Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33110000: Imaging equipment for medical use | 33111500 | 35125100: Sensors | 48180000 | 72212328
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: FTHT will replace the current x-ray system, with the accompanying sensors, with a new system and new sensors. The system will be installed by the Norwegian Defence's classified network (FISBasis) and it will be used by all of the Norwegian Defence's dentist surgeries, as well as by some deployable field systems.
There is a total need to procure 38 sensors + 3 sensors for the field system. All of these must have a USB connection for transferring pictures to the computer.
FTHT will replace the current x-ray system, with the accompanying sensors, with a new system and new sensors. The system will be installed by the Norwegian Defence's classified network (FISBasis) and it will be used by all of the Norwegian Defence's dentist surgeries, as well as by some deployable field systems.
There is a total need to procure 38 sensors + 3 sensors for the field system. All of these must have a USB connection for transferring pictures to the computer.
— consultancy services connected to the procured software. We would like the contract to have options for,


Winner: Unident AS
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30230000 | 48800000 | 48820000: Servers | 48821000: Network servers | 48822000: Computer servers
Estimated value: 46714.13 NOK
Award criteria: Lowest price

Technical requirements: The Contracting Authority would like to use this procurement to enter into a Framework Agreement with one supplier.
The objective of the contract is to cover the customers' need for servers, in accordance with the requirement specification.
Option; accessories for servers: the supplier must give an option for the delivery of accessories for servers. E.g. memory, disc, power supply, etc. The tenderer shall in the price sheet state the offered mark-up percentage for the cost price.
The customer can choose to use the option for procuring accessories, or choose other suppliers for the procurement of accessories.
The Contracting Authority would like to use this procurement to enter into a Framework Agreement with one supplier.
The objective of the contract is to cover the customers' need for servers, in accordance with the requirement specification.
Option; accessories for servers: The supplier must give an option for the delivery of accessories for servers. E.g. memory, disc, power supply, etc. The tenderer shall in the price sheet state the offered mark-up percentage for the cost price.
The customer can choose to use the option for procuring accessories, or choose other suppliers for the procurement of accessories.
Option; accessories for servers: The supplier must give an option for the delivery of accessories for servers. E.g. memory, disc, power supply, etc. The tenderer shall in the price sheet state the offered mark-up percentage for the cost price.
The customer can choose to use the option for procuring accessories, or choose other suppliers for the procurement of accessories.


Winner: Dustin Norway AS
Award value: 46714.13
Number of bids: 6
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-01-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 72000000
Estimated value: 100000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Invitation to Dialogue Meetings, Application Operation SAP for Central Norway Regional Health Authority
Central Norway Regional Health Authority has introduced and implemented SAP as a regional ERP system for Logistics and Finances.
There is currently a shared operation responsibility between the internal operation and administration organisation and the external provider of the system. The current contract with the external provider is expiring and a tender process shall be entered into for a new contract with an external provider.
Central Norway Regional Health IT (Hemit) is implementing the market survey as a part of the preparation of the tender process. The objective of the market survey is to map available systems and services, as well as receiving input from potential providers in regards to the tender contest and a potential solution.
Interested tenderers are therefore invited to participate in dialogue meetings in week 4/2019. The meetings are organised as one-on-one meetings. The duration of each meeting can be for up to 2 hours. Relevant dates are 23 and 24 January.
The meetings shall be held in Norwegian, Scandinavian languages or English. A simple report from the meeting will be available in Norwegian. The potential tenderers presentation from the meetings will be included in the report. The contracting authority wants a copy of the tenderer's presentation from the meeting.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2019-01-08
Buyer: Steinkjer Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 75111000 | 79714000: Surveillance services
Submission deadline: 2019-01-29
Award criteria: The most economic tender

