Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-10-05
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71240000
Estimated value: 1500000000 NOK
Award criteria: The most economic tender

Technical requirements: Contract for the preparation of a development plan, engineering design services for and construction of a new 4 lane motorway from Mandal east to the Mandal junction, as well as a 2 lane county road further into Mandal town.
Contract for the preparation of a development plan, engineering design services for and construction of a new 4 lane motorway from Mandal east to the Mandal junction, as well as a 2 lane county road further into Mandal town. See the separate description. The procurement will be made in 3 stages, the first stage is to confirm interest in participating in the competition.
The Contracting Authority retains the right to award the contract without negotiations, cf. PPR §23-7 (5).


Winner: Betonmasthæhre Anlegg AS
Award value: 1500000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-10-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 600000000 NOK
Submission deadline: 2018-11-09
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into Framework Agreements for pharmaceutical special products for immune modulating (disease-modifying) medicinals for the symptoms of Multiple sclerosis (MS), see the list of active substances (annex 3).
The contracting authorities shall enter into Framework Agreements for pharmaceutical special products for immune modulating (disease-modifying) medicinals for the symptoms of Multiple Sclerosis (MS), see the list of active substances (annex 3).
The total contract extent is estimated to have a maximum AIP of approx. 600 000 000 NOK per year based on previous consumption. The contract shall cover the need at all times. Previous consumption in 2017 is only a guidelines for the consumption in the pending agreement period.
The Framework Agreement can be extended for up to 3 months, to a maximum contract period of 15 months.


Award value: 600000000
Public procurement notice: Contract Award Notice
Published: 2018-10-05
Buyer: Oppegård Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars
Estimated value: 38000000 NOK
Award criteria: The most economic tender

Technical requirements: Oppegård municipality, hereafter called the Contracting Authority, would like to enter into a Framework Agreement for leasing and procuring vehicles.
Oppegård municipality, hereafter called the Contracting Authority, would like to enter into a Framework Agreement for leasing and procuring vehicles. The procurement will cover the Contracting Authority´s need for different types of vehicles, both passenger cars and goods vans for all its entities/user places.
The contract value is an estimate — There is uncertainty both as regards the amount and whether the Contracting Authority will procure or lease the vehicles.


Winner: DNB Bank ASA
Award value: 38000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-10-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191110
Award criteria: The most economic tender

Technical requirements: 2018/201 — Framework Agreement for Washer-Disinfectors and Storage Cabinets with a Drying Function for Flexible Endoscopes, HMN RHF
Helse Midt Norge RHF [the Central Norway Regional Health Authority’ wants to enter into Framework Agreements for the following 2 lots:
A Framework Agreement will be signed for 2 years calculated from when it is signed. After that the Contracting Authority can extend the agreement for up to 1 year at a time. The total maximum agreement period is 4 years.
The Framework Agreements will be valid for hospitals in the Central Norway Regional Health Authority. For St. Olav’s Hospital Trust and Nord-Trøndelag Regional Health Authority, the agreement applies from signing of the contract, but for Helse Møre og Romsdal this agreement will apply from and including 11.8.2020, assuming that the option year is triggered.
The Framework Agreement has an estimated scope of 13 to 22 Washer-Disinfectors and 10 to 16 Storage cabinets with drying function.
The Central Norway Regional Health Authority wants to enter into Framework Agreements for the following lots:
The Contracting Authority highlights that the estimated scope is not binding for the Contracting Authority.
The Central Norway Regional health Authority wants to enter into Framework Agreements for the following lots:
The Contracting Authority highlights that the estimated scope is not binding for the Contracting Authority.
Public procurement notice: Contract Award Notice
Published: 2018-10-05
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30191200 | 30200000 | 30213000 | 30231300 | 32232000
Award criteria: Lowest price

