Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: Oslo kommune v/ Renovasjons- og gjenvinningsetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50100000 | 50110000 | 50114000: Repair and maintenance services of trucks
Estimated value: 15000000 NOK
Submission deadline: 2022-03-14
Award criteria: Lowest price

Technical requirements: Renovasjons- og gjenvinningsetaten (REG) [the Agency for Waste Management], hereafter called the contracting authority, is responsible for ensuring collection of all household waste in Oslo kommune [Oslo Municipality]. The contracting authority currently has approx. 100 lorries (waste collection vehicles), of which approx. 50 waste collection vehicles will be subject to this contract from contract commencement (see the attached list of vehicles and anticipated lifetime in Appendix 5). The contract will not include vehicles with valid warranties or consequent service contracts.
The contracting authority will have an option to extend the contract for a further 1+1 year on unchanged terms.
• Foreign tenderers: Verification that the company is registered in a trade register or company register as prescribed by the law of the country where the tenderer is established.
• The contracting authority retains the right to obtain a credit rating from Bisnode Credit, which will be used as a basis in the evaluation.
• A good and well-functioning management system is required for quality assurance and environmental management for the services that will be provided.
• An overview of the most important assignments that the tenderer has carried out in the last three years that are of relevance to this contract, including the contract’s value, date of delivery and name of the recipient.
• A statement of the tenderer's average annual workforce and the number of employees in management in the last three years.
• Description of environmental management measures and quality assurance measures. Tenderers can verify that the requirement is fulfilled by presenting a copy of relevant environment certificates/environmental standards, such as ISO 14001, ISO 9001, EMAS, Miljøfyrtårn [Eco-lighthouse], or equivalent, or by the tenderer attaching a description of the company´s own system and routines.

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

Award value: 15000000
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48330000 | 48450000 | 72212330 | 72212450
Submission deadline: 2022-03-14
Award criteria: The most economic tender

Technical requirements: Services de développement de logiciels d'enregistrement des horaires ou de logiciels de gestion des ressources humaines
A new, fully integrated HR system will be procured. The HRM system must be a source system/master for all employees in VTFK, and will be a source for awarding identities, email addresses, authentication, and belonging in the county.
The HR system will see to statutory requirements for reports and reports on employee data for public authorities and bodies.
The contract duration is specified in the Contract Document. Vestfold og Telemark envisage that the contract will have a duration of 8 years.
The contracts for the HRM system and the hour registration system were continued when Vestfold and Telemark Counties were merged on 01.01.20. The current HRM system is only a payroll and personnel system. The current systems are not fully integrated. Reports require a large degree of manual work processes. The next manager does not have easy access to information in the trade system, only in the web systems. There are few integrations between the payroll and personnel systems, and, for example, the case archive system and between, for example, hour registration and leave/holiday/variable pay in the payroll system. There is only a small degree of data that is reused.
A new fully integrated HR system will therefore be procured. The HRM system must be a source system/master for all employees in VTFK, and will be a source for awarding identities, email addresses, authentication, and belonging in the county.
The HR system will see to statutory requirements for reports and reports on employee data for public authorities and bodies.
The contract duration is specified in the Contract Document. Vestfold og Telemark envisage that the contract will have a duration of 8 years.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71317200 | 71317210 | 71322200 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2022-03-10
Award criteria: The most economic tender

