Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-09-01
Buyer: Steinkjer kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-10-03
Award criteria: The most economic tender

Technical requirements: The estimated value of the procurement is: 3 700 000 NOK excluding VAT. The value is an estimate and must therefore be considered non binding.
The procurement shall be administered by Steinkjer municipality on behalf of the following municipalities:
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.
Public procurement notice: Contract Notice
Published: 2018-09-01
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125300: Security cameras | 92222000
Estimated value: 40000000 NOK
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: DSS [the Norwegian Government Security and Service Organisation] must at all times have robust, flexible, well functioning and future oriented camera surveillance systems. For this purpose, including facilitating of modernisation and expansion of the system in line with the Government's needs over time, DSS [the Norwegian Government Security and Service Organisation] needs to enter into contracts for the procurement of surveillance cameras, peripheral equipment and other operational resources ('the Framework Agreement')’and assistance (the Assistance Contract'), as well as with a joint superstructure contract ('the Superstructure contract'). Combined, these contracts are also referred to as 'the Contract'.
A detailed description of the delivery is given in appendix 1 to respectively, the Framework Agreement and the Assistance Contract. The contracts shall cover the Contracting Authority's contractual needs for a maximum of 4 years from 1.1.2019.
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 showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
See the tender documentation. The tenderer must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. Credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with licence to conduct this service,
Tenderers must have experience from comparable assignments. Description of the tenderer's 3 most relevant contracts during the last 3 years. The assignment description must include a specification of the assignment value, assignment length and the recipient (name, phone number and email address). The tenderer is responsible for documenting the assignment’ relevance through their description.
The tenderer must anticipate that the references will be contacted, and must inform the relevant persons of this.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. — Norwegian companies: Company Registration Certificate. — Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2018-09-01
Buyer: Vest-Agder fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 33140000: Medical consumables | 33141114 | 33141320 | 33190000
Estimated value: 76000000 NOK
Award criteria: Lowest price

Technical requirements: Offentlige fellesinnkjøp på Agder, OFA, would like to hold a competition for medical consumables with the accompanying deliveries, qualitative services, advice and training.
See the prior information notice, the invitation to a dialogue and the minutes from the dialogue for detailed information on the process so far. We will first have a qualification process where we will select up to 3 tenderers. These tenderers will be invited to submit a tender for the goods and services included in the competition. After the tenders have been received, clarifications and/or negotiation meetings will be held in accordance with the contracting authority's wishes. The first stage will be based on a selection of up to 3 tenderers, cf. the public procurement regulations § 16 - 2. The competition's tender management system explicitly states what the qualification requirements and the selection criteria are.
Offentlige fellesinnkjøp på Agder, OFA, would like to hold a competition for medical consumables with the accompanying deliveries, qualitative services, advice and training.
OFA consists of 24 municipalities in Aust-Agder and Vest-Agder, all of which are equal as regards priorities and obligations from the tenderer. In this concrete procurement, 21 of 24 municipalities will be bound to the actual contract, whilst the 3 remaining municipalities will have an option to join at a later date.
See the prior information notice, the invitation to a dialogue and the minutes from the dialogue for detailed information on the process so far.
We will first select up to 3 tenderers and then hold one or more negotiation meetings with them. The first stage will be based on a selection of up to 3 tenderers,cf. the public procurement regulations § 16 - 2.
OFA consists of 24 municipalities, 2 counties and 9 associated companies. 21 municipalities have confirmed participation in this competition, whilst the other 3 municipalities will have an option to join the contract at a later date. If more municipalities join OFA in the contract period, we reserve the right to add them on the same terms.


Winner: Norengros Gustav Pedersen
Award value: 76000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-09-01
Buyer: Politiets Fellestjenester (Norwegian police shared services)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 18444110 | 18900000 | 35000000: Security, fire-fighting, police and defence equipment | 35200000: Police equipment
Estimated value: 7039000 NOK
Award criteria: Mixed

Technical requirements: Framework agreement(s) for procurement of riot control equipment. The procurement is divided into the following lots:
See the tender documentation for a more detailed description of the procurement and scope of delivery.


Winner: Defendo AS
Award value: 7039000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-01
Buyer: Trondheim Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141621 | 33692200 | 33692210 | 33692300
Estimated value: 40000000 NOK
Award criteria: The most economic tender

Technical requirements: Trondheim municipality invites tenderers to an open tender contest for a Framework Agreement for medical consumables, including incontinence and nutrition products, for the municipality's entities.
The aim of the procurement is to ensure efficient and easy access to medical consumables for the municipality's units, such as nursing homes, the home care service, shared housing, health stations, the prison health service and other institutions, in addition to collaboration partners who shall use the contract.
— Various equipment and products (e.g. skin care/nursing articles/medicament management/clothing/first aid/hazardous waste),


Winner: Maske AS (Hovedenhet)
Award value: 40000000
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-09-01
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48000000 | 72227000: Software integration consultancy services | 72267100: Maintenance of information technology software
Estimated value: 5315000 NOK