Technical requirements: The procurement includes an extensive range of products related to IT equipment. The tenderer shall be able to offer all products requested in the requirement specification. The tender includes, amongst other things:
In order to get the tender evaluated, all items in the Contracting Authority’s requirement specification must be answered and/or commented on. All specified requirements in the annex are minimum requirements. Incomplete answers may result in rejection of the tender. The agreement shall include the tenderer’s entire range of products in the categories described in one or several categories described in point above.
The procurement includes an extensive range of products related to IT equipment. The tenderer shall be able to offer all products requested in the requirement specification. The tender includes, amongst other things:
In order to get the tender evaluated, all items in the Contracting Authority’s requirement specification must be answered and/or commented on. All specified requirements in the annex are minimum requirements. Incomplete answers may result in rejection of the tender. The agreement shall include the tenderer’s entire range of products in the categories described in one or several categories described in point above.
This means that the Contracting Authority also can purchase IT equipment that are not in accordance with the requirement specification, based on the same price mechanism* (the terms shall as a minimum be equally favourable during the entire agreement period) as the requested volume products (the price list). The tender does not include network electronics; wireless controllers, individual switches, access points, core infrastructure, core switches, firewall, individual routers.
For larger buildings, e.g. schools, exceptions are made for (integrated) AV equipment. For larger purchases over the budgeted investments, the Contracting Authority can choose whether the purchase shall be included in the Framework Agreement for purchase of IT equipment, or through another supplier, e.g. the contractor. The choice shall be based on what the Contracting Authority, in the concrete construction project, finds most suitable.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-05
Buyer: Oslo kommune v/Helseetaten
Country: NO
Contract type: Services
CPV classification: 48000000 | 48800000 | 48900000 | 72200000 | 72300000

Technical requirements: Oslo and Bergen Municipalities are inviting to a dialogue meeting related to the planned acquisition of a new Electronic Health Record system (EHR).
Oslo and Bergen Municipalities are inviting to a dialogue meeting related to the planned acquisition of a new Electronic Health Record system (EHR) for:
The Norwegian Directorate of eHealth (NDE) will be present as an observer at all stages of the dialogue meeting.
Public procurement notice: Contract Notice
Published: 2018-10-05
Buyer: Strand Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32410000 | 32430000 | 32510000 | 64214400 | 72411000: Internet service providers (ISP)
Estimated value: 4500000 NOK
Submission deadline: 2018-10-29
Award criteria: The most economic tender

Technical requirements: WLAN Wireles Network for Municipalities in Ryfylke WLAN Wireless Network for Municipalities in Ryfylke
The Ryfylke municipalities Strand, Hjelmeland, Suldal and Sauda want to enter into a contract for WLAN wireless network.
RITS hereby invites tenderers to a tender contest for a framework agreement regarding the purchase of a wireless network. The Framework Agreement shall at all times cover the current need for equipment and software for the wireless network.
Employees, pupils and inhabitants in the RITS municipalities are making more and more requirements for the wireless network. The requirements vary from coverage for classrooms where 30 pupils have 2 unit each, for areas at nursing homes where the employees are moving from department to department with VoIP units. Other requirements are general coverage for office buildings, sports halls and culture centre where many persons are gathered, as well as outdoor coverage for some areas.
Through this tender contest the Contracting Authority wants to ensure that the provider can offer competence and technical systems that RITS can use for providing good services in the next years for the employees, pupils and inhabitants.
The total contract value including options is estimated to 4 500 000 NOK with approx. 900 access points.


Award value: 4500000
Public procurement notice: Contract Notice
Published: 2018-10-05
Buyer: Kystverket
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72246000
Submission deadline: 2018-10-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The procurement will give BarentsWatch access to scrum master/project manager for “Area Tool for the management plans”.
Public procurement notice: Contract Award Notice
Published: 2018-10-05
Buyer: Folkehelseinstituttet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33000000 | 38000000 | 38300000 | 38430000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Norwegian Institute of Public Health started monitoring the temperature in some freezers in 1998. We currently have approx. 650 measuring points and are now on the 4
The Contracting Authority would like to replace the existing monitoring system in order to profit from reliability, accuracy, safety and user friendliness.
The delivery is to consist of a monitoring system with graphical user interface, equipment for communication and temperature sensors for approx. 100 ultra-deep freezers that are to be placed in a freezer square in Louvisenberggata 8. It is preferable if the system can monitor electricity consumption.
The delivered service must be a cloud system. WIFI points have been installed, which can be used by facilitating a separate SSID.
The competition is cancelled because FHI has uncovered a significantly greater need for temperature measurement systems than originally announced. The change is considered significant, and cannot be repaired in any other manner than be cancellation and a new notice.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-05
Buyer: Nedre Romerike Innkjøpssamarbeid NRI
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48000000 | 48100000 | 48219300 | 72250000: System and support services | 72260000: Software-related services
Estimated value: 5700000 NOK

