Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Øvre Eiker Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141110 | 33191000 | 33700000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a framework agreement for the delivery of medical consumables for the participants (joint procurement parties) listed in point 1.1.1.
The procurement of medical equipment and user equipment for substance abusers is not included in the framework agreement.
The annual value of the procurement is estimated to NOK 26 000 000, excluding VAT. The volume is estimated based on statistics and the accounting figures for the procurement of equivalent products for the same buyer group for previous years. The volume must be considered an estimate and non binding for the contracting authority. The volume will be dependent on i.a. the contracting authority's requirements, activities, budget and other framework factors.
The contracting authority shall enter into a contract with 1 (one) tenderer. See the tender documentation for further information.
Tenders cannot be submitted for parts of the assignment and alternative tenders are not allowed. The contracting authority has considered dividing the contract in accordance with the Public Procurement Regulations §19-4, but has decided that this is not suitable for this contract.
The contract has a duration of two (2) years with an option for the contracting authority to further extend for up to 2 years, 1 year at a time. The option is a right for the contracting authority, not an obligation. The tenderer has no equivalent right. The options are triggered automatically, as long as the contracting authority has not given notice to the tenderer that the contract will not be extended. The individual collaborating purchasing parties cannot trigger the option. ‘Termination’ will occur in writing from the contracting authority, at the latest one (1) month before the contract expires or one (1) month before any extension years expire. Any reduction of the tenderer's scope will not incur liability.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.
The contracting authority uses activity-based financing to cover the costs of managing the procurement cooperation's framework agreement portfolio (Norwegian: samkjøpsproveny). As a result, the supplier must pay 1 % of the turnover (excluding VAT) of the Framework agreement to the contracting authority in accordance with the framework agreement's point regarding the framework agreement portfolio.
The framework agreement portfolio applies to all call-offs that are made against the framework agreement. Also when the call-off involves deliveries after the framework agreement period.


Winner: KS Drammen Papir Engros
Award value: 1
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-28
Buyer: Bergen Kommune
Country: NO
Contract type: Services
CPV classification: 48211000 | 48219700 | 48500000 | 48510000 | 48610000: Database systems

Technical requirements: Bergen Municipality, c/o the Agency for urban environment, invites potential suppliers of IT systems to a dialogue via Skype.
Bergen Municipality, c/o the Agency for Urban Environment, invites potential suppliers of IT systems to a dialogue via Skype. The meeting can also be held in Autogården if suppliers would prefer it.
The digitalisation strategy for the public sector — a digital public sector — states, amongst other things:
'We will go through a digital transformation. We must use technology and change the basic ways we solve our assignments. Such a change does not only involve digital changes, but also changes in management, competence and organisation development, management policies and management development.
The Agency for Urban Environment would like a dialogue with the market on technology that can support our digital transformation.
Bergen Municipality has established a separate subsidy scheme for support for innovation projects in businesses that contribute to the development or significant improvement of a product, process or service that meet concrete needs in the municipality and, at the same time, contributes to sustainable business development. The assessment will also clarify whether a project qualifies for support from Innovation Norway's subsidy schemes. The project must be anchored in current strategies and action plans and the it must not be possible to meet the need in existing solutions in the market, however the project can build on solutions that must be significantly improved through development. The attached needs description can be a candidate in this context. Bergen Municipality and the Agency for Urban Environment will decide about this after the market dialogue and before a tender process is started after the summer.
The contracting authority envisages that the dialogue will take place in the period 15 June to 22 June.
The contracting authority would like interested suppliers to register their interest via the communication module in Mercell, so that the contracting authority can make a timetable for registration for the dialogue.
To what degree will the supplier need to develop the system before delivery to the Agency for Urban Environment?
Has the supplier feedback on the content, potential improvements or any uncertainties that the Agency for Urban Environment must consider?
Does the supplier see the requirements specification as sufficiently clear and explicit so that they can submit a tender without reservations from the supplier's side? What is the supplier most uncertain about?
Public procurement notice: Contract Notice
Published: 2020-05-28
Buyer: Diku Direktoratet for Internasjonalisering og Kvalitetsutvikling i Høyere Utdanning
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72400000 | 72600000
Estimated value: 2000000 NOK
Submission deadline: 2020-06-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contract is for maintenance services, operation and user support, as well as for further development of the websites that Diku is responsible for.


Eligibility requirements: See the tender documentation.

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2020-05-28
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48700000 | 72000000 | 72200000 | 72250000: System and support services
Estimated value: 20000000 NOK
Submission deadline: 2020-05-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Barne-, ungdoms- og familiedirektoratet (Bufdir) [the Norwegian Directorate for Children, Youth and Family Affairs] is a directorate subsidiary to the Royal Ministry of Children and Family Affairs (BFD). With this request, Bufdir is implementing a tender competition for development services and operation of the on-line service ung.no and the DIGI-UNGdomsport project. The contract with the current supplier is expiring and it is necessary to make a new procurement.
Barne-, ungdoms- og familiedirektoratet (Bufdir) [the Norwegian Directorate for Children, Youth and Family Affairs] is a directorate subsidiary to the Royal Ministry of Children adn Family Affairs (BFD). With this request, Bufdir is implementing a tender competition for development services and operation of the on-line service ung.no and the DIGI-UNGdomsport project. The contract with the current supplier is expiring and it is necessary to make a new procurement.
We want to use Statens Standardavtaler [the Government's Standard Contracts', with a contract for ongoing service purchase (SSA-L). The contract duration will be 2 years with automatic renewal thereafter.


Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Arendal Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2000000 NOK
Award criteria: The most economic tender

Technical requirements: Arendal Kommune [Arendal Municipality] needs a framework agreement with a supplier for delivery of security services for events. There will particularly be need during Arendalsuka [Arendals Week], but other events under the auspice of Arendal Municipality can utilise the contract.
Arendal Kommune [Arendal Municipality] needs a framework agreement with a supplier for delivery of security services for events. There will particularly be need in Arendalsuka [Arendals Week], but other events under the auspice of Arendal Municipality can use the contract, for example, TedX and Future municipalities.


Winner: EIK Security Consulting AS
Award value: 2000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71210000 | 71221000 | 71240000 | 71310000
Award criteria: The most economic tender

Technical requirements: Bergen municipality, the agency for urban development hereby invites tenderers to a competition for an engineering design group contract for the project D0430 the Housing project for rental flats.
Upon a request from the City Council’s Department for Work, Social and Housing (Norwegian abbreviation: BASB), the Agency for Urban Development (Norwegian abbreviation: EFU) shall develop 100-125 flats divided in up to 9 sites, with an option for up to 4 sites. The development mainly comprises block of flats/attached houses that shall contain 2 to 15 flats per building. A new nursing home containing approx. 25-30 residential units located on one of the site shall be subject to elucidation. The area of each residential units is between 30-50 m
The sites shall be executed as turnkey contracts without prior tender competitions for each site. The objective of this competition for engineering design is to prepare a tender documentation for each of the competitions for the turnkey contracts. The assignment includes work with zoning plans and engineering design of the buildings for the preparation of a draft project with a functional description. The flats shall basically have the same design, but with options for adaptations. The flats must be designed in such a way that contributions from the Norwegian State Housing Bank can be granted.
The option includes an equivalent engineering design assignment for rental flats for up to 3 sites. These are in addition to the 9 sites described in the tender documentation. The flats shall basically have the same design, but with options for adaptations.
The option must be based on the same man-hour rate and travel expenses as submitted to the main project.


Winner: Rambøll Norge AS (hovedenhet)
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72200000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72223000: Information technology requirements review services
Estimated value: 575000000 NOK
Award criteria: The most economic tender

Technical requirements: Oslo Municipality plans to sign a joint procurement contract with LSP for the purchase of Microsoft licences. The joint procurement contract will include:
— assist in keeping the contracting authority updated in relation to Microsoft's development of their roadmap for the products the contracting authority has in the contract
Oslo Municipality plans to sign a joint procurement contract with LSP for the purchase of Microsoft licences. The joint procurement contract will include:
— assist in keeping the contracting authority updated in relation to Microsoft's development of their roadmap for the products the contracting authority has in the contract


Winner: Atea AS
Award value: 575000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71000000 | 71240000 | 71250000 | 71300000
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Project 1148703 — NTNU Collecting Campuses 1 Consultancy Assignments H002 — Planning Services for Detailed Zoning Plans
Requests tenders for the contract Consultancy assignments H002: planning services for detailed zoning plans.
The project shall bring together large parts of NTNU's campus in Trondheim to the area surrounding Gløshaugen. The gathering of campuses includes the relocation of the specialist environments that are currently located at Dragvoll (the humanities and social sciences academic subjects) and in Midtbyen (art and music academic subjects). The academic subjects are thus gathered with the technical and scientific environments at Gløshaugen and with the medical, health and teacher education academic subjects at Øya and Kalvskinnet. The main reason behind the project is the need to establish synergies between the academic environments by gathering NTNU in Trondheim. The co-location of the campuses must facilitate increased interdisciplinary communication and collaboration and create better quality in the education, research innovation, art and communication environments.
The Ministry of Education and Research is the contracting authority, the project owner and manager of the project council. Statsbygg is the builder and manager of the project. The gathering of campuses must facilitate increased interaction and collaboration and create a better quality in the education, the research innovation, the art and communication academic subjects.
The assignment shall be paid according to the number of hours worked. The preliminary budget for this contract in 2020 is approx. NOK 4 million, including VAT. A considerable increase of use of resources is planned for 2021-2022. However, this is subject to allocation. The estimated value for all contractual work is NOK 20-25 million. This is an estimate and does not represent any obligations for Statsbygg.
Project 1148703 — NTNU Collecting Campuses — Consultancy Assignments H002 — Planning Services for Detailed Zoning Plans