Technical requirements: From 1.1.2020, the municipalities of Skodje, Haram, Ørskog, Sandøy and Ålesund will merge and create one municipality (called ‘Nye Ålesund’).
The mentioned municipalities, with the exception of Ørskog, have previously procured Gemini software from Powel. The software is owned by each municipality and is currently used as a central trade management system within the water and sewage sector, as well as within roads, construction and service reception.
The objective of this intention notice is to inform the market of the intention to continue the municipalities contracts with Powel AS as a combined contract.
The municipalities in Nye Ålesund deem it appropriate to continue the municipalities´ contracts with Powel AS as a combined contract and have asked Powel AS for an offer based on this. The tender takes the changed organisation into account and, at the same time, supports the expressed aim for Nye Ålesund of using digital systems for increased efficiency and rationalisation.
Our assessment and reasoning for a contract being entered into with Powel AS without the announcement of a competition is based on the document ‘Basis for the intention notice — Powel AS', which is attached to this announcement.
The Contracting Authority intends to sign a contract with Powel AS on 14.9.2018, if there are no reactions to this intention notice that require us changing our approach to this case.


Winner: Powel AS
Award value: 5315000
Public procurement notice: Contract Notice
Published: 2018-09-01
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 79311410 | 79400000
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: NRK-MA3147/18E — Consultant for Socio-economic Analysis Connected to the Media Sector and Moving of the Main Office.
— socio-economic assistance and analysis of media and competition challenges connected to NRK's role and influence in the market and society as a whole,
The part of the procurement that is connected to the moving project, has individual reservations as the sale and relocation of NRK's headquarters will depend on realistic assessment of a future development approval for the property at Marienlyst, which will make it possible for NRK to acquire new headquarters through the realisation of Marienlyst. It must also be taken into account that any sale of Marienlyst must be approved by NRK's Board and General Assembly. Therefore there are factors that NRK at this point in time cannot know the outcome of, that could be a determining factor for any sale of the property and consequently entry into a contract for the use of new premises for NRK will take place at all.
The economic value of the procurement cannot be calculated at this time. The scope and value of the procurement depends i.a. On whether the moving project is realised. Based on previous figures and the projects that NRK plans to implement, the total value of the framework agreement is estimated to be from 2 500 000 NOK to 6 000 000 NOK for all 4 years. The value is expected to be distributed approximately equally across the 2 categories. This is an estimate and is not binding.
The duration of the contract will be 2 years from signing of the contract, and the Contracting Authority will have the right to annually extend the contract for up to 2 years (2 years + 1 year + 1 year). The Framework Agreement can therefore be valid for a maximum of 4 years.
Public procurement notice: Contract Notice
Published: 2018-09-01
Buyer: Direktoratet for arbeidstilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222000: Information systems strategic planning services
Estimated value: 50000000 NOK
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: Arbeidstilsynet [the Norwegian Labour Inspection Authority] manages and develops internal professional applications that support Arbeidstilsynet's [the Norwegian Labour Inspection Authority's] work processes. As the need for management and development in this area is greater than the Norwegian Labour Inspection Authority's own employees can perform, the Contracting Authority must have the assistance of hired in consultancy resources for this work. The Contracting Authority wants to enter into 6 separate Framework Agreements (so-called parallel Framework Agreement), each with one to three service providers.
The Norwegian Labour Inspection Authority manages and develops internal professional applications that support the Norwegian Labour Inspection Authority's work processes. As the need for management and development in this area is greater than the Norwegian Labour Inspection Authority's own employees can perform, the contracting authority must have the assistance of hired in consultancy resources for this work.
The Contracting Authority wants to enter into 6 separate Framework Agreements (so-called parallel Framework Agreement), each with one to three service providers.
— Part 1: Framework Agreement for the procurement of consultancy services in connection with project management,
— Part 2: Framework Agreement for the procurement of consultancy services in connection with system architecture,
— Part 3: Framework Agreement for the procurement of consultancy services in connection with management and development,
— Part 4: Framework Agreement for the procurement of consultancy services in connection with data warehouse development/BI,
— Part 5: Framework Agreement for the procurement of consultancy services in connection with interaction design,
Tenderers can submit tender offers for one, multiple or all parts of the competition. The Contracting Authority will carry out separate evaluations of the various parts, so that a a Service provider may be awarded no, one, more or all parts of the competition.
For each of the Framework Agreements, call-offs will take place when a new assignment is first offered to the service provider who had the best offer. If that service provider does not have the capacity to take on the call-off within the Contracting Authority's schedule and scope, the call-off will be given to the service provider who has the next best tender offer.

Eligibility requirements: See the Tender documentation.