Technical requirements: From 1.1.2020 Fet, Skedsmo, and Sørum municipalities will merge and form Lillestrøm municipality. The mentioned municipalities have previously procured Gemini software from Powel. The software is currently owned by each individual municipality and is used as a central trade management system within the water and sewage sector. There is currently a contract for the operation and maintenance of the system in 3 municipalities, for management of the pipeline network, with support for access from the field, inquiries in the central land register, orders and execution of work orders, as well as an option for notifying inhabitants.
2) System for the management of water and sewage equipment that is not owned by the municipality. This includes fully digital systems for applying for municipal approval for new installations, applying for municipal approval for carrying out work on behalf of the municipality, sending orders from the municipality and follow-up of them. The systems are integrated with the municipality´s trade and archive systems;
3) Assistance with project management, establishment, configuration and implementation of software and facilitation of trade databases based in Lillestrøm municipality. In particular this includes the set-up of a contractor and case management portal, integration with the archive, replacement of the current storage format to standardised formats for geographical information, as well as access to necessary assistance with, for example, integration with e-building cases, where applicable. The establishment of the trade system will be based on cloud systems.
The objective of this ex ante voluntary notice is to inform the market of the intention to continue the municipalities contracts with Powel AS as a combined contract. This is pursuant to the public procurement regulations §13-4 letter b, point 3. After a general assessment of the public procurement regulations (PPR) §§ 28-1 and 28-2, we have also concluded that adaptations can be made to the existing contract.
Objections to the ex ante voluntary notice must be received by the contracting authority by 16 October at the latest.


Winner: Powel AS
Award value: 5700000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 32426000 | 48100000 | 48180000 | 48190000 | 48200000
Estimated value: 13000000 NOK
Award criteria: The most economic tender

Technical requirements: Prior Information Notice: Procurement of a Framework Agreement for a Joint Professional Procedure Library for Personnel in Clinical Practice
The contract concerns the procurement of the following services; a joint professional procedure library for personnel in clinical practice to the health trusts in Helse Sør-Øst (the South Eastern Norway Regional Health Authority).
A good health and care service depends on the service using available knowledge and experience and that new knowledge is taken into use at the same time that outdated practice ceases. Helse Sør-Øst RHF has a clear intention to reduce variation. Variation can be reduced by having the same, updated procedures in more levels of the health service. The professional procedure library will include knowledge-based and updated procedures for use by health personnel. The entire system will be operated by the tenderer, including, amongst other things, quality assurance, updating and illustration of procedures, guidance and user support for users, as well as system development and system support.
Sykehusinnkjøp HF is carrying out the procurement on behalf of the trusts in the South Eastern Norway Regional Health Authority.
The exception for direct procurements is in the Public Procurement Regulations § 13-4 (b). The provision states that the Contracting Authority can hold a procurement without a negotiation if the procurement is for services that only a specific supplier can provide as “competition is impossible due to technical reasons”. On this occasion, technical reasons mean that there is only one service provider who can perform the service. Based on the Contracting Authority's knowledge of the market, the selected service provider is the only party able to cover the Contracting Authority's needs within the given service area. In June 2018, the Contracting Authority implemented a prior information notice with a “Request for Information” (RFI) where Cappelen Damm AS was assessed as the only service provider who can meet the Contracting Authority's need for a professional procedure library with knowledge based and updated procedures. With this background,t he Contracting Authority believes there is a legal basis to enter into a framework agreement with Cappelen Damm AS without carrying out a competition.


Winner: Cappelen Damm AS
Award value: 13000000
Public procurement notice: Contract Notice
Published: 2018-10-05
Buyer: Bau- und Umweltschutzdirektion Kanton Basel-Landschaft Zentrale Beschaffungsstelle
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45213000: Construction work for commercial buildings | 45432000
Submission deadline: 2018-11-14
Award criteria: The most economic tender

