Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-17
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
CPV classification: 48732000: Data-security software package | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72267100: Maintenance of information technology software | 72315200: Data network management services

Technical requirements: The Directorate of Digitalisation (Digdir) develops, manages and operates several IT systems, including national joint systems. Responsibility for work on the joint systems ID-porten, Kontakt- og reservasjonsregisteret, Digital postkasse, eFormidling, eInnsyn and eSignering lies with the department for digital joint systems.
ID-porten is the most used joint component of the Digitalisation Directorate and provides secure authentication to over 900 public entities. The system landscape around ID-porten has changed a lot since the current architecture was established in 2009. A mapping of the vision for system architecture was therefore carried out in 2019, with the overall aim being to ensure stable and robust operation of ID-porten in the future and to facilitate an increased rate of change.
The joint systems are currently developed, managed and operated in accordance with traditional system architecture and operation model. This involves hand over from development to management and operation provided by an external operations supplier. We are planning a transition to a new, more modern system architecture that allows the use of cloud services and a more flexible system development process. This will be more than a technical change, and will require a change of competence, processes and organisation for Digdir.
We therefore plan to procure an operations partner who can be a competence and innovation partner, and a cloud broker who can realise this together with us.
In order to get feedback on how the procurement can be made, the Digitalisation Directorate would like to invite suppliers to a supplier day on 30.1.2020 from 12-15 in the Digitalisation Directorate's premises in Grev Wedels plass 9.
Register for the supplier day via the collaboration Portal that Digdir operates — https://www.digdir.no/digitale-felleslosninger/konferansedag-ny-systemarkitektur-id-porten/1036
Individual suppliers can also be invited to meetings at a later date. Information on this will be given at the supplier day. The contracting authority will have to set a maximum number if there are many suppliers who are interested in having such meetings.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-17
Buyer: Tromsø Kommune
Country: NO
Contract type: Services
CPV classification: 30000000 | 32000000 | 33000000 | 35000000: Security, fire-fighting, police and defence equipment | 48000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tromsø municipality requests information from the supplier market that can offer licences for Sensio's patients' alarm system.
Tromsø municipality uses Sensio's patients' alarm system at five institutions. Accompanying licences shall now be renewed.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-17
Buyer: Askøy kommune
Country: NO
Contract type: Services
CPV classification: 48000000 | 48330000 | 48400000 | 48441000 | 48450000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
We currently use Agresso/Unit4 Business World, version M7 as one of the primary tools within the administrative work. The system is operated by an external service provider.
Askøy municipality wants a system that is fully developed and tested. It must cover the disciplines of accounting, wages, invoicing, economy budget, monthly reporting, eTrade, HR, and sub-tasks within these fields (for example travel expenses, fixed assets register, pension, HR analysis, negotiation, etc.). The list is not exhaustive. It may also be necessary to include a recruitment tool as part of the competition.
We have a large focus on more digitising, reducing of manual processes and tasks, as well as increasing use of work flow in the approval processes, reporting and such.
The system may be modular, but must present as a unified package for the users. There must be good interaction/integration between the modules in order to contribute to the management and control of the processes.
We currently have 3 companies in our system: Askøy municipality, Askøyhallene KF and Askøy Church Council.
— In addition, files are delivered, for e.g. In connection with public reporting, bank, pension, insurance, union, etc.
— Active Directory for user data (AD), as well as support Single-sign-on (SSO), alternatively to the municipality's IAM system for automatic creation and closing of users, as well as basic access control,
IT is desirable to have standard/open APIs to have flexibility in regard to any integrations with other professional systems.
It is planned to set aside up to 1,5 days for wages/HR and 1 day for economy/accounting per company where it will be possible to present their systems tailored to the contracting authority's needs and requirements.
The contracting authority will send out detailed information and the agenda for the meeting in good time.
At the present time, we cannot estimate time use in the procurement phase or the date for contract signing.
Public procurement notice: Contract Notice
Published: 2020-01-17
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45311000 | 50116100 | 50532100 | 50711000 | 65320000: Operation of electrical installations
Submission deadline: 2020-02-18
Award criteria: The most economic tender

Technical requirements: The contract includes operational and maintenance assignments related to electrical installations, including functional responsibility for some of the tasks, on national roads, national foot/cycle paths, accompanying side facilities, side areas, equipment and installations in Grane, Hattfjelldal, Vefsn, Hemnes,Rana, Saltdal, Fauske, Bodø, Sørfold and Hamarøy municipalities in accordance with the list of objects given in chapters D2-V and D2-S20. The geographical area covered by the contract is indicated in chapter D2-S01.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-01-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31625000 | 31625100 | 31625200 | 45000000: Construction work | 45200000: Building and civil engineering work
Submission deadline: 2020-02-18
Award criteria: The most economic tender

