Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-08-22
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Supplies
CPV classification: 30211300 | 48000000 | 48516000 | 72311100 | 72312000: Data entry services

Technical requirements: Invitiation to market dialogue - Data platform for Direktoratet for forvaltning og økonomistyring (DFØ) [the Norwegian Agency for Public and Financial Management]
DFØ wants to become more data-driven and has solutions that make data more easily accessible for its employees, clients, management and the general public. By facilitating the consumption of data in a standardised way, the retrieval and analysis of data by DFØ can be made more efficient.
We are looking for a solution (preferably in the form of products) that makes it easier for DFØ to find, understand and manage data included in these various solutions, add value to these and manage them in a simple and efficient way.
We request feedback on how the tenderer's solution can support the need that has been described, and will in this instance focus on technology and solutions, not associated services.
DFØ wants to become more data-driven and has solutions that make data more easily accessible for its employees, clients, management and the general public. By facilitating the consumption of data in a standardised way, the retrieval and analysis of data by DFØ can be made more efficient.
Public procurement notice: Contract Notice
Published: 2022-08-22
Buyer: Trondheim Kino as
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48100000 | 48110000 | 48219400 | 48222000 | 48445000
Estimated value: 1000000 NOK
Submission deadline: 2022-09-30
Award criteria: The most economic tender

Technical requirements: KinoNor is Norway's third largest cinema chain. The company will facilitate, coordinate and oversee the procurement of a ticket system for KinoNor's members, but the individual cinema itself is responsible for implementation, operation, support and dialogue with the tenderer.
This procurement is applicable for three of KinoNor's cinemas - Aurora Kino, Edda Kino and Trondheim Kino. The cinemas have joined together to acquire a new ticket, store and administration system.


Award value: 1000000
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: Bømlo kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 5467461 NOK
Award criteria: The most economic tender

Technical requirements: Bømlo Municipality, hereafter called the contracting authority, would like to procure a new fire engine for Bømlo Fire and Rescue. Bømlo Municipality invites tenderers to submit a tender for the delivery of a new fire engine, based on the notice in DOFFIN/TED and the tender documentation with annexes.



Winner: Egenes Brannteknikk AS
Award value: 5467461
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: Gjøvikregionen - Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31120000 | 31121000 | 31127000 | 31682530
Estimated value: 2554000 NOK
Award criteria: The most economic tender

Technical requirements: Østre Toten municipality, c/o the Water and Sewage department, has entered into an agreement for the purchase of a mobile emergency power supply generator for the operation of the water inlet and treatment plant for Østre Toten municipality.
The generator shall be used for emergency power supply for the water treatment plant at Kihlestrand and Skreia sewage treatment plant in Østre Toten.


Winner: Satema AS
Award value: 2554000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33113100
Estimated value: 24000000 NOK
Award criteria: The most economic tender

Technical requirements: Contract awarded for the procurement of one 1.5T MRI for Finnmark Hospital Trust (FIN) and one 1.5T MRI for the University Hospital of North Norway (UNN).
1.5T MRI, sub-contracts for Finnmark Hospital Trust and the University Hospital of North Norway Trust.
The trusts in Helse Nord have an option to procure two 1.5T MRI (1 the same as FIN and 1 the same as UNN). The option will have a 4-year duration from when the contract is signed.
1.5T MRI, sub-contracts for Finnmark Hospital Trust and the University Hospital of North Norway Trust.



Winner: Philips Norge AS (hovedenhet)
Award value: 24000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-08-22
Buyer: Nord Universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 42961100 | 44521120 | 45315100
Submission deadline: 2022-09-12
Award criteria: The most economic tender

