Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Orka náttúrunnar ohf.
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09000000 | 09300000 | 09310000 | 31158000: Battery chargers | 31158100: Fast chargers
Estimated value: 1000000 EUR
Submission deadline: 2020-08-26
Award criteria: The most economic tender

Technical requirements: The purchaser requests tenders for a framework agreement for AC charging stations for EV electrical vehicle in accordance with the tender documents.
The tenderer requests tenderers for the participation in a framework agreement for AC charging stations for EV electrical vehicle. The purchaser, for the purpose of establishing the framework agreement, has not defined any requirements for the AC charging stations or quantities that will be procured under the contract. All requirements and quantities will be defined in the mini-competition documents.


Award value: 1000000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696100 | 33696500 | 38432000 | 38434000 | 38434500
Estimated value: 1400000 NOK
Submission deadline: 2020-08-18
Award criteria: The most economic tender

Technical requirements: Folkehelseinstituttet [the Norwegian Institute of Public Health] wishes to enter into a framework agreement for kits to be used for identification and rapid molecular detection of mycobacterial DNA resistance by LPA.
The current use of LPA in the reference laboratory activates a need for a framework agreement for the purchase of kits that can increase the efficiency of the order flow, while at the same time the tests are to produce/present specified results. The LPA methodology includes a control system for quality based on the ISO/IEC 17025:2017.
The contracting authority shall have an exclusive option for extending the framework agreement for further 2 years for 1 year at a time, to a total of maximum 4 years.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established.
Tenderers must have the required economic and financial standing. Economic and financial standing shall be documented with the following information: an approved annual financial statements with the annual report and the auditor’s report for the last fiscal year, as well as recent information of relevance.
Only for public goods deliveries: the tenderer has, in the reference period, carried out the following important goods deliveries of the requested type or the following important services of the requested type. The contracting authority can require up to 3 years experience and can take experience from the period before the last 3 years into consideration.

Eligibility requirements: Registered in a trade register or company register. Tenderers must be registered in a company register or trade register in the member state where the tenderer is established.

Award value: 1400000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: NTNU
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33111000: X-ray equipment | 33151200
Submission deadline: 2020-07-29
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The instrument shall provide the research communities who wish to use advanced X-ray absorption spectroscopy and emission spectroscopy, the possibility to examine materials under different reaction conditions.
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33184100
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority's enquiry was for tenders for the delivery of dura mater regeneration — resorbable for Oslo University Hospital.
Oslo University Hospital, c/o Sykehusinnkjøp HF, has entered into a framework agreement for dura mater regeneration — resorbable.


Winner: Medtronic Norge AS
Award value: 5000000
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-30
Buyer: Havforskningsinstituttet
Country: NO
Contract type: Services
CPV classification: 48451000 | 72212451
Estimated value: 1350000 NOK

Technical requirements: 20/00572 Pilot and Possible Implementation of a Resource Planner/People Planner that is a Fully Integrated Module for Maconomy
The contracting authority would like to update our system Deltek Maconomy from version 2.2.5 to version 2.5. As part of this upgrade, the contracting authority would also like to enter into a contract for an integrated resource planner in Maconomy, called 'People Planner'. At first a pilot project will be held where the system is tested for our use for 3-4 months. 100 user licences will be tested in this phase. If the pilot project is successful, the contracting authority would like to establish approx. 700 person licences for use by our employees. There will be some extra expenses for consultancy services for the implementation. The total value of the procurement, including the pilot project, full licensing, other installation costs and annual maintenance expenses will be NOK 1 350 000 excluding VAT.
The contracting authority would like to optimise budgeting hours in our research and development projects in Maconomy. The contracting authority would like to have a better overview of the use of resources for our project and department managers. 'People Planner' can give us this, amongst other things. The hope is that through a better overview of available resources, we will have better project planning and better financial management. The contracting authority would like a system that is fully integrated in Maconomy 2.5. The contracting authority therefore believes that the procurement is for services that only Deltek Maconomy can provide, as a contest is impossible due to technical reasons, cf. the PPR Section 13-4, letter b.


Award value: 1350000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Finanstilsynet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000
Estimated value: 8000000 NOK
Submission deadline: 2020-08-17
Award criteria: The most economic tender

Technical requirements: Finanstilsynet [the Financial Supervisory Authority of Norway] wants to enter into a framework agreement for assistance with the introduction of Robotic Process Automation (RPA) and Artificial Intelligence (AI), including licences and installation, advice and assistance to identify and implement automation of suitable processes.
The objective of the agreement is to introduce Robotic Process Automation (RPA) and Artificial Intelligence (AI) in Finanstilsynet [the Financial Supervisory Authority of Norway] including:
— installation of software in co-operation with the Financial Supervisory Authority of Norway's IT division;

Eligibility requirements: See the tender documentation and the ESPD.