Technical requirements: Construction manager services for the projects Brochs gate and Veumveien - Høyfjell, Fredrikstad Municipality
The contracting authority invites tenderers to a contest for the procurement of construction manager service for the projects Brochs gate and Veumveien - Høyfjell. The builder is Fredrikstad Municipality.
The contracting authority invites tenderers to a contest for the procurement of construction manager service for the projects Brochs gate and Veumveien - Høyfjell. The builder is Fredrikstad Municipality. It is preferable to offer a separate resource (KU) for follow-up of HSE/SHA.
- Water and sewage clearance Brochs gate with the accompanying bicycle installations in nearby streets (estimated start-up: April 2022). Follow.up of a main contractor.
- New water pipeline (ring pipeline) Veumveien - Høyfjell (estimated start-up: May 2022). Follow-up of a main contractor.
The different projects/contracts vary in scope (the duration of the assignment is anticipated to be approx. 48 months from the contract date) and have different commencement times.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48311000 | 48329000 | 48400000 | 48445000 | 48810000: Information systems
Submission deadline: 2022-03-14
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to replace its case/archive system (P360, which is currently used for case processing and committee processing), as well as procure a completely new eBuilding application system. Project management, set-up/configuration, integrations, conversion, training, testing, etc., are also included in the delivery.
Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien Municipalities (the Grenland Municipalities) and Larvik Municipality.
The contracting authority would like to replace its case/archive system (P360, which is currently used for case processing and committee processing), as well as procure a completely new eBuilding application system. Project management, set-up/configuration, integrations, conversion, training, testing, etc., are also included in the delivery.
The contract period will be 3 years, with an automatic extension for one year at a time, cf. SSA-Sky.
Larvik Municipality has an option to join the contract/case processing system and eBuilding application system.
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: INTOSAI DEVELOPMENT INITIATIVE (IDI)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services | 72415000: Website hosting services
Submission deadline: 2022-03-02
Award criteria: The most economic tender

Technical requirements: The INTOSAI Development Initiative (IDI) is looking for an experienced web development team to provide maintenance and development services for our current suite of websites effective from 15 March 2022 for an initial period of 12 months. Renewal of the maintenance contract will be dependent on satisfactory performance. The services will include regular maintenance of the main IDI site and several smaller sites, development of new online content as needed, server migration and maintenance, and upgrades to the main site’s UI/UX elements for both desktop and mobile. It is an ongoing goal to enhance the site’s user experience and presentation. We want an online platform that is easy to use and navigate and presents the IDI’s core themes in an engaging and visual way.
Maintenance and developer services for websites for an initial period of 12 months. A full description of the technical and financial requirements can be found in the tender document (ToRs).
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: Diskrimineringsnemnda
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30191100 | 48311000 | 72252000: Computer archiving services | 72268000: Software supply services | 72310000: Data processing services
Submission deadline: 2022-03-11
Award criteria: The most economic tender

Technical requirements: The Discrimination Committee makes decisions on complaints of discrimination, harassment, and reprisals. The Discrimination Committee is covered by the Archive Act and the Public Administration Act. The organisation depends on a well-functioning electronic case and archive system in order to carry out its assignments. The Committee would like a complete case and archive system, and not an archive core with integration to an external case processing system. The system must be a ready developed standard system in Norwegian, delivered as a SaaS.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
• Foreign companies: Verification that the company is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual terms. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with licence to conduct this service.
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 position with any other document that the contracting authority deems suitable.
Description of up to three of the tenderer’s most relevant assignments during the last three years. The description must include information on the contract value, date and recipient (name, telephone no. and e-mail address). It is, however, the tenderer´s responsibility to document relevance through the description. Tenderers can document experience be referring to the competence of the personnel that can be used for this project, even if the experience was acquired while the personnel was in the service of another employer. Use annex C.
Tenderers must state the name of the system. The contracting authority will check that the system is listed in Arkivverket's list of certified systems.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Documentation requirement: • Norwegian tenderers: Company Registration Certificate • Foreign companies: Verification that the company is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: VESTBY KOMMUNE
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48318000 | 48773000 | 48773100 | 48824000: Print servers | 48970000
Estimated value: 36160000 NOK
Submission deadline: 2022-03-10
Award criteria: The most economic tender