Technical requirements: The goal of the procurement is replacement of the existing access control system as well as new monitoring of the access control system.
Public procurement notice: Additional Information
Published: 2022-08-22
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33191000 | 33198200 | 38900000
Submission deadline: 2022-09-16
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to establish framework agreements for consumables for sterile supplies and sterilisation containers with accessories for Helse Nord RHF, Helse Midt-Norge RHF, Helse Sør-Øst RHF and Helse Vest RHF.
https://sykehusinnkjop.no/nasjonale-avtaler/sterilforsyning-forbruksmateriell-og-steriliseringscontainere-med-tilbehor
Public procurement notice: Contract Notice
Published: 2022-08-22
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-09-13
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Buyer is looking for a Technology Services Provider that can provide a designated Team Leader (Tech Lead) and other Technology Services Specialists and Consultants that have senior experience in Atlassian Systems
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: Follo Ren IKS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 72000000 | 72300000 | 72315200: Data network management services | 72510000: Computer-related management services
Estimated value: 10672000 NOK
Award criteria: The most economic tender

Technical requirements: Follo Ren IKS hereby invites interested tenderers to submit a request for participation in a negotiated procedure for a contract for the operation of an IT system as a cloud service and the development of digital systems.
The purpose of the procurement is to ensure Follo Ren a complete and uniform provision of services for:
The IT system must be experienced as well-adapted, seamless, and quick for each user at the contracting authority.


Winner: Crayon AS
Award value: 10672000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: Integrerings- og mangfoldsdirektoratet (IMDi)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 1000000 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 (Norwegian: IMDi) needs a project manager for managing the establishment of 'Jobbsjanseregisteret'.



Winner: Bouvet Norge AS
Award value: 1000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: UNIVERSITETET I BERGEN
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services | 72212980 | 72243000 | 72266000: Software consultancy services
Estimated value: 1 NOK
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Universitetet i Bergen [Bergen University] is establishing a dynamic purchasing system (DPS) for consultancy services related to programming/development
For more information about how dynamic purchasing systems function, refer to anskaffelser.no at https://www.anskaffelser.no/gjore-anskaffelser/anskaffelsesfaglige-temaer/dynamisk-innkjopsordning.
Universitetet i Bergen [Bergen University] is establishing a dynamic purchasing system (DPS) for consultancy services related to programming/development
For more information about how dynamic purchasing systems function, refer to anskaffelser.no at https://www.anskaffelser.no/gjore-anskaffelser/anskaffelsesfaglige-temaer/dynamisk-innkjopsordning.


Winner: Frontkom AS
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48440000 | 48463000 | 48482000 | 48490000 | 72000000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The aim of the procurement is to cover the contracting authority´s need for an analysis tool for procurements. The tool will assist the contracting authority in getting a good overview of its procurements in different categories, contracts, and to assist in identifying the largest suppliers in each category, etc. Furthermore, the tool must support the contracting authority in achieving cost savings through realising gains and general better control of its procurements.



Winner: Ignite Procurement
Award value: 5000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2022-08-22
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2022-08-29
Award criteria: The most economic tender

Technical requirements: A call for tenders for winter operations of municipal roads, foot and cycle paths and places in Lillestrøm Municipality. The contract applies to area 1 Strømmen / Skjetten, as well as two areas in Kjeller according to the overview of areas.
Lillestrøm Municipality, henceforth referred to as the contracting authority, invites tenderers to an open tender contest for winter operations of municipal roads, pavements, foot / bicycle paths and places.
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: Contract Award Notice
Published: 2022-08-22
Buyer: Sarpsborg kommune
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 42996000 | 45000000: Construction work | 45232453 | 45252000 | 45252200
Estimated value: 85383510 NOK
Award criteria: The most economic tender

Technical requirements: Sarpsborg municipality shall enter into an agreement for the machine contract M1 in the project Extension Alvim Treatment Plant. This pre-qualification applies to contract M1 and includes process and mechanical engineering installations for the MBR (Membrane Bioreactor) tanks.
• The delivery and installation of MBR equipment (membrane modules, permeate pumps, valves, pipes, instruments etc. which are placed in the MBR tanks).
• At the first phase of the detailed design, the supplier shall be part of the design team to ensure that the design of the process and building is adapted to the supplier's membrane system.
Sarpsborg municipality shall enter into an agreement for the machine contract M1 in the project Extension Alvim Treatment Plant. This pre-qualification applies to contract M1 and includes process and mechanical engineering installations for the MBR (Membrane Bioreactor) tanks.
• The delivery and installation of MBR equipment (membrane modules, permeate pumps, valves, pipes, instruments etc. which are placed in the MBR tanks).
• At the first phase of the detailed design, the supplier shall be part of the design team to ensure that the design of the process and building is adapted to the supplier's membrane system.


Winner: Malmberg AS
Award value: 85383510
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: Karmøy Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45210000: Building construction work | 45213200 | 45220000 | 45252000
Estimated value: 49258000 NOK
Award criteria: Lowest price

Technical requirements: Строителни и монтажни работи по общо изграждане на станции за третиране на отпадъчни води, пречиствателни станции и заводи за изгаряне на битови отпадъци
Bygge- og anlægsarbejde i forbindelse med spildevandsbehandlingsanlæg, rensningsanlæg og affaldsforbrændingsanlæg
Κατασκευαστικές εργασίες για σταθμούς επεξεργασίας λυμάτων, εγκαταστάσεις καθαρισμού και σταθμούς αποτέφρωσης απορριμμάτων
Trabajos de construcción de plantas de tratamiento de aguas residuales, plantas depuradoras y plantas de incineración de desperdicios
Travaux de construction de stations de traitement des eaux usées, de stations d'épuration et d'usines d'incinération des ordures ménagères
Lavori di costruzione di impianti di trattamento delle acque fognarie, impianti di depurazione e impianti di incenerimento di rifiuti
Notekūdeņu attīrīšanas iekārtu, citu attīrīšanas iekārtu un atkritumu dedzināšanas iekārtu celtniecības darbi
Xogħol tal-kostruzzjoni għall-impjant tat-trattament tad-drenaġġ, impjanti tal-purifikazzjoni u impjanti ta’ l-inċinerazzjoni taż-żibel
Construção de estações de tratamento de esgotos, estações depuradoras e estações de incineração de resíduos
Lucrări de construcţii de staţii de tratare a apelor reziduale, de staţii de epurare şi de staţii de incinerare a deşeurilor menajere
Karmøy Municipality will construct a new sewage treatment plant in Åkrehamn in accordance with the requirements in the pollution regulations and the emission licence issued by the County Governor in Rogaland on 8 January 2019 with the accompanying terms. The treatment plant will be a primary treatment plan that is suitable for secondary treatment. The plant will consist of a process hall and personnel building that is physically connected to the process hall. The treatment plant will be located at Tjøsvoll west - part of cadastral no. 13, title no. 318, which is regulated for the purpose.
The procurement will be made as two turnkey contracts, one for the treatment process M1 and one for building engineering, electro, and HVAC and sanitation, as well as pipeline and outdoor installations B1. Malmberg AS was engaged as the machine contractor for turnkey contract M1 process after a contest, and has formulated the necessary basis for constructional adaptations to the process hall for the chosen machinery.
This procurement, contract B1, comprises the complete delivery of a turnkey contract for the complete, operative, and turnkey building, technical installations, and outdoor installations. There will also be work that the tenderer carries out outside the construction site such as engineering design services, procurements and pre-fabrication.


Winner: Gl Prosjektservice AS
Award value: 49258000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-22
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 72246000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: The call for tenders concerns the procurement of 1 Tech lead for cross-sectoral cooperation. The contract has a duration of 4 year including options periods. The procurement is via Entur's dynamic purchasing system for consultancy services related to digitisation. The reference number of the relevant call for tenders is E-0363-34.
About the DPS: Entur AS invites interested tenderers to apply for inclusion in the Dynamic Purchasing System (DPS)
('the system'). Under this system, Entur is looking for suppliers with the capacity and competence to provide consulting services in the area of digitisation. Further details of the area in the system are given in the contest provisions, point 1.3.1.
The call for tenders concerns the procurement of 1 Tech lead for cross-sectoral cooperation. The contract has a duration of 4 year including options periods. The procurement is via Entur's dynamic purchasing system for consultancy services related to digitisation. The reference number of the relevant call for tenders is E-0363-34.
About the DPS: Entur is looking for suppliers for this system with the capacity and competence to provide consultancy services related to digitalisation. Further details of the area in the system are given in the contest provisions, point 1.3.1.


