Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-09-20
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48330000 | 48332000 | 48600000
Estimated value: 4500000 NOK
Submission deadline: 2022-10-24
Award criteria: The most economic tender

Technical requirements: Vestfold og Telemark County invites tenderers to an open tender contest for the procurement of a new route planning system for route planning and maintenance of the route database. The route database will be split into two, with separate databases and login for the Vestfold area and the Telemark area respectively. The tender contest is open for all those that fulfil the set requirements in the tender documentation.
The route database will be split into two, with separate databases and login for the Vestfold area and the Telemark area respectively. The system must have an integrated map module. The system must handle scheduled transport by different types of public transport (e.g. buses, express boats, ferries, vehicles, trains and aircraft), The system must generate relevant data as a basis for tender packages and generate the correct production data for use in production calculations, as well as providing high quality information to the public.
The system should have the flexibility to manage route data, where you also can inform users that single tours are booked tours. Great flexibility will be required of the tenderer and the system, as the contracting authority requires that the delivered system should result in increased mobility for the county's inhabitants and other visitors.
Tenderers must submit tenders for the delivery of an adequate system and a separate service and maintenance contract. As the contracting authority's activities will be split into two new counties from 1.1.2024, the route planning tool that is procured through this tender contest must, already from the start-up, be split into two separate logins - one for Vestfold and one for Telemark.

Eligibility requirements: See the tender documentation

Award value: 4500000
Public procurement notice: Contract Award Notice
Published: 2022-09-20
Buyer: Ål kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71240000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest is for the provision of services for project and construction management, consulting engineering services, and ARK, framework agreement. The contest is split into 9 groups:
The contract value is estimated to be above the EEA threshold. The need is uncertain. The contracting authority has previously procured for NOK 18 million excluding VAT a year in recent years. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
The contracting authority reserves the right not to use the framework agreement with the tenderer for major or particularly complex work, or if the contract provider is not able to meet these needs.
The contracting authority reserves the right to engage suppliers outside the framework agreement for projects/assignments exceeding NOK 300,000 excluding VAT.
Tenders can be submitted for one or several groups. Sub-tenders cannot be submitted within individual groups, nor alternative tenders.
The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.
The contracting authority shall enter into a contract with one or more tenderers, if a sufficient number of qualified tenderers submit tenders.
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.


Winner: Norconsult AS
Award value: 1
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2022-09-20
Buyer: Hol kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest is for the provision of winter maintenance in Hol Municipality. The contest is divided into 8 zones, split between the different valleys in Hol Municipality.
The annual value of the procurement is estimated to be NOK 20,000,000, excluding VAT over 5 years. The value is an estimate and is not binding for the contracting authority. The contracting authority has chosen a 5 year contract period due to the nature of the procurement and the actor market.
Tenders can be submitted for one or several groups. Sub-tenders cannot be submitted within individual groups, nor alternative tenders.
It will be possible to submit tenders for one or more geographical zones/groups: Geographic zone division:
- ZONE 1: Snow clearing area Sudndalen Myrland - Sudndalen (estimated value NOK 335,000 excluding VAT per season)
- ZONE 2: Snow clearing area Hovet Nord Hovet – Sør Hovet (estimated value NOK 430,000 excluding VAT per season)
- ZONE 4: Snow clearing area Geilo 1 Geilo centre and everything north of Ustavassdraget (estimated value NOK 1,635,000 excluding VAT per season)
- ZONE 5: Snow clearing area Geilo 2 South of Ustedalsfjorden (estimated value NOK 350,000 excluding VAT per season)
- ZONE 6: Snow clearing area Ustaoset Ustaoset - Haugastøl (estimated value NOK 165,000 excluding VAT per season)
- ZONE 7: Snow clearing area Skurdalen Skurdalsåsen – Høgåsen (estimated value NOK 220,000 excluding VAT per season)
- ZONE 8: Snow clearing area Dagali Høgåsen – Dagali (estimated value NOK 60,000 excluding VAT per season)
The contracting authority expects that tenderers are familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.
As part of the simplification of public procurements, and based on experience from similar, former procurements where many tenderers have limited experience with submitting tenders, the contracting authority has chosen not to require ESPD to be included in this call for tenders.
Tenderers are asked to confirm that none of the grounds for rejection in the form's Part III are relevant to you as a tenderer (this applies to funding of terrorist organisation, child labour, corruption, and involvement in criminal activities).
All requirements are listed here: https://www.regjeringen.no/contentassets/e44dd7923a63428a9c1367ed3d4c6d71/espd-standardformular-versjon-1.2.pdf


