Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Oslo kommune v/Klimaetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48300000 | 48400000 | 48800000 | 48810000: Information systems | 72000000
Estimated value: 2 NOK
Submission deadline: 2020-01-10
Award criteria: The most economic tender

Technical requirements: Oslo municipality, c/o the agency for climate, hereafter called the contracting authority, invites tenderers to an open tender contest for maintenance and development of the case management system KEFSYS.
The agency for climate uses the case management system KEFSYS for handling applications to the Climate and Energy Fund. The KEFSYS system requires continual maintenance for functioning as intended. This type of maintenance includes e.g. tasks such as editing cases in the database and small adjustment for functionality. We want to ensure the administration and development of the current system in such a way that it can be used appropriate in the future.
Oslo municipality, c/o the agency for climate, hereafter called the contracting authority, invites tenderers to an open tender contest for maintenance and development of the case management system KEFSYS.
The agency for climate uses the case management system KEFSYS for handling applications to the Climate and Energy Fund. The KEFSYS system requires continual maintenance for functioning as intended. This type of maintenance includes e.g. tasks such as editing cases in the database and small adjustment for functionality. We want to ensure the administration and development of the current system in such a way that it can be used appropriate in the future.

Eligibility requirements: See the tender documentation.

Award value: 2
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Kriminalomsorgsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72227000: Software integration consultancy services | 72228000: Equipment integration consultancy services
Estimated value: 28000000 NOK
Submission deadline: 2020-01-15
Award criteria: The most economic tender

Technical requirements: KDI shall enter into a framework agreement with up to 3 tenderers for consultant communication services for the following ICT disciplines:
A framework agreement with consultant communicator(s) shall ensure KDI access to a broader consultancy market. Other contracting authorities' experience with such framework agreements also indicates that KDI will be able to gain access to smaller companies and niche companies that often do not compete in larger framework agreements. In light of the constant technological developments, KDI also believes that a framework agreement with consultant (s) will to a greater extent ensure that KDI can acquire updated ICT competence by individual call-offs.
The aim of the tender competition is to establish a framework agreement that covers KDI need for consultancy services within the stated ICT disciplines.
KDI shall enter into a framework agreement with up to 3 tenderers for consultant communication services for the following ICT disciplines:

Eligibility requirements: See the tender documentation.

Award value: 28000000
Public procurement notice: Contract Award Notice
Published: 2019-12-10
Buyer: Politiets Fellestjenester
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85160000: Optician services
Estimated value: 4000000 NOK
Award criteria: Lowest price

Technical requirements: Politiets Fellestjenester (PFT) would like to enter into a framework agreement for the procurement of eye tests and computer glasses. The contract will be valid for the plice and Politiets Sikkerhetstjeneste.
The contract will have an option for the procurement of eye tests and glasses to ensure clear sight at several distances for other types of work that cannot be carried out in front of a monitor.


Winner: Specsavers Norway AS
Award value: 4000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-12-10
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72120000 | 72261000: Software support services | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software | 72600000
Estimated value: 15300000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Tipping owns one of Norway's largest digital signage-networks called DMK — Digital MarkedsKonsept [Digital Marketing Concept]. As our existing contract for the operation and maintenance of this system is expiring, we are looking for a service provider/partner who can continue operation and maintenance of the existing system.



Winner: Atea AS
Award value: 15300000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-10
Buyer: Tranøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Estimated value: 2840000 NOK
Award criteria: Lowest price

Technical requirements: Tranøy municipality wants tenders for snow ploughing and snow clearing services for the road sections and places given in the price sheet. The service shall cover the contracting authority's requirement for snow ploughing and snow clearing services for the contract period stated in the contractual regulations.
From 1.1.2020, Tranøy municipality will merge with the new Senja municipality and the contract is therefore transferred to new Senja municipality. Henceforth referred to as the contracting authority.
The contract includes municipal roads in Tranøy municipality. Cf. the overview given in the price sheet. A complete description of the content of the contract is given in the tender documentation and attached documents.


