Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 44212100 | 45221113 | 71322300
Submission deadline: 2020-03-24
Award criteria: The most economic tender

Technical requirements: The Varde bridge is a foot and cycle bridge that must be built in fibre reinforced polymer composite. The Varde bridge shall be assembled at Fonnes in Austrheim municipality.
The free height between the county road and the lower edge of the bridge surface is more than 4,9 m. The bridge has a span of approx. 24 m and a width of approx. 3,5 m.
Further details of the contract are stated in the tender documentation part D ‘Description/Requirement Specification’ (Norwegian: ‘Beskrivelse/Kravspesifikasjon’).
The Varde bridge is a foot and cycle bridge that must be built in fibre reinforced polymer composite. The Varde bridge shall be constructed at Fonnes in Austrheim municipality.
The free height between the county road and the lower edge of the bridge's surface is more than 4,9 m. The bridge has a span of approx. 25 m and width of approx. 3,5 m.
Further details of the contract are stated in the tender documentation part D ‘Description/Requirement Specification’ (Norwegian: ‘Beskrivelse/Kravspesifikasjon’).
Note: the contracting authority must note that this is a tender contest with negotiations, without a pre-qualification process.
All interested contractors are asked to ignore the stated date and time for application for qualification and the date for opening of applications.
The deadline for application must be read as the deadline for receipt of complete tenders. Cf. the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 18000000 NOK
Submission deadline: 2020-04-03
Award criteria: The most economic tender

Technical requirements: Helse Nord c/o Finnmark Hospital, Nordland Hospital, Helgeland Hospital and the University Hospital of North Norway would like to invite tenderers to submit a tender for equipment-independent consumables for diathermy due to practical reasons, all lots (7 lots) are listed in point 1, the joint sub-contest in Mercell. See the tender documentation for further information.
4: Diathermy split plates for use on patients who are being cooled, with and without pre-installed cables;
Helse Nord c/o Finnmark Hospital, Nordland Hospital, Helgeland Hospital and the University Hospital of North Norway would like to invite tenderers to submit a tender for equipment-independent consumables for diathermy
Due to practical reasons, all lots (7 lots) are listed in point 1, the joint sub-contest in Mercell. See the tender documentation for further information.
4: Diathermy split plates for use on patients who are being cooled, with and without pre-installed cables;
After that the contracting authority can extend the contract for up to 1 year at a time. The total maximum contract period is 4 years.

Eligibility requirements: See the tender documentation.

Award value: 18000000
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: Sarpsborg Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144400: Gritting vehicles | 34144430 | 34921100
Estimated value: 2799730 NOK
Award criteria: The most economic tender

Technical requirements: In accordance with the law and regulations on public procurements, Sarpsborg kommune [Sarpsborg municipality] (hereafter called the Contracting Authority), invites tenderers to an open tender competition for the procurement of a 2-axle lorry with a sweeping addition, capacity 6-7 m
More information about the procurement's content and scope is described in part 2, the requirements specification.
In accordance with the law and regulations on public procurements, Sarpsborg kommune [Sarpsborg municipality] (hereafter called the Contracting Authority), invites tenderers to an open tender competition for the procurement of a 2-axle lorry with a sweeping addition, capacity 6-7 m
More information about the procurement's content and scope is described in part 2, the requirements specification.


Winner: Aebi Schmidt Norge AS
Award value: 2799730
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-02-26
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 33170000: Anaesthesia and resuscitation | 33172100
Submission deadline: 2020-03-23
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for anaesthesia apparatuses for Haukeland University Hospital, the Coastal Hospital at Hagevik and Voss Hospital. These hospitals conduct approx. 33 000 anaesthetic procedures per annum.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-26
Buyer: Innovasjon Norge
Country: NO
Contract type: Services
CPV classification: 48329000 | 72220000: Systems and technical consultancy services | 72252000: Computer archiving services | 72317000: Data storage services

