Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-07
Buyer: Statens vegvesen
Country: NO
Contract type: Works
CPV classification: 43300000 | 45000000: Construction work | 51000000 | 71300000 | 71310000

Technical requirements: E18 the West Corridor project: Ramstadsletta-Nesbru. A dialogue conference shall be held for tenderers in the construction and consulting industry.
The pre-design phase in the zoning plan work for E18 Ramstadsletta – Nesbru is close to a completion, and in the new year the work with the technical plan and zoning plan shall be initiated. The construction phase is expected to start in 2026. Balancing the financial, social, and environmental sustainability in the project is of great importance. The Norwegian Public Roads Administration is therefore inviting potential contractors to a turnkey contract to a dialogue conference of the project.
The pre-design phase in the zoning plan work for E18 Ramstadsletta – Nesbru is close to a completion, and in the new year the work with the technical plan and zoning plan shall be initiated. The construction phase is expected to start in 2026. Balancing the financial, social, and environmental sustainability in the project is of great importance. The Norwegian Public Roads Administration is therefore inviting potential contractors to a turnkey contract to a dialogue conference of the project. The purpose of the meeting is to receive input on how we can design the plan and deliveries, and at the same time ensure flexibility for optimisation of solutions in later phases. Relevant subjects can include zoning planning (including Regulations), digitization, technical engineering facilitation, contract forms and scopes, costs, greenhouse gas emissions and technical solutions.
The Norwegian Public Roads Administration will at the meeting inform about the status of the project and present the preferred total concepts that are being considered. Date and time: Thursday 20 January 2022 between 09:00-15:00. Meet at: Thon Hotel Oslofjord (Sandviksveien 184, Sandvika)
Registration for participation in the meeting: cecilia.jahr@norconsult.com. Deadline for registration: 10 January 2022. Language: The dialogue conference and all presentations will be held in Norwegian. Allowed number of participants: 100 people. See www.vegvesen.no/e18vestkorridoren og www.e18vkp2.no for further information on the project.
Public procurement notice: Additional Information
Published: 2021-12-07
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45221246
Submission deadline: 2022-01-14
Award criteria: The most economic tender

Technical requirements: The tender documentation is for contract E03, which comprises the main tunnels, tunnels 11 and 12 from the open air zone at Harestad and northwards to the contract border between E03 and E02. Rogfast will replace the ferry routes E39 Mortavika -Arsvågen and Mekjarvik – Kvitsøy. E39 Rogfast consists of a 26.7 km submarine main tunnel with separate tunnels for each direction with a cross section of 2 x T10.5 between Harestad in Randaberg Municipality to the south of Boknafjorden and Laupland in Bokn Municipality to the north of Boknafjorden. Approx. 1.4 km of motorway will be constructed that is made narrower and connected to the existing E39 to the south of Knarholmen. A 3.5 km tunnel with a cross section of T10.0 is to be constructed between Kvitsøy and the main tunnel, which will be connected to the main tunnel in a two-level interchange in the tunnel. A total of 2.0 km new county road is to be constructed on Kvitsøy. See the website on the Rogfast project: (www.vegvesen.no/Vegprosjekter/Europaveg/E39Rogfast).
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-12-07
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71240000
Estimated value: 4000000000 NOK
Award criteria: The most economic tender