Award value: 50000000
Public procurement notice: Contract Award Notice
Published: 2018-09-01
Buyer: Vaksdal Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71315000: Building services | 71315210 | 71322000: Civil engineering design services | 71420000
Estimated value: 1000000 NOK
Award criteria: The most economic tender

Technical requirements: Vaksdal municipality and the Church council shall expand and develop the cemetery in Dale. An engineering design company shall be engaged in this project.
Together with the engineering design company, the Contracting Authority shall develop the cemetery in Dale to increased capacity and better facilitated funerals for people belonging to all types of religions and philosophies.
Engineering design for measures at the cemetery in Dale The project includes increasing the burial ground by different measures, including area development. The project shall also include condition evaluation and engineering design for two walls. Subsurface surveys and Water and Sewage systems are also included in the project.


Winner: Akasia eiendomsforvaltning
Award value: 1000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-09-01
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71311210 | 71311220 | 71320000 | 71322000: Civil engineering design services
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence Estates Agency (NDEA) — Engineering Design services Hjerkinn PRO — (second publication)
The Parliamentary resolution from 1999 decided to close Hjerkinn shooting range, and then restore the area back to its original condition, and facilitate for the area to be included in the surrounding conservation areas. The contract includes engineering design service for the remaining nature restoring works in connection with restoring Hjerkinn shooting range back to conservation purposes 2018 — 2020.
The Norwegian Defence Estates Agency (NDEA) — Engineering Design services Hjerkinn PRO — (second publication)
Public procurement notice: Contract Award Notice
Published: 2018-09-01
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 72232000: Development of transaction-processing software
Award criteria: The most economic tender

Technical requirements: The Agency for Urban Environment needs six developers, of which 2 are front-end developers, three are back-end developers and one is a tech-lead/back-end developer.
The Agency for Urban Environment is responsible for the planning, development, management and operation of municipal urban spaces in Oslo. The urban spaces include common areas such as roads and streets, squares, meeting places, parks and recreational areas.
A solution is to be developed for the Agency of Urban Environment's Mobility Division, which is to solve some of the current challenges connected to the follow-up of work carried out by contractors, order overviews as regards available resources and overviews of delivery deviations. The project will, to a large degree, involve further development in the existing Town Notification.
This sub-contract consists of one consultant, including a front-end developer. The offered consultant must fulfil the requirements set in the contract for the front-end developer.
This sub-contract consists of one consultant, including a back-end developer. The offered consultant must fulfil the requirements set in the contract for the back-end developer.
The Agency for Urban Environment is cancelling the tender contest 88-BYM-2018 Hire of development consultants for Town Notification — Contractor Checks. The contracting authority can cancel a tender contest when justifiable basis is present. Cf. the Public Procurement Regulations § 25-4. The cancellation of the tender contest is justified due to changed assumptions in relation to lacking budgetary coverage for the contract. The Agency for Urban Environment must therefore cancel the contest. The tender contest will not be re-published.
Public procurement notice: Additional Information
Published: 2018-09-01
Buyer: Posten Norge AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34350000
Submission deadline: 2018-09-14
Award criteria: The most economic tender

Technical requirements: The procurement shall cover the Contracting Authority's needs for tyres and servicing with associated accessories in Norway. The Contracting Authority's subsidiary companies (and their ancillary industries) have a right but no obligation to make call-offs on the Framework Agreement(s).
The Contracting Authority's vehicle fleet (including subsidiary companies in Norway) currently consists of approx. 1 000 lorries, 400 lorry trailers, 3 100 goods vans and 500 one-man vehicles. There may also be a need for truck tyres. The volume can vary during the contract period.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-09-01
Buyer: Statnett SF
Country: NO
Contract type: Services
CPV classification: 32524000 | 35121700 | 79711000: Alarm monitoring services

Technical requirements: The Sunndalsøra Monitoring Center handles a number of error messages and alerts from various trade systems for Statnett SF.Statnett needs information on an alarm system for classification, prioritization and handling of multiple alarm sources.
Public procurement notice: Contract Notice
Published: 2018-09-01
Buyer: Département des Infrastructure / Office des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: Code des frais de construction (CFC): 171 Pieux, 176 Épuisement des eaux, 201 Fouilles en pleine masse, 2114 Canalisations à l'intérieur du bâtiment.
Indication des voies de recours: Le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la Cour de Justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP de la 31.8.2018, doc. 1034749. Délai souhaité pour poser des questions par écrit: 17.9.2018.
Conditions à l'obtention du dossier d'appel d'offres: L´inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Notice
Published: 2018-09-01
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-10-10
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 60491, BKP 275“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstrasse 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstrasse 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen) FRAGEN: Fragen sind schriftlich, unter Angabe BAV 60491, BKP 275 Schliessanlagen, an die Fachplanung 4 Management 2 Security GmbH, Thurgauerstrasse 40, 8050 Zürich, oder per E-Mail an p.ferilli@4m2s.com, bis Freitag, 14.9.2018 einzureichen. Die Antworten werden am Freitag, 21.9.2018, auf www.simap.ch veröffentlicht.
Nationale Referenz-Publikation: Simap vom 31.8.2018, Dok. 1035417 Gewünschter Termin für schriftliche Fragen bis: 14.9.2018.