Technical requirements: Innovasjon Norge has combined work processes with major requirements concerning document management in general and in order to adhere to the archive act and other relevant laws and regulations. We are considering replacing the current solution with a solution that better integrates with our work-flows and associated systems, that is cost-efficient given our needs and that facilitates better experiences of good practice and legal requirements. In this connection, we want to orientate ourselves about alternative solutions for the archive core.
Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72600000
Submission deadline: 2020-03-25
Award criteria: The most economic tender

Technical requirements: The programme for digital procurements involves a 7-year focus that is financed by the Ministry of Local Government and Modernisation (Norwegian abbreviation: KMD). The Norwegian Digitalisation Agency's Department for public procurements needs consultancy services for the information architecture in the programme. Primarily we need 1 consultant. However, the tenderer is invited to offer a smaller team (containing maximum 2-3) consultants.
The estimated contract value, including option, is between 2 200 000 NOK and 3 800 000 NOK, excluding VAT.
If we found it appropriate, we shall invite 3 of the tenderers with the best compliance with qualifications for tender presentation/interview of consultants.
Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32000000 | 32430000 | 72000000 | 72410000: Provider services | 72700000
Estimated value: 84000000 NOK
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
1) IPVPN-based WAN and related services, between the contracting authority's locations and between the contracting authority's and selected partners' locations;
4) Communication lines for centralised internet access with related services that must cover significant parts of the contracting authority's locations;
5) Local communication lines for internet access for the contracting authority's locations that are not covered by the above point;
The contracting authority has currently more than 60 locations spread over the entire mainland of Norway, as well as an office in Longyearbyen, Svalbard.
1) IPVPN-based WAN and related services, between the contracting authority's locations and between the contracting authority's and selected partners' locations;
4) Communication lines for centralised internet access with related services that must cover significant parts of the contracting authority's locations;
5) Local communication lines for internet access for the contracting authority's locations that are not covered by the above point;
The contracting authority has currently more than 60 locations spread over the entire mainland of Norway, as well as an office in Longyearbyen, Svalbard.
The tenderer's experience from providing comparable services. The following will be emphasised in the assessment:
The contract will be valid for 4 years, calculated from the date the contract is signed, with an option for the contracting authority for an extension for 1 year at a time, up to a total of 3 extensions. The maximum duration of the contract is therefore 7 years.
The contract's total value is estimated, without obligation, to be between 5 000 000 NOK-12 000 000 NOK per year, over a 7-year contract period. The scope is very uncertain as the need may change during the contract period and uncertainties related to the prices in the new contract.
Further information on the terms, requirements and prerequisites for the contract are in the tender documentation and annexes.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The interested party must have the adequate financial ability to provide the services in the contract.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 84000000
Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Universitetet i Bergen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32321200 | 51310000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Submission deadline: 2020-03-27
Award criteria: The most economic tender

Technical requirements: The IT department at the University of Bergen (Norwegian abbreviation UiB) has challenges related to personnel capacity for the planning and preparation of the specification for AV installations in educational rooms. In the near future, we will need additional manpower to perform mini competitions against our framework agreement for procurement of AV equipment for educational rooms.
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: Integrerings- og mangfoldsdirektoratet (IMDi)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 450000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Directorate of Integration and Diversity (IMDi) needs to engage a service designer with experience from digitisation projects and concept assessment with a strong focus on user experience by using methods for service design.



