Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments | 38510000
Submission deadline: 2019-10-21
Award criteria: The most economic tender

Technical requirements: 2019/303 — Surgical Microscope for Nevrokirurgisk operasjonsavdeling STO [the Neuro-surgery Surgical Department at St Olavs Hospital]
The tender applies to the procurement of one surgical microscope for the Neuro-surgery Surgical Department at St. Olavs Hospital Trust, with an option for one equivalent surgical microscope over a period of 3 years.
The surgical microscope will be used for surgical intervention of the spinal cord (microsurgery) and for cranial use (tumour section/vascular intervention), and must therefore have 3 binoculars. I.e. 2 directly above each other and the possibility of a side-ocular that can change sides.
During tumour and vascular intervention, the clinic wants to have the option to use fluorescence so that the microscope must be useable for this.
A framework agreement will be entered into for the purchase of equipment specific disposable materials; sterile covers for 2 years with an option for + 1 year + 1 year + 1 year + 1 year + 1 year + 1 year + 1 year and for the lifetime of the instrument. The estimated need for sterile covers is approx. 1 000 per year. The contracting authority highlights that the estimated scope is not binding for the contracting authority.
The estimated value of the procurement including options is between 3 000 000-3 660 000 NOK excluding VAT + consumables for 10 years 1 500 000-2 000 000 NOK excluding VAT.
The tender applies to the procurement of one Surgical microscope for the Neuro-surgery Surgical Department at St. Olavs Hospital Trust, with an option for one equivalent surgical microscope over a period of 3 years.
A framework agreement will be entered into for the procurement of equipment specific disposable materials; sterile covers for 2 years with an option for 1 year + 1 year + 1 year + 1 year + 1 year + 1 year + 1 year + 1 year and in the lifetime of the instrument.
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125100: Sensors | 38300000 | 38410000 | 38434300 | 38940000
Submission deadline: 2019-10-25
Award criteria: The most economic tender

Technical requirements: The procurement is a tender contest that follows Part I) of the regulations and that does not come under the tender contest rules. If there are inconsistencies between the Norwegian documents and the English text, the Norwegian documents come first. The procurement is being made on behalf of Oslo Municipality, Bergen Municipality, Kristiansand Municipality and Bærum Municipality.
Micro sensors are seen as a good supplement to traditional measuring stations. Micro sensors are suitable for many locations. The aim of the procurement is to get experience with different types of sensors.
The procurement involves the purchase of encapsulated sensors. We would like to get more knowledge about the sensors, so a contract will be signed with several tenderers. The procurement is split into three lots as described in Point 3.3, as we would like to procure sensors that measure different parameters.
Micro sensors are seen as a good supplement to traditional measuring stations. Micro sensors are suitable for many locations. The air quality can, thus, be measured in many more locations, however with less accuracy. The sensors will be tested in a laboratory and in the field during the project. Calibration options will also be tested. The aim of the procurement is to get experience with different types of sensors.
Data from the sensors will be transferred to a database that the Norwegian Institute for Air Research (NILU) is responsible for. Data must be stored in the database for all the available quality levels, see Annex 2, Appendix 1 for further information. The data must be available to the public.
The procurement involves the purchase of encapsulated sensors. We would like to get more knowledge about the sensors, so a contract will be signed with several tenderers. The procurement is split into three lots as described in Point 3.3, as we would like to procure sensors that measure different parameters. Tenderers can submit a tender for 1 or more of the lots.
The procurement follows Part I) of the regulations and is, therefore, exempt from being obliged to publish a public notice. The value of the procurement is below 1 300 000 NOK excluding VAT. It is important that the procurement reaches TED and European tenderers, and it must, therefore, follow the TED form for a tender contest. It is, however, an invitation to submit tenders that follow part I of the regulations and rules for tender contests.
Public procurement notice: Additional Information
Published: 2019-09-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192100 | 33192120
Submission deadline: 2019-10-01
Award criteria: The most economic tender