Technical requirements: The contract work for E6 Kvithammar - Åsen comprises project development, optimisation with increasing of socio-economic utility value, preparation of zoning plans, engineering design and construction of approx. 19 km of new four lane motorway with a speed limit of 110 km/h. The road stretch goes through Stjørdal and Levanger municipalities.
Nye Veier AS (‘Nye Veier’) signed a contract with Hæhre Entreprenør AS on 10 May 2019 to implement the contract work and supply the contract item E6 Kvithammar – Åsen in accordance with the contract documents, cf. chapter C6.1 of the contract. The contract was a turnkey contract with integration interaction phase. The fixed price for the execution phase will be set at the end of the integrated interaction phase. The builder’ budget price amounted to NOK 3,800,000,000 when the contest for the contract was announced, and in the tender phase increased by NOK 200,000,000. Based on this the budget price in chapter C6.1 in the contract is set at NOK 4,000,000,000.
The parties have now completed the integration interaction phase and plan to sign a contract where the contract sum in chapter C6.2 of the contract is set at NOK 5,589,459,010 per third quarter 2021. At the time of signing the contract the builder’s budget price after index regulation up to the third quarter 2021 index amounts to NOK 4,503,461,517.
budget price, cf. the tender documentation, chapter B1 point 4. Furthermore, Nye Veier believes that the
the public procurement rules are not a hinderance for the parties agreeing a fixed price that is above
Nye Veier believes that the adjustments and clarifications are within the limit of what the parties can
and point 21.5, and chapter D1.1 point 1.4. Nye Veier also points out that the adjustments are a direct
result of the unforeseen ground conditions, so that the adjustments and clarifications are also covered by
the allowed changes that Nye Veier has in accordance with the Public Procurement Regulations, section 28-1 (1) letter d.
The adjustments and clarifications are nevertheless of such a scope that they cannot be seen as significant
The primary adjustments and clarifications are described in detail in a separate attachment, see the link:
The formal deadline for submitting objections to the contract being signed is 10 days calculated from the day after this voluntary ex-ante transparency notice was sent for publication.


Winner: Hæhre Entreprenør AS
Award value: 4000000000
Public procurement notice: Contract Notice
Published: 2021-12-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2022-01-13
Award criteria: The most economic tender

Technical requirements: Cordless precision saws, oscillating and precision saw blades for use in knee surgeries at Stavanger University Hospital.
The contracting authority requests tenders for the delivery of 2 cordless precision saws, oscillating and precision saw blades for use in knee surgeries at Stavanger University Hospital.
The tender must be written in Norwegian. brochures, product data sheets, etc. can also be delivered in another Scandinavian or English languages.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contractual obligations.
Economic and financial capacity means that the Tenderer meets the following requirements: A credit rating equal to A or better, measured on AAA Soliditet´s scale or equivalent score from another reputable rating company.
The contracting authority will assess the tenderer's compliance with the qualification requirement in the following manner: Credit appraisals (not older than 6months from the deadline). If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document that the contracting authority deems suitable, c.f. the Public Procurement Regulations' § 16-4, including, for example, a parent company guarantee, bank guarantee, etc.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian companies: Company registration certificate Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2021-12-07
Buyer: Harstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30230000 | 32420000 | 32422000 | 72100000 | 72600000
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to use this contest to enter into a framework agreement for network equipment and consultancy services in connection with this.



Winner: NetNordic Norway AS
Award value: 6000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-12-07
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314000: Energy and related services | 71314200: Energy management services
Estimated value: 125000000 NOK
Award criteria: The most economic tender

Technical requirements: Electric power to Tromsø kommune [Tromsø Municipality] and Karlsøy kommune [Karlsøy Municipality], as well as advice concerning consumption reduction.
The procurement concerns purchase of electric power to Tromsø kommune [Tromsø Municipality] and Karlsøy kommune [Karlsøy Municipality] as well as advice concerning consumption reduction.



Winner: Ishavskraft AS
Award value: 125000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-12-07
Buyer: STATSBYGG
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45000000: Construction work | 48000000 | 48100000 | 48219000 | 48219300
Award criteria: The most economic tender

Technical requirements: It is a requirement that the tool is an off-the-shelf item that can be used from signing of the contract.
Statsbygg shall procure a new tool for supporting the execution of business architecture. Important features are the interaction between the different groups and having an updated documentation of the architectural image in a common repository. The tool must be able to describe the connection between the various architectural layers and be the foundation for decisions and path choices that require changes. Refer to SSA-L Annex for a description of the Directorate of Public Construction and Property's needs. Statsbygg requests access to all relevant modules that are developed in connection with the solution and that can be related to the solution's original purpose.
Refer to SSA-L Annex for a description of the Directorate of Public Construction and Property's needs.
Public procurement notice: Contract Award Notice
Published: 2021-12-07
Buyer: TRV Gruppen AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 09310000 | 65300000: Electricity distribution and related services | 65310000: Electricity distribution
Award criteria: Lowest price