Technical requirements: The Joint Purchasing Office shall procure Print-as-a-Service for the municipalities of Vestby, Ås, Frogn, Nesodden and Nordre Follo, as well as Follo Brannvesen IKS [Follo fire service].
The contract shall cover the municipalities' needs for printing, scanning and copying, as a service. The contracting authority also needs machines to be delivered fully configured and ready for use by Follow-me. Employees must be able to use an access card and / or mobile phone for log in. The contracting authority needs print servers in a cloud, as well as the operation thereof. The print servers must ensure a secure transfer of data. The contracting authority needs to print from mobile units.
The contract will then be renewed automatically for 1 (one) year at a time, unless 3 (three) months notice is given by the contracting authority before the renewal date.  The tenderer has the option to terminate the contract 12 (twelve) months prior to the notification of contract renewal.
Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the agreement. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Tenderers are required to have a minimum credit rating equivalent to B3, Moderate risk, from Proff Forvalt. Where the tenderer is registered with a credit rating in Proff Forvalt, the contracting authority will use Proff Forvalt to assess fulfilment of the requirement. Norwegian tenderers registered in Proff Forvalt therefore do not need to submit documentation for this. Where the tenderer is not registered with a credit rating in Proff Forvalt, the tenderer must document that their credit rating from other credit rating agency’s is equivalent to B3 from Proff Forvalt.  Foreign tenderers must submit documentation verifying that their credit rating from other credit rating agencies is equivalent to B3 from Proff Forvalt. The Contracting Authority reserves the right to demand/obtain further information in order to verify that the tenderer fulfils the requirement. If a tenderer chooses to use a parent company to fulfil the requirement, a parent company guarantee must be enclosed. The contracting authority will then use Proff Forvalt to assess the parent company's credit rating.

Eligibility requirements: Norwegian companies: Company registration certificate Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established. Tax certificate Not older than 6 months from the tender deadline.

Award value: 36160000
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: Sogndal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311300
Estimated value: 5000000 NOK
Submission deadline: 2022-03-16
Award criteria: The most economic tender

Technical requirements: Sogndal Municipality, hereafter called the builder or SK, would like tenders from tenderers with the professional, technical, and financial basis required to fulfil the contract, and with experience from equivalent work of an equivalent size.
The framework agreement will be used to procure operational services and for individual investment projects. Both daywork and estimates/offers will be used in the contract. Estimates/offers will mainly be used for investment projects and planned work. If the tenderer and SK cannot agree on an estimate/offer, SK will be free to announce the work on the open market.
The assignments that will be carried out will primarily be drawings, technical descriptions, and tender documentation for the following types of projects:
- Renvoation of all types of existing water and sewage installations (normal excavating/new laying and 'no-dig-methods' such as bulging/drawing of new pipes, coating/hose, directional drilling etc.).
After the contract has been signed, SK will, together with the chosen tenderer, also consider whether the framework agreement will be used for a new main plan for water and sewage. If the tenderer and SK cannot agree on this area, the work on a new main plan will be announced as a separate tender.
https://anskaffelser.no/avtaler-og-regelverk/anskaffelsesprosedyrer/innovasjonspartnerskap/sporsmal-og-svar/klage-pa-offentlig-anskaffelse#:~:text=For%20at%20klagen%20skal%20behandles,inntil%20nemnda%20har%20behandlet%20saken.

Eligibility requirements: See the tender enquiry.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Viken fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233139 | 45233140: Roadway works | 50230000 | 63712200
Estimated value: 333815730.85 NOK
Award criteria: Lowest price

Technical requirements: The assignment includes operation and maintenance assignments with functional responsibility for some of the assignments on county roads and county foot/cycle paths, with associated side facilities, side areas, equipment and installations in Indre Østfold, Rakkestad, Sarpsborg, Skiptvet, Våler, Vestby, Råde, Moss, and Marker Municipalities.
The parties can, if they agree, extend the contract so that it also applies for a period of a further 36 months after 2027-08-31.  Such extension must be agreed by 2026-05-31 at the latest.
In addition, the builder has an option to extend the contract for 12 months from and including the 1 September in the year the contract was agreed will end. See chapter C2 in the tender documentation.