Winner: Sjåstad Maskin AS
Award value: 1
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-09-20
Buyer: Nesodden kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45310000 | 45311000 | 45315100 | 51110000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest is for electrician services for building, heavy current and low current. The aim of the procurement is to cover the contracting authority's need for electrician services in accordance with the requirements set in the requirements specification. The service includes electrician services such as renovation, modernisation, improvements and new installations, including materials used, for the contracting authority’s properties. The contract extent is at all times dependent on the contracting authority´s grants and need. Work solved by our resources is not part of the framework agreement.
- General electrical installations - Alterations and expansions of electrical distributors - Minor modernisations of automation for building installations - Revisions and preparation of drawings and forms for documentation - Labelling components in accordance with documentation - General troubleshooting - Internal control
This framework agreement does not include electrician services for electric vehicle chargers, energy assembly, and burglary and fire alarms.
The contract value is estimated to be above the EEA threshold value. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered dividing the contract in accordance with the Public Procurement Regulations §19-4, but has decided that this is favourable.
The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.
The framework agreement will be valid for 2 years from when it is signed, with an option for an extension for one year at a time, maximum twice.
The contracting authority will enter into contract with 2 tenderers, as long as a sufficient number of qualified tenderers submit a tender.
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.


Winner: Nye Elektropartner AS
Award value: 1
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2022-09-20
Buyer: UNIVERSITETET I BERGEN
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72227000: Software integration consultancy services | 72266000: Software consultancy services
Estimated value: 2464000 NOK
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Universitetet i Bergen [Bergen University] is establishing a dynamic purchasing system (DPS) for consultancy services in the ICT field. Bergen University wants to establish contracts with professionally strong IT environments in the area of project management, change management in digitising and digitalisation projects.
For more information about how dynamic purchasing systems function, refer to anskaffelser.no at https://www.anskaffelser.no/gjore-anskaffelser/anskaffelsesfaglige-temaer/dynamisk-innkjopsordning.
Universitetet i Bergen [Bergen University] is establishing a dynamic purchasing system (DPS) for consultancy services in the ICT field. Bergen University wants to establish contracts with professionally strong IT environments in the area of project management, change management in digitising and digitalisation projects.
For more information about how dynamic purchasing systems function, refer to anskaffelser.no at https://www.anskaffelser.no/gjore-anskaffelser/anskaffelsesfaglige-temaer/dynamisk-innkjopsordning.


Winner: Media Lunde Tollefsen A/S
Award value: 2464000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-09-20
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Award criteria: Lowest price