Technical requirements: Akershus universitetssykehus (Ahus) [Akershus University Hospital] wants to procure fir services and deliveries, including annual inspections of fire alarm systems in a number of Ahus premises/buildings listed in the area overview, as well as repairs/service and minor expansions of the existing system.
The contract duration will be 2 years with an option to extend for a further 1 year + 1 year, to a total maximum of 4 years. Planned commencement of the contract will be 1.4.2020. A contract will be signed with one tenderer.
There procurement has an estimated cost of 5 600 000 NOK excluding VAT. The approximate annual distribution will be 1 000 000 NOK for annual inspections and 0 NOK-400 000 NOK for service/repairs and minor expansions. The estimate is a guideline and is not binding for the contracting authority, nor does it give the tenderer any rights.
Changes in the building mass can occur during the contract period, and tenderers will be notified that this must be included in the contract, instead of adjusting the contract.
For major repairs and new installations, the contracting authority reserves the right to go outside of the framework agreement.
The contracting authority refers to Part 2 Annex 2, the Requirement Specification, for more detailed information.
The duration of the contract will be 2 years. The contracting authority must have the option to extend the framework agreement for a further 1 year + 1 year, altogether a maximum of 4 years.
Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
The tenderer's annual financial statements including notes with the board's and auditor's reports from 2017 and 2018.
If the annual financial statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached.
The contracting authority reserves the right to conduct a credit rating from Proff Forvalt or Experian.
Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
An overview of the company’s history, organisation and ownership, as well as a description of the current business.
A concise description of the overall quality assurance system that the service provider will use for this contract.

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation requirement: Norwegian tenderers: Company registration certificate. Foreign tenderers: Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2020-01-17
Buyer: Finanstilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 32000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Framework Agreement, Consultancy Services for Microsoft Software, Server Systems and Cloud Services, etc.
The Financial Supervisory Authority of Norway wants to enter into a framework agreement with a provider of consultancy services for Microsoft software, cloud services and server systems. Consultancy services are in this contract defined as assistance in connection with technical challenges that the Financial Supervisory Authority of Norway cannot solve by using own resources. Typically and including implementation of new systems and support in accordance with requirements.
The assignments shall mainly be executed in the Financial Supervisory Authority of Norway or in co-operation with the authority's own employees.
Framework Agreement — Consultancy Services for Microsoft Software, Server Systems and Cloud Services, etc.


Winner: Atea AS
Award value: 32000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-01-17
Buyer: Universitetet i Bergen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71315210 | 71541000: Construction project management services
Estimated value: 19000000 NOK
Award criteria: The most economic tender

Technical requirements: The University of Bergen wants to enter framework agreements for consultancy services related to buildings, plants and properties for the subject area construction management.



Winner: OPAK Bergen AS
Award value: 19000000
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2020-01-17
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services | 72261000: Software support services
Estimated value: 2500000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the procurement is to get a process based and user-friendly deviation system that ensures that Bufetat captures, follows up and learns from deviations.
Bufetat must have a system to uncover and process deviations and improvement proposals, as well as for the analysis of data and thereby implement measures, both immediate measures and long-term measures to prevent repetition. The system must include a review of the effect of the implemented measures.
The objective of the procurement is to get a process based and user-friendly deviation system that ensures that Bufetat captures, follows up and learns from deviations.
Bufetat must have a system to uncover and process deviations and improvement proposals, as well as for the analysis of data and thereby implement measures, both immediate measures and long-term measures to prevent repetition. The system must include a review of the effect of the implemented measures.


Winner: Netpower Web Solutions AS
Award value: 2500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-01-17
Buyer: Norges Forskningsråd
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212731 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222300: Information technology services
Estimated value: 1619000 NOK
Award criteria: Lowest price

Technical requirements: The aim of the procurement is to automate routines assignments in order to be able to discover, prioritise, examine, and neutralise advanced threats so that the speed and efficiency of dealing with IT incidents increases. The contract will be valid for 3 years, with an option for an extension. The estimated number of client installations is approx. 1 000.


Winner: Mnemonic AS
Award value: 1619000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-01-17
Buyer: Songdalen kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34144410 | 44611420 | 90513600 | 90513700 | 90513800
Award criteria: Lowest price

Technical requirements: Collection and Transport of Sludge in Knutepunkt Sørlandet for Songdalen, Søgne and Vennesla Municipalities
The procurement includes emptying and transporting sludge from private and municipal sewage facilities in Songdalen, Søgne and Vennesla municipalities in Vest-Agder County.
The procurement is for emptying and transporting sludge from private and municipal sewage facilities in Songdalen municipality in Vest-Agder County.
The work includes, amongst other things, emptying sludge from the following types of sewage facilities:
— emptying services not included in the municipality's practice. For further information on the procurement's content see Annex 1, the Contracting Authority's Requirement Specifications.
There will be an option to expand the sludge emptying services to include septic tanks and mini-treatment facilities in Kristiansand municipality, which are not emptied by the municipality itself. The service could be used after enforced sludge emptying is introduced in Kristiansand municipality, i.e., from 1.1.2020. The volume is subject to change. The tenderer will be informed as to whether the service will be used or not by 1.10.2019.
The procurement is for emptying and transporting sludge from private and municipal sewage facilities in Søgne municipality in Vest-Agder County.
The work includes, amongst other things, emptying sludge from the following types of sewage facilities:
— emptying services not included in the municipality's practice. For further information on the procurement's content see Annex 1, the Contracting Authority's Requirement Specifications.
The procurement is for emptying and transporting sludge from private and municipal sewage facilities in Vennesla municipality in Vest-Agder County.
The work includes, amongst other things, emptying sludge from the following types of sewage facilities:
— emptying services not included in the municipality's practice. For further information on the procurement's content see Annex 1, the Contracting Authority's Requirement Specifications.
Songdalen municipality, Søgne municipality and Kristiansand municipality will be merged from 1.1.2020. The New Kristiansand municipality will continue with this framework agreement for the geographical area that made up the respective municipalities on the date the contract was signed.