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: SÅTE IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72250000: System and support services | 72260000: Software-related services | 72261000: Software support services | 72263000: Software implementation services
Submission deadline: 2020-08-03
Award criteria: The most economic tender

Technical requirements: The contracting authority for the contest is SÅTE-IKT on behalf of Stor-Elvdal, Åmot, Trysil and Engerdal Municipalities.
The contracting authority intends to enter into a contract for the delivery of a trade system for processing building applications. The aim of the procurement is to cover the contracting authority's need for a user friendly and secure trade system for processing building applications in the SÅTE municipalities, which simplifies the process for executive officers, the municipalities' inhabitants and businesses. SÅTE-IKT focuses on development, digitalisation, and automation.
This is a pre-qualification of 3 tenderers for the contest. The three tenderers who take part in the contest with negotiations.
The system delivery consists of a complete trade system for processing building applications, in accordance with KS' 'National Product Specification — Trade System for Digital Building Application Processing (eByggeSak)', recent version and the contracting authority's requirements for the system delivery.
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: Gran Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71315000: Building services | 71315210 | 71317100 | 71321000: Heating and ventilation design services
Estimated value: 24000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework Agreement, Consulting Engineer Services for Technical Disciplines; (RIB, RIBr, RIV, RIE) and Architectural Services (ARK)
The procurement cooperation Hadeland (Norwegian: Innkjøpssamarbeidet Hadeland) comprising Jevnaker municipality, Gran municipality and Lunner municipality, henceforth referred to as the contracting authority, hereby invites tenderers to a tender contest regarding framework agreements for consulting engineer services for technical disciplines as well as architectural services.
The objective of the tender notice is to enter into parallel framework agreements with up to 3 companies for each discipline for:
The scope of the framework agreements is further described in the tender documentation's Part 2 — Annex A — Description of the assignments and requirements.
Framework Agreement, Consulting Engineer Services for Technical Disciplines; (RIB, RIBr, RIV, RIE) and Architectural Services (ARK)



Winner: Rambøll Norge AS (hovedenhet)
Award value: 24000000
Number of bids: 35
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 30230000 | 72220000: Systems and technical consultancy services | 72250000: System and support services | 72253200: Computer systems support services | 72510000: Computer-related management services
Estimated value: 50000000 NOK
Award criteria: Lowest price

Technical requirements: Norsk Tipping has entered into a maintenance agreement for network with Telenor Norge AS for maintenance of the products, as well as additional purchases and consultancy services of solutions related to computer centre networks.



Winner: Telenor Norge AS
Award value: 50000000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-30
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35200000: Police equipment
Estimated value: 11300000 NOK

Technical requirements: Based on market surveys carried out by the Police's ICT Services, only Geosatis v6 from the chosen supplier can fulfil the police's technical requirements for fetters. Both the market survey and the legal assessment that form the basis of this voluntary ex-ante transparency notice are well documented.
The documentation shows the conditions that no other suppliers can fulfil in accordance with the police's needs, and that there is, therefore, a monopoly situation.
The Police's ICT Services therefore has the legal basis to enter into a contract directly with the chosen supplier, cf. the public procurement regulations, Section 13-4 letter b), number 2.
Based on the surveys that PIT has carried out, only Geosatis v6 can fulfil the requirements for fetters. See the MOVA note, chapter 10 'Conclusion'. We believe that the note substantiates which requirements mean that no other supplier can deliver fetters in accordance with PIT's needs. The conditions are described in a clear and defined way, and they are documented through comprehensive market surveys.
The Police's ICT Services is making a direct procurement of fetters that are used as inverted anti-violence alarms. Only Geosatis v6 from the chosen supplier complies with the needs, due to comprehensive technical requirements for the solution set by the police.
1) Replace old fetters with, and facilitate for, a new type of fetter, v6 from Geosatis new fetters and the accompanying software that meets all the must-requirements in the requirements specification;
The chosen supplier, Eyasys, is the only supplier that can deliver fetters that fulfil the police's comprehensive technical requirements. There is, thus, a monopoly situation that means that the Police's ICT Services can enter into a contract directly with the supplier, cf. the public procurement regulations, Section 13-4 letter b), second alternative.
The contracting authority has documented both the market surveys that conclude that only Eyasys fulfils the requirements and the legal assessment that concludes that a direct procurement is legal.
Appeals can be sent to the contracting authority, which will process them as and when they are received. Appeals can be sent to the stated email address.
Other handling of appeals will be in accordance with Norwegian legislation, i.e., formal appeals to the Norwegian Complaints Board for Public Procurement and/or ordinary writ for the law courts.