Technical requirements: A call for tenders for winter operations on municipal roads, foot and cycle paths and places in Lillestrøm Municipality. The contract applies to area 1 Strømmen / Skjetten, as well as two areas in Kjeller according to the overview of areas.
Lillestrøm Municipality, henceforth referred to as the contracting authority, invites tenderers to an open tender contest for winter operations on municipal roads, pavements, foot / bicycle paths and places.
The administrative point of contact for the procuremnt is Kari Måseide Sørlie. There must not be any contact with any other of the contracting authority's employees for this contract.
A call for tenders for winter operations on municipal roads, foot and cycle paths and places in Lillestrøm Municipality. The contract applies to area 1 Strømmen / Skjetten, as well as two areas in Kjeller according to the overview of areas.
Lillestrøm Municipality, henceforth referred to as the contracting authority, invites tenderers to an open tender contest for winter operations on municipal roads, pavements, foot / bicycle paths and places.
The administrative point of contact for the procuremnt is Kari Måseide Sørlie. There must not be any contact with any other of the contracting authority's employees for this contract.
Provisions on a contracting authority's right to cancellation are regulated in the Public Procurement Regulations, § 25-4, which state that the contracting authority can cancel a contest with immediate effect if there is a justifiable reason. The contracting authority's duty to cancel follows set legal practice, where the basis is that a contracting authority has a duty to cancel a contest if an error has been made, and it can be proved that the contest could have had a different outcome if the error had not been made. It is the municipality's assessment that, in this case, there is both a right and a duty for the municipality to cancel the contest.
Point 1.4.7 of the tender documentation states that the contest would be decided on the basis of which tender had the best relationship between price and quality, with the evaluation being based on the criteria price, implementation ability, and environment. A review of the tenders has uncovered that the price criterium and the price sheet, as they are formulated in the tender documentation, are not suitable to identify the economically most advantageous tender. In concrete, the error was that multipliers were not included that show volume and need within each of the price elements. The error cannot be corrected in any other way than by a cancellation and the publication of a new contest, and the municipality has, thus, a duty to cancel the contest.
Public procurement notice: Contract Award Notice
Published: 2022-09-20
Buyer: Rana Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30232100 | 30232130 | 48770000: General and print utilities software package | 48773000 | 48773100
Estimated value: 10000000 NOK
Award criteria: Lowest price

Technical requirements: The contracting authority wants to enter into a framework agreement that gives Rana municipality the opportunity to procure new and used printers, as well as a service and support agreement.
Rana municipality shall enter into a framework agreement with one tenderer for the purchase of printers and a service and support agreement.
A stable and secure printing service is important for Rana municipality, and this agreement must ensure this.
The municipality aims at reducing the need for printing. We aim at reducing the number of prints per machine. It is also a goal that the total printer fleet is reduced during the agreement period.
- Service and support contract. The total annual contract value is estimated to approx. NOK 10 million in the contract period (2+1+1 years).
The framework agreement will be valid for 2 (two) years. The contracting authority has the right to extend the framework agreement


Winner: Inventum RTD AS
Award value: 10000000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-20
Buyer: STATENS PENSJONSKASSE FORVALTNINGSBEDRIFT
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71621000 | 72130000 | 72150000 | 72246000 | 72266000: Software consultancy services
Estimated value: 7000000 NOK

Technical requirements: SPK intends to enter into a framework agreement with Gartner Norge AS for access to supplier-independent research, analysis and consultancy services within ICT and the supplier market.
Tenderers must be able to be an advisor in strategic choices based on SPK´s actual needs. The services must be designed as a member-based subscription service, where SPK gets access to analyses and research material, at the same time that the tenderer is able, in addition, to provide consultancy services/advice and quality assurance when required.
The Norwegian Public Service Pension Fund (SPK), intends to enter into agreement with Gartner Norge AS for the supply of services within Research, Consultant, and Benchmarking services.
- Proven analytical models for ranking and positioning of suppliers in various markets and technology areas, and
- Proven and well defined methods based on best practice for classic challenges within IT and the organisation of IT:
Tenderers must be able to provide membership-based contracts with a fixed price for the various services and with well defined deliverables such as:
- Free access to analyses, methodologies, templates and tools included in the various programmes and available on the Internet through dedicated portals,
- Provide analyses both at the strategic level, including reference architectures, as well as specific, tactical advice on implementation
- Easy to configure portal for own needs (e.g. My Suppliers, My Library, My Analysts, My Key Initiatives)
- Coaching of both strategic and tactical nature according to a fixed patterns and the need for IT senior management and selected IT management roles
- At least two network meetings annually with other IT managers from the public sector, both in Norway, Scandinavia and internationally in general
- Consultancy services to end-user organisations ('Users of technology' - not suppliers) based on interviews, analysis and daily contact with other, equivalent organisations, amongst other things, to prepare best practice within different areas in application of technology in the organisations.
- monitoring of the participants (the suppliers) in different technology markets, for example when ranking suppliers within a given market, assessing of the supplier's own development based on approved methodologies.
- Monitoring technology trends for use, analyses of the impact technology can have in various parts of society, analyses of the various phases a technology undergoes from conception to commercial availability in the market and in daily use in organisations
- Monitoring the market with market analyses that includes statistics on market shares, forecasts and market trends. The analyses should be both qualitative and quantitative in nature.