Technical requirements: Steinkjer Municipality, on behalf of the Inn-Trøndelag Municipalities (Steinkjer, Inderøy, Verran, Verdal, Levanger and Snåsa), hereafter called the Contracting Authority, invites tenderers to an open tender competition for a framework agreement for sales and alcohol licence inspections. There will also be questions regarding availability for administration, assistance not included in the scheduled inspections.
The Contracting Authority is publishing a joint tender notice and has prepared joint tender documentation. Each individual municipality is an independent legal object and will enter into separate identical contracts. The general contract follow-up will be done by Steinkjer Municipality.
The municipalities are responsible for carrying out inspections on alcohol turnover and tobacco turnover in the municipality, cf. the Turnover of Alcoholic Drinks Act dated 2.6.1989 no. 27, with the accompanying regulations dated 8.6.2005 and the Tobacco Injuries Protection Act, chapter 2, LOV-2017-06-21-89.
The aim of the procurement is to enter into a contract for the professional provision of the sale and alcohol inspection services.
The sale and alcohol inspections shall be carried out pursuant to the Alcohol Act §1-9, the alcohol regulations chapter 9, the municipalities´ current alcohol policy action plan and any local regulations. Pursuant to the Tobacco Injuries Act §§4-21.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Medietilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: The Framework Agreement is for ongoing assistance (consultancy services) for assessing, planning and implementing the measures defined in the organisation development project and ongoing implementation of Medietilsynet's IT strategy. The assistance will be as required and it must cover Medietilsynet's need for competence and resources that the organisation does not have itself.



Winner: Deloitte AS
Award value: 3000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Helsedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 73000000 | 85100000: Health services | 85121200: Specialist medical services | 85121270
Estimated value: 4500000 NOK
Award criteria: Lowest price

Technical requirements: The Ministry of Health and Care Services has given the Directorate of Health, in consultation with user organisations and the special field, the task of preparing a package course for mental health and drugs and alcohol. The first package courses will be implemented in autumn 2018 and patients can be referred from 1.1.2019.
The package courses must be followed via a comprehensive evaluation. The Directorate of Health has, thus, a need to enter into a contract with a tenderer who can carry out the evaluations.
The Ministry of Health and Care Services has given the Directorate of Health, in consultation with user organisations and the special field, the task of preparing a package course for mental health and drugs and alcohol. The first package courses will be implemented in autumn 2018 and patients can be referred from 1.1.2019.
The package courses must be followed via a comprehensive evaluation. The Directorate of Health has, thus, a need to enter into a contract with a tenderer who can carry out the evaluations.


Winner: SINTEF AS
Award value: 4500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 64100000
Estimated value: 180000000 ISK
Award criteria: Lowest price

Technical requirements: Rikiskaup on behalf of Islandspostur (Icelandic postal service) invite tenders for mail transport from Keflavik airport in Iceland to Kastrup airport in Denmark.
The transportation of postal shipments for Islandspostur from Keflavik airport (KEF) to Kastrup airport (CHP) 5 times a week.


Winner: Icelandair cargo
Award value: 180000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85000000 | 85141000: Services provided by medical personnel | 85141200: Services provided by nurses | 85144000 | 85144100
Estimated value: 364000000 NOK
Award criteria: The most economic tender

Technical requirements: Competition for Running Gullhaug Residential and Treatment Centre (Nursing Home) in Bærum Municipality
Bærum municipality has implemented a competition (in one stage) with negotiations for running Gullhaug Residential and Treatment Centre (nursing home) in Bærum municipality. The procurement was implemented in accordance with the Public Procurement Act dated 17.6.2016 (LOA) and the Public Procurement Regulations (FOA) for 2016-08-12-974. Part I and part IV (Procurements of health and social services).
The contract is for running a 24 hour nursing home, Gullhaug Residential and Treatment Centre in Bærum municipality. Gullhaug Residential and Treatment Centre has a total of 57 residents, divided between 4 departments. The protected unit has 14 long-term place for residents with dementia. There are 41 ordinary long-term places and 2 short-term places. Places are given through Award and Management in Bærum municipality. All residents are granted a place in accordance with the current criteria for awarding nursing home places in Bærum municipality. Any transfer of the entity to a new provider of operational services is to be seen as a business transfer in accordance with the Working Environment Act chapter 16.
The contract period is 5 years. In addition, the Contracting Authority will have an option to extend the contract for a further 1 + 1 + 1 year on the same terms.
Competition for Running Gullhaug Residential and Treatment Centre (Nursing Home) in Bærum Municipality


