Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-02
Buyer: Universitetet i Sørøst-Norge (USN)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 35112100 | 38970000
Estimated value: 5000000 NOK

Technical requirements: Contract with Laerdal Medical for the delivery of simulation dummies and simulation equipment for use in health education, as well as spare parts and consumables for the equipment.
The faculty for health and social education has simulation environments at the Drammen, Porsgrunn and Vestfold campuses. The environments purchase simulation equipment regularly. At simulation centres, students can get practice in everything from simple skills to more complex situations using advanced simulation dummies.
Students can practice clinical observation, making diagnoses and decisions, and treating patients in complex and critical situations. The procurement will cover the needs of USN described above.
Based on the contracting authority's investigation and knowledge of the market, we are of the opinion that Laerdal Medical is the only tenderer that can cover USN's needs within the contract scope by offering
advanced simulation dummies for practising everything from simple skills to more complex situations. All of this type of equipment that USN has in its simulation centres is delivered by Laerdal Medical. The equipment is used in the simulation centres at three of our campuses for students to train in observing clinical conditions, making diagnoses and decisions, and treating patients in complex and critical situations.
We therefore consider that the terms in PPR § 13-4. b)2 (competition is not possible for technical reasons) are met.


Winner: Laerdal Medical AS
Award value: 5000000
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: Registerenheten i Brønnøysund
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48312000 | 72212312 | 72260000: Software-related services
Estimated value: 20000000 NOK
Submission deadline: 2022-10-03
Award criteria: The most economic tender

Technical requirements: Headless CMS delivered as an SaaS service where the content that is produced can be used both on the web and other platforms via an API interface.
The Brønnøysund Register Centre will procure a tool that will provide the opportunity to produce information in a future-oriented system for presentation on several platforms and applications. The tool will be used for content production on brreg.no as well as by several other editorial environments and projects that may come up along the way, so it is important that the tool is flexible and reusable. The tool is supposed to be delivered as a service ("SaaS") and must function as an editorial tool that can facilitate the work of producing content for several of the Brønnøysund Register Centre's services. The service must function as an editorial tool that can facilitate the work of producing content for several of the Brønnøysund Register Centre's services. The most heavily trafficked of these is brreg.no, with an average of 106 million hits annually. This website has a particularly high requirement for uptime, availability and response time. Frontend, other applications that will use data as well as the development of services on the platform are not covered by this procurement.
The supplier must have good competence and capacity, good experience from the delivery of equivalent solutions and services, and have established a satisfactory management system for quality assurance.

Eligibility requirements: Tenderers must be a legally registered company.

Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: Haugesund kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48400000 | 48450000 | 48451000 | 48812000: Financial information systems | 72253200: Computer systems support services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority shall  procure an ERP system that will cover the finance system, the HR system, and the payroll system, as well as a purchasing system.
The contracting authority requests an option for the delivery of a digital, interactive budget/finance plan/annual report tool, loan module, resource management system for shift workers, project tool and hour registration system for day-workers.
Haugesund Municipal Pension Fund has an option to enter into the contract for the finance and payroll module.
There will be a strong focus on efficient work processes, and the new ERP system must support this. The system must therefore have a close integration between the administrative systems and not at least the professional systems in the municipalities, in such a way that double registrations and unnecessary work processes are eliminated.
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that it is not suitable for this agreement.


Winner: Visma Enterprise AS
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: Husbanken
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212218 | 72250000: System and support services | 72260000: Software-related services | 72300000
Estimated value: 7861137 NOK
Award criteria: The most economic tender