Winner: Ragnar Johnsen
Award value: 2840000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-12-10
Buyer: Birkenes kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48420000 | 48421000 | 72000000 | 72220000: Systems and technical consultancy services
Award criteria: Lowest price

Technical requirements: The competition concerns a contract for the delivery of MOM systems for management, operation and maintenance. An MOM system is an IT system that is tailor-made for property and has customised functionality for property management work processes.
A comprehensive digital system for property management will be procured to ensure stable, predictable and cost efficient operation of the municipality's buildings and properties.
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
The contracting authority indicates that the exceptions according to the regulations §13-2 a, c and d will apply to the procurement.
The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that it is most appropriate to have one contractual partner.
Only one tender was received. The contracting authority has decided to cancel the contest as there was a lack of competition, cf. the PPR §25-4 (1).
Public procurement notice: Contract Award Notice
Published: 2019-12-10
Buyer: Statens Kartverk
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71354100 | 72212326 | 72212327
Award criteria: The most economic tender

Technical requirements: Cancellation of Tender Competition Regarding GNSS Equipment, Software for Networks RTK and Associated Training for State Service Cadaster in Ukraine
The purpose of the tender is to select a supplier for GNSS equipment, software for networks RTK and associated training for State Service Cadaster in Ukraine.
Delivery and installation of 20 GNSS reference stations; implementation of operative network RTK service; training of personnel for operation and maintenance of the network; delivery of two complete GNSS rovers for geodesic surveying.
For further information about the delivery, see the requirement specification under the tab ‘krav’ [requirements] in the Mercell portal.
Supplier Contract for GNSS Equipment, Software for Networks RTK and Associated Training for State Service Cadaster in Ukraine
The tender competition was cancelled due to unclear tender documents, cf. PPR § 25-4 (1). A new competition will be published shortly.
Public procurement notice: Contract Award Notice
Published: 2019-12-10
Buyer: Innkjøpssamarbeidet i Østerdalen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71240000 | 71300000 | 71315000: Building services
Award criteria: Lowest price

Technical requirements: Cancellation of the competition. New tender competitions will be published at a later date as the contracting authority has decided, after reconsidering the requirement, to divide the contract into 2 fractions.
The contracting authority wants to enter into up to 3 parallel framework agreements for the following:
Public procurement notice: Contract Award Notice
Published: 2019-12-10
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72227000: Software integration consultancy services | 72266000: Software consultancy services
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement concerns consultancy services for digital systems, web, interaction, knowledge sharing and information administration. The procurement is for one supplier on a specialist contract for Wordpress.
The specialist contract is a framework agreement that will cover expertise that is not always normal to obtain from a man supplier, either due to the specialist field being small, or because they want a specialist who can quality assure the work carried out by the framework agreement supplier.
The economic scope for the specialist is anticipated to be from 500 000 NOK to 2 000 000 NOK per year. The estimated value is not binding for the contracting authority.
The procurement concerns consultancy services for digital systems, web, interaction, knowledge sharing and information administration. The procurement is for one supplier on a specialist contract for Wordpress.
The specialist contract is a framework agreement that will cover expertise that is not always normal to obtain from a man supplier, either due to the specialist field being small, or because they want a specialist who can quality assure the work carried out by the framework agreement supplier.
The economic scope for the specialist is anticipated to be from 500 000 NOK to 2 000 000 NOK per year. The estimated value is not binding for the contracting authority.
The contracting authority has the exclusive option for extending the contract for further 2 years, 1 year at a time.


Winner: Dekode Interaktiv AS
Award value: 4000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-12-10
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
Project manager with solution architecture competence for first phase — adaptation to new law for integration in IMDis digital system ‘National introductionregister (NIR)’ and Associated modules.
Project manager with solution architecture competence for first phase — adaptation to new law for integration in IMDis digital system ‘National introductionregister (NIR)’ and associated modules.