Winner: Bouvet Norge AS
Award value: 450000
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32400000 | 48200000 | 50300000 | 50312300 | 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
20200006 Purchase Agreement, Framework Agreement and Maintenance Agreement — Network Infrastructure for Access Networks
The Norwegian Tax Authority needs to procure supplies and services for the network infrastructure for the computer centre network.
— purchase agreement: purchase agreement between the customer and the supplier, entered into simultaneously with the framework agreement and the maintenance agreement, which determines terms for the delivery.
— framework agreement: framework agreement between the customer and the supplier, entered into entered into simultaneously with the purchase agreement and the maintenance agreement, which determines the conditions for the call-off of specified goods and services to the customer's network infrastructure.
— maintenance agreement: service agreement between the customer and the supplier, entered into simultaneously with the purchase agreement and the framework agreement, regarding more defined, ongoing maintenance services related to the customer's existing network infrastructure for access networks and the extensions that are added to it by virtue of call-off contracts.
The purchase agreement, the framework agreement and the maintenance agreement must be entered into between the contracting authority and one legal person.
The contract period of the framework agreement is 2 years, with an option for 2 extensions, one year at a time. The maximum contract period is therefore 4 years.
The contract period of the maintenance agreement is 2 years, with an option for 4 extensions, one year at a time The maximum contract period is therefore 6 years.
The estimated agreement values are between 25 000 000 — 75 000 000 NOK investment needs. The total value should not exceed 120 000 000 NOK during the agreement period. It is difficult to anticipate future call-offs on the contract and the value can therefore be higher or lower than estimated.
The contract period of the framework agreement is 2 years, with an option for 2 extensions, one year at a time. The maximum contract period is therefore 4 years.
The contract period of the maintenance agreement is 2 years, with an option for 4 extensions, one year at a time The maximum contract period is therefore 6 years.
An error has been detected in the announcement of the competition. The error cannot be corrected without the current competition being cancelled and announced anew. The competition will therefore be cancelled.
The competition will be published anew as soon as possible. Changes will not be made in the new tender documentation before the new announcement, unless the schedule is adapted for delays.
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32000000 | 32430000 | 72000000 | 72410000: Provider services | 72700000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
1) IPVPN-based WAN and related services, between the contracting authority's locations and between the contracting authority's and selected partners' locations;
4) Communication lines for centralised internet access with related services that must cover significant parts of the contracting authority's locations;
5) Local communication lines for internet access for the contracting authority's locations that are not covered by the above point;
The contracting authority has currently more than 60 locations spread over the entire mainland of Norway, as well as an office in Longyearbyen, Svalbard.
1) IPVPN-based WAN and related services, between the contracting authority's locations and between the contracting authority's and selected partners' locations;
4) communication lines for centralised internet access with related services that must cover significant parts of the contracting authority's locations;
5) Local communication lines for internet access for the contracting authority's locations that are not covered by the above point;
The contracting authority has currently more than 60 locations spread over the entire mainland of Norway, as well as an office in Longyearbyen, Svalbard.
The contract will be valid for four years, calculated from the date the contract is signed, with an option for the contracting authority for an extension for 1 year at a time, up to a total of 3 extensions. The maximum duration of the contract is therefore 7 years.
The contract's total value is estimated, without obligation, to be between 5 000 000 — 12 000 000 NOK per year, over a 7 year contract period. The scope is very uncertain as the need may change during the contract period and uncertainties related to the prices in the new contract.
Further information on the terms, requirements and prerequisites for the contract are in the tender documentation and annexes.
An error was detected during the announcement of the competition. The error cannot be corrected without the current competition being cancelled and announced anew. The competition will therefore be cancelled.
The competition will be published anew as soon as possible. No changes will be made in the new tender documentation before the new announcement, unless the schedule is adjusted for a delay.
Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Commune de Lutry — Service des Travaux et Domaines
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45223000 | 45233120: Road construction works | 45233200
Submission deadline: 2020-04-03
Award criteria: The most economic tender