Winner: Gartner Norge AS
Award value: 7000000
Public procurement notice: Contract Notice
Published: 2022-09-20
Buyer: Norske tog AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48218000 | 48600000 | 48620000: Operating systems | 72212218
Estimated value: 10000000 NOK
Submission deadline: 2022-10-20
Award criteria: The most economic tender

Technical requirements: The framework agreement for IT licences will cover the contracting authority's need for the procurement and hire of licences for various software. This includes, amongst other things, existing licenses, upgrades, trade-ins, the possibility to procure new new licenses, as well as leasing licenses. In addition the framework agreement also concerns technical and advisory consultancy services in licenses, products, technology and systems in the contracting authority's product portfolio.



Award value: 10000000
Public procurement notice: Contract Notice
Published: 2022-09-20
Buyer: Rakkestad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71320000 | 71321300 | 71800000
Submission deadline: 2022-10-20
Award criteria: The most economic tender

Technical requirements: The contest concerns the delivery of an investigation (pre-project) and assistance with an application for a discharge permit for a future sewage treatment plant.
The value of the contract is estimated at NOK 4.0 – 5.0 million excluding VAT. The value is an estimate and is not binding for the contracting authority.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with the Utilities Regulations §15-3, but has decided that this is not suitable for this type of assignment.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than six months old.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof shall be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Contract Notice
Published: 2022-09-20
Buyer: Hoch- und Tiefbauamt HTA, Strasseninspektorat
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34143000: Winter-maintenance vehicles | 34144000: Special-purpose motor vehicles
Submission deadline: 2022-10-26
Award criteria: The most economic tender

Technical requirements: Das Protokoll der Offertöffnung wird den Anbietenden per Mail zugestellt; jedoch nicht publiziert. Ohne Gegenbericht bis am 30.09.2022 wird von einem Verzicht auf die Anwesenheit bei der Eröffnung ausgegangen.
Sonstige Angaben: Bereitstellung Testfahrzeug: Der Anbieter stellt unentgeltlich ein Testfahrzeug, welches dem Angebot entspricht oder gering-fügig davon abweicht, im Zeitraum vom 2. November 2022 bis 15. November 2022 für einen Tag zur Verfügung. Instruktion bei Ablieferung: Der Lastwagen inklusive aller Anbauten ist mit einer vollständigen Instruktion zu übergeben. Die Aufwendungen sind in den Angebotspreis einzurechnen.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit ihrer Publikation beim Verwaltungsgericht des Kantons Obwalden schriftlich Beschwerde erhoben werden. Eine allfällige Beschwerde muss einen Antrag, eine Darstellung des Sachverhalts sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin / Bemerkungen: Der Angebotsumschlag muss verschlossen und mit dem Vermerk «NICHT ÖFFNEN – Ersatzbeschaffung LKW» versehen, bis zu obgenanntem Datum und Zeit bei der Adresse gemäss Kapitel 1.2 vorliegen. Verspätete Angebote werden nicht mehr berücksichtigt.
Bemerkungen (Termin für schriftliche Fragen)Fragen zum Angebot sind in deutscher Sprache bis zum 30. September 2022 unter www.simap.ch im «Forum» einzureichen. Für jede Frage ist ein separater Forumseintrag zu er-stellen. Die Antworten zu den Fragen werden voraussichtlich bis zum 7. Oktober 2022 allen Bezügern der Ausschreibungsunterlagen im Forum verfügbar gemacht.
Nationale Referenz-Publikation: Simap vom 15.09.2022  , Dok. 1285077Gewünschter Termin für schriftliche Fragen bis: 30.09.2022.