Winner: Devoteam Fornebu Consulting AS
Award value: 1000000
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2019-12-10
Buyer: Patentstyret
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30234000 | 32420000 | 32422000 | 32424000 | 48821000: Network servers
Estimated value: 2500000 NOK
Award criteria: The most economic tender

Technical requirements: We want a modern solution, where the central infrastructure is combined in one system, often called hyper-converged infrastructure (HCI). At the same time, it is thought that our primary VMware cluster will be live for several years, but with storage in the new solution.
The tenderer shall deliver all equipment and be responsible for installation and set-up, in cooperation with the Norwegian Industrial Property Office. The Norwegian Industrial Property Office will be responsible for the daily operation of equipment located on our premises.
A maintenance contract will be signed for equipment and assistance (Annex 3 'Maintenance Contract’). The tenderer is obligated to perform maintenance on all components for at least 4 years + 1 year + 1 year from the date of supply.
A negotiated procedure will be implemented. All interested parties can submit tenders. A simple negotiation round will be implemented with each individual tenderer. The number of tenderers can be reduced to between five and eight tenderers prior to negotiations. The reduction will occur on the background of evaluation of the award criteria.


Winner: Move AS
Award value: 2500000
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-10
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48812000: Financial information systems | 79200000
Estimated value: 5000000 NOK

Technical requirements: The contracting authority requires data for global companies in relation to control and risk assessment of tax liability to Norway. The data shall mainly be used for assessments of internal pricing transaction and other tasks in the Norwegian Tax Administration.
1) The collection of information on companies: primarily accounting information for the various companies in the group but also ownership information, credit rating, ownership of patents, information about sales or acquisitions; etc.
2) Comparison of information: information on margins for specific industries using the so-called Transactional Net margin method, interest margins, information on royalty rates, etc.
The contracting authority shall enter into a contract for access to 'transfer pricing' data. The data is used by various entities internally at the contracting authority, including for checking tax returns and risk assessments related to tax crimes. The service must contain information on global companies.
The contracting authority hereby notifies about the intention to enter into an agreement with Bureau van Dijk. Cf. § 21-5 of FOR-2016-08-12-974. After a market dialogue with clarifications on what can be offered, we find that there is only one provider (Bureau van Dijk) that meets the contracting authority's needs completely.
The Contracting Authority shall enter into a contract with the selected provider after a 10 days waiting period from the date of this notice.


Winner: Bureau van Dijk
Award value: 5000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-10
Buyer: Lier Kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48329000 | 72252000: Computer archiving services | 72262000: Software development services
Estimated value: 4000000 NOK

Technical requirements: Lier Municipality intends to sign a contract with Evry for an upgrade to ePhorte Elements, and to get it delivered as a ready run system by the supplier. This is a revision and upgrade of the current case and archive system for Lier Municipality, delivered in a new delivery model.
Evry will be responsible in the new delivery model for all assignments connected to the operation of the platform and the system. At the same time, this means that the current contract between Evry and Lier Municipality will be replaced when the upgrade is in place.
The municipality must carry out certain upgrades in order to benefit from the possibilities and benefits that the current case and archive system can give the municipality. Without an upgrade, the municipality cannot expect to benefit from new and improved functionality in the system, connect the case and archive system with other standardised systems, or improve the internal work processes.
The value of the upgrade is above the threshold of 1 300 000 NOK, and such contracts must, as a starting point, be announced in accordance with the public procurement regulations. §5-2 first section states, however, that part II of the regulations do not apply for contracts that the contracting authority can sign with a specific supplier.
This means that the contracting authority is exempt from complying with all the rules in Parts II and III. Lier Municipality is not, however, exempted from complying with part I of the regulations and the Public Procurement Act. Lier Municipality has, therefore, chosen to announce, pursuant to §21-5 that the entity intends to make a direct procurement of an upgrade of the existing case and archive system.
Lier Municipality intends to sign this contract with Evry on 9.1.2020 at 12. If you have any objections to this contract, contact the undersigned via the Mercell portal before the contract is signed.