Winner: Eyasys AS
Award value: 11300000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Trondheim kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work
Estimated value: 5000000 NOK
Submission deadline: 2020-08-27
Award criteria: The most economic tender

Technical requirements: Trondheim Municipality will construct Kambrua sewage pump station. The pump station will be constructed in a concrete cast on site for a capacity of 85 l/s and prepared for an expansion to 140 l/s in the future.
The construction will be split into two contracts. This contest is for contract 2 (E2) — technical installations.
The contractor for contract 1 — building and outside — will function as the general contractor, whilst the contractor for contract 2 will be transferred to the general contractor as a joint contract.
Ostangen sewage treatment facility in Klæbu will be closed down and the waste water will be transferred for treatment in Høvringen treatment facility. The sewage water will run with gravity along county road 6680 Amundsdalvegen from Hallset in Klæbu to Kambrua at the junction between county road 6680 Amundsdalvegen and county road 6696 Nordsetvegen. The waste water from Bratsberg in Trondheim Municipality will be connected to the gravitation pipeline. The sewage water will be pumped on from Kambrua to the existing pipeline network.
This contract is for technical installations in Kambrua sewage pump station. The pump station will be constructed in concrete cast on site for a capacity of 85 l/s and prepared for an expansion to 140 l/s in the future.

Eligibility requirements: See the tender documentation.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Asplan Viak AS
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45223000 | 45223200 | 45223810 | 45241000: Harbour construction work
Submission deadline: 2020-08-27
Award criteria: The most economic tender

Technical requirements: A new main quay shall be established at Larsneset in the central area of Harstad; Contract E02: New main quay.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Frogn kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34144410 | 34144450 | 34144500: Firefighting vehicles | 34144520
Estimated value: 5000000 NOK
Submission deadline: 2020-08-17
Award criteria: The most economic tender

Technical requirements: Frogn kommune c/o Enhet for teknisk drift og forvaltning [Frogn municipality, c/o the Unit for technical operations and administration], henceforth referred to as the contracting authority calls for tenders for the purchase of a new combination vehicle (suction/ flushing vehicle) for sludge disposal, operation and maintenance of the public sewage network.
Frogn municipality requests an option price for different service and maintenance levels and service and maintenance contracts for 7 years.

Eligibility requirements: See the tender documents and annexes.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: Statnett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Project Manager and Consultant; Digital Office/Modification Manager for the Project Foredle IT-prosesser
Project manager and consultant; digital office/modification manager for the project foredle IT-prosesser
The hire of project manager and consultant digital office/modification for the project foredle IT-prosesser [Refine IT processes]. The contract period is 2 years, a 100 % position and the option for 1 + 1 year extension.
Project Manager and Consultant; Digital Office/Modification Manager for the Project Foredle IT-prosesser


Winner: Uniconsult AS
Number of bids: 16
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Gemeinde Vaz/Obervaz
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-07-10
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin/Bemerkungen: Die Offerten sind mit der Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Ziff. 2.2 Projekttitel der Beschaffung) auf dem Eingabekuvert sind ungültig.
Nationale Referenz-Publikation: Simap vom 29.6.2020, Dok. 1142995 Gewünschter Termin für schriftliche Fragen bis: 10.7.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Anforderung der Ausschreibungsunterlagen per E-Mail oder schriftlich per Post.
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings | 45212200
Estimated value: 504711.45 CHF
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund des in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriteriums an die günstigste Anbieterin.
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von fünf Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an das Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, 4001 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Steinit AG
Award value: 504711.45
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: ICH, Service biomédical et achats
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48151000 | 48730000: Security software package
Submission deadline: 2020-08-05
Award criteria: The most economic tender

Technical requirements: L’hôpital du Valais désire déployer la solution de Follow Me Session des sessions Citrix de ses collaborateurs avec une authentification par badge.
Dans ce cadre, le Service informatique lance le présent appel d'offres. Ce dernier a pour objet l’acquisition des licences et du matériel requis.
L’hôpital du Valais désire déployer la solution de Follow Me Session des sessions Citrix de ses collaborateurs avec une authentification par badge.
Dans ce cadre, le Service Informatique lance le présent appel d'offres. Ce dernier a pour objet l’acquisition des licences et du matériel requis.
Conditions pour les pays n'ayant pas adhéré aux accords de l'OMC: selon information du document d'appel d'offre.
Négociations: les négociations tant sur le prix que sur les prestations sont interdites pendant et jusqu'à et y compris la décision d'adjudication.
Indication des voies de recours: la présente décision peut faire l'objet d'un recours dans les 10 jours dès sa publication auprès de la Cour de droit public du tribunal cantonal à Sion.
Publication de référence nationale: SIMAP de la 26.6.2020, doc. 1139855. Délai souhaité pour poser des questions par écrit: 16.7.2020.