Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-04-16
Buyer: Skedsmo Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48100000 | 48210000 | 48510000 | 48900000 | 72000000
Estimated value: 1 NOK
Award criteria: Lowest price

Technical requirements: Procurement of licences for workplace by Facebook. The contract does not include implementation or training.
The total price is in this contract concurrent with the unit prices and is kept from public access, cf. § 13,1 cf. fvl § 13,1.


Winner: Crayon AS
Award value: 1
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-04-16
Buyer: Randaberg kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32500000 | 32570000 | 33195000 | 34942000 | 35121700
Estimated value: 6806121 NOK
Award criteria: The most economic tender

Technical requirements: The procurement includes patient signalling systems that give safety and a sense of achievement and a technological welfare platform. The contract shall lead to the procurement, leasing or hire of equipment for patient signalling systems in nursing homes in the municipality. The municipality currently has 9 locations that require digital signalling systems with technology that gives safety from a joint platform.
This contract consists of both supplies and services. Most of the procurement is estimated to be the procurement of supplies.


Winner: Atea AS
Award value: 6806121
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-04-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33160000: Operating theatre technology | 33161000: Electrosurgical equipment
Submission deadline: 2019-05-06
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants to enter into Framework Agreement(s) for non-equipment dependent diathermy consumables. The contract period is 2 years, with an option to extend for 1 year + 1 year.
The contract is divided into seven lots. A contract will be awarded per lot, tenders can be submitted for one or several lots. The procurement is divided into the following lots:
Lot 3: Diathermy plates with split for use on patients who are being cooled, with a reusable cable or an integrated cable;
Lot 5: Disposable diathermy pen with integrated smoke suction, regular tip and loose, disposable electrodes;
Lot 6: Disposable diathermy pens with integrated smoke-suction, telescopic tips and loose, disposable electrodes;
Public procurement notice: Additional Information
Published: 2019-04-16
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33141000: Disposable medical supplies | 33700000 | 33751000
Submission deadline: 2019-05-16
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The objective of the tender contest is to enter into a contract with a full-range supplier for incontinence products. The full-range supplier shall cover the participating municipalities’ requirements for such products. This means that the chosen supplier must be able to deliver all the requested products in the price form and must have a satisfactory assortment of other products that are included in this range of products.
Public procurement notice: Additional Information
Published: 2019-04-16
Buyer: Østfold Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31600000 | 34431000 | 34432000 | 34913510 | 45112000
Submission deadline: 2019-04-30
Award criteria: The most economic tender

Technical requirements: This procurement concerns a 3-year contraction for the procurement of a city bike scheme for the Nedre Glomma Region (Fredrikstad/Sarpsborg). The procurement includes the delivery of city bikes, bicycle stands, return system, app, service and maintenance and an option for excavation and electro works.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-16
Buyer: Sykehusinnkjøp hf
Country: NO
Contract type: Services
CPV classification: 48000000 | 48170000 | 48300000 | 48310000 | 48311000

Technical requirements: Sykehuspartner HF is in the planning phase of the procurement process for a business management system. Sykehuspartner HF wants, prior to the actual competition, to invite service providers to a supplier conference with consequent one-to-one meetings, in order to gain information about what systems are in the market (off-the-shelf).
Sykehuspartner HF is in the planning phase of the procurement process for a business management system. Need has been identified for strengthened tool support for the management processes, goal management, performance management, risk management, deviation management, risk and accident analysis, reviews, overall follow-up of measures and uniform reporting. Also identified is the need for strengthened tool support for accessibility and management of governing documentation, including documentation of work processes and documentation of adherence (compliance). The Contracting Authority wants to invite service providers to a supplier conference with consequent one-to-one meetings, in order to gain information about what systems are in the market (off-the-shelf). More information about the needs will be issued as an appendix to this notice before the supplier conference. The final delimitation of the system scope and level of ambition will be decided after the dialogue with the market.
The supplier conference will be held at Sykehuspartner HF's premises at Skøyen on Wednesday 25.4.2019, 13:00 — 15:30. Address: Hoffsveien 1D, 0275 Oslo.
The registration deadline for the supplier conference is Wednesday 17.4.2019, 11:00. Maximum of 2 persons per company.
Public procurement notice: Contract Notice
Published: 2019-04-16
Buyer: Hol kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 2500000 NOK
Submission deadline: 2019-05-10
Award criteria: The most economic tender