Winner: Mesta AS
Award value: 333815730.85
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Sykehusbygg HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45215140 | 45220000 | 71310000 | 71311000: Civil engineering consultancy services
Estimated value: 2306250 NOK
Award criteria: The most economic tender

Technical requirements: The University Hospital of North Norway (hereafter called UNN) is currently constructing New UNN Narvik (hereafter called NUN) in Furumoen in Narvik. Narvik Municipality will construct a new Health Centre (hereafter called HH) next to the new hospital, which will follow the progress of the hospital to a large degree. Sykehusbygg HF is undertaking the project management for both projects.
UNN HF [University Hospital of North Norway Trust] is a health trust under Helse Nord RHF [Northern Norway Regional Health Authority]. UNN HF is the contracting authority for the contract. The contracting authority has engaged Sykehusbygg HF which, together with UNN's development department, will be part of the project management for the project.
The assignment concerns inspections and checks of the engineering design documentation that is delivered by the project's turnkey contractor, HENT, including the role of builder ombudsman. Inspections must be carried out at the construction site in order to verifty the relationship between the engineering design services and the execution. This particularly applies to plumbing installations. The inspections and checks must be carried out for both the NUN and HH projects.
The engineering design documentation follows a document delivery plan prepared by HENT that defines milestones. The date for multidisciplinary inspections is particularly relevant for the assignment. The documents will be
available for inspections continually in accordance with the document delivery plan, (see the contract documents annex E1).
The project's document delivery plan with the HVAC and sanitation documents filtered are attached and show documents and
deadlines that form the current basis. This is a snapshot and can be changed. The inspection plan is also
The expected hand over of the hospital and health centre is scheduled for mid 2024. There can be site inspections at the construction site up until December 2024.
The consultant will be part of the core group of the project and will awarded an important role in the project.
The workload is expected to be 20% in the engineering design period (up to and including March 2022) and 40% in the construction period.


Winner: BP3 Prosjekt AS
Award value: 2306250
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: NORGES BANK
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: Norges Bank [the Bank of Norway] shall enter into a contract with a tenderer for a project coordinator assignment for experimental testing of digital central bank money.
In order to coordinate the project for experimental testing of digital central bank money and contribute to appropriate implementation, a contract will be signed for a project coordinator.


Winner: FINANSIT AS
Award value: 9000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 13140000 NOK
Award criteria: The most economic tender

Technical requirements: Award of contract - 21/03806 - Hire of a consultant for the operation and support of Sharepoint - NHN
Norsk Helsenett is a state enterprise owned by the Ministry of Health and Care Services. Our assignment is to develop, manage, and run national e-health systems and infrastructure. We see to secure coordination in the health sector. The consultant will assist the coordination team that, amongst other things, is responsible for developing, running, and providing services based on the M365 platform for 12 departments in health management.
The consultant must, amongst other things, provide assistance with SharePoint migration from on-prem to online, analysis, technical execution and planning around this, in addition to providing assistance with the Power Platform portfolio. Overall competence transfer for these themes will be emphasised.


Winner: Nova Consulting Group AS
Award value: 13140000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 5100000 NOK
Award criteria: The most economic tender

Technical requirements: 21/03506 Contract award DPS - Project manager for the implementation of new digital business-critical services
A contract for a project manager for the implementation of new digital business-critical services - NPE



Winner: Konik AS
Award value: 5100000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: NORGES BANK
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72222300: Information technology services | 72254100: Systems testing services | 72600000 | 79710000: Security services
Estimated value: 50000000 NOK
Award criteria: The most economic tender

Technical requirements: Up to 6 parallel framework agreements shall be signed for the provision of consultancy services within cyber security. A qualification of tenderers will be held before the tender phase.


Winner: EY
Award value: 50000000
Number of bids: 9