Technical requirements: EK 1: Nachweis des Anbietenden von einem ausgeführten, abgeschlossenen und gemäß nachstehenden Punkten vergleichbaren Referenzobjekt, nicht älter als 10 Jahre seit Abschluss (Stichtag = Frist zur Eingabe der Angebote [Eingabedatum]).
Die Anforderungen an das Referenzobjekt bezüglich Auftragswert, Aufgabenstellung und Anforderungen sind:
Die Öffnung der Angebote erfolgt unmittelbar nach Ablauf der Frist für die Einreichung des Angebots in den Räumlichkeiten der Bau- und Umweltschutzdirektion.
Rechtsmittelbelehrung: Gestützt auf Art. 15 IVöB kann gegen diese Publikation innert 10 Tagen, nach ihrer Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, 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 Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin/Bemerkungen: Die Angebote sind verschlossen, versehen mit der grünen Adressetikette sowie dem Hinweis auf das Vergabeverfahren „Augst – Neubau Sammlungszentrum Augusta Raurica, Fugenlose Bodenbeläge“ an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstrasse 29, CH-4410 Liestal zu senden. Eine persönliche Abgabe des Angebots am Empfangsschalter im Erdgeschoss der Bau- und Umweltschutzdirektion ist möglich.
Bemerkungen (Termin für schriftliche Fragen) Fragen zum Verfahren sind mit der Aufschrift „Augst – Neubau Sammlungszentrum Augusta Raurica, Fugenlose Bodenbeläge“ ausschließlich und schriftlich innert Frist an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, 4410 Liestal zu richten. E-Mail: zbs-fragen@bl.ch.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen stehen ausschließlich als Download auf der Webplattform simap.ch zur Verfügung. Für Informationen und/oder Unterlagen, die aus anderen Quellen als der Webplattform simap.ch stammen, lehnt die ausschreibende Stelle jegliche Haftung und Verantwortung ab.
Public procurement notice: Contract Notice
Published: 2018-10-05
Buyer: Bau- und Umweltschutzdirektion Kanton Basel-Landschaft Zentrale Beschaffungsstelle
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45213000: Construction work for commercial buildings | 45432000
Submission deadline: 2018-11-14
Award criteria: The most economic tender

Technical requirements: Erstellung der gesamten Unterlagsböden, Lastverteilplatten sowie Oberflächenveredelung mittels Terrazzoschliff für das TP 1.
EK 1: Nachweis des Anbietenden von einem ausgeführten, abgeschlossenen und gemäß nachstehenden Punkten vergleichbaren Referenzobjekt, nicht älter als 10 Jahre seit Abschluss (Stichtag = Frist zur Eingabe der Angebote [Eingabedatum]).
Die Anforderungen an das Referenzobjekt bezüglich Auftragswert, Aufgabenstellung und Anforderungen sind:
Die Öffnung der Angebote erfolgt unmittelbar nach Ablauf der Frist für die Einreichung des Angebots in den Räumlichkeiten der Bau- und Umweltschutzdirektion.
Rechtsmittelbelehrung: gestützt auf Art. 15 IVöB kann gegen diese Publikation innert 10 Tagen, nach ihrer Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, 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 Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin / Bemerkungen: Die Angebote sind verschlossen, versehen mit der grünen Adressetikette sowie dem Hinweis auf das Vergabeverfahren „Augst – Neubau Sammlungszentrum Augusta Raurica, Unterlagsboden“ an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, 4410 Liestal zu senden. Eine persönliche Abgabe des Angebots am Empfangsschalter im Erdgeschoss der Bau- und Umweltschutzdirektion ist möglich.
Bemerkungen (Termin für schriftliche Fragen)Fragen zum Verfahren sind mit der Aufschrift „Augst – Neubau Sammlungszentrum Augusta Raurica, Unterlagsboden“ ausschließlich und schriftlich innert Frist an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, 4410 Liestal zu richten. E-Mail: zbs-fragen@bl.ch.
Bedingungen zum Bezug der Ausschreibungsunterlagen: die Ausschreibungsunterlagen stehen ausschließlich als Download auf der Webplattform simap.ch zur Verfügung. Für Informationen und/oder Unterlagen, die aus anderen Quellen als der Webplattform simap.ch stammen, lehnt die ausschreibende Stelle jegliche Haftung und Verantwortung ab.
Public procurement notice: Contract Award Notice
Published: 2018-10-05
Buyer: ERZ Entsorgung + Recycling Zürich vertreten durch Helbling Beratung + Bauplanung AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221200: Tunnel construction works | 45221250
Estimated value: 28378971 CHF
Award criteria: The most economic tender

Technical requirements: Wärmeversorgung Zürich-West, Fernwärme-Verbindungsleitung, Beschaffung Baumeister, Los 1: Kaverne Strickhof – Schacht Rothstrasse im Microtunnelingverfahren



Winner: Walo Bertschinger AG
Award value: 28378971
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-10-05
Buyer: ERZ Entsorgung + Recycling Zürich vertreten durch Helbling Beratung + Bauplanung AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221200: Tunnel construction works | 45221250
Estimated value: 24712492 CHF
Award criteria: The most economic tender

Technical requirements: Wärmeversorgung Zürich-West, Fernwärme-Verbindungsleitung, Beschaffung Baumeister, Los 2: Schacht Rothstraße – Schacht Gerstenstraße im Microtunnelingverfahren



Winner: Walo Bertschinger AG
Award value: 24712492
Number of bids: 2