Technical requirements: The municipalities in Hallingdal shall procure a new system for administration and communication for the nurseries in Hallingdal (24). The Contracting Authority wants to enter a Framework Agreement for the implementation and operation for a period of up to 4 years (2 + 1 + 1) with option for extension.
The contract shall be implemented in accordance with the Public Procurement Regulations, Part III. Options for submitting tenders for the administration system and the communication tool, respectively.
The Contracting Authority may be interested in tenders for both cloud systems as well as locally installed programmes.
Tenders are requested for software systems, implementation projects, possibly local installation, training, support/user-support and operations/operations support.
The contract can be extended for 1 year at a time until it is terminated by one of the contracting parties.



Award value: 2500000
Public procurement notice: Contract Notice
Published: 2019-04-16
Buyer: Garantiinstituttet for eksportkreditt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212218 | 72260000: Software-related services | 72266000: Software consultancy services | 72268000: Software supply services
Submission deadline: 2019-05-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the tender competition is to enter a contract for Microsoft licences administration for GIEK (the Norwegian Export Credit Guarantee Agency). The contract includes licence consultancy, hire and maintenance of licences and software and licences audits, support in relation to alterations as well as other tasks naturally included in the licences’ administration service.
The aim of the procurement is to get licence consultancy services, reduce procurement costs and ensure checks on licensed software.
The procurement shall be governed by the attached contract documentation, with the accompanying standard contractual terms.
The tenderer must undertake the licences administration from 1.11.2019. The contract shall also be valid from this date.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4 but has decided that this is not suitable for this type of contract.
The Contracting Authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that the contract can be signed if awarded.
Requirements regarding the tenderer´s economic and financial standing: the financial capacity to fulfil the contract is required.
Public procurement notice: Contract Notice
Published: 2019-04-16
Buyer: Åsnes kommune representert ved Regionalt innkjøp i Kongsvingerregionen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34996100 | 45111220 | 45112100 | 45112310 | 45112730
Submission deadline: 2019-05-21
Award criteria: Lowest price

Technical requirements: Servicios de reparación, mantenimiento y servicios asociados relacionados con carreteras y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport routier et à d'autres équipements
Serviços de reparação e manutenção e serviços conexos relacionados com estradas e outros equipamentos
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul rutier şi pentru alte echipamente
The objective of the tender competition is to enter a Framework Agreement for summer maintenance services for roads, places and green areas in Åsnes municipality.
The objective of the tender competition is to enter a Framework Agreement for summer maintenance services for roads, places and green areas. All assignments shall be executed in co-operation or in accordance with orders from the Contracting Authority. Åsnes municipality reserves the right to adjust the activity in accordance with the budget. A 3-year contract, with an option for an extension of 1 + 1 year.
Public procurement notice: Contract Award Notice
Published: 2019-04-16
Buyer: Norwegian Ministry of Foreign Affairs
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32324310 | 32530000 | 64200000 | 72720000: Wide area network services
Award criteria: The most economic tender