Technical requirements: Élargissement d'un chemin existant, création d'un nouveau trottoir, remplacement réseaux souterrains (EC, eau potable) et sondages ponctuels pour réseau électrique, réalisation d'ouvrages de soutènement.
Des offres partielles ne sont pas admises. Négociations: aucune négociation sur les prix ne sera engagée après le dépôt de l'offre.
Autres indications: si le marché n'est pas soumis aux traités internationaux (OMC, accord bilatéral UE), seules les entreprises suisses peuvent participer à cet appel d'offres. Indication des voies de recours: le présent appel d’offres peut faire l’objet d’un recours à la cour de droit administratif et public du tribunal cantonal, Av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les 10 jours dès la publication; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours. Délai de clôture pour le dépôt des offres / remarques: le soumissionnaire doit déposer son offre dûment remplie, datée et signée, sous pli fermée, à la date mentionnée dans les documents, auprès de l'organisateur de la procédure mentionné au chapitre 1.1. L'enveloppe portera les mentions suivantes:
Les offres sans précision des mentions susmentionnées sur l'enveloppe ou qui arriveront après la date et l'heure fixée ne seront ni acceptées, ni ouvertes. Remarques (délai souhaité pour poser des questions par écrit): obligatoirement sous forme électronique: mail à l'adresse ci-dessus ou SIMAP. Délai pour les réponses du maître d'ouvrage (réponses écrites sur site www.simap.ch): le 25.3.2020 à 12:00 au plus tard. Publication de référence nationale: SIMAP de la 21.2.2020, doc. 1121301. Délai souhaité pour poser des questions par écrit: 13.3.2020.
Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Office fédéral des routes — infrastructure routière ouest filiale Estavayer-le-Lac
Country: CH
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45221241 | 45316210
Submission deadline: 2020-03-20
Award criteria: The most economic tender

Technical requirements: — fourniture du matériel et de la documentation relative y compris l'ensemble des codes sources logiciels,
— systèmes informatiques (rVL) et automates (AS S/VL) basés chacun sur un produit logiciel standard du marché.
— fourniture du matériel et de la documentation relative y compris l'ensemble des codes sources logiciels,
— systèmes informatiques (rVL) et automates (AS S/VL) basés chacun sur un produit logiciel standard du marché.
Les dates de début et de fin du marché sont provisoires. Une reconduction du marché entre en ligne de compte, lorsque la libération des crédits nécessaires, les délais pour la procédure d'approbation et/ou des événements imprévisibles la rendent nécessaire.
Les attestations / confirmations suivantes doivent être déposées en même temps que la demande de participation à moins que cela soit spécifié autrement; à défaut, la demande de participation ne sera pas examinée. Les soumissionnaires sont priés d'utiliser le cahier de demande de participation remis avec les documents d'appel d'offres pour ordonner les éléments de preuve.
——— Référence 1: référence d'un projet de complexité comparable, déjà réalisé dans le domaine « système de régulation trafic autoroutier/routier d'une infrastructure sous exploitation ».
Les capacités techniques doivent être justifiées par une référence significative qui doit comprendre la conception et le développement d'un tel système composé d'une architecture informatique et automate. Le soumissionnaire devra justifier d'une expérience au moins équivalente. La référence doit indiquer:
———Référence 2: référence d'un projet de déploiement d'un système de gestion sur la base d'une solution redondée à chaud (la présente référence peut être la même que la référence 1). En sus du descriptif, il sera indiqué:
Pour des travaux réalisés en consortium, l'entreprise indique la nature des tâches réalisées par ses soins et la part en pourcentage de ses prestations, sur l'ensemble des travaux. L'entreprise indique les travaux en référence réalisés en sous-traitance.
La personne de contact de la référence donnée par le soumissionnaire doit être une personne apte à être contactée.
Ces informations doivent être insérées dans le cahier de demande de participation du soumissionnaire onglet Q1.1a et Q1.1b.
—— Q1.2 Sous-traitance: 30 % au maximum de la prestation peuvent être fournis par sous-traitance. Ces informations doivent être insérées dans le cahier de demande de participation du soumissionnaire onglet Q1.2,
—— Q2.1 chiffre d'affaires: le chiffre d'affaires annuel du soumissionnaire doit être supérieur à 5 000 000 CHF,
———— extrait(s) du registre du commerce ou, pour les sociétés ayant leur siège à l'étranger, attestation(s) analogue(s) (datant de moins de 3 mois par rapport au délai de remise de la demande de participation),