Winner: Evry Norge AS
Award value: 4000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-10
Buyer: Unit – Direktoratet for IKT og fellestjenester i høyere utdanning og forskning
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71621000 | 72100000 | 72600000
Estimated value: 7000000 NOK
Award criteria: The most economic tender

Technical requirements: Unit and Uninett intend to enter into a contract with Gartner Norge AS for the subscription on provider-independable research, analysing and and consultancy services.
— surveillance of the technology market, for example when ranking contractors within a given market, assessment of the contractors' own development based on approved methodologies,
— a broad selection of professional conferences, seminars and symposiums, in Norway and internationally.
Based on the contracting authority's investigations and knowledge of the market, the chosen tenderer is the only tenderer in Norway who can cover the contracting authority's need and who offers a combination of subscriptions, consulting and professional conferences in ICT strategic consulting on this level. The justification for not implementing a standard contract is that due to technical reasons, only one provider is able to comply with the requirement. Cf. the PPR 13.4.b) 2. It is only by entering into a contract with Unit and Uninett that gain access to Gartner's unique knowledge database where information is collected from analysts in more than 25 countries. The ability to control access to different information in strategic ICT through such subscription, which can be provide information, both in disciplines and different levels in a discipline is also unique to Gartner.
If other tenderers have reasons to believe that they can provide these services, notification has be to given to us by 16.12.2019.


Winner: Gartner Norge AS
Award value: 7000000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Statnett SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72254000: Software testing | 72254100: Systems testing services
Estimated value: 18000000 NOK
Submission deadline: 2020-01-17
Award criteria: The most economic tender

Technical requirements: Statnett SF is using §12-4 in the Utilities Regulations for this contest, which allow a restricted contest for entities or programmes where the main objective is to integrate disabled persons or disadvantaged persons in working life. Statnett SF is looking for entities that have more than 30 % of employees with Aspergers syndrome.
Tenderers must confirm that they and their sub-suppliers are not on the sanction list of the Office of Foreign Assets Control, U.S Department of Treasury.
Tenderers must have the organisational capacity to fulfil the contract (i.e. sufficient staffing and necessary competence).
Tenderers must have relevant experience from equivalent deliveries. The reference assignments must have been completed in a satisfactory way.
Statnett SF is using §12-4 in the utilities regulations for this contest, which allow a restricted contest for entities or programmes where the main objective is to integrate disabled persons or disadvantaged persons in working life. Statnett SF is looking for entities that have more than 30 % of employees with Aspergers syndrome.
If you would like to receive the enquiry, please contact Statnett's contact person by email. You will then receive the information required to log on to Statnett's procurement portal. The documents can be downloaded from here. The portal is also used for questions and answers and for submitting tenders.

Eligibility requirements: Completed electronic self-declaration form (ESPD). Tenderers must fulfil the requirements in the terms on pay and working conditions. Tenderers must confirm that they and their sub-suppliers are not on the sanction list of the Office of Foreign Assets Control, U.S Department of Treasury. Compliance with Statnett SF's ethical guidelines for suppliers.

Award value: 18000000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-01-23
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 80451, BKP 272 Metallbauarbeiten“
Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205, Lindenhofstrasse 21, 8001 Zürich
Fragen sind schriftlich unter der Bezeichnung „BAV 80451 Schulanlage Hofacker, BKP 272 Metallbauarbeiten" bis zum 16.12.2019 an die Bauleitung Cockpit Projektmanagement AG, E-Mail: info@cockpitpm.ch, einzureichen. Die Antworten werden am Freitag, 10.1.2019 auf simap.ch veröffentlicht.