Technical requirements: The purpose of the agreement is to provide parts of the Norwegian foreign service with internal communication via global VSAT. The services must comply with the the Ministry’s requirements for stability, quality and capacity. Further the purpose of the agreement is to ensure flexibility to decrease or increase the number of foreign missions that is included in the agreement.
The agreement concerns all phases in the life cycle from planning, deployment and testing, via ongoing operations, to termination.
The purpose of the agreement is to provide parts of the Norwegian foreign service with internal communication via global VSAT. The services must comply with the the Ministry’s requirements for stability, quality and capacity. Further the purpose of the agreement is to ensure flexibility to decrease or increase the number of foreign missions that is included in the agreement.
The agreement concerns all phases in the life cycle from planning, deployment and testing, via ongoing operations, to termination.
The VSAT procurement process has been cancelled pursuant to § 25-4(1) of the Public Procurement Regulations. The reason for the cancellation is related to the mandatory condition for participation that qualified suppliers must have a minimum turnover of 540 000 000 NOK, cf. “Invitation to request for qualifying”, Section 5.3.2 “Economic and financial capacity ability”. An incorrect minimum amount of 540 000 000 NOK was published due to a misprint. The maximum contract value was initially estimated at 220 000 000 NOK. Thus, in accordance with the Public Procurement Regulation § 16-3(1)(a), the minimum turnover demand should have been an amount no higher than twice the maximum estimated contract value (440 000 000 NOK).
The possibility that the published amount 540 000 000 NOK may have caused interested suppliers to abstain from further interest in the procurement of global VSAT services cannot be completely excluded. As this error by jurisprudence is considered to constitute a material breach of the public procurement regulations, in particular § 16-3(1)(a) and taking into consideration that such material breach cannot be rectified by an additional announcement or additional notification, we regret have to cancel the present procurement process for global VSAT services.
Public procurement notice: Contract Award Notice
Published: 2019-04-16
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72224000: Project management consultancy services | 73220000 | 79411100 | 79415200
Estimated value: 4300000 NOK
Award criteria: The most economic tender

Technical requirements: Over time, Moss and Rygge municipalities have experienced an increase in the number of younger users with minor degrees of intellectual disability in combination with challenges in the substance and/or psychiatric field. In the long term, the municipality will need 40 new employees if they are to continue to deliver the service as today. There is also a clear need for improvement of the services provided to these users.
The objective of the project is to secure better suited and comprehensive services for the user group described above, with increased flexibility, user satisfaction, self-determination and more accurate and efficient use of resources.
Through this procurement, we want to obtain the correct competence to create good solutions for the project all people, all services, and to implement a good Stimulab project.
In the autumn of 2017, an assessment was made of the quality of the services for the business “Disabled Services” (TFF) in Moss, through a service analysis carried out by the consulting company PwC. Central to the municipality's order was the need for an external assessment of the extent to which the services to this group were suited for future needs. The service analysis shows significant improvement potential in the services. In particular, the municipality needs to work with the organisational culture, the interaction internally and with external service providers, as well as the organisation of the services, in order to lift the perceived quality. Among other things, it was pointed out that the services are considered to be not really suited to the need for flexibility among younger users with outpatient services.
Moss municipality is the project owner as well as the Contracting Authority for the project. Rygge municipality is a partner. From 1.1.2020, Moss and Rygge will merge to become (the new) Moss municipality. Difi is implementing the procurement on behalf of Moss municipality, as part of StimuLab.
The contract can be extended for up to 1 year + 1 year and has 2 options for up to 2 600 000 NOK. The options can be triggered completely or partially over 3 years.