Technical requirements: Akerhus University Hospital will procure a framework agreement for the purchase of intensive care beds, intermediary beds and over-weight beds in the Intensive Care Department at Akershus University Hospital.
Akerhus University Hospital will procure a framework agreement for the purchase of intensive care beds, intermediary beds and over-weight beds in the Intensive Care Department at Akershus University Hospital. The delivery must include all components/accessories, installation and commissioning so that it functions as a whole based on the needs and requirements described. Necessary training is also a part of the procurement.
A framework agreement will be signed with one tenderer. Therefore, tenderers are required to submit tender offers on all three bed types.
Akerhus University Hospital will procure a framework agreement for the purchase of intensive care beds, intermediary beds and over-weight beds in the Intensive Care Department at Akershus University Hospital. The delivery must include all components/accessories, installation and commissioning so that it functions as a whole based on the needs and requirements described. Necessary training is also a part of the procurement.
A framework agreement will be signed with one tenderer. Tenderers are therefore required to submit tenders for both types of bed.
Public procurement notice: Contract Award Notice
Published: 2019-09-16
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32200000 | 64214100 | 64214400 | 64215000 | 64228100
Estimated value: 1600000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement concerns signal deliveries for the Norwegian Parliament's administrative premises in the centre of Oslo.
The premises are mainly centered around the Parliament building, Karl Johans gate 22, 0026 Oslo. The delivery does not include the Norwegian Parliament's commuter flats.
The signal delivery is to be delivered separately per copper or fibre. The hand over point between the tenderer and the contracting authority is the Parliament Building, Karl Johans gate 22. Streaming TV is to be distributed over the Norwegian Parliament's internal system for IPTV.
A subscription will be procured for a basic package and an extended package, with the channels that are listed in the requirements specification.


Winner: Telenor Norge AS (hovedenhet)
Award value: 1600000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-09-16
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Award criteria: Lowest price

Technical requirements: The contract includes consultancy services for the development project. The assignment mainly includes the following tasks:
— planning, claims processing, design and verification/testing of technical solutions and functionality in the TETRA core network,
— coordinate multiple simultaneous assignments/deliveries based on an efficient and comprehensive understanding,
The assignment will be a full-time position, and the offered resources must have competence and experience that covers all of the tasks as stated. For a more detailed description and the delivery requirements, see the customer's requirement specification in the annex structure of the contract documents.
Due to changes in the requirement for consultancy service, given assignments, number of parallel activities assessed against our own resources in separate teams, and the offered candidates, the contracting authority has decided to cancel the call for tenders. Cf. PPR § 25-4 (1) cf. § 25-4 (2). Based on the contracting authority's assessments at the present time, no new competition will be published for this assignment.
Public procurement notice: Additional Information
Published: 2019-09-16
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48331000 | 48441000 | 48812000: Financial information systems | 72212441 | 72220000: Systems and technical consultancy services
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: The tender contest involves the delivery of a financial system for follow up Viken County's projects The system will be used for various types of projects, of which the 2 largest segments are road and construction projects.
Organisation and number of users to the system are subject to some degree of uncertainty. The number of users is in the first year estimated to approx. 120 persons. However, this may vary and increase in a long-term perspective.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-09-16
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 73000000 | 73200000
Estimated value: 18000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Tax Authority intends to enter into a contract with Gartner Norge AS for the delivery of services for supplier independent research, analysis and consultancy services.
The Norwegian Tax Administration would like to join up with a supplier independent collaboration partner within research, analysis and consultancy services so that we can design good systems. Tenderers shall cover all aspects of the IT industry. This includes monitoring suppliers in various technology markets, monitoring technology with trends for use, quantitative and qualitative market analyses.
— a portal with relevant content based on research and analyses. It should be possible to configure the portal as needed,
— a broad selection of professional conferences, seminars and symposiums, both in Norway and internationally.
Based on the contracting authority's knowledge of the market, there are no other suppliers who provide the same combination of access to independent research and analysis material and consultancy services that Garner offers.
The exception to the Public Procurement Regulations §13-4 letter b) No 1 applies as 'competition is impossible due to technical reasons'. There is only one supplier that can cover our need.
If other suppliers believe that they can provide the services, notification has be to given to us by 4.10.2019.


Winner: Gartner Norge AS
Award value: 18000000
Public procurement notice: Contract Award Notice
Published: 2019-09-16
Buyer: Bybanen Utbygging
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 44212400 | 45000000: Construction work | 45220000 | 45223000 | 45233161
Award criteria: The most economic tender

Technical requirements: A double light rail track is to be established from Kronstad to Kristianborg, approx. 1,5 km, with the accompanying road network, including infrastructure, a new open concrete water channel and 2 stops.
In addition, concrete constructions must be constructed; a bridge over a new stop at Kristianborg (E39 Fjøsangerveien), a tunnel portal to D15, foot/cycle culvert Minde Alle, with the accompanying main cycle path. The contract includes a lot of temporary infrastructure and traffic infrastructure.
Contract D14 consists of the following main work: (brief summary!), piling, sheet piling, matter replacement, concrete work, water and sewage work, ground work for track and road and temporary alterations.
A double light rail track is to be established from Kronstad to Kristianborg, approx. 1,5 km, with the accompanying road network, including infrastructure, a new open concrete water channel and 2 stops.
In addition, concrete constructions must be constructed; a bridge over a new stop at Kristianborg (E39 Fjøsangerveien), a tunnel portal to D15, foot/cycle culvert Minde Alle, with the accompanying main cycle path. The contract includes a lot of temporary infrastructure and traffic infrastructure.
Contract D14 consists of the following main work: (brief summary!), piling, sheet piling, matter replacement, concrete work, water and sewage work, ground work for track and road and temporary alterations.
H: Release the portaling Kristianborg to D15 for the work for the Løvstak tunnel from east (approx. 12 weeks);