Technical requirements: The purpose of the invitation to tender is to enter into a framework agreement for the management of the Microsoft Enterprise licence agreement and other Microsoft licences and to ensure that the Norwegian State Housing Bank manages licence agreements with Microsoft in an appropriate and financially efficient manner.
The agreement will support the Norwegian State Housing Bank's hire and maintenance of products and licences from Microsoft within an Enterprise licence agreement, as well as offer the purchase of individual licences or CSP licences as well as Azure consumption.
The Norwegian State Housing Bank wants to enter into a framework agreement with a Microsoft LSP distributor. The agreement period is 3 years + an option for 1 year extension. The contracting authority also wants an option for any consulting assistance in connection with products and licences purchased against the agreement.
The purpose of the invitation to tender is to enter into a framework agreement for the management of the Microsoft Enterprise licence agreement and other Microsoft licences and to ensure that the Norwegian State Housing Bank manages licence agreements with Microsoft in an appropriate and financially efficient manner.
The agreement will support the Norwegian State Housing Bank's hire and maintenance of products and licences from Microsoft within an Enterprise licence agreement, as well as offer the purchase of individual licences or CSP licences as well as Azure consumption.
The Norwegian State Housing Bank wants to enter into a framework agreement with a Microsoft LSP distributor. The agreement period is 3 years + an option for 1 year extension. The contracting authority also wants an option for any consulting assistance in connection with products and licences purchased against the agreement.
Extension option for1 year extension. Assistance in connection with products and licences purchased against the agreement. Licence audit. Premier support.


Winner: Crayon AS
Award value: 7861137
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: Haugesund Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33121500 | 33123200 | 33192600
Estimated value: 1335907 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for the procurement, hire and inspection of electro medical and medical technical equipment
Haugesund Municipality, henceforth also referred to as the contracting authority, intends to enter into a framework agreement for procurement, hire, leasing and inspection of electro medical and medical technical equipment. The contract also includes maintenance for the current medical equipment such as beds, person lifts, person lifters, etc., which are not included in the manufacturers’ maintenance agreement.
Procurement of electro medical equipment and medical technical equipment (e.g., blood pressure apparatuses, ECG apparatuses, blood sugar apparatuses, person lifters, ceiling lifts, etc.).
Procurement of accessories and consumables for newly procured equipment and for the existing equipment.
Annual inspection of medical technical equipment and electro medical equipment in accordance with the current directives.
Where there is an existing contract with previous suppliers/manufacturers of the equipment for the procurement of accessories and consumables for existing equipment.
Where the consumables are universal (not exclusive for the type of equipment), and are included in another framework agreement for medical consumables.
Maintenance of equipment covered by the manufacturer or previous suppliers' existing maintenance contracts.
The contracting authority can choose to outsource the procurement of major supplements/procurements of equipment with a total value of more than NOK 250,000.
The parties have the option to terminate the contract with 9 months written notice during the entire contract period.
The contract is for 2 years with a unilateral option for the contracting authority to extend for 1+1 year.
Framework agreement for the procurement, hire and inspection of electro medical and medical technical equipment


Winner: Kjosavik AS (Norengros)
Award value: 1335907
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 72000000 | 72100000 | 72260000: Software-related services
Estimated value: 5250000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the enquiry is to choose a tenderer for the renewal of licences and support for our existing Palo Alto firewalls and services. Support includes Palo Alto provided support, and the tenderer's own support service with consultancy services. The contract will also cover any supplementary procurements of new licences for Palo Alto products. Replacements of current firewalls with newer units are not covered by the contract.



Winner: Data Equipment AS
Award value: 5250000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-09-02
Buyer: Spordrift AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 77314000 | 90620000 | 90630000
Submission deadline: 2022-09-28
Award criteria: The most economic tender

Technical requirements: We are now extending an invitation to a contest for a service contract for parts of the assignment: Winter maintenance at stations on the Kongsvinger Railway.
Public procurement notice: Additional Information
Published: 2022-09-02
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Submission deadline: 2022-09-19
Award criteria: The most economic tender

Technical requirements: The contract is for mobile and stationary security guard services, as well as duty, stand-by, protection, and turnout services.
Lillestrøm Municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a framework agreement for security guard, duty, and turnout services.
The administrative point of contact for the procuremnt is Kari Måseide Sørlie. There must not be any contact with any other of the contracting authority's employees for this contract.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-02
Buyer: Vigo IKS
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 38221000 | 48326100 | 48440000 | 48445000 | 48460000
Estimated value: 140000000 NOK