Winner: Designit Oslo AS
Award value: 4300000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-04-16
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72224000: Project management consultancy services | 73220000 | 79411100 | 79415200
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The project wants to examine how a country like Norway can make the average inhabitant changing the diet from being a source of major health and environmental issues, to becoming a healthy diet as a part of the solution.
The Norwegian Institute of Public Health (FHI), in cooperation with EAT, wants through the project to test and understand which cooperation methods are best suited for communicating knowledge of a healthy and viable diet to becoming permanent diet changes at individual level, that in the long view, can contribute to improving the public health and the environment on population level. We believe that these changes require parallel work at system and individual levels, where the focus must be on interaction across sectors, subjects and levels, based on the population's resources and requirements.
We would like to use this procurement to get the right competence to carry out a good StimuLab project. All StimuLab projects shall be in accordance with the triple diamond and the tenderer must offer competence and implementation of all diamonds even though that we, at the start of project, do not know what the delivery comprises. The diagnosis stage will identify what the contract includes and the stage of the implementation process.
As the project is part of StimuLab, there must be an open and experimental approach, so it is, therefore, not known in advance what the actual delivery in each project will be. The projects must, however, result in an anchored and obliged system that is either implemented or will be implemented, or a platform for further development. This will depend on the project´s complexity and size and will be clarified further in the dialogue phase.
The contract can be extended for up to 1+1 year, and there will be an option for up to 2 000 000 NOK. The option can be taken up in full or partially over the course of 3 years.


Winner: Comte Bureau AS
Award value: 4000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-04-16
Buyer: Fjellinjen AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48222000 | 72212000: Platform-specific software programming services | 72212222 | 72416000: Application service providers | 72421000
Award criteria: The most economic tender

Technical requirements: Fjellinjen is facing several challenges in the future. One of the focus areas is self-service customers. Approx. 25 000 of the approx. 600 000 agreement customers are currently using our App. Native. The customer experience must be perceived and function as an App. for the end-user. The app must also enable the end-user to work offline or on low-qulity network.
Our customers will not be needing the App. when using PWA, store or google play. This is simplifying the procedure for our end-users. PWA will also enable the customers to add the programme/the shortcut they are finding most useful on the home monitor, without the problems that may occur when using an App. store (google play/app. store). Our customers will by this also get a system that works on all digital media and browser selections.
Fjellinjen is facing several challenges in the future. One of the focus areas is self-service customers. Approx. 25 000 of the approx. 600 000 agreement customers are currently using our App. Native. The customer experience must be perceived and function as an App. for the end-user. The app must also enable the end-user to work offline or on low-qulity network.
Our customers will not be needing the App. when using PWA, store or google play. This is simplifying the procedure for our end-users. PWA will also enable the customers to add the programme/the shortcut they are finding most useful on the home monitor, without the problems that may occur when using an App. store (google play/app. store). Our customers will by this also get a system that works on all digital media and browser selections.
The system must function for all users, independent on choice of browser and must be suitable for all media: Desktops, mobile telephones and tablets.
A service provider with the total responsibility for the assignment is required, in such a way that Fjellinjen has only ONE contractual partner. Fjellinjen can store sensitive information and has thus stringent demands to security. GDPR-Compliance is a vital part of Fjellinjen's operations.
The agreement period is 2 years + option for 2 extensions, 1 year at a time, from the date the contract is signed.
Public procurement notice: Contract Award Notice
Published: 2019-04-16
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: 92000000 NOK
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.
NRK-MA3207/19E Framework Agreement for the Procurement of Licence Management (LSP; Licencing Solution Provider)


Winner: Crayon AS
Award value: 92000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-04-16
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Submission deadline: 2019-05-13

Technical requirements: This is a contract that is defined as special services above the EEA threshold value in accordance with the Public Procurement Regulations' Part I and Part II
Public procurement notice: Contract Notice
Published: 2019-04-16
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-05-23
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Sonstige Angaben: Submission mit Auftrag von Planungsleistungen (Grundauftrag) und Option der Realisierung (Ausführung RDA).
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, 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: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 22403, BKP 247“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen)Fragen sind schriftlich, unter Angabe BAV 22403, BKP 247 Spezialanlagen (RDA) an die Bauleitung Caretta+Weidmann Baumanagement AG, Horburgstraße 105, 4057 Basel, oder p.tahmassebi@caretta-weidmann.ch, bis Freitag, 26. April 2019, 12.00 Uhr, einzureichen. Die Antworten werden am Freitag, 3. Mai 2019, auf www.simap.ch veröffentlicht.