Winner: Norlandia Care Norge AS
Award value: 364000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Jernbanedirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32400000 | 72000000 | 72410000: Provider services | 72600000
Estimated value: 13500000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Framework Agreement is planned to last for 3 years, with an option for Jernbanedirektoratet to take up an option for a further 1 + 1 + 1 year.
Jernbanedirektoratet built up an ICT system through an establishment project in the period June to December 2016. The system is entirely cloud based and it is realised through a mixture of IaaS, PaaS and SaaS systems from a number of providers. The contracts with the cloud providers have mainly been entered into directly with Jernbanedirektoratet, and configured based on needs described by the directorate.
The contract will be valid for three (3) years, with an option for the Contracting Authority for a further one (1) + one (1) + one (1) year.


Winner: Evry Norge
Award value: 13500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311220
Estimated value: 5306706 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of Engineering Design Assignments — Tender Documentation for County road 900 Holmestrand Centre
The Norwegian Public Roads Administration, Southern Region, invites tenderers to a competition for the preparation of complete tender documentation for the project county road 900, Holmestrand centre.
The Norwegian Public Roads Administration, Southern Region, would like to get complete tender documentation prepared for county road 900, Holmestrand centre. The project consists of a stretch of approx. 735 m from the junction Rådhusgaten x Kirkegaten in the north to the junction Skolegaten x Bilet in the south. The route follows a disused railway track. A detailed description is given in chapter D.
A tender site survey/tender conference will be held on 15 May at 09:00, meet at Holmestrand Town Hall.
Procurement of Engineering Design Assignments — Tender Documentation for County road 900 Holmestrand Centre
A Prior Information Notice has been previously published for this competition (doffin no. 2018-268475). Documents published in the Prior Information Notice have also been attached to this notice, see the Contracting Authority's published documents in the tender management tool.


Winner: Asplan Viak AS
Award value: 5306706
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50324100 | 72253200: Computer systems support services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to ensure support and maintenance of the current software (an assignment management system) for the fire brigade's control room.
A contract has been singed with Capita Secure Information Solutions Ltd for support and maintenance of the current software. The software is produced and owned by Capita. Only Capita has the rights to maintain and support the proprietor software.
Lacking support and maintenance for the current software will result in a considerable risk for malfunction and downtime for the fire brigade's control rooms. Maintaining the functions in the control rooms are very important, and downtime of the service can, as an ultimate consequence, result in life and health risks. Pursuant to the PPR § 13-4 b) no. 2, as the services included in the contract can only be provided by the selected service provider.


Winner: Capita Secure Information Solutions Ltd
Award value: 10000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Universitetet i Agder
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72230000: Custom software development services
Estimated value: 2200000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A system is to be developed to improve the use of group rooms at the university. The system must build on a map and navigation system that is integrated with the room booking system TimeEdit. UiA has already invested in a map and navigation system from the supplier MazeMap, and, due to financial reasons, the new system must therefore be procured from MazeMap.
A system is to be developed to improve the use of group rooms at UiA. The system must build on a map and navigation system that is integrated with the room booking system TimeEdit. UiA has already invested in a map and navigation system from the supplier MazeMap, and, due to financial reasons, the new system must therefore be procured from MazeMap.
UiA has previously invested in an inside map and navigation system from MazeMap AS. The system is now to be expanded to include integration with the room booking system TimeEdit, in order to create an intelligent system that can identify empty group rooms, even if these appear to be booked. A competition for the new system would mean a simultaneous switch to a new inside map and navigation system, which would be a financially unacceptable solution. It is also impossible to get a third party to change software that is owned by MazeMap, so the conclusion is, therefore, that a competition is impossible, both for financial and technical reasons.