Winner: Hordaland fylkeskommune v/Bybanen Utbygging
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-09-16
Buyer: Bane NOR SF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72200000 | 72410000: Provider services | 72600000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Operation, Maintenance and Development of Bane NOR's Web Sites based on the Publication System CMS Episerver System
The objective of the call for tender is to enter into one (1) operating agreement and one (1) framework agreement with one (1) provider who must have the total responsibility of websites based on the CMS Episerver system. The contract initially includes the website www.banenor.no
The operating contract must include the establishment of the system at the tenderer's premise, as well as further operation and maintenance of the websites at the tenderer's operation platform. The framework agreement must handle the system development.
The objective of the call for tender is to enter into one (1) operating agreement and one (1) framework agreement with one (1) provider who must have the total responsibility of websites based on the CMS Episerver system. The contract initially includes the website www.banenor.no
The operating contract must include the establishment of the system at the tenderer's premise, as well as further operation and maintenance of the websites at the tenderer's operation platform.
Prequalified tenderers must submit tenders for both framework agreements. The framework agreements will be signed with one supplier (the total supplier).
The objective of the call for tender is to enter into one (1) operating agreement and one (1) framework agreement with one (1) provider who must have the total responsibility of websites based on the CMS Episerver system. The contract initially includes the website www.banenor.no
Prequalified tenderers must submit tenders for both framework agreements. The framework agreements will be signed with one supplier (the total supplier).
Bane NOR SF refers to its enquiry for participation in the above-mentioned contest and hereby cancels the contest in accordance with the Public Procurements Act ad the Public Procurements Regulations (the Utilities Regulations) §21-4.
The reasons is that Bane NOR no longer needs to outsource the operation of Episerver, as this will be transferred to Bane NOR's own ICT operations supplier.
Bane NOR has considered changing the current procurement so that it only includes the development services, but has decided that such a change to the tender documentation would be 'significant' and contrary to the public procurement rules.
Based on this, Bane NOR will cancel the contest entirely. It will, however, outsource the development services for Episerver in a new procurement.
Bane NOR would like to thank tenderers for their interest and participation, and looks forward your participation in the new contest.
Public procurement notice: Contract Award Notice
Published: 2019-09-16
Buyer: Beschaffung Kantonsspital Baselland Beschaffung & Logistik Zentrale Vergabestelle
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33115100
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund der in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriterien an den Bieter mit dem besten Preis-/Leistungsverhältnis.
Rechtsmittelbelehrung: Gestützt auf Art. 15 der IVÖB kann gegen diesen Vergabeentscheid innert 10 Tagen, von der Zustellung an gerechnet, beim
schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungs-recht, ist kostenpflichtig.


Winner: Siemens Healthcare AG
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Innosuisse – Agence suisse pour l’encouragement de l’innovation
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72250000: System and support services
Submission deadline: 2019-10-21
Award criteria: The most economic tender