Technical requirements: Konsernet TRV Gruppen AS and Tempevegen 25 AS would like to enter into a framework agreement with an energy provider for the delivery of electricity. The framework agreement will have a duration of four years. The contract will cover the Contracting Authority's total need for electricity, at spot price (Nord Pool spot), with a fixed mark-up per KWh through the contract's lifetime, for a total of 21 installations.
The group currently has 19 active installations/meter numbers, which are all read every hour. The estimated total consumption is 4 GWh a year. The maximum volume for the contract period is set to a total of 20 GWh.
Tempevegen 25 AS has 2 active installations, which are both read every hour. The estimated total consumption is 0.5 GWh a year. The maximum volume for the contract period is set to a total of 3 GWh.
A project will be started during the contract period for solar panels and self-supplied electricity at Trondheim Renholdsverk AS, but the size and scope of this has not yet been mapped. In addition, TRV Gruppen AS is looking at possibilities for further solar panel installations. This is only in the mapping phase and the scope is thus unknown. We would like the tenderer to procure excess electricity from future solar panel installations if this occurs.
The stated evaluation model for price is unsuitable for identifying the most economically advantageous tender.
(1)  The contracting authority can enter into a contract after the waiting period has expired at the earliest, this period is determined by the contracting authority. The waiting period shall be at least 10 days calculated from the day after the notification on the chosen tenderer has been sent. If the contracting authority has made an exception from the requirement for using electronic communication, the waiting period shall be a minimum of 15 days.
a) when the contracting authority has no obligation to announce the contest, section 13-3 and section 13-4
Public procurement notice: Contract Award Notice
Published: 2021-12-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111000: X-ray equipment
Award criteria: Lowest price

Technical requirements: Procurement of 2 RF Digital x-ray system with over-table tubes for Helse Nord Trøndelag HF [Nord Trøndelag Hospital Trust]
Helse Nord Trøndelag HF [Nord Trøndelag Hospital Trust] will procure two RF Digital x-ray systems with over-table tubes. One unit will be delivered to Levanger Hospital and one unit to Namsos Hospital.
The x-ray system will be used for x-ray investigations, and investigations/procedures where x-ray are required. The lab must have good functionality to cover these needs, but must also have good image quality and be dose saving for patients and personnel.
Procurement of 2 RF Digital x-ray system with over-table tubes for Helse Nord Trøndelag HF [Nord Trøndelag Hospital Trust]


Winner: Decotron AS
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-12-07
Buyer: Nye Veier
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 38221000 | 48000000 | 48100000 | 48326000 | 48326100
Estimated value: 8500000 NOK

Technical requirements: Change of contract entered into (Previous reference of the notice; TED - 2020 / S 120-293429, Doffin - 2020-360402).
consultancy services connected to set-up, maintenance, and further development. Changed needs as regards
eGrunnerverv in particular, has lead to there being a need for an upgrade of the licence agreement to a
consultancy services connected to set-up, maintenance, and further development. Changed needs as regards
eGrunnerverv in particular, has lead to there being a need for an upgrade of the licence agreement to a
Change of contract entered into (Previous reference of the notice; TED - 2020 / S 120-293429, Doffin - 2020-360402). Procurement and operation of FME server licences for testing and operation, operation of this system, as well as cloud operation of
the contracting authority, and 3) the price increase does not exceed 50% of the original contract value.
in the short term. The cost of the change is NOK 2 million and approx. 30 % of the original contract value of NOK 6.5 million.