Technical requirements: Voluntary ex-ante transparency notice regarding the direct procurement of the delivery of a GIS platform
The counties need the most complete GIS possible, which ensures functional, non-functional, mercantile and technical requirements.
The system must cover all service areas and processes, as well as have a good workflow to enable the performance of work tasks related to GIS. This includes but is not limited to usage rights for an ICT solution, introduction of the solution, documentation, user support, operation, management and maintenance of the solution, user training, and access to consultancy assistance.
Vigo IKS intends to enter into a contract with Geodata for the delivery of a geographical information system (GIS) for the county municipalities in accordance with the Public Procurement Regulations §13-4 letter b, points 2 and 3.
The voluntary ex-ante transparency notice comes after the cancelled contest Framework agreement - Geographical information system (GIS) for the county municipalities 2021/96. In preparing the contest, the following measures were taken to achieve competition: market dialogues, dividing the need into three lots and holding a contest with negotiations as the chosen procedure. However, Vigo IKS only received a bid from Geodata.
Vigo IKS's needs haven not changed and Geodata is able to deliver for these needs. A combined SSA/Cloud contract will be entered into as the division of needs into lots created ambiguities and had a price-driving effect. Therefore, for the contract with Geodata, lot A (data collection, conversion, processing, analysis, access and management) will be combined with lot C (communication, dissemination and participation).
Lot B (data export) will remain as an option. Geodata delivers parts of the need, but the lot also contains a description of a need that presupposes the use of an API for Data Capture (NVDB). This API is not yet available/published, so Vigo IKS is still awaiting lot B. When the API is in place, Vigo will consider a separate call for tenders for the functional needs described in lot B.
The objective of this ex ante voluntary notice is to inform the market of the intention to enter into a contract with Geodata AS. This is pursuant to the public procurement regulations section 13-4 letter b, points 2 and 3.
Vigo AS will begin the process of entering into a contract with Geodata AS on 15 September 2022. Appeals regarding this must be presented to Vigo IKS through Trygve Gunnarshaug prior to this.


Winner: Geodata As
Award value: 140000000
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85300000
Estimated value: 20000000 NOK

Technical requirements: Bærum municipality, v/ Nursing and care, hereinafter referred to as the contracting authority, has entered into framework agreements for the purchase of round-the-clock low-threshold care services for persons addicted to drugs and alcohol.
The measure is a round-the-clock offer for people who, due to extensive drug use, require sheltered care services with a focus on stabilisation and aftercare for a period of up to 3 months, but with the possibility for extension if necessary. The measure also covers people who are in drug-assisted rehabilitation [legemiddelassistert rehabilitering (LAR)] and follows the guidelines that apply to people in LAR at all times.
The procurement also includes hourly based services for this user group, which, amongst other things, can be used at the start-up and winding down or temporary extra staffing.


Winner: Recoveryakademiet AS
Award value: 20000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: PPM Prosjekt
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45232422 | 45252140 | 45310000 | 48921000 | 71313000: Environmental engineering consultancy services
Award criteria: The most economic tender

Technical requirements: FREVAR KF will construct a new sewage treatment plant at Øra in Fredrikstad. The new sewage treatment plant will consist of a new building for pre-treatment and bio-treatment, with an administration part, a building for sludge treatment, and two decaying tanks.
The triggering need for the measure is the public administrator's decision to change the permission for Øra treatment plant with new requirements for secondary treatment.
FREVAR KF (the contracting authority( invites tenderers to a contest with negotiations after a prior notice, cf. the utilities regulations (FOR) section 9-1 (1), for a turnkey contract for E13 sludge  for a new sewage treatment plant for FREVAR KF.
NS8407 applies as the contractual provisions, with the amendments in part 2 - Tender Documentation, point B.2. Special contract provisions.
Phase 1: Partnering phase (Part 1 of the contract): The aim of phase 1 is to ensure coordinated engineering design services and execution with the intention of finding the best solutions to fulfil the Builder's functional needs.
Phase 2: The construction phase (part 2 of the contract): If the goals for the partnering are achieved in phase 1, phase 2 will be carried out with the detailed engineering design services and execution.
Phase 1 will start when the contract is signed, whilst phase 2 is expected to start in January 2023, with the hand over of the contract work in January 2027. See the General Progress Plan, Annex 24 E3.