Winner: MazeMap AS
Award value: 2200000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Direktoratet for arbeidstilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222000: Information systems strategic planning services
Estimated value: 100000000 NOK
Award criteria: The most economic tender

Technical requirements: Arbeidstilsynet [the Norwegian Labour Inspection Authority] manages and develops internal professional applications that support Arbeidstilsynet's [the Norwegian Labour Inspection Authority's] work processes. As the need for management and development in this area is greater than the Norwegian Labour Inspection Authority's own employees can perform, the Contracting Authority must have the assistance of hired in consultancy resources for this work. The Contracting Authority wants to enter into six separate Framework Agreements (so-called parallel Framework Agreement), each with one to three service providers.
The Norwegian Labour Inspection Authority manages and develops internal professional applications that support the Norwegian Labour Inspection Authority's work processes. As the need for management and development in this area is greater than the Norwegian Labour Inspection Authority's own employees can perform, the Contracting Authority must have the assistance of hired in consultancy resources for this work.
The Contracting Authority wants to enter into 6 separate Framework Agreements (so-called parallel Framework Agreement), each with one to 3 service providers.
Lot 1: Framework Agreement for the procurement of consultancy services in connection with project management:
Part 2: Framework Agreement for the procurement of consultancy services in connection with system architecture;
Part 3: Framework Agreement for the procurement of consultancy services in connection with management and development;
Part 4: Framework Agreement for the procurement of consultancy services in connection with data warehouse development/BI;
Part 5: Framework Agreement for the procurement of consultancy services in connection with interaction design;
Tenderers can submit tender offers for one, multiple or all parts of the competition. The Contracting Authority will carry out separate evaluations of the various parts, so that a a service provider may be awarded no, one, more or all parts of the competition.
For each of the Framework Agreements, call-offs will take place when a new assignment is first offered to the service provider who had the best offer. If that service provider does not have the capacity to take on the call-off within the Contracting Authority's schedule and scope, the call-off will be given to the service provider who has the next best tender offer.
The stated date for signing the contract concerns the contract award for suppliers with the first priority.


Winner: Webstep AS
Award value: 100000000
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2019-01-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85144000
Submission deadline: 2019-02-07

Technical requirements: Oslo University Hospital Trust wants to enter into a framework agreement for treatment accommodations in a warm and sunny climate for Norwegian patients with post-polio syndromes.
The number of patients per annum is approximately 140. Oslo University Hospital Trust intends to send approximately 4–6 groups of patients per annum to treatment accommodations. Each group contains 20–35 persons. The treatment stay must last for 4 weeks (28 days) and must be provided for the period September to May each year. The climate treatment is a supplement to the Norwegian treatment of the patients.
Sykehusinnkjøp HF is assisting Oslo University Hospital Trust for the implementation of the contract.
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Hias IKS
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work
Estimated value: 143643558.15 NOK
Award criteria: Lowest price

Technical requirements: Hias IKS, henceforth referred to as the Contracting Authority, shall construct a new water treatment plant at Nordsveodden in Stange municipality. The project is rooted in the principal plan for water supply for 2010-2022, the current financial plan and the joint municipal sector plan for water and sewage for Hamar, Løten, Ringsaker and Stange.
This tender contest applies to contract E21 Ground and building works Part 1 the tender description for a new Hias VBA (Hias Water treatment plant). The contract comprises the following installations:
The contract mainly comprises earthworks for the buildings, construction works, installation of castings for technical disciplines, HVAC and sanitation installations, roads and open spaces, water and sewage installations, cable ditches, etc.


Winner: Consto Anlegg Øst AS
Award value: 143643558.15
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-01-08
Buyer: Gemeindeverwaltung Waldkirch
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200
Submission deadline: 2019-02-12
Award criteria: The most economic tender

Technical requirements: Verhandlungen: technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin/Bemerkungen: das Angebot ist bis spätestens 12.2.2019 (Datum Poststempel) in einem verschlossenen Umschlag mit dem Vermerk „Wandschränke, Projekt Neubau Breite“ einzureichen.