Winner: Asplan Viak AS (Hovedenhet)
Award value: 25000000
Number of bids: 9
Public procurement notice: Additional Information
Published: 2020-05-28
Buyer: Gjøvikregionen - Anskaffelser
Country: NO
Contract type: Services
CPV classification: 09310000 | 66140000 | 71314000: Energy and related services | 71314200: Energy management services

Technical requirements: 119167 Invitation to Participate in a Market Dialogue for the Delivery of Electric Power and Portfolio Management
The municipalities in the Gjøvik region and Hadeland invite relevant tenderers to participate in a market dialogue concerning electric power and portfolio management.
The market dialogue is implemented in connection with competition planning for the delivery of electric power and portfolio management.
The municipalities in the Gjøvik region and Hadeland invite relevant tenderers to participate in a market dialogue concerning electric power and portfolio management.
The market dialogue is implemented in connection with competition planning for the delivery of electric power and portfolio management.
The municipalities in the Gjøvik region and Hadeland invite relevant tenderers to participate in a market dialogue concerning electric power and portfolio management.
The market dialogue is implemented in connection with competition planning for the delivery of electric power and portfolio management.
Public procurement notice: Additional Information
Published: 2020-05-28
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71241000 | 71242000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2020-06-15
Award criteria: The most economic tender

Technical requirements: OMKK Eiendom AS is owned by Kristiansund Kommune [Kristiansund Municipality] and Møre og Romsdal Fylkeskommune [Møre og Romsdal County] and intend to build a new arts centre that will house areas for Kristiansund Opera, the Nordmøre Museum Foundation as well as the library and arts school for Kristiansund Municipality.
The contracting authority hereby invites tenderers to participate in a tender competition for the implementation of services related to project management in connection with the project Opera, Museum and Arts Centre in Kristiansund.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-28
Buyer: Forsvarsdepartementet
Country: NO
Contract type: Services
CPV classification: 72220000: Systems and technical consultancy services

Technical requirements: The contracting authority wishes to enter into a framework agreement for consultancy services and the procurement of new virtualisation systems, including consultancy services, associated software and hardware.
Consultancy Services for the Existing and the Purchase of New Virtualisation Systems Including Licences, Software and Hardware
The contracting authority wishes to enter into a framework agreement for consultancy services and the procurement of new virtualisation systems, including consultancy services, software and hardware thereof.
In compliance with the Guideline to the Utilities Contracts Regulations, amendments to the financial frame can be made for 50 % of the frame in unpredictable circumstances of which a cautious contracting authority could not foresee. Cf. the guideline to the Utilities Contracts Regulations, point 40.2.4.
As a result of the decision that the Office of the Prime Minister, all the ministries and the Norwegian government security and service organisation (G.S.S.O) must use the Ministry of Defence's two-level platform as a common ICT system, there is a need to increase the value of the contract 2018/385 for up to NOK 45 000 000.


Winner: Move AS
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Arendal Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45220000 | 45232100 | 45232150 | 45240000: Construction work for water projects
Estimated value: 115251675 NOK
Award criteria: The most economic tender

Technical requirements: Arendal municipality, c/o the municipal engineering shall establish a new transmission system for water for the stretch between Rore vannverk and the central area of Arendal. This contract is the first part of the project and applies to the stretch Lindtveit — Lerestveit.



Winner: Heldal Entreprenør AS
Award value: 115251675
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Lyse Elnett AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 09310000 | 71314000: Energy and related services | 71314200: Energy management services
Estimated value: 500000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into a framework agreement with an electricity provider for the procurement of electricity for hedging for the contracting authority's net loss, plus electricity for delivery to customers with delivery obligations.
The framework agreement will also include obligatory procurements of electricity certificates based on volume delivery obligations. The tenderer will also have the role of balance manager on behalf of the contracting authority, and will be responsible for prognosticating, reporting, and trading electricity requirements to nord Pool. Electricity is traded by the energy provider on Nord Pool, day-ahead rates for area NO2 (spot price).
The aim of the procurement is to enter into a framework agreement with an electricity provider for the procurement of electricity for hedging for the contracting authority's net loss, plus electricity for delivery to customers with delivery obligations.
The framework agreement will also include obligatory procurements of electricity certificates based on volume delivery obligations. The tenderer will also have the role of balance manager on behalf of the contracting authority, and will be responsible for prognosticating, reporting, and trading electricity requirements to Nord Pool. Electricity is traded by the energy provider on Nord Pool, Day-ahead rates for area NO2 (spot price).
For the framework agreement, an option applies to extend the duration for an additional 1 year + 1 year on verbatim terms.


Winner: TrønderEnergi Kraft AS
Award value: 500000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Entreprise de correction fluviale (ECF) du Nozon PA, Direction générale de l'environnement (DGE-EAU)
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45112500 | 45112700 | 45221111 | 45233120: Road construction works | 45240000: Construction work for water projects
Estimated value: 5627439.55 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: tribunal cantonal, cour de droit administratif et public, Avenue Eugène-Rambert 15, 1014 Lausanne.


Winner: Marti Travaux Spéciaux Neuchâtel SA
Award value: 5627439.55
Number of bids: 5