Winner: Bekk Consulting AS
Award value: 10000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-08-22
Buyer: Universität Basel
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services | 98341130 | 98341140
Submission deadline: 2022-09-26
Award criteria: The most economic tender

Technical requirements: Die Vertragsdauer beträgt fest 48 Monate und kann seitens der Auftraggeberin einseitig optional um weitere 12 Monate verlängert werden.
Voraussetzungen für Anbieter aus Staaten, die nicht dem WTO-Beschaffungsübereinkommen angehören: gemäss Unterlagen.
Verhandlungen: Obligatorische Begehung: Datum:13. September 13:00 - 17:00 Die Teilnahme an dieser Begehung ist für alle Anbietenden obligatorisch. Anbietende, die der obligatorischen Begehung fernbleiben, werden nicht zum Vergabeverfahren zugelassen. Die schriftliche Voranmeldung ist zwingend bis 08. September 2022 mit dem Betreff „Submission Facility Services Uni Basel Life Sciences an submission-controlling@unibas.ch zu richten. Zwei Teilnehmende sind pro Anbieter maximal möglich. Sämtliche Teilnehmer sind angehalten, die Hygiene- und Verhaltensregeln des BAG und der Auftraggeberin während der Besichtigung einzuhalten. Des Weiteren behält sich die Universität Basel vor, die Begehung bei Bedarf kurzfristig abzusagen.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, beim Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel, schriftlich Rekurs eingereicht werden. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Nationale Referenz-Publikation: Simap vom 17.08.2022  , Dok. 1281389Gewünschter Termin für schriftliche Fragen bis: 19.09.2022.
Public procurement notice: Contract Award Notice
Published: 2022-08-31
Buyer: Fællesforetagendet Fusion for Energy (F4E)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 5000000 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Levering af IKT-support, forvaltede tjenester og rådgivningstjenester på basis af tid og midler (»time and means«) samt fast prisgrundlag
Bereitstellung von IKT-Support, Management- und Beratungsdienstleistungen auf Zeit- und Mittelaufwands- sowie Festpreisbasis
Prestación de apoyo en materia de TIC, servicios administrados y de consultoría sobre tiempo y recursos y a precio fijo
Tieto- ja viestintäteknisten tuki-, hallinnointi- ja konsultointipalvelujen toimittaminen ajan ja resurssien sekä kiinteän hinnan perusteella
Prestation de services d’assistance dans le domaine des TIC, gérés et de conseil en régie et à prix fixe
Παροχή υπηρεσιών υποστήριξης ΤΠΕ, διαχειριζόμενων και συμβουλευτικών υπηρεσιών βάσει χρόνου και μέσων και βάσει σταθερής τιμής
Prestazione di servizi di supporto TIC, gestione e consulenza sulla base di tempi e mezzi e a prezzo fisso
Verlening van ICT-ondersteuning, beheerde en adviesdiensten op basis van tijd en middelen en vaste prijs
Tillhandahållande av IKT-support, förvaltade tjänster och konsulttjänster på grundval av tid och medel samt fast pris
Idő- és eszközalapú, valamint rögzített áras IKT-támogatási, menedzsment és tanácsadási szolgáltatások biztosítása
IKT atbalsta, pārvaldības un konsultāciju pakalpojumu nodrošināšana uz laika un līdzekļu un fiksētas cenas pamata
Provvista ta’ Appoġġ tat-TIK, Servizzi Mmaniġġjati u ta’ Konsulenza fuq Bażi ta’ Ħin u Mezzi u Prezz Fiss
Świadczenie usług wsparcia ICT, usług zarządzanych i doradztwa rozliczanych według nakładu czasu i środków oraz według stałej ceny
Poskytovanie podpory v oblasti IKT, riadených a poradenských služieb na základe lehôt a prostriedkov a pevnej ceny
Zagotavljanje podpore na področju IKT ter upravljanih in svetovalnih storitev na podlagi časa in sredstev ter fiksne cene


Winner: Seidor Consulting
Award value: 5000000
Number of bids: 2