Winner: Cambi Solutions AS
Number of bids: 2
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2022-09-02
Buyer: Statnett SF
Country: NO
Contract type: Services
CPV classification: 72000000
Estimated value: 1000000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
PMO services for 15 min MTU implementation in Intraday and day ahead markets. The Nordic project consist of Nordic TSOs, NEMOs, eSett and the Nordic Regional Security Coordinator (RSC).  The Nordic project has empowered Statnett  to complete the procurement process for the PMO services.
If you can answer YES to the questions, you may participate in the full tender. Please contact Ellen.sande@statnett.no
1. Do you have deep knowledge on the current set up of intraday and day ahead projects and how the projects are governed from the SIDC and SDAC joint steering committees and the roles of the different working groups at different phases of the work?
The Nordic project has a need for PMO services for the 15 min MTU implementation in Intraday and day ahead markets. European legislation requires that 15 min market time unit (MTU) shall be implemented in all bidding zones and between bidding zones in Europe. Current planning is that this will be implemented in the Nordic countries in 2024 for Single Intraday Coupling (SIDC) and 2025 for Single Day ahead coupling (SDAC). The implementation of 15 min MTU in the algorithm end and central European systems is coordinated and implemented in joint European projects. A Nordic regional project shall make sure that local systems and procedures are developed and ready in time. The Nordic project will consist of Nordic TSOs, NEMOs, eSett and the Nordic Regional Security Coordinator (RSC). Regional implementation will be monitored by the central organization governed by the joint steering committees for intraday and day ahead (SIDC and SDAC JSC) related to changes in local and joint TSO systems, local and joint NEMO systems and interfaces between these systems. It also includes changes in Nordic operational procedures. The Nordic project has empowered Statnett SF, Org.no. NO 962 986 633 MVA to complete the procurement process for the PMO services.
This is an announcement and Request for Information to participate in the competition. The competition will be performed via Statnetts portal.


Award value: 1000000
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60000000 | 60100000 | 60112000 | 60161000 | 60181000
Estimated value: 400000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to cover large parts of the defence sector's need for transport and shipping services for the freight of goods abroad.
The goods to be transported will include everything from civilian and upgraded material to the defence materiel and in some instances classified materiel. Typical examples will be transport on purchase of defence materiel from the defence industry in USA and Europe, transport related to maintenance of defence materiel, as well as supply related to military exercises and operations. In addition, the contract will cover the transport of classified dispatches carried out by the Norwegian Defence's courier service.
It must be possible to transport the goods on all means of transport, and will, in many cases be multi-modal. Furthermore, the transport will, as a main rule, be a door-to-door service. The exception is in cases where the contracting authority's domestic distributor undertakes transport in Norway.


Award value: 400000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: b+p baurealisation ag
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45212220
Estimated value: 637755.5 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen, von der Zustellung an die Anbietenden angerechnet, 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 Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Kämpfer Zürich AG
Award value: 637755.5
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: Réseau Santé Région Lausanne
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-10-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Les Réseaux de Santé du Canton de Vaud souhaitent développer une nouvelle application métier d’information et d’orientation des bénéficiaires des prestations médico-sociales.
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 dix jours dès la publication ; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Publication de référence nationale: Simap de la 30.08.2022 ,doc. 1283247Délai souhaité pour poser des questions par écrit: 16.09.2022.