Winner: Geodata AS
Award value: 8500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-07
Buyer: INNLANDET FYLKESKOMMUNE
Country: NO
Contract type: Services
CPV classification: 48312000 | 48400000 | 48441000 | 72212400: Computer aided design software

Technical requirements: IFK will use this prior information notice to investigate what the market can offer of solutions that can solve IFK’ need for tool support for annual and tertial reporting.
IFK is implementing a project for procurement of tool support for comprehensive performance management. The project has delivered phase 1, needs clarifications, and will now set the limits for the further process of procurement of necessary tool support.
The need we want to highlight in this market survey is connected to functionality for preparation and publication of annual and tertial reports.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-07
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
CPV classification: 60000000

Technical requirements: Forsvarets logistikkorganisasjon (FLO) [the Norwegian Defence Logistics Organisation] is preparing a tender contest for forwarding agent and transport services outside of Norway’s borders.
To prepare tender documentation that is as much as possible in accordance with what the market can offer, we want to investigate and discuss parts of the tender documentation with the market before the final publication of an invitation to tender.
We therefore want to invite interested tenderers to a tender conference at the Kjeller base, 14 December 2021.
The contest shall cover large parts of the defence sector’s need for transport of goods abroad where the Armed Forces do not carry out the transport themselves.
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.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-07
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Services
CPV classification: 48100000 | 48219300 | 72268000: Software supply services

Technical requirements: Prior Information Notice EEA 073-2021 [EØS 073-2021] Professional System for the Interpretation Service[
The Interpretation Service in Bergen kommune [Bergen Municipality] is considering procurement of a new professional system. The Interpretation Service is a department with over 40 permanently employed interpreters, multiple interpreter managers and department manager. In addition, there are over 20 interprets associated with the Interpretation Service on an hourly/assignment basis. They perform interpreter tasks for Bergen Municipality, nearby municipalities, government, police, organisations, foundations and others. The Interpretation Service has an assignment quantity of approx. 16,000 interpreter assignments per year, and offers interpretation services in a number of languages. They carry out both remote interpretation and in-person interpretation, and they also take on translation tasks.
Before the procurement is formulated and announced, Bergen Municipality wants a dialogue with relevant market actors and to receive input about what solution can be offered.
The input should be sent to us via the communication module in the Mercell Tender Documentation Tool by 10.12.2021.
Bergen Municipality will then invite relevant tenderers to an individual dialogue. These dialogue meetings will be held in mid December.
The Interpretation Service needs a professional system in order to receive interpretation assignments, overview of interpreters and which languages they offer, award the assignment to an interpreter, take payment for an interpreter and pay an interpreter. The system must be a CM system aimed at interpreters. The system must be able to produce reports and have solutions for variable salary types, travel expenses and receipts, as well as an invoicing solution for customers who must pay for the assignments. The system must be user-friendly, with assess to training material, customer service, technical documentation and support in Norwegian. There is a need for integration with the Finance and HR system. The system must also have an easily accessible interface aimed at the interpreters who have assignments; an app, a web-app, a responsive website.
The system must be a cloud solution. The system must have security satisfying Bergen Municipality’s requirements for personal protection and information security.
Public procurement notice: Contract Notice
Published: 2021-12-07
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85323000 | 98000000
Estimated value: 3000000 NOK
Submission deadline: 2022-01-12
Award criteria: The most economic tender

Technical requirements: Framework agreement for procurement of speech therapy services for children and youth up to 16 years old.
The aim of the procurement is to cover the municipality's need for speech therapy services for children and youth up to 16 years old in accordance with the Education Act, beyond what the municipality’ own speech therapists have capacity to cover.
The contract duration is one year with an option to extend one or more times, up until three years. The framework agreements can be for a total of four years if the entire option is taken up.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Verification that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Norwegian tenderers who are not subject to VAT must provide confirmation of this from the National Tax Board.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.

Eligibility requirements: Requirement: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation requirement: Norwegian companies: Company registration certificate Foreign companies: Verification that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2021-12-07
Buyer: Viken fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72212100: Industry specific software programming services | 72212400: Computer aided design software | 72212451 | 72250000: System and support services
Estimated value: 50000000 NOK
Submission deadline: 2022-01-10
Award criteria: The most economic tender

Technical requirements: Viken County shall use a joint ITSM tool that meets needs across the organisation. The tool is used for ITIL processes, asset management and supporting processes within, among other things, HR, purchasing and portfolio management.



Award value: 50000000