beim Regierungsstatthalteramt Biel/Bienne, Hauptstrasse 6, Schloss, 2560 Nidau angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Ausschreibung und greifbare Beweismittel sind beizulegen.
Nationale Referenz-Publikation: Simap vom 20.12.2018, Dok. 1053693. Gewünschter Termin für schriftliche Fragen bis: 18.1.2019.