Technical requirements: Les soumissionnaires peuvent présenter une offre pour plusieurs lots mis en adjudication. Le lot 6 constitue une exception à cette règle. Les fournisseurs qui demandent le lot 6 ne peuvent pas soumettre une offre pour l’un des autres lots.
Le recours à l’option par lot sera notifié par écrit par l’adjudicateur 6 mois avant son utilisation.
Développement/configuration/support applicatif: plate-forme de reporting (SQL-/Reporting-Server, MS Power BI Desktop, DataLake «virtuel»)
Le recours à l’option par lot sera notifié par écrit par l’adjudicateur 6 mois avant son utilisation.
Toutes les entreprises économiquement viables qui remplissent les critères de qualification suivants sont invitées à soumettre une offre en francs suisses (CHF).
Si un fournisseur présente des offres pour plus d'un lot, il doit être en mesure de travailler les heures offertes en parallèle s'il se voit attribuer plus d'un lot.
Dans tous les cas, les offres individuelles doivent être complètes, clairement identifiées et distinguables pour chaque lot. Les spécifications relatives à la structure de l'offre sont décrites au chapitre 7 du cahier des charges.
Le fournisseur dispose d’une capacité économique/financière suffisante pour exécuter la commande décrite.
— extrait du registre du commerce et du registre des poursuites datant de moins de 3 mois (original ou copie). Pour les prestataires étrangers, un document officiel comparable et actuel du pays étranger (original ou copie). Cette preuve de qualification doit être présentée dans les 10 jours ouvrables suivant la présentation de l’offre et avant l’attribution du marché. Ceci permet de s’assurer que seuls les fournisseurs ayant une offre valide doivent soumettent la preuve.
Le fournisseur dispose des ressources en personnel nécessaires pour pouvoir exécuter la commande telle que décrite dans le cahier des charges.
Public procurement notice: Contract Award Notice
Published: 2019-09-16
Buyer: Centrale de compensation CdC, Affaires internationales et logistiques
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79992000
Estimated value: 1528388 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: le marché a été adjugé à l'entreprise Protectas SA. L'adjudicataire a en particulier convaincu grâce à son offre qui présente le rapport qualité-prix le plus attractif. En effet celle-ci répond en tout point aux critères de qualité, tout en présentant un très faible écart financier avec l'offre la moins chère.
Remarques concernant le prix (chiffre 3.2) — mandat de base: 1 226 212,00 CHF — options: 302 176,00 CHF. Tous les prix sont indiqués hors TVA.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma Protectas SA. Der Zuschlagsempfänger hat insbesondere mit seinem Angebot überzeugt, das das attraktivste Preis-Leistungsverhältnis bietet. Dieses erfüllt tatsächlich in jeder Hinsicht alle Qualitätskriterien und weist eine geringe finanzielle Abweichung mit dem günstigsten Angebot auf.


Winner: Protectas SA
Award value: 1528388
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-09-18
Buyer: General Directorate of European Union and Foreign Relations
Country: TR
Contract type: Works
Procedure: Open procedure
CPV classification: 71356200
Submission deadline: 2019-10-22
Award criteria: Lowest price
EU fund: ESF

Technical requirements: 24.9.2019 (14:30), lokal tid i Tyrkiet, hos Generaldirektoratet for EU- og udenrigsanliggender på adressen:
22.10.2019 (14:30), lokal tid i Tyrkiet, hos Generaldirektoratet for EU- og udenrigsanliggender på adressen:
Alle andre bestemmelser og betingelser i udbudsbekendtgørelsen forbliver uændrede. Ovenstående ændringer og/eller berigtigelser skal betragtes som en integreret del af udbudsbekendtgørelsen.
14:30 (Ortszeit — Türkei) am 24.9.2019 in den Räumlichkeiten der Generaldirektion für Europäische Union und Außenbeziehungen unter der Adresse:
14:30 (Ortszeit — Türkei) am 22.10.2019 in den Räumlichkeiten der Generaldirektion für Europäische Union und Außenbeziehungen unter der Adresse:
Alle anderen Daten und Bedingungen der Auftragsbekanntmachung bleiben unverändert. Die oben genannten Änderungen und/oder Berichtigungen der Auftragsbekanntmachung sind integraler Bestandteil derselben.
14:30 hrs (Local Time — Turkey) on 24.9.2019 at the General Directorate of European Union and Foreign Relations premises at the address:
14:30 hrs (Local Time - Turkey) on 22.10.2019 at the General Directorate of European Union and Foreign Relations premises at the address:
All other terms and conditions of the contract notice remain unchanged. The above alterations and /or corrections to the contract notice are integral part of the contract notice.
TR-Ankara: IPA - Construcción de la planta de tratamiento de aguas residuales de Çarşamba y colectores
El 24.9.2019 a las 14:30, hora local de Turquía, en las instalaciones de la Dirección General de la UE y de Relaciones Exteriores en la dirección:
El 22.10.2019 a las 14:30, hora local de Turquía, en las instalaciones de la Dirección General de la UE y de Relaciones Exteriores en la dirección:
El resto de términos y condiciones del presente anuncio de licitación permanecen sin cambios. Las presentes modificaciones o correcciones forman parte integral del anuncio de licitación.
24.9.2019 klo 14:30 (Turkin paikallista aikaa) Euroopan unioniin liittyvistä asioista ja ulkoasioista vastaavan osaston toimitiloissa osoitteessa:
22.10.2019 klo 14.30 (Turkin paikallista aikaa) Euroopan unioniin liittyvistä asioista ja ulkoasioista vastaavan osaston toimitiloissa osoitteessa: