Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696000 | 33696500 | 38434510
Estimated value: 9770593 NOK
Award criteria: The most economic tender

Technical requirements: 2017/198 Flow cytometers with instrument specific reagents and consumables for St. Olavs Hospital HF.
A procurement contract will be signed with the chosen tenderer on instrument specific reagents and consumables.
The first has an estimated delivery date in 2018 and the second is to be delivered in 2019, in accordance with a further agreement with the department.
St Olavs Hospital shall lease the instrument via its leasing agreement partner. The expected leasing period is between 7 and 9 years.
The tender is very complex and there was, therefore, a need for prior supplier contact in order to see what was available in the market, as well as how many suppliers could fulfil the requirements for an IVD certified instrument.
Suppliers who participated in the dialogue meeting/presentation do not need to present their equipment again.
Notify us if other equipment than what was presented at the meeting is being offered, so that a new dialogue meeting/presentation can be held.
If there are new suppliers who did not participate in the dialogue meeting/presentation of equipment, they will be given the same possibility as the other suppliers.


Winner: Puls AS
Award value: 9770593
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Moskenes kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 3611295 NOK
Award criteria: Lowest price

Technical requirements: The delivery shall include 1 complete fire engine/crew vehicle, delivered ready registered and in turn-out condition, in accordance with the specifications/function requirements in the annex. Tenders shall be submitted for the complete delivery, lots will not be accepted.


Winner: Braco AS
Award value: 3611295
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 9696793 NOK
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital invites tenderers to a competition for the procurement of 6 ACT apparatuses (coagulation analysers) for OUS, Rikshospitalet. We calculate that there can be a total need for 40 ACT apparatuses. We would therefore like prices for options.
The procurement also includes entering into framework agreement for the purchase of associated consumables. This framework agreement will be valid for 2 years. The award of contract for consumables will follow the award of contract for the procurement of the instrument.
The estimated annual volume for the consumables for 40 instruments is given in the price form for consumables (annex 2.3B), this has been estimated as an average consumption for 2 tests per instrument per normal working day. The contracting authority will not be obligated to procure more than what the actual use of the instrument requires, but, at the same time, has an option to increase the contract's volume until all of the instruments are fully used.
Oslo University Hospital invites tenderers to a competition for the procurement of 6 ACT apparatuses (coagulation analysers) for OUS, Rikshospitalet. The ACT apparatuses will be used near patients to determine the blood's coagulation abilities during operations etc. and they are necessary for carrying out operations. These 6 apparatuses shall replace equipment that has broken down. Many other ACT apparatuses are so old that it is likely that they will have to be replaced. We calculate that there can be a total need for 40 ACT apparatuses. We would therefore like prices for options.
The procurement also includes entering into framework agreement for the purchase of associated consumables. This framework agreement will be valid for 2 years. The award of contract for consumables will follow the award of contract for the procurement of the instrument.
Extension of the framework agreement for consumables for 2 years at a time for as long as at least one instrument is in use.
Option for an expansion of the volume for consumables equivalent to maximum use of all the instruments.


Winner: Ininity Medical AS
Award value: 9696793
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Oslo kommune v/ Helseetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 85130000: Dental practice services | 85131000
Estimated value: 5200000 NOK
Award criteria: Lowest price

Technical requirements: The Contracting Authority intends to enter into a framework agreement with 1 supplier for the purchase technical dental supplies/works/services for our dental clinics in Oslo. The dental clinics are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual clinic, obliged to deliver in accordance with the framework agreement.
The Contracting Authority intends to enter into a framework agreement with one supplier for the purchase technical dental supplies/works/services for our dental clinics in Oslo. The dental clinics are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual clinic, obliged to deliver in accordance with the framework agreement.
The contracting authority has an option to extend the contract for up to further 1+1 years on unchanged terms.
The Contracting Authority requests an electronic ordering system for technical dental supplies/services/works. This is not however a requirement.
C.f. § 25-2 in the Public Procurement Regulations where the following deadline is given: Minimum 10 days from the notification of awarded tenderer is sent Minimum 15 days if the Contracting Authority has made exception from the requirement for use of electronic communications.


Winner: ArtiNorway AS
Award value: 5200000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-07-12
Buyer: Harstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32321200 | 50300000 | 51300000 | 72600000
Submission deadline: 2017-08-10
Award criteria: The most economic tender

Technical requirements: The procurement concerns a framework agreement for the delivery of audiovisual (AV) equipment to Harstad, Kvæfjord og Skånland kommune.
Delivery on i.a. Interactive screens, smart boards, monitors, projectors, additional equipment and training.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-12
Buyer: Stavanger kommune
Country: NO
Contract type: Services
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311100 | 71311200
Estimated value: 6000000 NOK

Technical requirements: Kongsgata is a part of the city dated back to the middle-ages and functions as one of the main traffic-lanes in to Stavanger center. The street is characterised by extensive use by buses in combination with unfavourable soil conditions. This has resulted in settings throughout the entire stretch. Kongsgata also makes up a part of the main cycle-routes in Stavanger, although the street is not particularly facilitated for bicycles.
Stavanger Kommune require a feasibility study to be used as an appendix to a usage-plan for Kongsgata. Plans and a verbal description shall be made. Stavanger Kommune will themselves formally process the usage-plan.
The Contract has an estimated value of 5 000 000 - 6 000 000 NOK. It is presumed a 50/50% divide between feasibility study and options to the Contract. This is the total contract-value got the entire possible duration of the Contract. The presumed contract-value is only of an informative character, and does not commit The Contracting Party in any manner. For further information, please see the draft for the assignment-specifications attached to this announcement.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Tromsø Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09132000 | 09134200 | 09135100 | 30163100
Submission deadline: 2017-08-21
Award criteria: Lowest price

Technical requirements: Tromsø municipality has a varied fleet of vehicles containing petrol and diesel powered cars. In June 2017 Tromsø municipality's vehicle fleet contained 415 vehicles. 15 of these are various larger construction machines and 30 lorries. 20 of those belong to the Urban operations and 10 belong to the Fire and Rescue service. The municipality also has a number of smaller machinery and equipment with fuel requirements. This includes snow groomers, various cutting machines, etc.
Tromsø municipality must also be able to use alternative and more environmental friendly fuel. Particularly for our heavy vehicles. The tenderer shall offer environmental friendly fuel, including bio fuel or equivalent fuel which reduce the emission of NoX and CO
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Vestfjorden Avløpsselskap (VEAS)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 90513700
Estimated value: 30000000 NOK
Submission deadline: 2017-09-07
Award criteria: The most economic tender

Technical requirements: Distribution agreement for VEAS-soil and transportation of sand and debris to approved receiving companies.
This agreement shall ensure continuous and effective collection and transportation of VEAS-soil (a stabilized, sanitized sludge-product), sand and debris from the wastewater treatment plant. The supplier is responsible for ensuring that VEAS-soil is handled and used according to applicable regulations and best practice. The supplier shall establish and follow-up agreements with recipients, compost suppliers, and spreading contractors. The agreement is contingent upon in depth knowledge of applicable laws and regulations and extensive contact with end-users, local agricultural offices and actual professional groups in the wastewater-sludge and refuse disposal industries. The supplier shall administer and handle all invoicing related to the underlying agreements.
The supplier must be able to operate a machine for interim storage of VEAS-soil in plastic stockings.

Eligibility requirements: See tender documents.

Award value: 30000000
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Nye Veier AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 66500000 | 66511000 | 66516000 | 66522000
Estimated value: 6243072 NOK
Award criteria: The most economic tender

Technical requirements: Nye Veier would like to establish Directors and Officers Liability Insurance, Criminality Insurance as well as Personal Insurance and Pension Systems. We would like to enter into a framework agreement with an option for an extension (for maximum 4 years; 1+1+1+1).
Coverage is wanted for a limit of 300 000 000 NOK. Own risk alternative for a) 3 000 000 NOK and b) 5 000 000 NOK.
Nye Veier reserves the right to change these requirements and further information will be given in the tender documentation, which will be sent out with the tender invitation.



Winner: Zurich Nordic Zurich Insurance plc (Ireland), Norway Branch
Award value: 6243072
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72260000: Software-related services
Estimated value: 1640000 NOK
Award criteria: The most economic tender

Technical requirements: Bærum kommune shall procure a new deviation system. The objective of the procurement is to get a process based and user-friendly deviation system that ensures the municipality captures, follows up and learns from deviations as well as assist in the development of better services and working environment. Both the municipality's employees, inhabitants, collaborating partners and suppliers should be able to register deviations through the system. The deviation system shall replace the municipality's current solution and discipline specific deviation systems.
The deviation system should facilitate the municipality's fulfilment of legal and regulatory requirements for deviation processes, and compulsory requirements for deviation processing, including the requirement in the internal control regulation, The Personal Data Act, The Health Register Act and in any other relevant legislation.


Winner: Evry Norge AS
Award value: 1640000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Statsbygg Hovedkontor
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72226000: System software acceptance testing services | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 72600000 | 73000000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for consultancy services related to development/maintenance and support of Apps in Statsbygg.
Statsbygg shall enter into a parallel framework agreement covering the requirements for consultancy services related to development/maintenance and support of Apps for Statsbygg. Statsbygg has currently 3-4 self-developed apps, where maintenance of these will be included as a part of this framework agreement. Internal mini calls for competition will be held when selecting the service providers awarded the assignments for maintenance of the different current apps.



Winner: Norconsult
Award value: 4000000
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-07-12
Buyer: Sogn regionråd
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72317000: Data storage services | 72510000: Computer-related management services
Estimated value: 2740000 NOK

Technical requirements: 8 municipalities in Sogn regional council shall co-operate for the procurement of operation services for GIS/KOMTEK software. For several years the municipalities have used software from Norkart. The operation of the system has up until now been conducted by the contracting authorities ICT co-operation. The municipalities now want to outsource the operation and is planning to enter into an additional agreement with Norkart for the operation of GISLLINE/KOMTEK.
8 municipalities in Sogn regional council shall co-operate for the procurement of operation services for GIS/KOMTEK software. For several years the municipalities have used software from Norkart. The operation of the system has up until now been conducted by the contracting authorities ICT co-operation. However the municipalities wishes the outsource the operation to the supplier. The municipalities are now planning to enter into an additional agreement for the with the software supplier Norkart.
Contract award without a new tender contest is made, based on the Public Procurement Regulations § 28-1 c).
The additional delivery includes the operation of Norkart's own software, and the operation service must be compatible with the current software.
The participating municipalities have for several years used the software from Norkart, and major additional costs will occur if the municipalities chose to change the software supplier.
The additional delivery amounts to less than 50 % of the total value for the current maintenance agreements with Norkart.


Winner: Norkart AS
Award value: 2740000
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2017-07-12
Buyer: Nord-Trøndelag Fylkeskommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85000000 | 85140000: Miscellaneous health services | 85147000
Submission deadline: 2017-08-15

Technical requirements: The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/70890190.aspx]. Then follow the instructions on the website.
Trøndelag county shall enter into a contract for occupational health services for the entire county. The county has at present 86 locations spread all over the county, and has approx. 4 500 employees.
The objective of the procurement is to safeguard the contracting authority's obligations in accordance with the Working Environment Act and accompanying regulations. The tenderer shall comply with the statutory requirements and must assist the employers, the employees, working environment committees and personnel safety representatives, etc. with creating health promotive, attractive and safe working conditions for all employees in the county. The county wants an occupational health service that contributes to a uniform HSE culture on individual and business level.
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311100 | 71311200 | 71311230
Estimated value: 300000000 NOK
Submission deadline: 2017-08-07
Award criteria: The most economic tender

Technical requirements: The establishment of a framework agreement for the hire and assignments for the following 3 specialised disciplines:


Eligibility requirements: See the tender documentation.

Award value: 300000000
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-08-21
Award criteria: Lowest price

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 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 40180, BKP 112“ 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.
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Büro für Bauökonomie AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Submission deadline: 2017-08-17
Award criteria: The most economic tender

Technical requirements: Die Primarschulanlage Ebnet in Embrach wird mit einer neuen Turnhalle und einem neuen Schultrakt erweitert. Die weiteren, bestehenden Schulgebäude werden ab 2018 saniert.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 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.
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-08-28
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: Das Amt für Hochbauten der Stadt Zürich führt diese Ausschreibung im Namen und im Auftrag der Einfachen Gesellschaft Kunsthauserweiterung (EGKE) durch.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 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 12027, BKP Nr.“ 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.
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Feuerwehr Region Murten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45216121
Submission deadline: 2017-08-18
Award criteria: The most economic tender

Technical requirements: Die Feuerwehr Region Murten beabsichtigt, in den nächsten drei Jahren eine neue Feuerwehrkaserne zu bauen. Bauherr ist der Gemeindeverband Feuerwehrverband Region Murten.
Die Feuerwehr Region Murten beabsichtigt, in den nächsten 3 Jahren eine neue Feuerwehrkaserne zu bauen. Bauherr ist der Gemeindeverband Feuerwehrverband Region Murten.
Sonstige Angaben: Die detaillierte Publikation kann auf www.simap.ch, Kanton Freiburg eingesehen werden. Die Vergabestelle behält sich vor, später weitere mit dem Basisauftrag verbundene Aufträge freihändig zu vergeben. Die Vergabestelle behält sich vor, das Verfahren zu unterbrechen, falls die verfügbare Finanzierung geringer ist als das wirtschaftlich günstigste Angebot.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb von 10 Tagen ab Publikation beim Kantonsgericht, Verwaltungsrechtliche Abteilung, Route André-Piller 21, Postfach, 1762 Givisiez, Beschwerde eingereicht werden. oder Oberamtmann des Sensebezirkes, 1712 Tafers, schriftlich Beschwerde geführt werden. oder Oberamt des Seebezirk Schlossgasse 1, 3280 Murten Beschwerde geführt werden.