Winner: Norva 24 as
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-01-17
Buyer: Utlendingsnemnda (UNE)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 73000000 | 73200000
Estimated value: 11000000 NOK
Award criteria: The most economic tender

Technical requirements: Utlendingsnemnda (UNE) [the Norwegian Immigration Appeals Board] wants to enter into parallel framework agreements for consultancy services in three different lots:
UNE intends to sign contracts with three to 6 tenderers in each lot. The contracts will cover UNE's need for consultancy services in the above named areas. The service will be performed in Oslo.
The total estimated value of the procurement is approx. 11 000 000 NOK excluding VAT over a period of 4 years. This is only an estimate, and is non-binding. See a more detailed description of the procurement in Annex 1 Requirement Specification.
It is key for the contracting authority that future suppliers can cover a broad spectrum of needs in organisation development. Examples of key areas for which the contracting authority may request support:
Strengthening the culture of change and knowledge of managers and employees concerning continuous improvement.
Evaluations (including different evaluation processes in connection with development and/or change processes).
For several years, UNE has systematically focussed on manager development. Restructuring to only one manager level under the Director entails greater responsibility for all managers and greater requirements for cross discipline interaction. Tenderers must be able to deliver services in the following areas:
—— measuring/following-up managers, including systems, tools and methods (360 — manager evaluations, etc.);
The aim of the framework agreement is to ensure that the contracting authority has access to qualified recruitment assistance in employment cases, when the contracting authority finds that this is necessary. The individual recruitment assignments must be all or part of the recruitment process. As such, tenderers must anticipate both having independent delivery responsibility for a complete recruitment process, and assist with individual assignments in a recruitment process under the leadership of UNE c/o the HR section.


Winner: A-2 Norge AS
Award value: 11000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2020-01-17
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 79421000
Award criteria: The most economic tender

Technical requirements: Difi (the Agency for Public Management and eGovernment from 2020), Co. Tilsynet for universell utforming [the Supervisory Authority for Universal Design], has a need for assistance from a project manager in an 80 %-100 % position to lead the IT and professional development project ‘WAD2020’.
The project manager will primarily work in Leikanger, or at a minimum, 40 % during the project period. WAD stands for Web Accessibility Directive and is an EU directive that will be implemented in the Norwegian regulations in 2020 and enforced from 2021.
EU’s web-directive (WAD) will be introduced in Norwegian law from 2021. In order for the Agency for Public Management and eGovernment to be able to enforce the EU requirements from 2021, preparations must take place already in 2020.
— web pages, mobile applications and electronic documents will be designed in accordance with the standard EN501349. The requirements also apply for intra and extranet,
— the business that will uphold the requirements, must have accessibility declarations in the ICT solutions that demonstrate to what degree the ICT solutions are designed in accordance with the requirements. A feedback function will also be facilitated where the users can notify of accessibility challenges in the ICT solutions,
— the Agency for Public Management and eGovernment c/o the supervisory authority for Universal Design of ICT will enforce the regulations. Annual monitoring of ICT solutions and controls of accessibility declarations will be implemented. Data and analyses will be reported to EU.
1) Develop and roll out a centralised solution for the business’ accessibility declarations, with integrated feedback function. This will provide reduced costs for the businesses and streamline the work with the accessibility declarations;
2) Provide the inspection with cost and purpose efficient methods and tools for selection, testing and other data production, data storage and functionality for analysis and reporting;
— tools and methods for scalable automated data capture, testing and analysis. Solution for data storage/management. Integration of external data sources and sharing of data,
The primary delivery in WAD2020 is concentrated on point 1 and 2 in the list above. Point 3 is intended as a continuation in the period 2021-2023. WAD2020 will therefore be oriented so that the deliveries support a more long-term transformation to realise a data-driven digital inspection.
The economic scope of the procurement is anticipated to be 2 000 000 NOK excluding VAT with a duration from January and through the year 2020. The contract will be signed for 1 year, with option to extend for 1 year + 1 year + 1 year.
The combined economic scope of the procurement including all options is anticipated to be 8 000 000 NOK excluding VAT.
Public procurement notice: Contract Award Notice
Published: 2020-01-17
Buyer: Dyrøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Estimated value: 4000000 NOK
Award criteria: Lowest price

Technical requirements: Dyrøy Municipality invites tenderers to a tender contest for the following assignment: Winter maintenance services Dyrøy Municipality.



Winner: Thomassen and Svigermor Transport
Award value: 4000000
Number of bids: 3